|
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-21-010-009-001/702
()
|
1721010000NRG24070320241381402
|
07/03/2024
|
padamsingh
|
1721010WL115502
|
padamsingh
|
00045
|
BARB0AIRPOR
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562173
|
|
padamsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-009-001/110-B
()
|
1721010000NRG24070320241381389
|
07/03/2024
|
UCHHAM
|
1721010WL115501
|
UCHHAM
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473562173
|
|
UCHHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ALIRAJPUR
|
MP-21-010-009-001/165
()
|
1721010000NRG24070320241381396
|
07/03/2024
|
bhersingh
|
1721010WL115502
|
bhersingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
bhersingh
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-009-001/331
()
|
1721010000NRG24070320241381390
|
07/03/2024
|
SUKLAL JUWANISNGH
|
1721010WL115501
|
SUKLAL JUWANISNGH
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
SUKLALJUWANISNGH
|
BANK OF BARODA(606985)
|
|
5
|
ALIRAJPUR
|
MP-21-010-009-001/332-A
()
|
1721010000NRG24070320241381391
|
07/03/2024
|
Sena Kanesh
|
1721010WL115501
|
Sena Kanesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
SenaKanesh
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-009-001/339
()
|
1721010000NRG24070320241381392
|
07/03/2024
|
KANDLIA JALU
|
1721010WL115501
|
KANDLIA JALU
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562173
|
|
KANDLIAJALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
ALIRAJPUR
|
MP-21-010-009-001/355
()
|
1721010000NRG24070320241381393
|
07/03/2024
|
HIRU RADIYA
|
1721010WL115501
|
HIRU RADIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562173
|
|
HIRURADIYA
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-009-001/370
()
|
1721010000NRG24070320241381397
|
07/03/2024
|
juwansingh ganpat
|
1721010WL115502
|
juwansingh ganpat
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562173
|
|
juwansinghganpat
|
BANK OF BARODA(606985)
|
|
9
|
ALIRAJPUR
|
MP-21-010-009-001/400
()
|
1721010000NRG24070320241381398
|
07/03/2024
|
PARIBAI
|
1721010WL115502
|
PARIBAI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
PARIBAI
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-009-001/403-A
()
|
1721010000NRG24070320241381399
|
07/03/2024
|
DILIP
|
1721010WL115502
|
DILIP
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-009-001/641
()
|
1721010000NRG24070320241381400
|
07/03/2024
|
Rekhali
|
1721010WL115502
|
Rekhali
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Rekhali
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
ALIRAJPUR
|
MP-21-010-009-001/645
()
|
1721010000NRG24070320241381401
|
07/03/2024
|
Bajli
|
1721010WL115502
|
Bajli
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Bajli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ALIRAJPUR
|
MP-21-010-009-001/72
()
|
1721010000NRG24070320241381404
|
07/03/2024
|
SURSINGH MAGTIYA
|
1721010WL115502
|
SURSINGH MAGTIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
SURSINGHMAGTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ALIRAJPUR
|
MP-21-010-028-002/134
()
|
1721010000NRG24070320241381726
|
07/03/2024
|
pravin dawar
|
1721010WL115512
|
pravin dawar
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
pravindawar
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-040-001/222
()
|
1721010000NRG24070320241381768
|
07/03/2024
|
Magan
|
1721010WL115516
|
Magan
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Magan
|
STATE BANK OF INDIA(508548)
|
|
16
|
ALIRAJPUR
|
MP-21-010-040-001/393
()
|
1721010000NRG24070320241381750
|
07/03/2024
|
Dileep
|
1721010WL115515
|
Dileep
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-040-001/50
()
|
1721010000NRG24070320241381754
|
07/03/2024
|
Malsingh
|
1721010WL115515
|
Malsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Malsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ALIRAJPUR
|
MP-21-010-040-002/156
()
|
1721010000NRG24070320241381759
|
07/03/2024
|
Mukesh
|
1721010WL115515
|
Mukesh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
19
|
ALIRAJPUR
|
MP-21-010-040-002/38
()
|
1721010000NRG24070320241381782
|
07/03/2024
|
Kunwarsingh
|
1721010WL115516
|
Kunwarsingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Kunwarsingh
|
BANK OF INDIA(508505)
|
|
20
|
ALIRAJPUR
|
MP-21-010-040-002/6
()
|
1721010000NRG24070320241381786
|
07/03/2024
|
NATHU VESTA
|
1721010WL115516
|
NATHU VESTA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
NATHUVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-021-001/284-B
()
|
1721010000NRG24070320241381387
|
07/03/2024
|
Bahadar
|
1721010WL115500
|
Bahadar
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
Bahadar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ALIRAJPUR
|
MP-21-010-021-001/432
()
|
1721010000NRG24070320241381386
|
07/03/2024
|
MUKAM
|
1721010WL115499
|
MUKAM
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
MUKAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ALIRAJPUR
|
MP-21-010-021-001/432
()
|
1721010000NRG24070320241381385
|
07/03/2024
|
MUKAM
|
1721010WL115499
|
MUKAM
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
MUKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
ALIRAJPUR
|
MP-21-010-021-001/432
()
|
1721010000NRG24070320241381384
|
07/03/2024
|
mukam ida
|
1721010WL115499
|
mukam ida
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
mukamida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
ALIRAJPUR
|
MP-21-010-040-001/159
()
|
1721010000NRG24070320241381743
|
07/03/2024
|
SEKDIYA
|
1721010WL115515
|
SEKDIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
SEKDIYA
|
BANK OF BARODA(606985)
|
|
26
|
ALIRAJPUR
|
MP-21-010-040-001/438
()
|
1721010000NRG24070320241381772
|
07/03/2024
|
BAHADAR GAMARIYA
|
1721010WL115516
|
BAHADAR GAMARIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
BAHADARGAMARIYA
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-040-001/87
()
|
1721010000NRG24070320241381773
|
07/03/2024
|
Remla
|
1721010WL115516
|
Remla
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Remla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
ALIRAJPUR
|
MP-21-010-040-002/118
()
|
1721010000NRG24070320241381774
|
07/03/2024
|
BHUPENDR AMARSINGH
|
1721010WL115516
|
BHUPENDR AMARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHUPENDRAMARSINGH
|
BANK OF INDIA(508505)
|
|
29
|
ALIRAJPUR
|
MP-21-010-040-002/185
()
|
1721010000NRG24070320241381762
|
07/03/2024
|
Gangli
|
1721010WL115515
|
Gangli
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Gangli
|
BANK OF INDIA(508505)
|
|
30
|
ALIRAJPUR
|
MP-21-010-040-002/185
()
|
1721010000NRG24070320241381761
|
07/03/2024
|
Raysingh Chouhan
|
1721010WL115515
|
Raysingh Chouhan
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RaysinghChouhan
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-040-002/206
()
|
1721010000NRG24070320241381777
|
07/03/2024
|
KEKDIYA BHURSINGH
|
1721010WL115516
|
KEKDIYA BHURSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
KEKDIYABHURSINGH
|
BANK OF INDIA(508505)
|
|
32
|
ALIRAJPUR
|
MP-21-010-040-002/211
()
|
1721010000NRG24070320241381778
|
07/03/2024
|
Lalsingh Kirad
|
1721010WL115516
|
Lalsingh Kirad
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
LalsinghKirad
|
BANK OF INDIA(508505)
|
|
33
|
ALIRAJPUR
|
MP-21-010-040-002/211
()
|
1721010000NRG24070320241381779
|
07/03/2024
|
Rita
|
1721010WL115516
|
Rita
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Rita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ALIRAJPUR
|
MP-21-010-040-002/42
()
|
1721010000NRG24070320241381783
|
07/03/2024
|
Kasriya Kirad
|
1721010WL115516
|
Kasriya Kirad
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
KasriyaKirad
|
STATE BANK OF INDIA(508548)
|
|
35
|
ALIRAJPUR
|
MP-21-010-040-002/43
()
|
1721010000NRG24070320241381784
|
07/03/2024
|
Tetu Kirad
|
1721010WL115516
|
Tetu Kirad
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
TetuKirad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
ALIRAJPUR
|
MP-21-010-040-002/45
()
|
1721010000NRG24070320241381785
|
07/03/2024
|
Magan Solanki
|
1721010WL115516
|
Magan Solanki
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
MaganSolanki
|
BANK OF INDIA(508505)
|
|
37
|
ALIRAJPUR
|
MP-21-010-040-002/60
()
|
1721010000NRG24070320241381787
|
07/03/2024
|
ANGARSINGH PREMSINGH
|
1721010WL115516
|
ANGARSINGH PREMSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
ANGARSINGHPREMSINGH
|
BANK OF INDIA(508505)
|
|
38
|
ALIRAJPUR
|
MP-21-010-040-002/92
()
|
1721010000NRG24070320241381789
|
07/03/2024
|
Dhamsara Bhinde
|
1721010WL115516
|
Dhamsara Bhinde
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
DhamsaraBhinde
|
BANK OF INDIA(508505)
|
|
39
|
ALIRAJPUR
|
MP-21-010-045-001/310
()
|
1721010000NRG24070320241379750
|
07/03/2024
|
JALAM BHILU
|
1721010WL115441
|
JALAM BHILU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
JALAMBHILU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
ALIRAJPUR
|
MP-21-010-045-001/345
()
|
1721010000NRG24070320241379755
|
07/03/2024
|
VARJUBAI BHANGAA
|
1721010WL115441
|
VARJUBAI BHANGAA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
VARJUBAIBHANGAA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
41
|
ALIRAJPUR
|
MP-21-010-009-001/75
()
|
1721010000NRG24070320241381394
|
07/03/2024
|
DILU MAKANSINGH
|
1721010WL115501
|
DILU MAKANSINGH
|
00078
|
CNRB0004144
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
DILUMAKANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
ALIRAJPUR
|
MP-21-010-040-001/178
()
|
1721010000NRG24070320241381766
|
07/03/2024
|
RAKESH RAMU
|
1721010WL115516
|
RAKESH RAMU
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RAKESHRAMU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ALIRAJPUR
|
MP-21-010-040-001/231
()
|
1721010000NRG24070320241381745
|
07/03/2024
|
Patalsingh
|
1721010WL115515
|
Patalsingh
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Patalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
44
|
ALIRAJPUR
|
MP-21-010-028-002/88
()
|
1721010000NRG24070320241381731
|
07/03/2024
|
PRAKASH
|
1721010WL115512
|
PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
45
|
ALIRAJPUR
|
MP-21-010-040-001/276
()
|
1721010000NRG24070320241381741
|
07/03/2024
|
Bhursingh
|
1721010WL115514
|
Bhursingh
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Bhursingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
ALIRAJPUR
|
MP-21-010-040-002/204
()
|
1721010000NRG24070320241381776
|
07/03/2024
|
MUKAM KERU
|
1721010WL115516
|
MUKAM KERU
|
00165
|
IBKL0001626
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562173
|
|
MUKAMKERU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
47
|
ALIRAJPUR
|
MP-21-010-040-001/187
()
|
1721010000NRG24070320241381739
|
07/03/2024
|
KELASH
|
1721010WL115514
|
KELASH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
KELASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ALIRAJPUR
|
MP-21-010-040-001/202
()
|
1721010000NRG24070320241381767
|
07/03/2024
|
RAKESH THAVRIYA
|
1721010WL115516
|
RAKESH THAVRIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RAKESHTHAVRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
ALIRAJPUR
|
MP-21-010-040-001/249
()
|
1721010000NRG24070320241381740
|
07/03/2024
|
Aap singh
|
1721010WL115514
|
Aap singh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Aapsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
ALIRAJPUR
|
MP-21-010-040-001/276
()
|
1721010000NRG24070320241381742
|
07/03/2024
|
RUMALSINGH
|
1721010WL115514
|
RUMALSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RUMALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
ALIRAJPUR
|
MP-21-010-040-001/304
()
|
1721010000NRG24070320241381746
|
07/03/2024
|
Dasam Chouhan
|
1721010WL115515
|
Dasam Chouhan
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
DasamChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ALIRAJPUR
|
MP-21-010-040-001/328
()
|
1721010000NRG24070320241381770
|
07/03/2024
|
Mukesh
|
1721010WL115516
|
Mukesh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ALIRAJPUR
|
MP-21-010-040-001/33
()
|
1721010000NRG24070320241381771
|
07/03/2024
|
Raju
|
1721010WL115516
|
Raju
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
54
|
ALIRAJPUR
|
MP-21-010-040-002/224
()
|
1721010000NRG24070320241381781
|
07/03/2024
|
Rumal Chouhan
|
1721010WL115516
|
Rumal Chouhan
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RumalChouhan
|
BANK OF INDIA(508505)
|
|
55
|
ALIRAJPUR
|
MP-21-010-045-001/326
()
|
1721010000NRG24070320241379753
|
07/03/2024
|
DILIP MORYA
|
1721010WL115441
|
DILIP MORYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
DILIPMORYA
|
BANK OF INDIA(508505)
|
|
56
|
ALIRAJPUR
|
MP-21-010-045-001/326
()
|
1721010000NRG24070320241379752
|
07/03/2024
|
DILIP MORYA
|
1721010WL115441
|
DILIP MORYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
DILIPMORYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-040-001/394
()
|
1721010000NRG24070320241381751
|
07/03/2024
|
THAVRIYA SUMARIYA
|
1721010WL115515
|
THAVRIYA SUMARIYA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
THAVRIYASUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ALIRAJPUR
|
MP-21-010-040-001/451
()
|
1721010000NRG24070320241381753
|
07/03/2024
|
KARAMSINGH
|
1721010WL115515
|
KARAMSINGH
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
KARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ALIRAJPUR
|
MP-21-010-040-002/127
()
|
1721010000NRG24070320241381757
|
07/03/2024
|
REMSINGH BHAYDIYA
|
1721010WL115515
|
REMSINGH BHAYDIYA
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
REMSINGHBHAYDIYA
|
BANK OF INDIA(508505)
|
|
60
|
ALIRAJPUR
|
MP-21-010-040-002/15
()
|
1721010000NRG24070320241381775
|
07/03/2024
|
BHARAT
|
1721010WL115516
|
BHARAT
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ALIRAJPUR
|
MP-21-010-040-002/40
()
|
1721010000NRG24070320241381764
|
07/03/2024
|
VALSINGH MALU
|
1721010WL115515
|
VALSINGH MALU
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
VALSINGHMALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
ALIRAJPUR
|
MP-21-010-045-001/310
()
|
1721010000NRG24070320241379751
|
07/03/2024
|
SHARDA JAMSINGH
|
1721010WL115441
|
SHARDA JAMSINGH
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
SHARDAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-009-001/718
()
|
1721010000NRG24070320241381403
|
07/03/2024
|
VESTA MAMNIYA
|
1721010WL115502
|
VESTA MAMNIYA
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562173
|
|
VESTAMAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
ALIRAJPUR
|
MP-21-010-010-003/90
()
|
1721010000NRG24070320241380743
|
07/03/2024
|
GITA DAWAR
|
1721010WL115480
|
GITA DAWAR
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562173
|
|
GITADAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
ALIRAJPUR
|
MP-21-010-010-003/90
()
|
1721010000NRG24070320241380744
|
07/03/2024
|
PREM SINGH DAWAR
|
1721010WL115480
|
PREM SINGH DAWAR
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
24/04/2024
|
|
473562173
|
|
PREMSINGHDAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALIRAJPUR
|
MP-21-010-040-001/143
()
|
1721010000NRG24070320241381765
|
07/03/2024
|
Ramesh
|
1721010WL115516
|
Ramesh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
ALIRAJPUR
|
MP-21-010-040-001/231
()
|
1721010000NRG24070320241381744
|
07/03/2024
|
JAMSINGH SUMARIYA
|
1721010WL115515
|
JAMSINGH SUMARIYA
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
JAMSINGHSUMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ALIRAJPUR
|
MP-21-010-040-001/254
()
|
1721010000NRG24070320241381769
|
07/03/2024
|
Kalamsingh
|
1721010WL115516
|
Kalamsingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Kalamsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
ALIRAJPUR
|
MP-21-010-040-001/532
()
|
1721010000NRG24070320241381755
|
07/03/2024
|
Rahul Chouhan
|
1721010WL115515
|
Rahul Chouhan
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RahulChouhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
ALIRAJPUR
|
MP-21-010-040-001/594
()
|
1721010000NRG24070320241381756
|
07/03/2024
|
Methala
|
1721010WL115515
|
Methala
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
Methala
|
STATE BANK OF INDIA(508548)
|
|
71
|
ALIRAJPUR
|
MP-21-010-040-002/139
()
|
1721010000NRG24070320241381758
|
07/03/2024
|
INDARSINGH KUVARSINGH
|
1721010WL115515
|
INDARSINGH KUVARSINGH
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
INDARSINGHKUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-004-001/296
()
|
1721010000NRG24070320241379845
|
07/03/2024
|
KALU KHURAPSINGH
|
1721010WL115449
|
KALU KHURAPSINGH
|
00468
|
UBIN0575305
|
221
|
221
|
Processed
|
24/04/2024
|
|
473562173
|
|
KALUKHURAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
ALIRAJPUR
|
MP-21-010-040-001/1
()
|
1721010000NRG24070320241381738
|
07/03/2024
|
Sunil Chouhan
|
1721010WL115514
|
Sunil Chouhan
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
SunilChouhan
|
UNION BANK OF INDIA(508500)
|
|
74
|
ALIRAJPUR
|
MP-21-010-040-001/41
()
|
1721010000NRG24070320241381752
|
07/03/2024
|
Raju
|
1721010WL115515
|
Raju
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
Raju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
ALIRAJPUR
|
MP-21-010-040-002/221
()
|
1721010000NRG24070320241381780
|
07/03/2024
|
JITENDRA
|
1721010WL115516
|
JITENDRA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
76
|
ALIRAJPUR
|
MP-21-010-040-002/39
()
|
1721010000NRG24070320241381763
|
07/03/2024
|
Ver Singh Kanesh
|
1721010WL115515
|
Ver Singh Kanesh
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
VerSinghKanesh
|
BANK OF INDIA(508505)
|
|
77
|
ALIRAJPUR
|
MP-21-010-045-001/345
()
|
1721010000NRG24070320241379756
|
07/03/2024
|
RANJU SARDAR
|
1721010WL115441
|
RANJU SARDAR
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
RANJUSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
ALIRAJPUR
|
MP-21-010-045-001/878
()
|
1721010000NRG24070320241379763
|
07/03/2024
|
SARDAR BHANGDA
|
1721010WL115441
|
SARDAR BHANGDA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
SARDARBHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
ALIRAJPUR
|
MP-21-010-045-001/878
()
|
1721010000NRG24070320241379762
|
07/03/2024
|
SARDAR BHANGDA
|
1721010WL115441
|
SARDAR BHANGDA
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
SARDARBHANGDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
80
|
ALIRAJPUR
|
MP-21-010-009-001/108-C
()
|
1721010000NRG24070320241381395
|
07/03/2024
|
Sevliya
|
1721010WL115502
|
Sevliya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562173
|
|
Sevliya
|
IDBI BANK(607095)
|
|
81
|
ALIRAJPUR
|
MP-21-010-040-002/64
()
|
1721010000NRG24070320241381788
|
07/03/2024
|
Jagaliya Kirad
|
1721010WL115516
|
Jagaliya Kirad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
JagaliyaKirad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
82
|
ALIRAJPUR
|
MP-21-010-045-001/846
()
|
1721010000NRG24070320241379757
|
07/03/2024
|
Pradeep Mourya
|
1721010WL115441
|
Pradeep Mourya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
PradeepMourya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
ALIRAJPUR
|
MP-21-010-035-002/171
()
|
1721010000NRG24070320241381791
|
07/03/2024
|
Sukhlal patalsingh
|
1721010WL115517
|
Sukhlal patalsingh
|
00697
|
BKID0MG5010
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473562173
|
|
Sukhlalpatalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-035-002/171
()
|
1721010000NRG24070320241381792
|
07/03/2024
|
Vesti patalsingh
|
1721010WL115517
|
Vesti patalsingh
|
00697
|
BKID0MG5010
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473562173
|
|
Vestipatalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
85
|
ALIRAJPUR
|
MP-21-010-021-001/284-B
()
|
1721010000NRG24070320241381388
|
07/03/2024
|
judbai
|
1721010WL115500
|
judbai
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
judbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
86
|
ALIRAJPUR
|
MP-21-010-040-002/156
()
|
1721010000NRG24070320241381760
|
07/03/2024
|
Jhetri Chouhan
|
1721010WL115515
|
Jhetri Chouhan
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
JhetriChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-045-001/341
()
|
1721010000NRG24070320241379754
|
07/03/2024
|
Meharbai Mourya
|
1721010WL115441
|
Meharbai Mourya
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
MeharbaiMourya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
ALIRAJPUR
|
MP-21-010-045-001/856
()
|
1721010000NRG24070320241379758
|
07/03/2024
|
BHAYA SHANKAR
|
1721010WL115441
|
BHAYA SHANKAR
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHAYASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
ALIRAJPUR
|
MP-21-010-045-001/856
()
|
1721010000NRG24070320241379759
|
07/03/2024
|
CHAMPPABHAYA
|
1721010WL115441
|
CHAMPPABHAYA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
CHAMPPABHAYA
|
BANK OF INDIA(508505)
|
|
90
|
ALIRAJPUR
|
MP-21-010-045-001/865
()
|
1721010000NRG24070320241379760
|
07/03/2024
|
GANPAT BHANGDA
|
1721010WL115441
|
GANPAT BHANGDA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
GANPATBHANGDA
|
BANK OF INDIA(508505)
|
|
91
|
ALIRAJPUR
|
MP-21-010-045-001/865
()
|
1721010000NRG24070320241379761
|
07/03/2024
|
SHARDA GANPAT
|
1721010WL115441
|
SHARDA GANPAT
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
SHARDAGANPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
92
|
ALIRAJPUR
|
MP-21-010-028-002/128
()
|
1721010000NRG24070320241381722
|
07/03/2024
|
raliya mangu
|
1721010WL115512
|
raliya mangu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
raliyamangu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
ALIRAJPUR
|
MP-21-010-028-002/134
()
|
1721010000NRG24070320241381725
|
07/03/2024
|
BHERAMSINGH DESINGH
|
1721010WL115512
|
BHERAMSINGH DESINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHERAMSINGHDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
ALIRAJPUR
|
MP-21-010-028-002/134
()
|
1721010000NRG24070320241381728
|
07/03/2024
|
BHERAMSINGH DESINGH
|
1721010WL115512
|
BHERAMSINGH DESINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHERAMSINGHDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ALIRAJPUR
|
MP-21-010-028-002/134
()
|
1721010000NRG24070320241381727
|
07/03/2024
|
BHERAMSINGH DESINGH
|
1721010WL115512
|
BHERAMSINGH DESINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHERAMSINGHDESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
ALIRAJPUR
|
MP-21-010-028-002/134
()
|
1721010000NRG24070320241381724
|
07/03/2024
|
BHERAMSINGH DESINGH
|
1721010WL115512
|
BHERAMSINGH DESINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
BHERAMSINGHDESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
ALIRAJPUR
|
MP-21-010-028-002/138
()
|
1721010000NRG24070320241381729
|
07/03/2024
|
THANSiNGH GAJRIYA
|
1721010WL115512
|
THANSiNGH GAJRIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
THANSiNGHGAJRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
ALIRAJPUR
|
MP-21-010-028-002/139
()
|
1721010000NRG24070320241381730
|
07/03/2024
|
SARDAR JHETRIYA
|
1721010WL115512
|
SARDAR JHETRIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
SARDARJHETRIYA
|
INDIAN BANK(607105)
|
|
99
|
ALIRAJPUR
|
MP-21-010-040-001/358
()
|
1721010000NRG24070320241381749
|
07/03/2024
|
Dumsingh
|
1721010WL115515
|
Dumsingh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Dumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
ALIRAJPUR
|
MP-21-010-040-002/96
()
|
1721010000NRG24070320241381790
|
07/03/2024
|
Bahadursing
|
1721010WL115516
|
Bahadursing
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Bahadursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-028-002/128
()
|
1721010000NRG24070320241381723
|
07/03/2024
|
RALIYA MANGU
|
1721010WL115512
|
RALIYA MANGU
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473562173
|
|
RALIYAMANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ALIRAJPUR
|
MP-21-010-040-001/341
()
|
1721010000NRG24070320241381747
|
07/03/2024
|
Bhuribai
|
1721010WL115515
|
Bhuribai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
ALIRAJPUR
|
MP-21-010-040-001/353
()
|
1721010000NRG24070320241381748
|
07/03/2024
|
Nartapsingh
|
1721010WL115515
|
Nartapsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562173
|
|
Nartapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137683
|
137683
|
|
|
|
|
|
|
|