|
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-21-010-001-001/244
()
|
1721010000NRG24120320241407054
|
12/03/2024
|
PRATAP RAWAT
|
1721010WL116887
|
PRATAP RAWAT
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-001-001/30
()
|
1721010000NRG24120320241407057
|
12/03/2024
|
PINKEE RAWAT
|
1721010WL116887
|
PINKEE RAWAT
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-016-002/141
()
|
1721010000NRG24120320241404280
|
12/03/2024
|
VINAY
|
1721010WL116734
|
VINAY
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-016-002/142
()
|
1721010000NRG24120320241404281
|
12/03/2024
|
NATHALEE JHENDRIYA
|
1721010WL116734
|
NATHALEE JHENDRIYA
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-043-001/18-C
()
|
1721010000NRG24120320241407421
|
12/03/2024
|
BAYSHA
|
1721010WL116898
|
BAYSHA
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-043-001/220-A
()
|
1721010000NRG24120320241407423
|
12/03/2024
|
Sunita Dimchiya
|
1721010WL116898
|
Sunita Dimchiya
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
7
|
ALIRAJPUR
|
MP-21-010-043-001/316
()
|
1721010000NRG24120320241407435
|
12/03/2024
|
Pooja Tomar
|
1721010WL116898
|
Pooja Tomar
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
ALIRAJPUR
|
MP-21-010-043-001/320
()
|
1721010000NRG24120320241407438
|
12/03/2024
|
jagdish
|
1721010WL116898
|
jagdish
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
9
|
ALIRAJPUR
|
MP-21-010-043-001/338
()
|
1721010000NRG24120320241407474
|
12/03/2024
|
Dhansingh
|
1721010WL116900
|
Dhansingh
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
ALIRAJPUR
|
MP-21-010-043-001/338
()
|
1721010000NRG24120320241407473
|
12/03/2024
|
Lila
|
1721010WL116900
|
Lila
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
11
|
ALIRAJPUR
|
MP-21-010-043-001/433
()
|
1721010000NRG24120320241407448
|
12/03/2024
|
Bhiri
|
1721010WL116899
|
Bhiri
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
0
|
|
|
|
|
|
|
|
|
12
|
ALIRAJPUR
|
MP-21-010-001-001/196
()
|
1721010000NRG24120320241407053
|
12/03/2024
|
KUVARSINH
|
1721010WL116887
|
KUVARSINH
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
ALIRAJPUR
|
MP-21-010-016-001/156-A
()
|
1721010000NRG24120320241404265
|
12/03/2024
|
KARAMSINGH MANGU
|
1721010WL116734
|
KARAMSINGH MANGU
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
ALIRAJPUR
|
MP-21-010-016-001/156-B
()
|
1721010000NRG24120320241404266
|
12/03/2024
|
Nanli Karamsingh
|
1721010WL116734
|
Nanli Karamsingh
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
15
|
ALIRAJPUR
|
MP-21-010-043-001/220
()
|
1721010000NRG24120320241407422
|
12/03/2024
|
Raju Choungan
|
1721010WL116898
|
Raju Choungan
|
00048
|
BKID0008843
|
442
|
0
|
|
|
|
|
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-043-001/220-C
()
|
1721010000NRG24120320241407425
|
12/03/2024
|
Lalita Choungad
|
1721010WL116898
|
Lalita Choungad
|
00048
|
BKID0008843
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
ALIRAJPUR
|
MP-21-010-043-001/244-B
()
|
1721010000NRG24120320241407431
|
12/03/2024
|
Ramesh Remsingh
|
1721010WL116898
|
Ramesh Remsingh
|
00048
|
BKID0008843
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472658368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-043-001/321
()
|
1721010000NRG24120320241407439
|
12/03/2024
|
Dina Choungdiya
|
1721010WL116898
|
Dina Choungdiya
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
ALIRAJPUR
|
MP-21-010-043-001/321
()
|
1721010000NRG24120320241407440
|
12/03/2024
|
Raliya
|
1721010WL116898
|
Raliya
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
20
|
ALIRAJPUR
|
MP-21-010-043-001/337-A
()
|
1721010000NRG24120320241407471
|
12/03/2024
|
Manibai
|
1721010WL116900
|
Manibai
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-043-001/342-A
()
|
1721010000NRG24120320241407477
|
12/03/2024
|
RAJU DHEBU
|
1721010WL116900
|
RAJU DHEBU
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
ALIRAJPUR
|
MP-21-010-043-001/348-D
()
|
1721010000NRG24120320241407482
|
12/03/2024
|
HATESNGH TANSINGH
|
1721010WL116900
|
HATESNGH TANSINGH
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
23
|
ALIRAJPUR
|
MP-21-010-043-001/348-D
()
|
1721010000NRG24120320241407481
|
12/03/2024
|
HATESNGH TANSINGH
|
1721010WL116900
|
HATESNGH TANSINGH
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
24
|
ALIRAJPUR
|
MP-21-010-043-001/348-D
()
|
1721010000NRG24120320241407480
|
12/03/2024
|
HATESNGH TANSINGH
|
1721010WL116900
|
HATESNGH TANSINGH
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
ALIRAJPUR
|
MP-21-010-043-001/388-A
()
|
1721010000NRG24120320241407442
|
12/03/2024
|
BESHRI
|
1721010WL116899
|
BESHRI
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
ALIRAJPUR
|
MP-21-010-043-001/388-A
()
|
1721010000NRG24120320241407490
|
12/03/2024
|
richu bhuvan
|
1721010WL116900
|
richu bhuvan
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
27
|
ALIRAJPUR
|
MP-21-010-043-001/433-A
()
|
1721010000NRG24120320241407450
|
12/03/2024
|
KAJLI
|
1721010WL116899
|
KAJLI
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-043-001/436
()
|
1721010000NRG24120320241407451
|
12/03/2024
|
Bindali Jamra
|
1721010WL116899
|
Bindali Jamra
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-043-001/724
()
|
1721010000NRG24120320241407461
|
12/03/2024
|
BHAGVANTI
|
1721010WL116899
|
BHAGVANTI
|
00048
|
BKID0008843
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
442
|
|
|
|
|
|
|
|
|
30
|
ALIRAJPUR
|
MP-21-010-001-001/187
()
|
1721010000NRG24120320241407049
|
12/03/2024
|
sharda guthriya
|
1721010WL116887
|
sharda guthriya
|
00048
|
BKID0008845
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-001-001/244
()
|
1721010000NRG24120320241407055
|
12/03/2024
|
PINKI RAWAT
|
1721010WL116887
|
PINKI RAWAT
|
00048
|
BKID0008845
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
32
|
ALIRAJPUR
|
MP-21-010-016-001/207
()
|
1721010000NRG24120320241404269
|
12/03/2024
|
jila
|
1721010WL116734
|
jila
|
00078
|
CNRB0004144
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
33
|
ALIRAJPUR
|
MP-21-010-016-001/48-A
()
|
1721010000NRG24120320241404274
|
12/03/2024
|
PARLEE KEKDIYA
|
1721010WL116734
|
PARLEE KEKDIYA
|
00089
|
CBIN0284130
|
884
|
0
|
|
|
|
|
|
|
|
|
34
|
ALIRAJPUR
|
MP-21-010-016-001/48-A
()
|
1721010000NRG24120320241404273
|
12/03/2024
|
PARLEE KEKDIYA
|
1721010WL116734
|
PARLEE KEKDIYA
|
00089
|
CBIN0284130
|
884
|
0
|
|
|
|
|
|
|
|
|
35
|
ALIRAJPUR
|
MP-21-010-016-001/48-D
()
|
1721010000NRG24120320241404278
|
12/03/2024
|
NAVALSINGH IDA
|
1721010WL116734
|
NAVALSINGH IDA
|
00089
|
CBIN0284130
|
884
|
0
|
|
|
|
|
|
|
|
|
36
|
ALIRAJPUR
|
MP-21-010-016-001/48-D
()
|
1721010000NRG24120320241404277
|
12/03/2024
|
NAVALSINGH IDA
|
1721010WL116734
|
NAVALSINGH IDA
|
00089
|
CBIN0284130
|
884
|
0
|
|
|
|
|
|
|
|
|
37
|
ALIRAJPUR
|
MP-21-010-036-004/143
()
|
1721010000NRG24120320241407682
|
12/03/2024
|
AMANSINGH
|
1721010WL116903
|
AMANSINGH
|
00089
|
CBIN0284130
|
2652
|
0
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-036-004/143
()
|
1721010000NRG24120320241407685
|
12/03/2024
|
GANBAI MANDLOI
|
1721010WL116903
|
GANBAI MANDLOI
|
00089
|
CBIN0284130
|
3094
|
0
|
|
|
|
|
|
|
|
|
39
|
ALIRAJPUR
|
MP-21-010-036-004/31-A
()
|
1721010000NRG24120320241407687
|
12/03/2024
|
REMLA ANSINGH
|
1721010WL116903
|
REMLA ANSINGH
|
00089
|
CBIN0284130
|
2652
|
0
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-036-004/31-A
()
|
1721010000NRG24120320241407686
|
12/03/2024
|
REMLA ANSINGH
|
1721010WL116903
|
REMLA ANSINGH
|
00089
|
CBIN0284130
|
2652
|
0
|
|
|
|
|
|
|
|
|
41
|
ALIRAJPUR
|
MP-21-010-043-001/120
()
|
1721010000NRG24120320241407415
|
12/03/2024
|
PRAKASH CHOUHAN
|
1721010WL116898
|
PRAKASH CHOUHAN
|
00089
|
CBIN0284130
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
ALIRAJPUR
|
MP-21-010-043-001/141
()
|
1721010000NRG24120320241407419
|
12/03/2024
|
kamlech jemla
|
1721010WL116898
|
kamlech jemla
|
00089
|
CBIN0284130
|
442
|
0
|
|
|
|
|
|
|
|
|
43
|
ALIRAJPUR
|
MP-21-010-043-001/146
()
|
1721010000NRG24120320241407420
|
12/03/2024
|
SINGH SURLA
|
1721010WL116898
|
SINGH SURLA
|
00089
|
CBIN0284130
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
0
|
|
|
|
|
|
|
|
|
44
|
ALIRAJPUR
|
MP-21-010-016-002/224
()
|
1721010000NRG24120320241404283
|
12/03/2024
|
edi
|
1721010WL116734
|
edi
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
ALIRAJPUR
|
MP-21-010-016-002/262
()
|
1721010000NRG24120320241404287
|
12/03/2024
|
Sardar
|
1721010WL116734
|
Sardar
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
46
|
ALIRAJPUR
|
MP-21-010-016-002/271
()
|
1721010000NRG24120320241404288
|
12/03/2024
|
Geeta
|
1721010WL116734
|
Geeta
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
47
|
ALIRAJPUR
|
MP-21-010-016-002/274-A
()
|
1721010000NRG24120320241404289
|
12/03/2024
|
Nanli
|
1721010WL116734
|
Nanli
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
48
|
ALIRAJPUR
|
MP-21-010-016-002/140
()
|
1721010000NRG24120320241404279
|
12/03/2024
|
SATISHA MOTLA
|
1721010WL116734
|
SATISHA MOTLA
|
00354
|
PUNB0098700
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-016-001/148-B
()
|
1721010000NRG24120320241404264
|
12/03/2024
|
Vijay Lalu
|
1721010WL116734
|
Vijay Lalu
|
00354
|
PUNB0716300
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-043-001/380
()
|
1721010000NRG24120320241407487
|
12/03/2024
|
Madhu
|
1721010WL116900
|
Madhu
|
00354
|
PUNB0716300
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-016-001/48-C
()
|
1721010000NRG24120320241404276
|
12/03/2024
|
JHABAI IDALA
|
1721010WL116734
|
JHABAI IDALA
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
52
|
ALIRAJPUR
|
MP-21-010-016-001/48-C
()
|
1721010000NRG24120320241404275
|
12/03/2024
|
JHABAI IDALA
|
1721010WL116734
|
JHABAI IDALA
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
53
|
ALIRAJPUR
|
MP-21-010-043-001/318
()
|
1721010000NRG24120320241407436
|
12/03/2024
|
Bhavsingh
|
1721010WL116898
|
Bhavsingh
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
54
|
ALIRAJPUR
|
MP-21-010-043-001/333
()
|
1721010000NRG24120320241407465
|
12/03/2024
|
PATLIYA DUKLIYA
|
1721010WL116900
|
PATLIYA DUKLIYA
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-043-001/335
()
|
1721010000NRG24120320241407469
|
12/03/2024
|
revsingh idalsingh
|
1721010WL116900
|
revsingh idalsingh
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-043-001/337
()
|
1721010000NRG24120320241407470
|
12/03/2024
|
RAKESH SARDAR
|
1721010WL116900
|
RAKESH SARDAR
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-043-001/34
()
|
1721010000NRG24120320241407475
|
12/03/2024
|
RAKESH
|
1721010WL116900
|
RAKESH
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
58
|
ALIRAJPUR
|
MP-21-010-043-001/342
()
|
1721010000NRG24120320241407476
|
12/03/2024
|
KAMLI KADM
|
1721010WL116900
|
KAMLI KADM
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
59
|
ALIRAJPUR
|
MP-21-010-043-001/347-A
()
|
1721010000NRG24120320241407478
|
12/03/2024
|
bhapu harliya
|
1721010WL116900
|
bhapu harliya
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-043-001/351
()
|
1721010000NRG24120320241407483
|
12/03/2024
|
Ramesh
|
1721010WL116900
|
Ramesh
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
61
|
ALIRAJPUR
|
MP-21-010-043-001/351-A
()
|
1721010000NRG24120320241407484
|
12/03/2024
|
prakassh
|
1721010WL116900
|
prakassh
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-043-001/355-A
()
|
1721010000NRG24120320241407485
|
12/03/2024
|
Anbai Bhinde
|
1721010WL116900
|
Anbai Bhinde
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-043-001/431
()
|
1721010000NRG24120320241407446
|
12/03/2024
|
Antrsingh
|
1721010WL116899
|
Antrsingh
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
64
|
ALIRAJPUR
|
MP-21-010-043-001/439-C
()
|
1721010000NRG24120320241407452
|
12/03/2024
|
Susila vikram
|
1721010WL116899
|
Susila vikram
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
65
|
ALIRAJPUR
|
MP-21-010-043-001/510
()
|
1721010000NRG24120320241407454
|
12/03/2024
|
BHAVSINGH
|
1721010WL116899
|
BHAVSINGH
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
66
|
ALIRAJPUR
|
MP-21-010-043-001/510
()
|
1721010000NRG24120320241407453
|
12/03/2024
|
JOGU NAHARSINGH
|
1721010WL116899
|
JOGU NAHARSINGH
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-043-001/511
()
|
1721010000NRG24120320241407457
|
12/03/2024
|
LOGAN RENDLA
|
1721010WL116899
|
LOGAN RENDLA
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-043-001/511
()
|
1721010000NRG24120320241407456
|
12/03/2024
|
LOGAN RENDLA
|
1721010WL116899
|
LOGAN RENDLA
|
00415
|
SBIN0012167
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
69
|
ALIRAJPUR
|
MP-21-010-016-001/209
()
|
1721010000NRG24120320241404270
|
12/03/2024
|
Nanla
|
1721010WL116734
|
Nanla
|
00415
|
SBIN0030047
|
884
|
0
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-043-001/121-B
()
|
1721010000NRG24120320241407416
|
12/03/2024
|
Bapu
|
1721010WL116898
|
Bapu
|
00415
|
SBIN0030047
|
442
|
0
|
|
|
|
|
|
|
|
|
71
|
ALIRAJPUR
|
MP-21-010-043-001/129
()
|
1721010000NRG24120320241407417
|
12/03/2024
|
USTAN
|
1721010WL116898
|
USTAN
|
00415
|
SBIN0030047
|
442
|
0
|
|
|
|
|
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-043-001/233-B
()
|
1721010000NRG24120320241407430
|
12/03/2024
|
Sidhi
|
1721010WL116898
|
Sidhi
|
00415
|
SBIN0030047
|
442
|
0
|
|
|
|
|
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-043-001/334-A
()
|
1721010000NRG24120320241407467
|
12/03/2024
|
SAYDA SEKDIYA
|
1721010WL116900
|
SAYDA SEKDIYA
|
00415
|
SBIN0030047
|
221
|
0
|
|
|
|
|
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-043-001/348
()
|
1721010000NRG24120320241407479
|
12/03/2024
|
Asish
|
1721010WL116900
|
Asish
|
00415
|
SBIN0030047
|
221
|
0
|
|
|
|
|
|
|
|
|
75
|
ALIRAJPUR
|
MP-21-010-043-001/380-C
()
|
1721010000NRG24120320241407488
|
12/03/2024
|
DINESH gnpat
|
1721010WL116900
|
DINESH gnpat
|
00415
|
SBIN0030047
|
221
|
0
|
|
|
|
|
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-043-001/530
()
|
1721010000NRG24120320241407458
|
12/03/2024
|
Dinesh
|
1721010WL116899
|
Dinesh
|
00415
|
SBIN0030047
|
221
|
0
|
|
|
|
|
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-043-001/727
()
|
1721010000NRG24120320241407462
|
12/03/2024
|
Narpat
|
1721010WL116899
|
Narpat
|
00415
|
SBIN0030047
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-001-001/30
()
|
1721010000NRG24120320241407056
|
12/03/2024
|
JITENDRA RAWAT
|
1721010WL116887
|
JITENDRA RAWAT
|
00415
|
SBIN0030048
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
79
|
ALIRAJPUR
|
MP-21-010-016-001/122-B
()
|
1721010000NRG24120320241404262
|
12/03/2024
|
KILVAN MANGU
|
1721010WL116734
|
KILVAN MANGU
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
80
|
ALIRAJPUR
|
MP-21-010-016-001/122-C
()
|
1721010000NRG24120320241404263
|
12/03/2024
|
Revali
|
1721010WL116734
|
Revali
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
ALIRAJPUR
|
MP-21-010-016-001/193-A
()
|
1721010000NRG24120320241404268
|
12/03/2024
|
Jila
|
1721010WL116734
|
Jila
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
82
|
ALIRAJPUR
|
MP-21-010-016-001/214
()
|
1721010000NRG24120320241404271
|
12/03/2024
|
kukli
|
1721010WL116734
|
kukli
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
83
|
ALIRAJPUR
|
MP-21-010-043-001/130
()
|
1721010000NRG24120320241407418
|
12/03/2024
|
Dinesh
|
1721010WL116898
|
Dinesh
|
00468
|
UBIN0575305
|
442
|
0
|
|
|
|
|
|
|
|
|
84
|
ALIRAJPUR
|
MP-21-010-043-001/232
()
|
1721010000NRG24120320241407426
|
12/03/2024
|
Antrsingh
|
1721010WL116898
|
Antrsingh
|
00468
|
UBIN0575305
|
442
|
0
|
|
|
|
|
|
|
|
|
85
|
ALIRAJPUR
|
MP-21-010-043-001/259-A
()
|
1721010000NRG24120320241407432
|
12/03/2024
|
Geetanjali Baghel
|
1721010WL116898
|
Geetanjali Baghel
|
00468
|
UBIN0575305
|
221
|
0
|
|
|
|
|
|
|
|
|
86
|
ALIRAJPUR
|
MP-21-010-043-001/316
()
|
1721010000NRG24120320241407434
|
12/03/2024
|
GULABSINGH
|
1721010WL116898
|
GULABSINGH
|
00468
|
UBIN0575305
|
221
|
0
|
|
|
|
|
|
|
|
|
87
|
ALIRAJPUR
|
MP-21-010-043-001/337-A
()
|
1721010000NRG24120320241407472
|
12/03/2024
|
Fakesh
|
1721010WL116900
|
Fakesh
|
00468
|
UBIN0575305
|
221
|
0
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-043-001/356
()
|
1721010000NRG24120320241407486
|
12/03/2024
|
Bhursingh
|
1721010WL116900
|
Bhursingh
|
00468
|
UBIN0575305
|
221
|
0
|
|
|
|
|
|
|
|
|
89
|
ALIRAJPUR
|
MP-21-010-043-001/429
()
|
1721010000NRG24120320241407443
|
12/03/2024
|
Ranjita
|
1721010WL116899
|
Ranjita
|
00468
|
UBIN0575305
|
221
|
0
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-043-001/510-B
()
|
1721010000NRG24120320241407455
|
12/03/2024
|
sarpat
|
1721010WL116899
|
sarpat
|
00468
|
UBIN0575305
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
0
|
|
|
|
|
|
|
|
|
91
|
ALIRAJPUR
|
MP-21-010-016-001/111-B
()
|
1721010000NRG24120320241404261
|
12/03/2024
|
sachin
|
1721010WL116734
|
sachin
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
ALIRAJPUR
|
MP-21-010-016-001/193
()
|
1721010000NRG24120320241404267
|
12/03/2024
|
kukali kanesh
|
1721010WL116734
|
kukali kanesh
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-016-001/233
()
|
1721010000NRG24120320241404272
|
12/03/2024
|
MEENA
|
1721010WL116734
|
MEENA
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
94
|
ALIRAJPUR
|
MP-21-010-016-002/254
()
|
1721010000NRG24120320241404284
|
12/03/2024
|
ALBAI
|
1721010WL116734
|
ALBAI
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
95
|
ALIRAJPUR
|
MP-21-010-016-002/255
()
|
1721010000NRG24120320241404285
|
12/03/2024
|
SUNIL
|
1721010WL116734
|
SUNIL
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
ALIRAJPUR
|
MP-21-010-016-002/256
()
|
1721010000NRG24120320241404286
|
12/03/2024
|
ANIL MAVDA
|
1721010WL116734
|
ANIL MAVDA
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
97
|
ALIRAJPUR
|
MP-21-010-016-002/276
()
|
1721010000NRG24120320241404291
|
12/03/2024
|
Manu
|
1721010WL116734
|
Manu
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-016-002/278
()
|
1721010000NRG24120320241404292
|
12/03/2024
|
ranu
|
1721010WL116734
|
ranu
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
99
|
ALIRAJPUR
|
MP-21-010-016-002/279
()
|
1721010000NRG24120320241404293
|
12/03/2024
|
mani
|
1721010WL116734
|
mani
|
00688
|
FINO0001001
|
884
|
884
|
Rejected
|
23/04/2024
|
|
472658368
|
A/c Blocked or Frozen
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-016-002/281
()
|
1721010000NRG24120320241404294
|
12/03/2024
|
hatari
|
1721010WL116734
|
hatari
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-016-002/282
()
|
1721010000NRG24120320241404295
|
12/03/2024
|
jhamku
|
1721010WL116734
|
jhamku
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
102
|
ALIRAJPUR
|
MP-21-010-016-002/283
()
|
1721010000NRG24120320241404296
|
12/03/2024
|
nanka
|
1721010WL116734
|
nanka
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-016-002/286
()
|
1721010000NRG24120320241404297
|
12/03/2024
|
dukaliya
|
1721010WL116734
|
dukaliya
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
104
|
ALIRAJPUR
|
MP-21-010-016-002/287
()
|
1721010000NRG24120320241404298
|
12/03/2024
|
rakesh
|
1721010WL116734
|
rakesh
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
884
|
|
|
|
|
|
|
|
|
105
|
ALIRAJPUR
|
MP-21-010-043-001/429-A
()
|
1721010000NRG24120320241407445
|
12/03/2024
|
Rahul
|
1721010WL116899
|
Rahul
|
00688
|
FINO0001446
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472658368
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-035-001/135
()
|
1721010000NRG24120320241407390
|
12/03/2024
|
Rangali dawar
|
1721010WL116892
|
Rangali dawar
|
00697
|
BKID0MG5010
|
1547
|
0
|
|
|
|
|
|
|
|
|
107
|
ALIRAJPUR
|
MP-21-010-035-001/135
()
|
1721010000NRG24120320241407389
|
12/03/2024
|
Vesta dawar
|
1721010WL116892
|
Vesta dawar
|
00697
|
BKID0MG5010
|
1547
|
0
|
|
|
|
|
|
|
|
|
108
|
ALIRAJPUR
|
MP-21-010-035-001/76
()
|
1721010000NRG24120320241407398
|
12/03/2024
|
LUMARIYA REMSINGH JAMRA
|
1721010WL116894
|
LUMARIYA REMSINGH JAMRA
|
00697
|
BKID0MG5010
|
1547
|
0
|
|
|
|
|
|
|
|
|
109
|
ALIRAJPUR
|
MP-21-010-035-001/76
()
|
1721010000NRG24120320241407399
|
12/03/2024
|
Rambai Jamra
|
1721010WL116894
|
Rambai Jamra
|
00697
|
BKID0MG5010
|
1547
|
0
|
|
|
|
|
|
|
|
|
110
|
ALIRAJPUR
|
MP-21-010-035-002/268
()
|
1721010000NRG24120320241407392
|
12/03/2024
|
kalamsingh dhansingh
|
1721010WL116893
|
kalamsingh dhansingh
|
00697
|
BKID0MG5010
|
3536
|
0
|
|
|
|
|
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-035-002/268
()
|
1721010000NRG24120320241407391
|
12/03/2024
|
KALAMSINGH DHANSINGH
|
1721010WL116893
|
KALAMSINGH DHANSINGH
|
00697
|
BKID0MG5010
|
3536
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
0
|
|
|
|
|
|
|
|
|
112
|
ALIRAJPUR
|
MP-21-010-043-001/314
()
|
1721010000NRG24120320241407433
|
12/03/2024
|
JUWANSINGH BHURU
|
1721010WL116898
|
JUWANSINGH BHURU
|
00697
|
BKID0MG5018
|
221
|
0
|
|
|
|
|
|
|
|
|
113
|
ALIRAJPUR
|
MP-21-010-043-001/320
()
|
1721010000NRG24120320241407437
|
12/03/2024
|
SUBHAN TERSINGH
|
1721010WL116898
|
SUBHAN TERSINGH
|
00697
|
BKID0MG5018
|
221
|
0
|
|
|
|
|
|
|
|
|
114
|
ALIRAJPUR
|
MP-21-010-043-001/331
()
|
1721010000NRG24120320241407463
|
12/03/2024
|
GIYANI
|
1721010WL116900
|
GIYANI
|
00697
|
BKID0MG5018
|
221
|
0
|
|
|
|
|
|
|
|
|
115
|
ALIRAJPUR
|
MP-21-010-043-001/332
()
|
1721010000NRG24120320241407464
|
12/03/2024
|
DEDU KILAN
|
1721010WL116900
|
DEDU KILAN
|
00697
|
BKID0MG5018
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-001-001/192
()
|
1721010000NRG24120320241407052
|
12/03/2024
|
PANBAI
|
1721010WL116887
|
PANBAI
|
00697
|
BKID0MG5019
|
884
|
0
|
|
|
|
|
|
|
|
|
117
|
ALIRAJPUR
|
MP-21-010-001-001/192
()
|
1721010000NRG24120320241407051
|
12/03/2024
|
SALAMSINH
|
1721010WL116887
|
SALAMSINH
|
00697
|
BKID0MG5019
|
884
|
0
|
|
|
|
|
|
|
|
|
118
|
ALIRAJPUR
|
MP-21-010-001-001/192
()
|
1721010000NRG24120320241407050
|
12/03/2024
|
zetribai
|
1721010WL116887
|
zetribai
|
00697
|
BKID0MG5019
|
884
|
0
|
|
|
|
|
|
|
|
|
119
|
ALIRAJPUR
|
MP-21-010-001-001/30
()
|
1721010000NRG24120320241407058
|
12/03/2024
|
BHURI BAI
|
1721010WL116887
|
BHURI BAI
|
00697
|
BKID0MG5019
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
0
|
|
|
|
|
|
|
|
|
120
|
ALIRAJPUR
|
MP-21-010-016-002/275
()
|
1721010000NRG24120320241404290
|
12/03/2024
|
Kuvari
|
1721010WL116734
|
Kuvari
|
00697
|
BKID0MG5074
|
884
|
0
|
|
|
|
|
|
|
|
|
121
|
ALIRAJPUR
|
MP-21-010-036-004/143
()
|
1721010000NRG24120320241407681
|
12/03/2024
|
GENDI MASANIYA AMANSINGH
|
1721010WL116903
|
GENDI MASANIYA AMANSINGH
|
00697
|
BKID0MG5074
|
2652
|
0
|
|
|
|
|
|
|
|
|
122
|
ALIRAJPUR
|
MP-21-010-036-004/143
()
|
1721010000NRG24120320241407684
|
12/03/2024
|
RUMAL RUPSINGH
|
1721010WL116903
|
RUMAL RUPSINGH
|
00697
|
BKID0MG5074
|
3094
|
0
|
|
|
|
|
|
|
|
|
123
|
ALIRAJPUR
|
MP-21-010-036-004/143
()
|
1721010000NRG24120320241407683
|
12/03/2024
|
RUMAL RUPSINGH
|
1721010WL116903
|
RUMAL RUPSINGH
|
00697
|
BKID0MG5074
|
3094
|
0
|
|
|
|
|
|
|
|
|
124
|
ALIRAJPUR
|
MP-21-010-043-001/334-A
()
|
1721010000NRG24120320241407468
|
12/03/2024
|
Jhetri
|
1721010WL116900
|
Jhetri
|
00697
|
BKID0MG5074
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
0
|
|
|
|
|
|
|
|
|
125
|
ALIRAJPUR
|
MP-21-010-043-001/233
()
|
1721010000NRG24120320241407427
|
12/03/2024
|
Gitendr
|
1721010WL116898
|
Gitendr
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
126
|
ALIRAJPUR
|
MP-21-010-043-001/233-A
()
|
1721010000NRG24120320241407428
|
12/03/2024
|
HUGRI NARU
|
1721010WL116898
|
HUGRI NARU
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
127
|
ALIRAJPUR
|
MP-21-010-043-001/233-B
()
|
1721010000NRG24120320241407429
|
12/03/2024
|
RAKESH KALU
|
1721010WL116898
|
RAKESH KALU
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
128
|
ALIRAJPUR
|
MP-21-010-043-001/323-B
()
|
1721010000NRG24120320241407441
|
12/03/2024
|
Vshta narliya
|
1721010WL116898
|
Vshta narliya
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
129
|
ALIRAJPUR
|
MP-21-010-043-001/333
()
|
1721010000NRG24120320241407466
|
12/03/2024
|
SENA
|
1721010WL116900
|
SENA
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
130
|
ALIRAJPUR
|
MP-21-010-043-001/380-C
()
|
1721010000NRG24120320241407489
|
12/03/2024
|
SELBAI
|
1721010WL116900
|
SELBAI
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
131
|
ALIRAJPUR
|
MP-21-010-043-001/431
()
|
1721010000NRG24120320241407447
|
12/03/2024
|
KHELA RULSINGH
|
1721010WL116899
|
KHELA RULSINGH
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
132
|
ALIRAJPUR
|
MP-21-010-043-001/433
()
|
1721010000NRG24120320241407449
|
12/03/2024
|
KARMSINGH PARTAP
|
1721010WL116899
|
KARMSINGH PARTAP
|
00697
|
BKID0NAMRGB
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
133
|
ALIRAJPUR
|
MP-21-010-016-001/111-A
()
|
1721010000NRG24120320241404260
|
12/03/2024
|
Deshu
|
1721010WL116734
|
Deshu
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
ALIRAJPUR
|
MP-21-010-035-001/118
()
|
1721010000NRG24120320241407393
|
12/03/2024
|
Guru Jamra
|
1721010WL116894
|
Guru Jamra
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
135
|
ALIRAJPUR
|
MP-21-010-035-001/121
()
|
1721010000NRG24120320241407394
|
12/03/2024
|
Ranjula Jamra
|
1721010WL116894
|
Ranjula Jamra
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
136
|
ALIRAJPUR
|
MP-21-010-035-001/208
()
|
1721010000NRG24120320241407395
|
12/03/2024
|
Sumali Jamra
|
1721010WL116894
|
Sumali Jamra
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
137
|
ALIRAJPUR
|
MP-21-010-035-001/53
()
|
1721010000NRG24120320241407396
|
12/03/2024
|
Dharmendra Jamra
|
1721010WL116894
|
Dharmendra Jamra
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
138
|
ALIRAJPUR
|
MP-21-010-035-001/67
()
|
1721010000NRG24120320241407397
|
12/03/2024
|
Vesta Jamra
|
1721010WL116894
|
Vesta Jamra
|
00703
|
AIRP0000001
|
1547
|
0
|
|
|
|
|
|
|
|
|
139
|
ALIRAJPUR
|
MP-21-010-043-001/220-B
()
|
1721010000NRG24120320241407424
|
12/03/2024
|
Pirla Choungad
|
1721010WL116898
|
Pirla Choungad
|
00703
|
AIRP0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
140
|
ALIRAJPUR
|
MP-21-010-043-001/429
()
|
1721010000NRG24120320241407444
|
12/03/2024
|
Fude Singh
|
1721010WL116899
|
Fude Singh
|
00703
|
AIRP0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
141
|
ALIRAJPUR
|
MP-21-010-043-001/530-A
()
|
1721010000NRG24120320241407459
|
12/03/2024
|
Diwan Singh
|
1721010WL116899
|
Diwan Singh
|
00703
|
AIRP0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
142
|
ALIRAJPUR
|
MP-21-010-043-001/530-B
()
|
1721010000NRG24120320241407460
|
12/03/2024
|
Dal Singh Chouhan
|
1721010WL116899
|
Dal Singh Chouhan
|
00703
|
AIRP0000001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103649
|
1547
|
|
|
|
|
|
|
|