|
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-21-010-013-001/232-A
()
|
1721010000NRG24290120241184038
|
29/01/2024
|
Vaagji kanesh
|
1721010WL104848
|
Vaagji kanesh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
Vaagjikanesh
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-013-001/633
()
|
1721010000NRG24290120241184034
|
29/01/2024
|
RELKU
|
1721010WL104847
|
RELKU
|
00045
|
BARB0ALIRAJ
|
2431
|
2431
|
Processed
|
26/03/2024
|
|
005530851
|
|
RELKU
|
BANK OF INDIA(508505)
|
|
3
|
ALIRAJPUR
|
MP-21-010-013-001/74
()
|
1721010000NRG24290120241184036
|
29/01/2024
|
Retli
|
1721010WL104847
|
Retli
|
00045
|
BARB0ALIRAJ
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005530851
|
|
Retli
|
BANK OF INDIA(508505)
|
|
4
|
ALIRAJPUR
|
MP-21-010-013-001/89
()
|
1721010000NRG24290120241184039
|
29/01/2024
|
koliya
|
1721010WL104848
|
koliya
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
koliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-046-002/22
()
|
1721010000NRG24280120241183871
|
29/01/2024
|
ajay
|
1721010WL104843
|
ajay
|
00048
|
BKID0008835
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-004-001/376
()
|
1721010000NRG24280120241183689
|
29/01/2024
|
MAHESH
|
1721010WL104837
|
MAHESH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
7
|
ALIRAJPUR
|
MP-21-010-013-001/37
()
|
1721010000NRG24290120241184033
|
29/01/2024
|
bhukaniya gujariya
|
1721010WL104847
|
bhukaniya gujariya
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005530851
|
|
bhukaniyagujariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
ALIRAJPUR
|
MP-21-010-046-001/323
()
|
1721010000NRG24280120241183814
|
29/01/2024
|
RAJU
|
1721010WL104843
|
RAJU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
9
|
ALIRAJPUR
|
MP-21-010-046-001/445
()
|
1721010000NRG24280120241183820
|
29/01/2024
|
NAN BAI
|
1721010WL104843
|
NAN BAI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
NANBAI
|
BANK OF INDIA(508505)
|
|
10
|
ALIRAJPUR
|
MP-21-010-046-001/502
()
|
1721010000NRG24280120241183821
|
29/01/2024
|
ketan
|
1721010WL104843
|
ketan
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
ketan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ALIRAJPUR
|
MP-21-010-046-002/100-A
()
|
1721010000NRG24280120241183829
|
29/01/2024
|
AALIYA
|
1721010WL104843
|
AALIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
AALIYA
|
BANK OF INDIA(508505)
|
|
12
|
ALIRAJPUR
|
MP-21-010-046-002/100-A
()
|
1721010000NRG24280120241183828
|
29/01/2024
|
RAJU
|
1721010WL104843
|
RAJU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
ALIRAJPUR
|
MP-21-010-046-002/106-A
()
|
1721010000NRG24280120241183832
|
29/01/2024
|
sunil
|
1721010WL104843
|
sunil
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
sunil
|
BANK OF INDIA(508505)
|
|
14
|
ALIRAJPUR
|
MP-21-010-046-002/110
()
|
1721010000NRG24280120241183839
|
29/01/2024
|
KEKDI
|
1721010WL104843
|
KEKDI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
KEKDI
|
BANK OF INDIA(508505)
|
|
15
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG24280120241183841
|
29/01/2024
|
Sajani
|
1721010WL104843
|
Sajani
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Sajani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ALIRAJPUR
|
MP-21-010-046-002/113
()
|
1721010000NRG24280120241183840
|
29/01/2024
|
sukharam
|
1721010WL104843
|
sukharam
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
sukharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ALIRAJPUR
|
MP-21-010-046-002/138
()
|
1721010000NRG24280120241183859
|
29/01/2024
|
narendra
|
1721010WL104843
|
narendra
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
narendra
|
BANK OF INDIA(508505)
|
|
18
|
ALIRAJPUR
|
MP-21-010-046-002/26
()
|
1721010000NRG24280120241183876
|
29/01/2024
|
geda
|
1721010WL104843
|
geda
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
geda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ALIRAJPUR
|
MP-21-010-046-002/31
()
|
1721010000NRG24280120241183880
|
29/01/2024
|
JAGU
|
1721010WL104843
|
JAGU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
JAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
ALIRAJPUR
|
MP-21-010-046-002/33
()
|
1721010000NRG24280120241183883
|
29/01/2024
|
Savita
|
1721010WL104843
|
Savita
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ALIRAJPUR
|
MP-21-010-046-002/36
()
|
1721010000NRG24280120241183884
|
29/01/2024
|
sukram
|
1721010WL104843
|
sukram
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
sukram
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-046-002/54
()
|
1721010000NRG24280120241183892
|
29/01/2024
|
keru
|
1721010WL104843
|
keru
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
keru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
23
|
ALIRAJPUR
|
MP-21-010-004-001/204
()
|
1721010000NRG24280120241183677
|
29/01/2024
|
Bhogaliya Mohan
|
1721010WL104835
|
Bhogaliya Mohan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
26/03/2024
|
|
005530851
|
|
BhogaliyaMohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
ALIRAJPUR
|
MP-21-010-004-001/43
()
|
1721010000NRG24280120241183694
|
29/01/2024
|
GEMANSINGH JAGALIYA
|
1721010WL104838
|
GEMANSINGH JAGALIYA
|
00078
|
CNRB0004144
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
GEMANSINGHJAGALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
ALIRAJPUR
|
MP-21-010-046-002/14
()
|
1721010000NRG24280120241183860
|
29/01/2024
|
DINESH
|
1721010WL104843
|
DINESH
|
00089
|
CBIN0282628
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
ALIRAJPUR
|
MP-21-010-046-002/115-A
()
|
1721010000NRG24280120241183844
|
29/01/2024
|
nilesh
|
1721010WL104843
|
nilesh
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
ALIRAJPUR
|
MP-21-010-046-002/53
()
|
1721010000NRG24280120241183891
|
29/01/2024
|
MADHU
|
1721010WL104843
|
MADHU
|
00089
|
CBIN0284130
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-004-001/105
()
|
1721010000NRG24280120241183528
|
29/01/2024
|
MOHAN PRATAP
|
1721010WL104832
|
MOHAN PRATAP
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
MOHANPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ALIRAJPUR
|
MP-21-010-004-001/27
()
|
1721010000NRG24280120241183680
|
29/01/2024
|
Sikarsingh najru
|
1721010WL104836
|
Sikarsingh najru
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530851
|
|
Sikarsinghnajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
ALIRAJPUR
|
MP-21-010-004-001/290
()
|
1721010000NRG24280120241183684
|
29/01/2024
|
RAMESH AMBIKAPRASAD
|
1721010WL104837
|
RAMESH AMBIKAPRASAD
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005530851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-004-001/382
()
|
1721010000NRG24280120241183690
|
29/01/2024
|
Kanti
|
1721010WL104837
|
Kanti
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ALIRAJPUR
|
MP-21-010-004-001/400
()
|
1721010000NRG24280120241183691
|
29/01/2024
|
RELAMA
|
1721010WL104837
|
RELAMA
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530851
|
|
RELAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
33
|
ALIRAJPUR
|
MP-21-010-013-001/74-A
()
|
1721010000NRG24290120241184037
|
29/01/2024
|
RELU
|
1721010WL104847
|
RELU
|
00415
|
SBIN0012167
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005530851
|
|
RELU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
ALIRAJPUR
|
MP-21-010-046-001/334-A
()
|
1721010000NRG24280120241183816
|
29/01/2024
|
Gagli Kalesh
|
1721010WL104843
|
Gagli Kalesh
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
GagliKalesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALIRAJPUR
|
MP-21-010-046-002/10
()
|
1721010000NRG24280120241183826
|
29/01/2024
|
GALIYA MAL SINGH
|
1721010WL104843
|
GALIYA MAL SINGH
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
GALIYAMALSINGH
|
BANK OF BARODA(606985)
|
|
36
|
ALIRAJPUR
|
MP-21-010-046-002/146
()
|
1721010000NRG24280120241183862
|
29/01/2024
|
nuri dinesh
|
1721010WL104843
|
nuri dinesh
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
nuridinesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
ALIRAJPUR
|
MP-21-010-046-002/80
()
|
1721010000NRG24280120241183900
|
29/01/2024
|
Rakesh
|
1721010WL104843
|
Rakesh
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-004-001/285
()
|
1721010000NRG24280120241183682
|
29/01/2024
|
Magan
|
1721010WL104836
|
Magan
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530851
|
|
Magan
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-004-001/285
()
|
1721010000NRG24280120241183681
|
29/01/2024
|
MAGAN DAWAR
|
1721010WL104836
|
MAGAN DAWAR
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530851
|
|
MAGANDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ALIRAJPUR
|
MP-21-010-004-001/305
()
|
1721010000NRG24280120241183686
|
29/01/2024
|
MANOJ
|
1721010WL104837
|
MANOJ
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALIRAJPUR
|
MP-21-010-046-001/304
()
|
1721010000NRG24280120241183811
|
29/01/2024
|
SUR SINGH
|
1721010WL104843
|
SUR SINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
SURSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALIRAJPUR
|
MP-21-010-046-001/319
()
|
1721010000NRG24280120241183813
|
29/01/2024
|
sena
|
1721010WL104843
|
sena
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
sena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ALIRAJPUR
|
MP-21-010-046-001/324-A
()
|
1721010000NRG24280120241183815
|
29/01/2024
|
MAHESH
|
1721010WL104843
|
MAHESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ALIRAJPUR
|
MP-21-010-046-001/378
()
|
1721010000NRG24280120241183818
|
29/01/2024
|
MAJEESH
|
1721010WL104843
|
MAJEESH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530851
|
|
MAJEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
ALIRAJPUR
|
MP-21-010-046-001/73
()
|
1721010000NRG24280120241183823
|
29/01/2024
|
an bai
|
1721010WL104843
|
an bai
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
anbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
ALIRAJPUR
|
MP-21-010-046-002/1
()
|
1721010000NRG24280120241183825
|
29/01/2024
|
Bhursingh
|
1721010WL104843
|
Bhursingh
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
ALIRAJPUR
|
MP-21-010-046-002/1
()
|
1721010000NRG24280120241183824
|
29/01/2024
|
Dinesh
|
1721010WL104843
|
Dinesh
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
ALIRAJPUR
|
MP-21-010-046-002/116-A
()
|
1721010000NRG24280120241183846
|
29/01/2024
|
Vijay
|
1721010WL104843
|
Vijay
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
49
|
ALIRAJPUR
|
MP-21-010-046-002/118
()
|
1721010000NRG24280120241183848
|
29/01/2024
|
sarita
|
1721010WL104843
|
sarita
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
50
|
ALIRAJPUR
|
MP-21-010-046-002/14
()
|
1721010000NRG24280120241183861
|
29/01/2024
|
Sheela
|
1721010WL104843
|
Sheela
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALIRAJPUR
|
MP-21-010-046-002/30
()
|
1721010000NRG24280120241183879
|
29/01/2024
|
Resham chouhan
|
1721010WL104843
|
Resham chouhan
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Reshamchouhan
|
BANK OF BARODA(606985)
|
|
52
|
ALIRAJPUR
|
MP-21-010-046-002/30
()
|
1721010000NRG24280120241183878
|
29/01/2024
|
REWA
|
1721010WL104843
|
REWA
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
REWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ALIRAJPUR
|
MP-21-010-046-002/80
()
|
1721010000NRG24280120241183899
|
29/01/2024
|
MAHESH JAGAN
|
1721010WL104843
|
MAHESH JAGAN
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
MAHESHJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
54
|
ALIRAJPUR
|
MP-21-010-004-001/194
()
|
1721010000NRG24280120241183530
|
29/01/2024
|
MUKESH
|
1721010WL104832
|
MUKESH
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
ALIRAJPUR
|
MP-21-010-046-002/54
()
|
1721010000NRG24280120241183893
|
29/01/2024
|
Karam
|
1721010WL104843
|
Karam
|
00468
|
UBIN0575305
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Karam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-046-002/60
()
|
1721010000NRG24280120241183894
|
29/01/2024
|
Naran
|
1721010WL104843
|
Naran
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Naran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-004-001/108
()
|
1721010000NRG24280120241183529
|
29/01/2024
|
GYANSINGH METHU
|
1721010WL104832
|
GYANSINGH METHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
GYANSINGHMETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ALIRAJPUR
|
MP-21-010-046-002/60
()
|
1721010000NRG24280120241183895
|
29/01/2024
|
Puja
|
1721010WL104843
|
Puja
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Puja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
59
|
ALIRAJPUR
|
MP-21-010-046-001/284
()
|
1721010000NRG24280120241183810
|
29/01/2024
|
BHURLI VER SINGH
|
1721010WL104843
|
BHURLI VER SINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
BHURLIVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ALIRAJPUR
|
MP-21-010-046-001/284
()
|
1721010000NRG24280120241183809
|
29/01/2024
|
SURLA
|
1721010WL104843
|
SURLA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530851
|
|
SURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ALIRAJPUR
|
MP-21-010-046-001/304
()
|
1721010000NRG24280120241183812
|
29/01/2024
|
sakri
|
1721010WL104843
|
sakri
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005530851
|
|
sakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ALIRAJPUR
|
MP-21-010-046-001/340
()
|
1721010000NRG24280120241183817
|
29/01/2024
|
Vikaram
|
1721010WL104843
|
Vikaram
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
Vikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ALIRAJPUR
|
MP-21-010-046-001/445
()
|
1721010000NRG24280120241183819
|
29/01/2024
|
RERVLIYA SOMARIYAA
|
1721010WL104843
|
RERVLIYA SOMARIYAA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
RERVLIYASOMARIYAA
|
STATE BANK OF INDIA(508548)
|
|
64
|
ALIRAJPUR
|
MP-21-010-046-002/100
()
|
1721010000NRG24280120241183827
|
29/01/2024
|
JUWANSINGH BHIKLA
|
1721010WL104843
|
JUWANSINGH BHIKLA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
JUWANSINGHBHIKLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
ALIRAJPUR
|
MP-21-010-046-002/106-A
()
|
1721010000NRG24280120241183833
|
29/01/2024
|
ditalibai
|
1721010WL104843
|
ditalibai
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
ditalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
ALIRAJPUR
|
MP-21-010-046-002/108
()
|
1721010000NRG24280120241183836
|
29/01/2024
|
BHANGDA BHAWSINGH
|
1721010WL104843
|
BHANGDA BHAWSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
BHANGDABHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ALIRAJPUR
|
MP-21-010-046-002/115
()
|
1721010000NRG24280120241183842
|
29/01/2024
|
Sagri
|
1721010WL104843
|
Sagri
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Sagri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
ALIRAJPUR
|
MP-21-010-046-002/116
()
|
1721010000NRG24280120241183845
|
29/01/2024
|
sunita
|
1721010WL104843
|
sunita
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
26/03/2024
|
|
005530851
|
|
sunita
|
BANK OF BARODA(606985)
|
|
69
|
ALIRAJPUR
|
MP-21-010-046-002/118
()
|
1721010000NRG24280120241183847
|
29/01/2024
|
BINDHA KAILASH
|
1721010WL104843
|
BINDHA KAILASH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
BINDHAKAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ALIRAJPUR
|
MP-21-010-046-002/121-A
()
|
1721010000NRG24280120241183850
|
29/01/2024
|
LALITA
|
1721010WL104843
|
LALITA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
ALIRAJPUR
|
MP-21-010-046-002/121-A
()
|
1721010000NRG24280120241183849
|
29/01/2024
|
SAMRATH
|
1721010WL104843
|
SAMRATH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
SAMRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ALIRAJPUR
|
MP-21-010-046-002/126
()
|
1721010000NRG24280120241183852
|
29/01/2024
|
anita
|
1721010WL104843
|
anita
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ALIRAJPUR
|
MP-21-010-046-002/126
()
|
1721010000NRG24280120241183851
|
29/01/2024
|
RAMESH
|
1721010WL104843
|
RAMESH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ALIRAJPUR
|
MP-21-010-046-002/13
()
|
1721010000NRG24280120241183853
|
29/01/2024
|
harliya
|
1721010WL104843
|
harliya
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
harliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ALIRAJPUR
|
MP-21-010-046-002/13
()
|
1721010000NRG24280120241183854
|
29/01/2024
|
JHIGLIYA
|
1721010WL104843
|
JHIGLIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
JHIGLIYA
|
BANK OF INDIA(508505)
|
|
76
|
ALIRAJPUR
|
MP-21-010-046-002/133
()
|
1721010000NRG24280120241183855
|
29/01/2024
|
RAJIU DURSINGH
|
1721010WL104843
|
RAJIU DURSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
RAJIUDURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ALIRAJPUR
|
MP-21-010-046-002/133-A
()
|
1721010000NRG24280120241183857
|
29/01/2024
|
NIRU BAI
|
1721010WL104843
|
NIRU BAI
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
NIRUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ALIRAJPUR
|
MP-21-010-046-002/133-A
()
|
1721010000NRG24280120241183856
|
29/01/2024
|
rukhnatha
|
1721010WL104843
|
rukhnatha
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
rukhnatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ALIRAJPUR
|
MP-21-010-046-002/135-B
()
|
1721010000NRG24280120241183858
|
29/01/2024
|
partap
|
1721010WL104843
|
partap
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
partap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ALIRAJPUR
|
MP-21-010-046-002/149
()
|
1721010000NRG24280120241183863
|
29/01/2024
|
Jhetri
|
1721010WL104843
|
Jhetri
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Jhetri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ALIRAJPUR
|
MP-21-010-046-002/155
()
|
1721010000NRG24280120241183864
|
29/01/2024
|
MADHU BHURALA
|
1721010WL104843
|
MADHU BHURALA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
MADHUBHURALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ALIRAJPUR
|
MP-21-010-046-002/155
()
|
1721010000NRG24280120241183865
|
29/01/2024
|
MADHU BHURALA
|
1721010WL104843
|
MADHU BHURALA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
MADHUBHURALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-046-002/158
()
|
1721010000NRG24280120241183866
|
29/01/2024
|
SARDAR RAMSINGH
|
1721010WL104843
|
SARDAR RAMSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
SARDARRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-046-002/158
()
|
1721010000NRG24280120241183867
|
29/01/2024
|
SARDAR RAMSINGH
|
1721010WL104843
|
SARDAR RAMSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
SARDARRAMSINGH
|
BANK OF INDIA(508505)
|
|
85
|
ALIRAJPUR
|
MP-21-010-046-002/159
()
|
1721010000NRG24280120241183868
|
29/01/2024
|
KAILASH DEVSINGH
|
1721010WL104843
|
KAILASH DEVSINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
KAILASHDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ALIRAJPUR
|
MP-21-010-046-002/160
()
|
1721010000NRG24280120241183869
|
29/01/2024
|
SUKRAM DEVISINGH
|
1721010WL104843
|
SUKRAM DEVISINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
SUKRAMDEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-046-002/23
()
|
1721010000NRG24280120241183873
|
29/01/2024
|
bani
|
1721010WL104843
|
bani
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
bani
|
BANK OF INDIA(508505)
|
|
88
|
ALIRAJPUR
|
MP-21-010-046-002/23
()
|
1721010000NRG24280120241183872
|
29/01/2024
|
dillp mal singh
|
1721010WL104843
|
dillp mal singh
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
dillpmalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ALIRAJPUR
|
MP-21-010-046-002/27
()
|
1721010000NRG24280120241183877
|
29/01/2024
|
nanli
|
1721010WL104843
|
nanli
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
nanli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
ALIRAJPUR
|
MP-21-010-046-002/31
()
|
1721010000NRG24280120241183881
|
29/01/2024
|
NUR BAI
|
1721010WL104843
|
NUR BAI
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
NURBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
ALIRAJPUR
|
MP-21-010-046-002/33
()
|
1721010000NRG24280120241183882
|
29/01/2024
|
Chagan
|
1721010WL104843
|
Chagan
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Chagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ALIRAJPUR
|
MP-21-010-046-002/36
()
|
1721010000NRG24280120241183885
|
29/01/2024
|
gurli
|
1721010WL104843
|
gurli
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
gurli
|
BANK OF INDIA(508505)
|
|
93
|
ALIRAJPUR
|
MP-21-010-046-002/45
()
|
1721010000NRG24280120241183887
|
29/01/2024
|
KESHMA SUMARIYA
|
1721010WL104843
|
KESHMA SUMARIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
KESHMASUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ALIRAJPUR
|
MP-21-010-046-002/45
()
|
1721010000NRG24280120241183886
|
29/01/2024
|
SUMARIYA KAL SINGH
|
1721010WL104843
|
SUMARIYA KAL SINGH
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
SUMARIYAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ALIRAJPUR
|
MP-21-010-046-002/45-A
()
|
1721010000NRG24280120241183888
|
29/01/2024
|
HIRLA
|
1721010WL104843
|
HIRLA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
HIRLA
|
BANK OF BARODA(606985)
|
|
96
|
ALIRAJPUR
|
MP-21-010-046-002/45-A
()
|
1721010000NRG24280120241183889
|
29/01/2024
|
SUMARIYA
|
1721010WL104843
|
SUMARIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
SUMARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
ALIRAJPUR
|
MP-21-010-046-002/53
()
|
1721010000NRG24280120241183890
|
29/01/2024
|
MADHU CHOUHAN
|
1721010WL104843
|
MADHU CHOUHAN
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
MADHUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ALIRAJPUR
|
MP-21-010-046-002/68
()
|
1721010000NRG24280120241183896
|
29/01/2024
|
AALSINGH GANDIYA
|
1721010WL104843
|
AALSINGH GANDIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
AALSINGHGANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ALIRAJPUR
|
MP-21-010-046-002/73
()
|
1721010000NRG24280120241183897
|
29/01/2024
|
Ramu
|
1721010WL104843
|
Ramu
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
100
|
ALIRAJPUR
|
MP-21-010-046-002/73
()
|
1721010000NRG24280120241183898
|
29/01/2024
|
Sena
|
1721010WL104843
|
Sena
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-004-001/100
()
|
1721010000NRG24280120241183527
|
29/01/2024
|
DHUMSINGH NAJRU
|
1721010WL104832
|
DHUMSINGH NAJRU
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
005530851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
ALIRAJPUR
|
MP-21-010-004-001/197
()
|
1721010000NRG24280120241183674
|
29/01/2024
|
Kamlesh
|
1721010WL104835
|
Kamlesh
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530851
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ALIRAJPUR
|
MP-21-010-004-001/199
()
|
1721010000NRG24280120241183676
|
29/01/2024
|
Bhangadi
|
1721010WL104835
|
Bhangadi
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530851
|
|
Bhangadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
ALIRAJPUR
|
MP-21-010-004-001/199
()
|
1721010000NRG24280120241183675
|
29/01/2024
|
Thavriya
|
1721010WL104835
|
Thavriya
|
00697
|
BKID0MG5019
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005530851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
ALIRAJPUR
|
MP-21-010-004-001/256
()
|
1721010000NRG24280120241183679
|
29/01/2024
|
Jayanti Rawalsingh
|
1721010WL104836
|
Jayanti Rawalsingh
|
00697
|
BKID0MG5019
|
884
|
884
|
Processed
|
27/03/2024
|
|
005530851
|
|
JayantiRawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
ALIRAJPUR
|
MP-21-010-004-001/291
()
|
1721010000NRG24280120241183685
|
29/01/2024
|
NANDALI
|
1721010WL104837
|
NANDALI
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530851
|
|
NANDALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
ALIRAJPUR
|
MP-21-010-004-001/324
()
|
1721010000NRG24280120241183688
|
29/01/2024
|
KENDU BHURIYA
|
1721010WL104837
|
KENDU BHURIYA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
KENDUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
ALIRAJPUR
|
MP-21-010-004-001/402
()
|
1721010000NRG24280120241183693
|
29/01/2024
|
KALA BHURIYA
|
1721010WL104838
|
KALA BHURIYA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
ALIRAJPUR
|
MP-21-010-004-001/43
()
|
1721010000NRG24280120241183695
|
29/01/2024
|
GEMANSINGH JAGALIYA
|
1721010WL104838
|
GEMANSINGH JAGALIYA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530851
|
|
GEMANSINGHJAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-013-001/36
()
|
1721010000NRG24290120241184032
|
29/01/2024
|
JARIYA BHANGADIYA
|
1721010WL104847
|
JARIYA BHANGADIYA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
27/03/2024
|
|
005530851
|
|
JARIYABHANGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
ALIRAJPUR
|
MP-21-010-013-001/71-C
()
|
1721010000NRG24290120241184035
|
29/01/2024
|
HEMATA DITLIYA
|
1721010WL104847
|
HEMATA DITLIYA
|
00697
|
BKID0MG5074
|
2652
|
2652
|
Processed
|
27/03/2024
|
|
005530851
|
|
HEMATADITLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
112
|
ALIRAJPUR
|
MP-21-010-046-001/502
()
|
1721010000NRG24280120241183822
|
29/01/2024
|
antar bai
|
1721010WL104843
|
antar bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005530851
|
|
antarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
ALIRAJPUR
|
MP-21-010-046-002/100-B
()
|
1721010000NRG24280120241183830
|
29/01/2024
|
JHUMLI
|
1721010WL104843
|
JHUMLI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
JHUMLI
|
BANK OF INDIA(508505)
|
|
114
|
ALIRAJPUR
|
MP-21-010-046-002/103
()
|
1721010000NRG24280120241183831
|
29/01/2024
|
ramkuwar
|
1721010WL104843
|
ramkuwar
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
ramkuwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
ALIRAJPUR
|
MP-21-010-046-002/107-A
()
|
1721010000NRG24280120241183834
|
29/01/2024
|
KUVARSINGH
|
1721010WL104843
|
KUVARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
KUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
ALIRAJPUR
|
MP-21-010-046-002/107-A
()
|
1721010000NRG24280120241183835
|
29/01/2024
|
RELAM KUWARSINGHN
|
1721010WL104843
|
RELAM KUWARSINGHN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
RELAMKUWARSINGHN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
ALIRAJPUR
|
MP-21-010-046-002/110
()
|
1721010000NRG24280120241183837
|
29/01/2024
|
MAGAN
|
1721010WL104843
|
MAGAN
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
MAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
ALIRAJPUR
|
MP-21-010-046-002/110
()
|
1721010000NRG24280120241183838
|
29/01/2024
|
MASARI
|
1721010WL104843
|
MASARI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
MASARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
ALIRAJPUR
|
MP-21-010-046-002/115
()
|
1721010000NRG24280120241183843
|
29/01/2024
|
Schin
|
1721010WL104843
|
Schin
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Schin
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
ALIRAJPUR
|
MP-21-010-046-002/163
()
|
1721010000NRG24280120241183870
|
29/01/2024
|
Richhu Rem singh
|
1721010WL104843
|
Richhu Rem singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
RichhuRemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-046-002/24
()
|
1721010000NRG24280120241183875
|
29/01/2024
|
Ramesh
|
1721010WL104843
|
Ramesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
005530851
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
ALIRAJPUR
|
MP-21-010-046-002/24
()
|
1721010000NRG24280120241183874
|
29/01/2024
|
Ramesh
|
1721010WL104843
|
Ramesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005530851
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
123
|
ALIRAJPUR
|
MP-21-010-004-001/212
()
|
1721010000NRG24280120241183678
|
29/01/2024
|
KAMRU
|
1721010WL104835
|
KAMRU
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005530851
|
|
KAMRU
|
STATE BANK OF INDIA(508548)
|
|
124
|
ALIRAJPUR
|
MP-21-010-004-001/289
()
|
1721010000NRG24280120241183683
|
29/01/2024
|
Kailash
|
1721010WL104837
|
Kailash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
ALIRAJPUR
|
MP-21-010-004-001/309
()
|
1721010000NRG24280120241183687
|
29/01/2024
|
HIRALI
|
1721010WL104837
|
HIRALI
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005530851
|
|
HIRALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
ALIRAJPUR
|
MP-21-010-004-001/401
()
|
1721010000NRG24280120241183692
|
29/01/2024
|
JHABALA BHURIYA
|
1721010WL104837
|
JHABALA BHURIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005530851
|
|
JHABALABHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115362
|
115362
|
|
|
|
|
|
|
|