|
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-21-010-009-001/331
()
|
1721010000NRG24120220241254637
|
12/02/2024
|
SUKLAL JUWANISNGH
|
1721010WL108727
|
SUKLAL JUWANISNGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
SUKLALJUWANISNGH
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-009-001/332-A
()
|
1721010000NRG24120220241254640
|
12/02/2024
|
Sena Kanesh
|
1721010WL108727
|
Sena Kanesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
SenaKanesh
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-010-002/121
()
|
1721010000NRG24120220241258523
|
12/02/2024
|
BHERU UDALIA
|
1721010WL108996
|
BHERU UDALIA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHERUUDALIA
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-010-003/19
()
|
1721010000NRG24120220241258359
|
12/02/2024
|
Gaytri
|
1721010WL108979
|
Gaytri
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
Gaytri
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-016-002/141
()
|
1721010000NRG24120220241256418
|
12/02/2024
|
VINAY
|
1721010WL108847
|
VINAY
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
VINAY
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-016-002/142
()
|
1721010000NRG24120220241256419
|
12/02/2024
|
NATHALEE JHENDRIYA
|
1721010WL108847
|
NATHALEE JHENDRIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
NATHALEEJHENDRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ALIRAJPUR
|
MP-21-010-016-003/188
()
|
1721010000NRG24120220241258540
|
12/02/2024
|
Jhapdi
|
1721010WL109002
|
Jhapdi
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Jhapdi
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-016-003/265
()
|
1721010000NRG24120220241258656
|
12/02/2024
|
SALU BHURU
|
1721010WL109007
|
SALU BHURU
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
SALUBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
ALIRAJPUR
|
MP-21-010-037-001/352-A
()
|
1721010000NRG24120220241253834
|
12/02/2024
|
mehri bai
|
1721010WL108687
|
mehri bai
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
mehribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ALIRAJPUR
|
MP-21-010-039-001/1
()
|
1721010000NRG24120220241257981
|
12/02/2024
|
VIKRAM
|
1721010WL108944
|
VIKRAM
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
ALIRAJPUR
|
MP-21-010-039-001/1
()
|
1721010000NRG24120220241257980
|
12/02/2024
|
VIKRAM
|
1721010WL108944
|
VIKRAM
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
VIKRAM
|
BANK OF BARODA(606985)
|
|
12
|
ALIRAJPUR
|
MP-21-010-039-001/24-B
()
|
1721010000NRG24120220241257994
|
12/02/2024
|
RAMESH
|
1721010WL108944
|
RAMESH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
13
|
ALIRAJPUR
|
MP-21-010-039-001/4-A
()
|
1721010000NRG24120220241258007
|
12/02/2024
|
KALIYA
|
1721010WL108944
|
KALIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
KALIYA
|
BANK OF BARODA(606985)
|
|
14
|
ALIRAJPUR
|
MP-21-010-039-001/52-A
()
|
1721010000NRG24120220241258018
|
12/02/2024
|
sajani
|
1721010WL108944
|
sajani
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
sajani
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-039-002/130
()
|
1721010000NRG24120220241258027
|
12/02/2024
|
BAHADUR
|
1721010WL108945
|
BAHADUR
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
BAHADUR
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-039-002/335
()
|
1721010000NRG24120220241258032
|
12/02/2024
|
DEWLA KIRAD
|
1721010WL108945
|
DEWLA KIRAD
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
DEWLAKIRAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
17
|
ALIRAJPUR
|
MP-21-010-016-002/163
()
|
1721010000NRG24120220241256420
|
12/02/2024
|
archana
|
1721010WL108847
|
archana
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ALIRAJPUR
|
MP-21-010-026-002/59-A
()
|
1721010000NRG24100220241250133
|
12/02/2024
|
VALI
|
1721010WL108478
|
VALI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ALIRAJPUR
|
MP-21-010-037-001/112
()
|
1721010000NRG24120220241253750
|
12/02/2024
|
EDLEE SURLA
|
1721010WL108687
|
EDLEE SURLA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
EDLEESURLA
|
BANK OF INDIA(508505)
|
|
20
|
ALIRAJPUR
|
MP-21-010-037-001/112
()
|
1721010000NRG24120220241253751
|
12/02/2024
|
MOHAN SURLA
|
1721010WL108687
|
MOHAN SURLA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
MOHANSURLA
|
BANK OF INDIA(508505)
|
|
21
|
ALIRAJPUR
|
MP-21-010-037-001/119
()
|
1721010000NRG24120220241253755
|
12/02/2024
|
GULABSINGH MAGAN
|
1721010WL108687
|
GULABSINGH MAGAN
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
GULABSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-037-001/123-A
()
|
1721010000NRG24120220241253756
|
12/02/2024
|
SURESH BHURSINGH
|
1721010WL108687
|
SURESH BHURSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
SURESHBHURSINGH
|
BANK OF INDIA(508505)
|
|
23
|
ALIRAJPUR
|
MP-21-010-037-001/124
()
|
1721010000NRG24120220241253759
|
12/02/2024
|
KESRIYA
|
1721010WL108687
|
KESRIYA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
KESRIYA
|
AXIS BANK(607153)
|
|
24
|
ALIRAJPUR
|
MP-21-010-037-001/124
()
|
1721010000NRG24120220241253758
|
12/02/2024
|
KESRIYA
|
1721010WL108687
|
KESRIYA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
KESRIYA
|
BANK OF INDIA(508505)
|
|
25
|
ALIRAJPUR
|
MP-21-010-037-001/124
()
|
1721010000NRG24120220241253757
|
12/02/2024
|
KESRTYA LALU
|
1721010WL108687
|
KESRTYA LALU
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
KESRTYALALU
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-037-001/130
()
|
1721010000NRG24120220241253762
|
12/02/2024
|
Masri Chouhan
|
1721010WL108687
|
Masri Chouhan
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
MasriChouhan
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALIRAJPUR
|
MP-21-010-037-001/141-A
()
|
1721010000NRG24120220241253764
|
12/02/2024
|
Chandarsingh
|
1721010WL108687
|
Chandarsingh
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ALIRAJPUR
|
MP-21-010-037-001/148
()
|
1721010000NRG24120220241253765
|
12/02/2024
|
BHIMSINGH JAMSINGH
|
1721010WL108687
|
BHIMSINGH JAMSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHIMSINGHJAMSINGH
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-037-001/148
()
|
1721010000NRG24120220241253766
|
12/02/2024
|
LEELA BHIMSINGH
|
1721010WL108687
|
LEELA BHIMSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
LEELABHIMSINGH
|
BANK OF INDIA(508505)
|
|
30
|
ALIRAJPUR
|
MP-21-010-037-001/148-A
()
|
1721010000NRG24120220241253767
|
12/02/2024
|
JEMLA HEMTIYA
|
1721010WL108687
|
JEMLA HEMTIYA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
JEMLAHEMTIYA
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-037-001/15
()
|
1721010000NRG24120220241253769
|
12/02/2024
|
IDLA BHURSINGH
|
1721010WL108687
|
IDLA BHURSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
IDLABHURSINGH
|
BANK OF INDIA(508505)
|
|
32
|
ALIRAJPUR
|
MP-21-010-037-001/155
()
|
1721010000NRG24120220241253774
|
12/02/2024
|
Mithu Rema
|
1721010WL108687
|
Mithu Rema
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
MithuRema
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-037-001/155-A
()
|
1721010000NRG24120220241253775
|
12/02/2024
|
MUKAMSINGH CHOUHAN
|
1721010WL108687
|
MUKAMSINGH CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
MUKAMSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
34
|
ALIRAJPUR
|
MP-21-010-037-001/180
()
|
1721010000NRG24120220241253783
|
12/02/2024
|
Velbai Bhagu
|
1721010WL108687
|
Velbai Bhagu
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
VelbaiBhagu
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALIRAJPUR
|
MP-21-010-037-001/185
()
|
1721010000NRG24120220241253786
|
12/02/2024
|
karmi Roomi jamra
|
1721010WL108687
|
karmi Roomi jamra
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
karmiRoomijamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ALIRAJPUR
|
MP-21-010-037-001/190
()
|
1721010000NRG24120220241253788
|
12/02/2024
|
RANU SANTIYA
|
1721010WL108687
|
RANU SANTIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
RANUSANTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ALIRAJPUR
|
MP-21-010-037-001/197
()
|
1721010000NRG24120220241253793
|
12/02/2024
|
KESRIYA JARSINGH
|
1721010WL108687
|
KESRIYA JARSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
KESRIYAJARSINGH
|
BANK OF INDIA(508505)
|
|
38
|
ALIRAJPUR
|
MP-21-010-037-001/220-A
()
|
1721010000NRG24120220241253804
|
12/02/2024
|
BHURSINGH GANPAT
|
1721010WL108687
|
BHURSINGH GANPAT
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHURSINGHGANPAT
|
BANK OF INDIA(508505)
|
|
39
|
ALIRAJPUR
|
MP-21-010-037-001/230
()
|
1721010000NRG24120220241253806
|
12/02/2024
|
Vesta Dudwa
|
1721010WL108687
|
Vesta Dudwa
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
VestaDudwa
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALIRAJPUR
|
MP-21-010-037-001/230
()
|
1721010000NRG24120220241253805
|
12/02/2024
|
Vesta Dudwa
|
1721010WL108687
|
Vesta Dudwa
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
VestaDudwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ALIRAJPUR
|
MP-21-010-037-001/230-B
()
|
1721010000NRG24120220241253807
|
12/02/2024
|
TARMEE RAMSINGH
|
1721010WL108687
|
TARMEE RAMSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
TARMEERAMSINGH
|
BANK OF INDIA(508505)
|
|
42
|
ALIRAJPUR
|
MP-21-010-037-001/240
()
|
1721010000NRG24120220241253812
|
12/02/2024
|
EDLA BHERLA
|
1721010WL108687
|
EDLA BHERLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
EDLABHERLA
|
BANK OF INDIA(508505)
|
|
43
|
ALIRAJPUR
|
MP-21-010-037-001/240
()
|
1721010000NRG24120220241253813
|
12/02/2024
|
nurlee edla
|
1721010WL108687
|
nurlee edla
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
nurleeedla
|
BANK OF INDIA(508505)
|
|
44
|
ALIRAJPUR
|
MP-21-010-037-001/240-A
()
|
1721010000NRG24120220241253814
|
12/02/2024
|
BHIKLA BHERLA
|
1721010WL108687
|
BHIKLA BHERLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHIKLABHERLA
|
BANK OF INDIA(508505)
|
|
45
|
ALIRAJPUR
|
MP-21-010-037-001/249
()
|
1721010000NRG24120220241253815
|
12/02/2024
|
SAKLIYA BHALSINGH
|
1721010WL108687
|
SAKLIYA BHALSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
SAKLIYABHALSINGH
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-037-001/27-B
()
|
1721010000NRG24120220241253825
|
12/02/2024
|
BESREE SOBI
|
1721010WL108687
|
BESREE SOBI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
BESREESOBI
|
BANK OF INDIA(508505)
|
|
47
|
ALIRAJPUR
|
MP-21-010-037-001/27-B
()
|
1721010000NRG24120220241253824
|
12/02/2024
|
SOBI DUKLIYA
|
1721010WL108687
|
SOBI DUKLIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
SOBIDUKLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ALIRAJPUR
|
MP-21-010-037-001/296
()
|
1721010000NRG24120220241253828
|
12/02/2024
|
GHAMLEE RAMESH
|
1721010WL108687
|
GHAMLEE RAMESH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
GHAMLEERAMESH
|
BANK OF INDIA(508505)
|
|
49
|
ALIRAJPUR
|
MP-21-010-037-001/325
()
|
1721010000NRG24120220241253831
|
12/02/2024
|
VESTA DALU
|
1721010WL108687
|
VESTA DALU
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
VESTADALU
|
BANK OF INDIA(508505)
|
|
50
|
ALIRAJPUR
|
MP-21-010-037-001/329
()
|
1721010000NRG24120220241253832
|
12/02/2024
|
Indarsingh
|
1721010WL108687
|
Indarsingh
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
Indarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ALIRAJPUR
|
MP-21-010-037-001/384-A
()
|
1721010000NRG24120220241253838
|
12/02/2024
|
CHANDARSINGH
|
1721010WL108687
|
CHANDARSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
CHANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ALIRAJPUR
|
MP-21-010-037-001/385
()
|
1721010000NRG24120220241253839
|
12/02/2024
|
Mohan Chouhan
|
1721010WL108687
|
Mohan Chouhan
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
MohanChouhan
|
BANK OF INDIA(508505)
|
|
53
|
ALIRAJPUR
|
MP-21-010-037-001/39
()
|
1721010000NRG24120220241253842
|
12/02/2024
|
Lumbai Vijay
|
1721010WL108687
|
Lumbai Vijay
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303686191
|
|
LumbaiVijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
ALIRAJPUR
|
MP-21-010-037-001/39
()
|
1721010000NRG24120220241253841
|
12/02/2024
|
Vijay Ratniya
|
1721010WL108687
|
Vijay Ratniya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
VijayRatniya
|
BANK OF INDIA(508505)
|
|
55
|
ALIRAJPUR
|
MP-21-010-037-001/40
()
|
1721010000NRG24120220241253843
|
12/02/2024
|
Versinhgh Chouhan
|
1721010WL108687
|
Versinhgh Chouhan
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
VersinhghChouhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ALIRAJPUR
|
MP-21-010-037-001/44
()
|
1721010000NRG24120220241253850
|
12/02/2024
|
BINDLI KHUMSINGH
|
1721010WL108687
|
BINDLI KHUMSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
BINDLIKHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
ALIRAJPUR
|
MP-21-010-037-001/53-B
()
|
1721010000NRG24120220241253851
|
12/02/2024
|
BHERUSINGH
|
1721010WL108687
|
BHERUSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHERUSINGH
|
BANK OF INDIA(508505)
|
|
58
|
ALIRAJPUR
|
MP-21-010-037-001/53-B
()
|
1721010000NRG24120220241253852
|
12/02/2024
|
JAMNA
|
1721010WL108687
|
JAMNA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
JAMNA
|
BANK OF INDIA(508505)
|
|
59
|
ALIRAJPUR
|
MP-21-010-037-001/56
()
|
1721010000NRG24120220241253855
|
12/02/2024
|
DHANBAI RAGUNAT
|
1721010WL108687
|
DHANBAI RAGUNAT
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
DHANBAIRAGUNAT
|
BANK OF INDIA(508505)
|
|
60
|
ALIRAJPUR
|
MP-21-010-037-001/56
()
|
1721010000NRG24120220241253854
|
12/02/2024
|
RAGHUNAT VESTA
|
1721010WL108687
|
RAGHUNAT VESTA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAGHUNATVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ALIRAJPUR
|
MP-21-010-037-001/58
()
|
1721010000NRG24120220241253858
|
12/02/2024
|
IDALSINGH DUNGARSINGH
|
1721010WL108687
|
IDALSINGH DUNGARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
IDALSINGHDUNGARSINGH
|
BANK OF INDIA(508505)
|
|
62
|
ALIRAJPUR
|
MP-21-010-037-001/58
()
|
1721010000NRG24120220241253859
|
12/02/2024
|
RESHMA IDALSINGH
|
1721010WL108687
|
RESHMA IDALSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303686191
|
|
RESHMAIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
ALIRAJPUR
|
MP-21-010-037-001/60
()
|
1721010000NRG24120220241253863
|
12/02/2024
|
Kalu Dawar
|
1721010WL108687
|
Kalu Dawar
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
KaluDawar
|
BANK OF INDIA(508505)
|
|
64
|
ALIRAJPUR
|
MP-21-010-037-001/65
()
|
1721010000NRG24120220241253867
|
12/02/2024
|
LALSINGH DUNGARSINGH
|
1721010WL108687
|
LALSINGH DUNGARSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
LALSINGHDUNGARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ALIRAJPUR
|
MP-21-010-037-001/65
()
|
1721010000NRG24120220241253866
|
12/02/2024
|
LALSINGH DUNGARSINGH
|
1721010WL108687
|
LALSINGH DUNGARSINGH
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
LALSINGHDUNGARSINGH
|
BANK OF INDIA(508505)
|
|
66
|
ALIRAJPUR
|
MP-21-010-037-001/70
()
|
1721010000NRG24120220241253872
|
12/02/2024
|
MEHTAP RUPLA
|
1721010WL108687
|
MEHTAP RUPLA
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
MEHTAPRUPLA
|
BANK OF INDIA(508505)
|
|
67
|
ALIRAJPUR
|
MP-21-010-037-001/70-A
()
|
1721010000NRG24120220241253873
|
12/02/2024
|
NARMADA SHIRIRAM
|
1721010WL108687
|
NARMADA SHIRIRAM
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303686191
|
|
NARMADASHIRIRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ALIRAJPUR
|
MP-21-010-037-001/81
()
|
1721010000NRG24120220241253875
|
12/02/2024
|
bhadu nurliya
|
1721010WL108687
|
bhadu nurliya
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
bhadunurliya
|
BANK OF INDIA(508505)
|
|
69
|
ALIRAJPUR
|
MP-21-010-037-001/90-B
()
|
1721010000NRG24120220241253889
|
12/02/2024
|
Monika Harla Bhinde
|
1721010WL108687
|
Monika Harla Bhinde
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
MonikaHarlaBhinde
|
BANK OF INDIA(508505)
|
|
70
|
ALIRAJPUR
|
MP-21-010-037-001/90-B
()
|
1721010000NRG24120220241253888
|
12/02/2024
|
Monika Harla Bhinde
|
1721010WL108687
|
Monika Harla Bhinde
|
00048
|
BKID0008843
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303686191
|
|
MonikaHarlaBhinde
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
ALIRAJPUR
|
MP-21-010-039-001/15
()
|
1721010000NRG24120220241257987
|
12/02/2024
|
laxman
|
1721010WL108944
|
laxman
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
ALIRAJPUR
|
MP-21-010-039-001/24-A
()
|
1721010000NRG24120220241257992
|
12/02/2024
|
KERU HABU BAGHEL
|
1721010WL108944
|
KERU HABU BAGHEL
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
KERUHABUBAGHEL
|
BANK OF INDIA(508505)
|
|
73
|
ALIRAJPUR
|
MP-21-010-039-001/29
()
|
1721010000NRG24120220241258000
|
12/02/2024
|
VIKASH
|
1721010WL108944
|
VIKASH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
74
|
ALIRAJPUR
|
MP-21-010-039-001/41
()
|
1721010000NRG24120220241258011
|
12/02/2024
|
VIJESH
|
1721010WL108944
|
VIJESH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
VIJESH
|
BANK OF INDIA(508505)
|
|
75
|
ALIRAJPUR
|
MP-21-010-046-002/254
()
|
1721010000NRG24120220241258690
|
12/02/2024
|
Mahesh
|
1721010WL109010
|
Mahesh
|
00048
|
BKID0008843
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303686191
|
|
Mahesh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89947
|
89947
|
|
|
|
|
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-016-003/10-A
()
|
1721010000NRG24120220241258534
|
12/02/2024
|
PARSU NAVALSINGH
|
1721010WL109002
|
PARSU NAVALSINGH
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
PARSUNAVALSINGH
|
CANARA BANK(508532)
|
|
77
|
ALIRAJPUR
|
MP-21-010-016-003/102
()
|
1721010000NRG24120220241258650
|
12/02/2024
|
jelam
|
1721010WL109007
|
jelam
|
00078
|
CNRB0004144
|
243
|
243
|
Processed
|
12/04/2024
|
|
303686191
|
|
jelam
|
CANARA BANK(508532)
|
|
78
|
ALIRAJPUR
|
MP-21-010-016-003/102
()
|
1721010000NRG24120220241258649
|
12/02/2024
|
jelam
|
1721010WL109007
|
jelam
|
00078
|
CNRB0004144
|
243
|
243
|
Processed
|
12/04/2024
|
|
303686191
|
|
jelam
|
CANARA BANK(508532)
|
|
79
|
ALIRAJPUR
|
MP-21-010-016-003/104
()
|
1721010000NRG24120220241258535
|
12/02/2024
|
BARMA
|
1721010WL109002
|
BARMA
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
BARMA
|
BANK OF BARODA(606985)
|
|
80
|
ALIRAJPUR
|
MP-21-010-016-003/112
()
|
1721010000NRG24120220241258536
|
12/02/2024
|
Salam
|
1721010WL109002
|
Salam
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Salam
|
CANARA BANK(508532)
|
|
81
|
ALIRAJPUR
|
MP-21-010-016-003/13
()
|
1721010000NRG24120220241258537
|
12/02/2024
|
JHANJADIYA
|
1721010WL109002
|
JHANJADIYA
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
JHANJADIYA
|
CANARA BANK(508532)
|
|
82
|
ALIRAJPUR
|
MP-21-010-016-003/165
()
|
1721010000NRG24120220241258538
|
12/02/2024
|
Nerla
|
1721010WL109002
|
Nerla
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Nerla
|
CANARA BANK(508532)
|
|
83
|
ALIRAJPUR
|
MP-21-010-016-003/174
()
|
1721010000NRG24120220241258539
|
12/02/2024
|
Devala
|
1721010WL109002
|
Devala
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Devala
|
CANARA BANK(508532)
|
|
84
|
ALIRAJPUR
|
MP-21-010-016-003/220
()
|
1721010000NRG24120220241258541
|
12/02/2024
|
DASHRATH RADHU
|
1721010WL109002
|
DASHRATH RADHU
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
DASHRATHRADHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
ALIRAJPUR
|
MP-21-010-016-003/230
()
|
1721010000NRG24120220241258542
|
12/02/2024
|
RAMESH IDIYA
|
1721010WL109002
|
RAMESH IDIYA
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAMESHIDIYA
|
CANARA BANK(508532)
|
|
86
|
ALIRAJPUR
|
MP-21-010-016-003/260
()
|
1721010000NRG24120220241258654
|
12/02/2024
|
Rajendra magansingh
|
1721010WL109007
|
Rajendra magansingh
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Rajendramagansingh
|
CANARA BANK(508532)
|
|
87
|
ALIRAJPUR
|
MP-21-010-016-003/264
()
|
1721010000NRG24120220241258655
|
12/02/2024
|
SUMITRA RAWAT
|
1721010WL109007
|
SUMITRA RAWAT
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
SUMITRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ALIRAJPUR
|
MP-21-010-016-003/267
()
|
1721010000NRG24120220241258657
|
12/02/2024
|
BANI BAI RAWAT
|
1721010WL109007
|
BANI BAI RAWAT
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
BANIBAIRAWAT
|
CANARA BANK(508532)
|
|
89
|
ALIRAJPUR
|
MP-21-010-016-003/317
()
|
1721010000NRG24120220241258543
|
12/02/2024
|
RESMA RAWAT
|
1721010WL109002
|
RESMA RAWAT
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
RESMARAWAT
|
CANARA BANK(508532)
|
|
90
|
ALIRAJPUR
|
MP-21-010-016-003/331
()
|
1721010000NRG24120220241258544
|
12/02/2024
|
GUMAN RAWAT
|
1721010WL109002
|
GUMAN RAWAT
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
GUMANRAWAT
|
CANARA BANK(508532)
|
|
91
|
ALIRAJPUR
|
MP-21-010-016-003/45-A
()
|
1721010000NRG24120220241258545
|
12/02/2024
|
Kali bhuliya
|
1721010WL109002
|
Kali bhuliya
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Kalibhuliya
|
STATE BANK OF INDIA(508548)
|
|
92
|
ALIRAJPUR
|
MP-21-010-016-003/83
()
|
1721010000NRG24120220241258533
|
12/02/2024
|
Dileep
|
1721010WL109001
|
Dileep
|
00078
|
CNRB0004144
|
442
|
442
|
Processed
|
12/04/2024
|
|
303686191
|
|
Dileep
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4022
|
4022
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-003-001/195-A
()
|
1721010000NRG24120220241258230
|
12/02/2024
|
nitesh
|
1721010WL108966
|
nitesh
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
nitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ALIRAJPUR
|
MP-21-010-010-001/105
()
|
1721010000NRG24120220241258356
|
12/02/2024
|
CHIMANSINGH IDIYA
|
1721010WL108979
|
CHIMANSINGH IDIYA
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
CHIMANSINGHIDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
ALIRAJPUR
|
MP-21-010-010-001/105
()
|
1721010000NRG24120220241258357
|
12/02/2024
|
SARITA MANDLOI
|
1721010WL108979
|
SARITA MANDLOI
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
SARITAMANDLOI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ALIRAJPUR
|
MP-21-010-010-003/19
()
|
1721010000NRG24120220241258360
|
12/02/2024
|
AMIT THANSINGH
|
1721010WL108979
|
AMIT THANSINGH
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
AMITTHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ALIRAJPUR
|
MP-21-010-037-001/87-B
()
|
1721010000NRG24120220241253879
|
12/02/2024
|
SAMRAT
|
1721010WL108687
|
SAMRAT
|
00089
|
CBIN0284130
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
SAMRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ALIRAJPUR
|
MP-21-010-039-002/427
()
|
1721010000NRG24120220241257079
|
12/02/2024
|
MUKESH
|
1721010WL108911
|
MUKESH
|
00089
|
CBIN0284130
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
99
|
ALIRAJPUR
|
MP-21-010-037-001/154
()
|
1721010000NRG24120220241253772
|
12/02/2024
|
BHUPENDRA
|
1721010WL108687
|
BHUPENDRA
|
00152
|
HDFC0002107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHUPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-037-001/259-A
()
|
1721010000NRG24120220241253820
|
12/02/2024
|
RAKESH CHOUNGAD
|
1721010WL108687
|
RAKESH CHOUNGAD
|
00165
|
IBKL0001626
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAKESHCHOUNGAD
|
IDBI BANK(607095)
|
|
101
|
ALIRAJPUR
|
MP-21-010-039-001/107
()
|
1721010000NRG24120220241257984
|
12/02/2024
|
sangita
|
1721010WL108944
|
sangita
|
00165
|
IBKL0001626
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
102
|
ALIRAJPUR
|
MP-21-010-003-001/23-A
()
|
1721010000NRG24120220241258236
|
12/02/2024
|
sajli Juvansingh
|
1721010WL108966
|
sajli Juvansingh
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
sajliJuvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ALIRAJPUR
|
MP-21-010-037-001/182-A
()
|
1721010000NRG24120220241253785
|
12/02/2024
|
JHENDU
|
1721010WL108687
|
JHENDU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
JHENDU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ALIRAJPUR
|
MP-21-010-037-001/182-A
()
|
1721010000NRG24120220241253784
|
12/02/2024
|
VALAKI
|
1721010WL108687
|
VALAKI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
VALAKI
|
BANK OF INDIA(508505)
|
|
105
|
ALIRAJPUR
|
MP-21-010-037-001/190
()
|
1721010000NRG24120220241253787
|
12/02/2024
|
SANA LALU
|
1721010WL108687
|
SANA LALU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
SANALALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
ALIRAJPUR
|
MP-21-010-037-001/27
()
|
1721010000NRG24120220241253823
|
12/02/2024
|
MEHTAP DUKLIYA
|
1721010WL108687
|
MEHTAP DUKLIYA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
MEHTAPDUKLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ALIRAJPUR
|
MP-21-010-037-001/38-A
()
|
1721010000NRG24120220241253837
|
12/02/2024
|
RAMESH NANLA
|
1721010WL108687
|
RAMESH NANLA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAMESHNANLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ALIRAJPUR
|
MP-21-010-037-001/81-A
()
|
1721010000NRG24120220241253876
|
12/02/2024
|
VESTA NURLIYA
|
1721010WL108687
|
VESTA NURLIYA
|
00354
|
PUNB0716300
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
VESTANURLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ALIRAJPUR
|
MP-21-010-039-001/16
()
|
1721010000NRG24120220241257989
|
12/02/2024
|
vinu baghel
|
1721010WL108944
|
vinu baghel
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
vinubaghel
|
STATE BANK OF INDIA(508548)
|
|
110
|
ALIRAJPUR
|
MP-21-010-039-001/29
()
|
1721010000NRG24120220241257999
|
12/02/2024
|
KARAMSINGH
|
1721010WL108944
|
KARAMSINGH
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
KARAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ALIRAJPUR
|
MP-21-010-039-001/33
()
|
1721010000NRG24120220241258005
|
12/02/2024
|
mamta chhagan
|
1721010WL108944
|
mamta chhagan
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
mamtachhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ALIRAJPUR
|
MP-21-010-039-001/7
()
|
1721010000NRG24120220241257076
|
12/02/2024
|
Sanjay
|
1721010WL108911
|
Sanjay
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ALIRAJPUR
|
MP-21-010-039-002/133
()
|
1721010000NRG24120220241258029
|
12/02/2024
|
RAM SINGH KIRAD
|
1721010WL108945
|
RAM SINGH KIRAD
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAMSINGHKIRAD
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ALIRAJPUR
|
MP-21-010-039-002/335
()
|
1721010000NRG24120220241258033
|
12/02/2024
|
SUNITA
|
1721010WL108945
|
SUNITA
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
115
|
ALIRAJPUR
|
MP-21-010-016-003/242
()
|
1721010000NRG24120220241258653
|
12/02/2024
|
KERI DURSINGH RAWAT
|
1721010WL109007
|
KERI DURSINGH RAWAT
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
KERIDURSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
ALIRAJPUR
|
MP-21-010-037-001/296
()
|
1721010000NRG24120220241253827
|
12/02/2024
|
RAMESHE KANIYA
|
1721010WL108687
|
RAMESHE KANIYA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
RAMESHEKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ALIRAJPUR
|
MP-21-010-037-001/44
()
|
1721010000NRG24120220241253849
|
12/02/2024
|
DITLEE EDLA
|
1721010WL108687
|
DITLEE EDLA
|
00415
|
SBIN0012167
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
DITLEEEDLA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ALIRAJPUR
|
MP-21-010-039-001/24-A
()
|
1721010000NRG24120220241257993
|
12/02/2024
|
MELA KERU
|
1721010WL108944
|
MELA KERU
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
MELAKERU
|
STATE BANK OF INDIA(508548)
|
|
119
|
ALIRAJPUR
|
MP-21-010-039-001/24-B
()
|
1721010000NRG24120220241257995
|
12/02/2024
|
BADIBAI RAMESH
|
1721010WL108944
|
BADIBAI RAMESH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
BADIBAIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ALIRAJPUR
|
MP-21-010-039-001/4-A
()
|
1721010000NRG24120220241258008
|
12/02/2024
|
KAMLI
|
1721010WL108944
|
KAMLI
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ALIRAJPUR
|
MP-21-010-039-001/41
()
|
1721010000NRG24120220241258012
|
12/02/2024
|
UDESH
|
1721010WL108944
|
UDESH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
UDESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ALIRAJPUR
|
MP-21-010-039-001/43
()
|
1721010000NRG24120220241258013
|
12/02/2024
|
IDALSINGH HEMRA
|
1721010WL108944
|
IDALSINGH HEMRA
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
IDALSINGHHEMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ALIRAJPUR
|
MP-21-010-039-001/43
()
|
1721010000NRG24120220241258014
|
12/02/2024
|
keli IDALSINGH
|
1721010WL108944
|
keli IDALSINGH
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
keliIDALSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALIRAJPUR
|
MP-21-010-039-002/125
()
|
1721010000NRG24120220241258024
|
12/02/2024
|
RAJU
|
1721010WL108945
|
RAJU
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
ALIRAJPUR
|
MP-21-010-039-002/37
()
|
1721010000NRG24120220241258034
|
12/02/2024
|
CHATARSINGH FHATU
|
1721010WL108945
|
CHATARSINGH FHATU
|
00415
|
SBIN0012167
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
CHATARSINGHFHATU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
126
|
ALIRAJPUR
|
MP-21-010-003-001/192-C
()
|
1721010000NRG24120220241258225
|
12/02/2024
|
chamar
|
1721010WL108966
|
chamar
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
chamar
|
STATE BANK OF INDIA(508548)
|
|
127
|
ALIRAJPUR
|
MP-21-010-003-001/195-A
()
|
1721010000NRG24120220241258229
|
12/02/2024
|
narayan
|
1721010WL108966
|
narayan
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
narayan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
ALIRAJPUR
|
MP-21-010-003-001/213-A
()
|
1721010000NRG24120220241258232
|
12/02/2024
|
mehri
|
1721010WL108966
|
mehri
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
mehri
|
UNION BANK OF INDIA(508500)
|
|
129
|
ALIRAJPUR
|
MP-21-010-003-001/249-A
()
|
1721010000NRG24120220241258242
|
12/02/2024
|
LILA VESTA
|
1721010WL108966
|
LILA VESTA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
LILAVESTA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ALIRAJPUR
|
MP-21-010-003-001/249-A
()
|
1721010000NRG24120220241258241
|
12/02/2024
|
LILA VESTA
|
1721010WL108966
|
LILA VESTA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
LILAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
ALIRAJPUR
|
MP-21-010-010-003/19
()
|
1721010000NRG24120220241258358
|
12/02/2024
|
THAN SINGH BHIKLA DAWAR
|
1721010WL108979
|
THAN SINGH BHIKLA DAWAR
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
THANSINGHBHIKLADAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ALIRAJPUR
|
MP-21-010-016-003/124-B
()
|
1721010000NRG24120220241258651
|
12/02/2024
|
JITENDRA RAWAT
|
1721010WL109007
|
JITENDRA RAWAT
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
JITENDRARAWAT
|
CANARA BANK(508532)
|
|
133
|
ALIRAJPUR
|
MP-21-010-016-003/124-C
()
|
1721010000NRG24120220241258652
|
12/02/2024
|
Ritesh Dursingh Rawat
|
1721010WL109007
|
Ritesh Dursingh Rawat
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
RiteshDursinghRawat
|
UNION BANK OF INDIA(508500)
|
|
134
|
ALIRAJPUR
|
MP-21-010-016-003/75
()
|
1721010000NRG24120220241258532
|
12/02/2024
|
LILU
|
1721010WL109001
|
LILU
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
12/04/2024
|
|
303686191
|
|
LILU
|
STATE BANK OF INDIA(508548)
|
|
135
|
ALIRAJPUR
|
MP-21-010-027-002/122-B
()
|
1721010000NRG24120220241258067
|
12/02/2024
|
KHUMSINGH
|
1721010WL108949
|
KHUMSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
KHUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ALIRAJPUR
|
MP-21-010-027-002/122-C
()
|
1721010000NRG24120220241258068
|
12/02/2024
|
PANKAJ CHOUHAN
|
1721010WL108949
|
PANKAJ CHOUHAN
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
PANKAJCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
ALIRAJPUR
|
MP-21-010-037-001/11
()
|
1721010000NRG24120220241253749
|
12/02/2024
|
GUMAN DHULSINGH
|
1721010WL108687
|
GUMAN DHULSINGH
|
00415
|
SBIN0030047
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
GUMANDHULSINGH
|
BANK OF INDIA(508505)
|
|
138
|
ALIRAJPUR
|
MP-21-010-037-001/114-A
()
|
1721010000NRG24120220241253752
|
12/02/2024
|
KAJMA BHUVAN
|
1721010WL108687
|
KAJMA BHUVAN
|
00415
|
SBIN0030047
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
KAJMABHUVAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
ALIRAJPUR
|
MP-21-010-037-001/115
()
|
1721010000NRG24120220241253753
|
12/02/2024
|
KARAMSINGH MALSINGH
|
1721010WL108687
|
KARAMSINGH MALSINGH
|
00415
|
SBIN0030047
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
KARAMSINGHMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
ALIRAJPUR
|
MP-21-010-037-001/154
()
|
1721010000NRG24120220241253773
|
12/02/2024
|
BHANGDI
|
1721010WL108687
|
BHANGDI
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHANGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
ALIRAJPUR
|
MP-21-010-037-001/171
()
|
1721010000NRG24120220241253781
|
12/02/2024
|
SURESH
|
1721010WL108687
|
SURESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
ALIRAJPUR
|
MP-21-010-037-001/220
()
|
1721010000NRG24120220241253803
|
12/02/2024
|
DARIYAVSINGH CHOUNGAD
|
1721010WL108687
|
DARIYAVSINGH CHOUNGAD
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
DARIYAVSINGHCHOUNGAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
ALIRAJPUR
|
MP-21-010-037-001/272
()
|
1721010000NRG24120220241253826
|
12/02/2024
|
VESTA RATANSINGH
|
1721010WL108687
|
VESTA RATANSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
VESTARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ALIRAJPUR
|
MP-21-010-037-001/56-A
()
|
1721010000NRG24120220241253856
|
12/02/2024
|
GANPAT VESTA
|
1721010WL108687
|
GANPAT VESTA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
GANPATVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ALIRAJPUR
|
MP-21-010-039-001/12
()
|
1721010000NRG24120220241257985
|
12/02/2024
|
Hiru
|
1721010WL108944
|
Hiru
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Hiru
|
STATE BANK OF INDIA(508548)
|
|
146
|
ALIRAJPUR
|
MP-21-010-039-001/15
()
|
1721010000NRG24120220241257986
|
12/02/2024
|
SOMSINGH REMSINGH
|
1721010WL108944
|
SOMSINGH REMSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
SOMSINGHREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
ALIRAJPUR
|
MP-21-010-039-001/16
()
|
1721010000NRG24120220241257988
|
12/02/2024
|
BHART CHAMARIYA
|
1721010WL108944
|
BHART CHAMARIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
BHARTCHAMARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
ALIRAJPUR
|
MP-21-010-039-001/16-A
()
|
1721010000NRG24120220241257991
|
12/02/2024
|
LILA
|
1721010WL108944
|
LILA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
149
|
ALIRAJPUR
|
MP-21-010-039-001/16-A
()
|
1721010000NRG24120220241257990
|
12/02/2024
|
LILA
|
1721010WL108944
|
LILA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
150
|
ALIRAJPUR
|
MP-21-010-039-001/25
()
|
1721010000NRG24120220241257996
|
12/02/2024
|
Ritesh
|
1721010WL108944
|
Ritesh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Ritesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
ALIRAJPUR
|
MP-21-010-039-001/28
()
|
1721010000NRG24120220241257998
|
12/02/2024
|
HARSINGH
|
1721010WL108944
|
HARSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
HARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
ALIRAJPUR
|
MP-21-010-039-001/3
()
|
1721010000NRG24120220241258001
|
12/02/2024
|
Idla Bhurla
|
1721010WL108944
|
Idla Bhurla
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
IdlaBhurla
|
BANK OF INDIA(508505)
|
|
153
|
ALIRAJPUR
|
MP-21-010-039-001/3
()
|
1721010000NRG24120220241258002
|
12/02/2024
|
PIRLI IDLA
|
1721010WL108944
|
PIRLI IDLA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
PIRLIIDLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ALIRAJPUR
|
MP-21-010-039-001/3-A
()
|
1721010000NRG24120220241258003
|
12/02/2024
|
SHAYDA
|
1721010WL108944
|
SHAYDA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
SHAYDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
ALIRAJPUR
|
MP-21-010-039-001/37
()
|
1721010000NRG24120220241258006
|
12/02/2024
|
Rajesh
|
1721010WL108944
|
Rajesh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
156
|
ALIRAJPUR
|
MP-21-010-039-001/41
()
|
1721010000NRG24120220241258010
|
12/02/2024
|
NAHJU KALMSINGH
|
1721010WL108944
|
NAHJU KALMSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
NAHJUKALMSINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
ALIRAJPUR
|
MP-21-010-039-001/47
()
|
1721010000NRG24120220241258015
|
12/02/2024
|
Parwati
|
1721010WL108944
|
Parwati
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ALIRAJPUR
|
MP-21-010-039-001/47
()
|
1721010000NRG24120220241258016
|
12/02/2024
|
Sachin
|
1721010WL108944
|
Sachin
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Sachin
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ALIRAJPUR
|
MP-21-010-039-001/52-A
()
|
1721010000NRG24120220241258017
|
12/02/2024
|
Monaj
|
1721010WL108944
|
Monaj
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Monaj
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
160
|
ALIRAJPUR
|
MP-21-010-039-001/53
()
|
1721010000NRG24120220241258019
|
12/02/2024
|
NARSINGH
|
1721010WL108944
|
NARSINGH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
ALIRAJPUR
|
MP-21-010-039-001/6
()
|
1721010000NRG24120220241258020
|
12/02/2024
|
NANLI
|
1721010WL108944
|
NANLI
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
NANLI
|
STATE BANK OF INDIA(508548)
|
|
162
|
ALIRAJPUR
|
MP-21-010-039-001/7
()
|
1721010000NRG24120220241258021
|
12/02/2024
|
Radhu Singh
|
1721010WL108944
|
Radhu Singh
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
RadhuSingh
|
STATE BANK OF INDIA(508548)
|
|
163
|
ALIRAJPUR
|
MP-21-010-039-001/7
()
|
1721010000NRG24120220241257077
|
12/02/2024
|
SUNIL
|
1721010WL108911
|
SUNIL
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
ALIRAJPUR
|
MP-21-010-039-002/120
()
|
1721010000NRG24120220241258022
|
12/02/2024
|
KAILASH
|
1721010WL108945
|
KAILASH
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
ALIRAJPUR
|
MP-21-010-039-002/120
()
|
1721010000NRG24120220241258023
|
12/02/2024
|
SURLI
|
1721010WL108945
|
SURLI
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
SURLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
ALIRAJPUR
|
MP-21-010-039-002/127
()
|
1721010000NRG24120220241258026
|
12/02/2024
|
Tarabai
|
1721010WL108945
|
Tarabai
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
ALIRAJPUR
|
MP-21-010-039-002/127
()
|
1721010000NRG24120220241258025
|
12/02/2024
|
Virendra
|
1721010WL108945
|
Virendra
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
Virendra
|
STATE BANK OF INDIA(508548)
|
|
168
|
ALIRAJPUR
|
MP-21-010-039-002/332
()
|
1721010000NRG24120220241258031
|
12/02/2024
|
JELI DAWAR
|
1721010WL108945
|
JELI DAWAR
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
JELIDAWAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
ALIRAJPUR
|
MP-21-010-039-002/43
()
|
1721010000NRG24120220241257081
|
12/02/2024
|
BUDHLA
|
1721010WL108911
|
BUDHLA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
BUDHLA
|
STATE BANK OF INDIA(508548)
|
|
170
|
ALIRAJPUR
|
MP-21-010-039-002/97
()
|
1721010000NRG24120220241258035
|
12/02/2024
|
ANITA
|
1721010WL108945
|
ANITA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
171
|
ALIRAJPUR
|
MP-21-010-037-001/63-A
()
|
1721010000NRG24120220241253864
|
12/02/2024
|
Aditya Chouhan
|
1721010WL108687
|
Aditya Chouhan
|
00468
|
UBIN0552020
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
AdityaChouhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
172
|
ALIRAJPUR
|
MP-21-010-016-001/122-B
()
|
1721010000NRG24120220241256416
|
12/02/2024
|
KILVAN MANGU
|
1721010WL108847
|
KILVAN MANGU
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
KILVANMANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
ALIRAJPUR
|
MP-21-010-016-001/122-C
()
|
1721010000NRG24120220241256417
|
12/02/2024
|
Revali
|
1721010WL108847
|
Revali
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
Revali
|
UNION BANK OF INDIA(508500)
|
|
174
|
ALIRAJPUR
|
MP-21-010-037-001/124-A
()
|
1721010000NRG24120220241253761
|
12/02/2024
|
PINKI CHOUHAN
|
1721010WL108687
|
PINKI CHOUHAN
|
00468
|
UBIN0575305
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303686191
|
|
PINKICHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
175
|
ALIRAJPUR
|
MP-21-010-037-001/124-A
()
|
1721010000NRG24120220241253760
|
12/02/2024
|
PINKI CHOUHAN
|
1721010WL108687
|
PINKI CHOUHAN
|
00468
|
UBIN0575305
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
PINKICHOUHAN
|
BANK OF INDIA(508505)
|
|
176
|
ALIRAJPUR
|
MP-21-010-037-001/218-A
()
|
1721010000NRG24120220241253802
|
12/02/2024
|
Rahbai
|
1721010WL108687
|
Rahbai
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
Rahbai
|
UNION BANK OF INDIA(508500)
|
|
177
|
ALIRAJPUR
|
MP-21-010-037-001/218-A
()
|
1721010000NRG24120220241253801
|
12/02/2024
|
Rahbai
|
1721010WL108687
|
Rahbai
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
Rahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ALIRAJPUR
|
MP-21-010-037-001/377-A
()
|
1721010000NRG24120220241253836
|
12/02/2024
|
SALAM
|
1721010WL108687
|
SALAM
|
00468
|
UBIN0575305
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
SALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ALIRAJPUR
|
MP-21-010-037-001/386
()
|
1721010000NRG24120220241253840
|
12/02/2024
|
MOTLA
|
1721010WL108687
|
MOTLA
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
MOTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
180
|
ALIRAJPUR
|
MP-21-010-016-002/278
()
|
1721010000NRG24120220241256421
|
12/02/2024
|
ranu
|
1721010WL108847
|
ranu
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
ranu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
ALIRAJPUR
|
MP-21-010-016-002/279
()
|
1721010000NRG24120220241256422
|
12/02/2024
|
mani
|
1721010WL108847
|
mani
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
13/04/2024
|
|
303686191
|
A/c Blocked or Frozen
|
|
|
|
182
|
ALIRAJPUR
|
MP-21-010-016-002/283
()
|
1721010000NRG24120220241256423
|
12/02/2024
|
nanka
|
1721010WL108847
|
nanka
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
nanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
ALIRAJPUR
|
MP-21-010-016-002/286
()
|
1721010000NRG24120220241256424
|
12/02/2024
|
dukaliya
|
1721010WL108847
|
dukaliya
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
dukaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
ALIRAJPUR
|
MP-21-010-016-002/287
()
|
1721010000NRG24120220241256425
|
12/02/2024
|
rakesh
|
1721010WL108847
|
rakesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
ALIRAJPUR
|
MP-21-010-037-001/1-A
()
|
1721010000NRG24120220241253747
|
12/02/2024
|
SHARDA
|
1721010WL108687
|
SHARDA
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
12/04/2024
|
|
303686191
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
186
|
ALIRAJPUR
|
MP-21-010-037-001/203-D
()
|
1721010000NRG24120220241253795
|
12/02/2024
|
REKHA CHOUHAN
|
1721010WL108687
|
REKHA CHOUHAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
REKHACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
ALIRAJPUR
|
MP-21-010-037-001/349-A
()
|
1721010000NRG24120220241253833
|
12/02/2024
|
CHAMKA
|
1721010WL108687
|
CHAMKA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
CHAMKA
|
BANK OF INDIA(508505)
|
|
188
|
ALIRAJPUR
|
MP-21-010-037-001/375
()
|
1721010000NRG24120220241253835
|
12/02/2024
|
RAJU MANDLOI
|
1721010WL108687
|
RAJU MANDLOI
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303686191
|
|
RAJUMANDLOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
ALIRAJPUR
|
MP-21-010-037-001/56-A
()
|
1721010000NRG24120220241253857
|
12/02/2024
|
RAKRSH
|
1721010WL108687
|
RAKRSH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
RAKRSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
190
|
ALIRAJPUR
|
MP-21-010-037-001/116-A
()
|
1721010000NRG24120220241253754
|
12/02/2024
|
jhetri chouhan
|
1721010WL108687
|
jhetri chouhan
|
00697
|
BKID0MG5018
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
303686191
|
|
jhetrichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
ALIRAJPUR
|
MP-21-010-037-001/205-D
()
|
1721010000NRG24120220241253796
|
12/02/2024
|
Mehri Bai
|
1721010WL108687
|
Mehri Bai
|
00697
|
BKID0MG5018
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
MehriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
ALIRAJPUR
|
MP-21-010-037-001/212-A
()
|
1721010000NRG24120220241253800
|
12/02/2024
|
KEMTA CHOUHAN
|
1721010WL108687
|
KEMTA CHOUHAN
|
00697
|
BKID0MG5018
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
KEMTACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ALIRAJPUR
|
MP-21-010-037-001/233-A
()
|
1721010000NRG24120220241253811
|
12/02/2024
|
BAPU NAVALSINGH
|
1721010WL108687
|
BAPU NAVALSINGH
|
00697
|
BKID0MG5018
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
BAPUNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
ALIRAJPUR
|
MP-21-010-037-001/53-C
()
|
1721010000NRG24120220241253853
|
12/02/2024
|
KALI DASRIYA
|
1721010WL108687
|
KALI DASRIYA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303686191
|
|
KALIDASRIYA
|
UNION BANK OF INDIA(508500)
|
|
195
|
ALIRAJPUR
|
MP-21-010-037-001/58-A
()
|
1721010000NRG24120220241253861
|
12/02/2024
|
MAHESH IDALSINGH
|
1721010WL108687
|
MAHESH IDALSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
MAHESHIDALSINGH
|
BANK OF INDIA(508505)
|
|
196
|
ALIRAJPUR
|
MP-21-010-037-001/58-A
()
|
1721010000NRG24120220241253860
|
12/02/2024
|
MAHESH IDALSINGH
|
1721010WL108687
|
MAHESH IDALSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303686191
|
|
MAHESHIDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
ALIRAJPUR
|
MP-21-010-046-002/254
()
|
1721010000NRG24120220241258691
|
12/02/2024
|
bhuri jamra
|
1721010WL109010
|
bhuri jamra
|
00697
|
BKID0MG5018
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
303686191
|
|
bhurijamra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
198
|
ALIRAJPUR
|
MP-21-010-003-001/213-A
()
|
1721010000NRG24120220241258231
|
12/02/2024
|
vesta
|
1721010WL108966
|
vesta
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303686191
|
|
vesta
|
UCO BANK(607066)
|
|
199
|
ALIRAJPUR
|
MP-21-010-003-001/24
()
|
1721010000NRG24120220241258237
|
12/02/2024
|
KUSUM JUVAN SINGH
|
1721010WL108966
|
KUSUM JUVAN SINGH
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303686191
|
|
KUSUMJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
200
|
ALIRAJPUR
|
MP-21-010-039-001/33
()
|
1721010000NRG24120220241258004
|
12/02/2024
|
CHHANSINGH INDARSINGH
|
1721010WL108944
|
CHHANSINGH INDARSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
CHHANSINGHINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
ALIRAJPUR
|
MP-21-010-039-001/40
()
|
1721010000NRG24120220241258009
|
12/02/2024
|
Zingli
|
1721010WL108944
|
Zingli
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
Zingli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
ALIRAJPUR
|
MP-21-010-039-002/130
()
|
1721010000NRG24120220241258028
|
12/02/2024
|
RAJBAI
|
1721010WL108945
|
RAJBAI
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
RAJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
ALIRAJPUR
|
MP-21-010-039-002/427
()
|
1721010000NRG24120220241257080
|
12/02/2024
|
MAMTA
|
1721010WL108911
|
MAMTA
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
204
|
ALIRAJPUR
|
MP-21-010-039-001/106
()
|
1721010000NRG24120220241257982
|
12/02/2024
|
mani
|
1721010WL108944
|
mani
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
mani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
ALIRAJPUR
|
MP-21-010-039-001/107
()
|
1721010000NRG24120220241257983
|
12/02/2024
|
PRADEEP JHAPU
|
1721010WL108944
|
PRADEEP JHAPU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
PRADEEPJHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
ALIRAJPUR
|
MP-21-010-039-001/28
()
|
1721010000NRG24120220241257997
|
12/02/2024
|
HAR SINGH RALU
|
1721010WL108944
|
HAR SINGH RALU
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
HARSINGHRALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
207
|
ALIRAJPUR
|
MP-21-010-039-002/27
()
|
1721010000NRG24120220241257078
|
12/02/2024
|
USTAS LAKHDIYA
|
1721010WL108911
|
USTAS LAKHDIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
303686191
|
|
USTASLAKHDIYA
|
BANK OF BARODA(606985)
|
|
208
|
ALIRAJPUR
|
MP-21-010-039-002/3
()
|
1721010000NRG24120220241258030
|
12/02/2024
|
NERU GANESH KIRAD
|
1721010WL108945
|
NERU GANESH KIRAD
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
303686191
|
|
NERUGANESHKIRAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203143
|
203143
|
|
|
|
|
|
|
|