|
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-21-010-008-001/101-A
()
|
1721010000NRG24100120241094530
|
10/01/2024
|
NANALIBAI MITHU
|
1721010WL099612
|
NANALIBAI MITHU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
NANALIBAIMITHU
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-008-001/101-B
()
|
1721010000NRG24100120241094531
|
10/01/2024
|
MITHU
|
1721010WL099612
|
MITHU
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685988085
|
|
MITHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ALIRAJPUR
|
MP-21-010-008-001/34
()
|
1721010000NRG24100120241094547
|
10/01/2024
|
ONKAR PRATAP
|
1721010WL099612
|
ONKAR PRATAP
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
ONKARPRATAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
ALIRAJPUR
|
MP-21-010-008-001/47-A
()
|
1721010000NRG24100120241094548
|
10/01/2024
|
MANU
|
1721010WL099612
|
MANU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685988085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-008-001/66
()
|
1721010000NRG24100120241094550
|
10/01/2024
|
RADHU NAHRIYA
|
1721010WL099612
|
RADHU NAHRIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
RADHUNAHRIYA
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-008-001/74
()
|
1721010000NRG24100120241094553
|
10/01/2024
|
IDLA NARU
|
1721010WL099612
|
IDLA NARU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
IDLANARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
ALIRAJPUR
|
MP-21-010-008-001/85
()
|
1721010000NRG24100120241094554
|
10/01/2024
|
MADHU NAHARIYA
|
1721010WL099612
|
MADHU NAHARIYA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
MADHUNAHARIYA
|
BANK OF BARODA(606985)
|
|
8
|
ALIRAJPUR
|
MP-21-010-008-001/85-A
()
|
1721010000NRG24100120241094555
|
10/01/2024
|
MANI DAWAR
|
1721010WL099612
|
MANI DAWAR
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
MANIDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ALIRAJPUR
|
MP-21-010-008-001/9-A
()
|
1721010000NRG24100120241094557
|
10/01/2024
|
DURBAI
|
1721010WL099612
|
DURBAI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
DURBAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
ALIRAJPUR
|
MP-21-010-008-001/98-D
()
|
1721010000NRG24100120241094560
|
10/01/2024
|
JHINGA RADHU
|
1721010WL099612
|
JHINGA RADHU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
JHINGARADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
ALIRAJPUR
|
MP-21-010-008-001/99
()
|
1721010000NRG24100120241094561
|
10/01/2024
|
ANBAI
|
1721010WL099612
|
ANBAI
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
ANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ALIRAJPUR
|
MP-21-010-008-002/105
()
|
1721010000NRG24100120241094562
|
10/01/2024
|
JAGLIYA MAGAN
|
1721010WL099612
|
JAGLIYA MAGAN
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988085
|
|
JAGLIYAMAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
ALIRAJPUR
|
MP-21-010-008-002/154
()
|
1721010000NRG24100120241094567
|
10/01/2024
|
SEKDA
|
1721010WL099612
|
SEKDA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988085
|
|
SEKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ALIRAJPUR
|
MP-21-010-008-002/168
()
|
1721010000NRG24100120241094568
|
10/01/2024
|
MUKAM
|
1721010WL099612
|
MUKAM
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
MUKAM
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-010-002/98
()
|
1721010000NRG24100120241093789
|
10/01/2024
|
chhagansingh dariyavsingh
|
1721010WL099573
|
chhagansingh dariyavsingh
|
00045
|
BARB0ALIRAJ
|
350
|
350
|
Processed
|
13/03/2024
|
|
685988085
|
|
chhagansinghdariyavsingh
|
BANK OF BARODA(606985)
|
|
16
|
ALIRAJPUR
|
MP-21-010-013-001/134
()
|
1721010000NRG24100120241088852
|
10/01/2024
|
bashing kaliya
|
1721010WL099248
|
bashing kaliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
bashingkaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ALIRAJPUR
|
MP-21-010-013-001/138
()
|
1721010000NRG24100120241088860
|
10/01/2024
|
kalsiya
|
1721010WL099249
|
kalsiya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
kalsiya
|
STATE BANK OF INDIA(508548)
|
|
18
|
ALIRAJPUR
|
MP-21-010-013-001/185-A
()
|
1721010000NRG24100120241088853
|
10/01/2024
|
Isram
|
1721010WL099248
|
Isram
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
Isram
|
UNION BANK OF INDIA(508500)
|
|
19
|
ALIRAJPUR
|
MP-21-010-013-001/19
()
|
1721010000NRG24100120241088847
|
10/01/2024
|
goli
|
1721010WL099247
|
goli
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
goli
|
BANK OF BARODA(606985)
|
|
20
|
ALIRAJPUR
|
MP-21-010-013-001/232
()
|
1721010000NRG24100120241088855
|
10/01/2024
|
sakri
|
1721010WL099248
|
sakri
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
sakri
|
BANK OF BARODA(606985)
|
|
21
|
ALIRAJPUR
|
MP-21-010-013-001/232
()
|
1721010000NRG24100120241088854
|
10/01/2024
|
sakri
|
1721010WL099248
|
sakri
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
sakri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
ALIRAJPUR
|
MP-21-010-013-001/232-A
()
|
1721010000NRG24100120241088856
|
10/01/2024
|
Vaagji kanesh
|
1721010WL099248
|
Vaagji kanesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
Vaagjikanesh
|
BANK OF BARODA(606985)
|
|
23
|
ALIRAJPUR
|
MP-21-010-013-001/341
()
|
1721010000NRG24100120241088863
|
10/01/2024
|
MAGANSINGH UNDLIA
|
1721010WL099249
|
MAGANSINGH UNDLIA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
MAGANSINGHUNDLIA
|
BANK OF BARODA(606985)
|
|
24
|
ALIRAJPUR
|
MP-21-010-013-001/373-B
()
|
1721010000NRG24100120241088857
|
10/01/2024
|
NASRIYA NAYKDA
|
1721010WL099248
|
NASRIYA NAYKDA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
NASRIYANAYKDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ALIRAJPUR
|
MP-21-010-013-001/89
()
|
1721010000NRG24100120241088864
|
10/01/2024
|
koliya
|
1721010WL099249
|
koliya
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
koliya
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALIRAJPUR
|
MP-21-010-014-001/158
()
|
1721010000NRG24100120241092331
|
10/01/2024
|
DITALI RAGHALIYA BAMNIYA
|
1721010WL099467
|
DITALI RAGHALIYA BAMNIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
DITALIRAGHALIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
27
|
ALIRAJPUR
|
MP-21-010-014-001/159
()
|
1721010000NRG24100120241092332
|
10/01/2024
|
REMALI RAGHALIYA BAMNIYA
|
1721010WL099467
|
REMALI RAGHALIYA BAMNIYA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
REMALIRAGHALIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
28
|
ALIRAJPUR
|
MP-21-010-014-001/169
()
|
1721010000NRG24100120241092333
|
10/01/2024
|
BAHADURSINGH GULSINGH
|
1721010WL099467
|
BAHADURSINGH GULSINGH
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
13/03/2024
|
|
685988085
|
|
BAHADURSINGHGULSINGH
|
BANK OF BARODA(606985)
|
|
29
|
ALIRAJPUR
|
MP-21-010-015-002/21
()
|
1721010000NRG24100120241092887
|
10/01/2024
|
Jhingli
|
1721010WL099525
|
Jhingli
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
Jhingli
|
BANK OF BARODA(606985)
|
|
30
|
ALIRAJPUR
|
MP-21-010-015-002/21
()
|
1721010000NRG24100120241092886
|
10/01/2024
|
KHUMANSINGH SEKARDIA
|
1721010WL099525
|
KHUMANSINGH SEKARDIA
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
KHUMANSINGHSEKARDIA
|
BANK OF BARODA(606985)
|
|
31
|
ALIRAJPUR
|
MP-21-010-015-002/25
()
|
1721010000NRG24100120241092889
|
10/01/2024
|
NANDU CHATRIYA
|
1721010WL099525
|
NANDU CHATRIYA
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
NANDUCHATRIYA
|
BANK OF BARODA(606985)
|
|
32
|
ALIRAJPUR
|
MP-21-010-015-002/33
()
|
1721010000NRG24100120241092892
|
10/01/2024
|
BHANGDA RAWALIYA
|
1721010WL099525
|
BHANGDA RAWALIYA
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHANGDARAWALIYA
|
BANK OF BARODA(606985)
|
|
33
|
ALIRAJPUR
|
MP-21-010-015-002/39
()
|
1721010000NRG24100120241092895
|
10/01/2024
|
KHUMLIYA JAMSINGH
|
1721010WL099525
|
KHUMLIYA JAMSINGH
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
KHUMLIYAJAMSINGH
|
BANK OF BARODA(606985)
|
|
34
|
ALIRAJPUR
|
MP-21-010-015-002/59
()
|
1721010000NRG24100120241092901
|
10/01/2024
|
KAGLIYA KAMLIYA
|
1721010WL099525
|
KAGLIYA KAMLIYA
|
00045
|
BARB0ALIRAJ
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
KAGLIYAKAMLIYA
|
BANK OF BARODA(606985)
|
|
35
|
ALIRAJPUR
|
MP-21-010-015-002/92
()
|
1721010000NRG24100120241092907
|
10/01/2024
|
KUWARSINGH MOTIYA
|
1721010WL099525
|
KUWARSINGH MOTIYA
|
00045
|
BARB0ALIRAJ
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
KUWARSINGHMOTIYA
|
BANK OF BARODA(606985)
|
|
36
|
ALIRAJPUR
|
MP-21-010-015-002/94
()
|
1721010000NRG24100120241092908
|
10/01/2024
|
LALU JOGDA
|
1721010WL099525
|
LALU JOGDA
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
LALUJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
ALIRAJPUR
|
MP-21-010-015-003/104-A
()
|
1721010000NRG24100120241092912
|
10/01/2024
|
JAGDSINGH SUKLIYA
|
1721010WL099525
|
JAGDSINGH SUKLIYA
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
JAGDSINGHSUKLIYA
|
BANK OF BARODA(606985)
|
|
38
|
ALIRAJPUR
|
MP-21-010-015-003/96
()
|
1721010000NRG24100120241092914
|
10/01/2024
|
REMTIA VERSINGH
|
1721010WL099525
|
REMTIA VERSINGH
|
00045
|
BARB0ALIRAJ
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
REMTIAVERSINGH
|
BANK OF BARODA(606985)
|
|
39
|
ALIRAJPUR
|
MP-21-010-018-001/193
()
|
1721010000NRG24100120241093771
|
10/01/2024
|
pinki
|
1721010WL099570
|
pinki
|
00045
|
BARB0ALIRAJ
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
pinki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55138
|
55138
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-007-001/171
()
|
1721010000NRG24100120241094355
|
10/01/2024
|
jagriya keku
|
1721010WL099598
|
jagriya keku
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988085
|
|
jagriyakeku
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ALIRAJPUR
|
MP-21-010-007-001/171
()
|
1721010000NRG24100120241094354
|
10/01/2024
|
jagriya keku
|
1721010WL099598
|
jagriya keku
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988085
|
|
jagriyakeku
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
ALIRAJPUR
|
MP-21-010-007-001/85
()
|
1721010000NRG24100120241094324
|
10/01/2024
|
RAJESH ABLA
|
1721010WL099595
|
RAJESH ABLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
RAJESHABLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ALIRAJPUR
|
MP-21-010-013-001/304-A
()
|
1721010000NRG24100120241088848
|
10/01/2024
|
bachu sankar
|
1721010WL099247
|
bachu sankar
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
bachusankar
|
BANK OF INDIA(508505)
|
|
44
|
ALIRAJPUR
|
MP-21-010-013-001/440-B
()
|
1721010000NRG24100120241088850
|
10/01/2024
|
Kaliya
|
1721010WL099247
|
Kaliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
Kaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ALIRAJPUR
|
MP-21-010-015-002/28-A
()
|
1721010000NRG24100120241092891
|
10/01/2024
|
Fulbai
|
1721010WL099525
|
Fulbai
|
00048
|
BKID0008843
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
46
|
ALIRAJPUR
|
MP-21-010-015-002/39
()
|
1721010000NRG24100120241092896
|
10/01/2024
|
Musli
|
1721010WL099525
|
Musli
|
00048
|
BKID0008843
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
Musli
|
BANK OF INDIA(508505)
|
|
47
|
ALIRAJPUR
|
MP-21-010-039-001/104
()
|
1721010000NRG24100120241089312
|
10/01/2024
|
VIJAY
|
1721010WL099305
|
VIJAY
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
48
|
ALIRAJPUR
|
MP-21-010-039-001/104
()
|
1721010000NRG24100120241089313
|
10/01/2024
|
AJAY
|
1721010WL099305
|
AJAY
|
00048
|
BKID0009922
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-015-002/90
()
|
1721010000NRG24100120241092905
|
10/01/2024
|
MUKESH
|
1721010WL099525
|
MUKESH
|
00078
|
CNRB0004144
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
MUKESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-008-001/182
()
|
1721010000NRG24100120241094544
|
10/01/2024
|
MADHURI
|
1721010WL099612
|
MADHURI
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ALIRAJPUR
|
MP-21-010-008-002/142
()
|
1721010000NRG24100120241094566
|
10/01/2024
|
CAMARIYA
|
1721010WL099612
|
CAMARIYA
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
CAMARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
ALIRAJPUR
|
MP-21-010-015-002/126
()
|
1721010000NRG24100120241092879
|
10/01/2024
|
MANDRIYA BHUWAN
|
1721010WL099525
|
MANDRIYA BHUWAN
|
00089
|
CBIN0284130
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
MANDRIYABHUWAN
|
BANK OF BARODA(606985)
|
|
53
|
ALIRAJPUR
|
MP-21-010-015-002/21-A
()
|
1721010000NRG24100120241092888
|
10/01/2024
|
NARESH KHUMAN
|
1721010WL099525
|
NARESH KHUMAN
|
00089
|
CBIN0284130
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
NARESHKHUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
ALIRAJPUR
|
MP-21-010-015-002/60-A
()
|
1721010000NRG24100120241092902
|
10/01/2024
|
BHURU HABU
|
1721010WL099525
|
BHURU HABU
|
00089
|
CBIN0284130
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHURUHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ALIRAJPUR
|
MP-21-010-039-001/104
()
|
1721010000NRG24100120241089311
|
10/01/2024
|
KELBAI CHATARSINGH
|
1721010WL099305
|
KELBAI CHATARSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
KELBAICHATARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8472
|
8472
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-008-001/55-C
()
|
1721010000NRG24100120241094549
|
10/01/2024
|
Gyansingh
|
1721010WL099612
|
Gyansingh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
Gyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ALIRAJPUR
|
MP-21-010-008-001/98-A
()
|
1721010000NRG24100120241094559
|
10/01/2024
|
VESTA
|
1721010WL099612
|
VESTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685988085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
58
|
ALIRAJPUR
|
MP-21-010-015-002/53-A
()
|
1721010000NRG24100120241092897
|
10/01/2024
|
MIRLA SEKDIYA
|
1721010WL099525
|
MIRLA SEKDIYA
|
00152
|
HDFC0002107
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
MIRLASEKDIYA
|
HDFC BANK LTD(607152)
|
|
59
|
ALIRAJPUR
|
MP-21-010-015-002/96
()
|
1721010000NRG24100120241092911
|
10/01/2024
|
CHAGAN KHUMLA
|
1721010WL099525
|
CHAGAN KHUMLA
|
00152
|
HDFC0002107
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
CHAGANKHUMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
ALIRAJPUR
|
MP-21-010-024-002/199-A
()
|
1721010000NRG24100120241093325
|
10/01/2024
|
EDA PEMSINGH
|
1721010WL099563
|
EDA PEMSINGH
|
00152
|
HDFC0002107
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
EDAPEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4557
|
4557
|
|
|
|
|
|
|
|
|
61
|
ALIRAJPUR
|
MP-21-010-007-001/86
()
|
1721010000NRG24100120241094325
|
10/01/2024
|
Kuwersingh amansingh
|
1721010WL099595
|
Kuwersingh amansingh
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
Kuwersinghamansingh
|
BANK OF INDIA(508505)
|
|
62
|
ALIRAJPUR
|
MP-21-010-008-001/110
()
|
1721010000NRG24100120241094532
|
10/01/2024
|
SANTOSH APSINGH
|
1721010WL099612
|
SANTOSH APSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
SANTOSHAPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ALIRAJPUR
|
MP-21-010-008-001/117
()
|
1721010000NRG24100120241094533
|
10/01/2024
|
MUKDAR DHUNDHAR
|
1721010WL099612
|
MUKDAR DHUNDHAR
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
MUKDARDHUNDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ALIRAJPUR
|
MP-21-010-008-001/127-A
()
|
1721010000NRG24100120241094534
|
10/01/2024
|
AJAYSINGH
|
1721010WL099612
|
AJAYSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
AJAYSINGH
|
BANK OF INDIA(508505)
|
|
65
|
ALIRAJPUR
|
MP-21-010-008-001/128-A
()
|
1721010000NRG24100120241094535
|
10/01/2024
|
KERAMSINGH
|
1721010WL099612
|
KERAMSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
KERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALIRAJPUR
|
MP-21-010-008-001/129
()
|
1721010000NRG24100120241094536
|
10/01/2024
|
BHERUSINGH
|
1721010WL099612
|
BHERUSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHERUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
ALIRAJPUR
|
MP-21-010-008-001/131-A
()
|
1721010000NRG24100120241094537
|
10/01/2024
|
JAGARSINGH RAWAT
|
1721010WL099612
|
JAGARSINGH RAWAT
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
JAGARSINGHRAWAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
ALIRAJPUR
|
MP-21-010-008-001/135
()
|
1721010000NRG24100120241094538
|
10/01/2024
|
JAMSINGH
|
1721010WL099612
|
JAMSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
JAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
ALIRAJPUR
|
MP-21-010-008-001/156
()
|
1721010000NRG24100120241094540
|
10/01/2024
|
VESTA ALSINGH
|
1721010WL099612
|
VESTA ALSINGH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
VESTAALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ALIRAJPUR
|
MP-21-010-008-001/180
()
|
1721010000NRG24100120241094542
|
10/01/2024
|
MUKDARSINGH BAMNIYA
|
1721010WL099612
|
MUKDARSINGH BAMNIYA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
MUKDARSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
71
|
ALIRAJPUR
|
MP-21-010-008-001/181
()
|
1721010000NRG24100120241094543
|
10/01/2024
|
SONU MAADHU
|
1721010WL099612
|
SONU MAADHU
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
SONUMAADHU
|
STATE BANK OF INDIA(508548)
|
|
72
|
ALIRAJPUR
|
MP-21-010-008-001/33-A
()
|
1721010000NRG24100120241094546
|
10/01/2024
|
JELI
|
1721010WL099612
|
JELI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
JELI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ALIRAJPUR
|
MP-21-010-008-002/109-A
()
|
1721010000NRG24100120241094563
|
10/01/2024
|
RADHESHYAM
|
1721010WL099612
|
RADHESHYAM
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988085
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
74
|
ALIRAJPUR
|
MP-21-010-008-002/129
()
|
1721010000NRG24100120241094564
|
10/01/2024
|
RITESH
|
1721010WL099612
|
RITESH
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
ALIRAJPUR
|
MP-21-010-008-002/131
()
|
1721010000NRG24100120241094565
|
10/01/2024
|
KALU SURLA
|
1721010WL099612
|
KALU SURLA
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
KALUSURLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
ALIRAJPUR
|
MP-21-010-008-002/66
()
|
1721010000NRG24100120241094570
|
10/01/2024
|
BABITA BHIKLA
|
1721010WL099612
|
BABITA BHIKLA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
13/03/2024
|
|
685988085
|
|
BABITABHIKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ALIRAJPUR
|
MP-21-010-015-002/125
()
|
1721010000NRG24100120241092878
|
10/01/2024
|
JAGATSINGH BHUWAN
|
1721010WL099525
|
JAGATSINGH BHUWAN
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
JAGATSINGHBHUWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ALIRAJPUR
|
MP-21-010-015-002/137
()
|
1721010000NRG24100120241092880
|
10/01/2024
|
JAGATSINGH JAMRA
|
1721010WL099525
|
JAGATSINGH JAMRA
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
JAGATSINGHJAMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ALIRAJPUR
|
MP-21-010-015-002/137
()
|
1721010000NRG24100120241092881
|
10/01/2024
|
JHETRI
|
1721010WL099525
|
JHETRI
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
JHETRI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ALIRAJPUR
|
MP-21-010-015-002/200-A
()
|
1721010000NRG24100120241092883
|
10/01/2024
|
JARMA RADHU
|
1721010WL099525
|
JARMA RADHU
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
JARMARADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ALIRAJPUR
|
MP-21-010-015-002/200-A
()
|
1721010000NRG24100120241092882
|
10/01/2024
|
radhu
|
1721010WL099525
|
radhu
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
radhu
|
BANK OF BARODA(606985)
|
|
82
|
ALIRAJPUR
|
MP-21-010-015-002/80-A
()
|
1721010000NRG24100120241092904
|
10/01/2024
|
LILA CHOUHAN
|
1721010WL099525
|
LILA CHOUHAN
|
00354
|
PUNB0716300
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
LILACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-015-002/80-A
()
|
1721010000NRG24100120241092903
|
10/01/2024
|
RAJU CHOUHAN
|
1721010WL099525
|
RAJU CHOUHAN
|
00354
|
PUNB0716300
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
RAJUCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ALIRAJPUR
|
MP-21-010-015-002/90
()
|
1721010000NRG24100120241092906
|
10/01/2024
|
JHUNI JAMRA
|
1721010WL099525
|
JHUNI JAMRA
|
00354
|
PUNB0716300
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
JHUNIJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ALIRAJPUR
|
MP-21-010-015-002/94
()
|
1721010000NRG24100120241092909
|
10/01/2024
|
Tinki Jamra
|
1721010WL099525
|
Tinki Jamra
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
TinkiJamra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ALIRAJPUR
|
MP-21-010-015-002/95
()
|
1721010000NRG24100120241092910
|
10/01/2024
|
MERLI CHOUHAN RADHU
|
1721010WL099525
|
MERLI CHOUHAN RADHU
|
00354
|
PUNB0716300
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
MERLICHOUHANRADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ALIRAJPUR
|
MP-21-010-024-001/36-B
()
|
1721010000NRG24100120241093316
|
10/01/2024
|
AKSHAY CHOUHAN
|
1721010WL099559
|
AKSHAY CHOUHAN
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
AKSHAYCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
ALIRAJPUR
|
MP-21-010-024-001/36-B
()
|
1721010000NRG24100120241093315
|
10/01/2024
|
BHURLI RAMLA
|
1721010WL099559
|
BHURLI RAMLA
|
00354
|
PUNB0716300
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHURLIRAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
89
|
ALIRAJPUR
|
MP-21-010-008-001/161-A
()
|
1721010000NRG24100120241094541
|
10/01/2024
|
NILESH KERU
|
1721010WL099612
|
NILESH KERU
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
NILESHKERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
ALIRAJPUR
|
MP-21-010-015-003/9-A
()
|
1721010000NRG24100120241092913
|
10/01/2024
|
RADHU
|
1721010WL099525
|
RADHU
|
00415
|
SBIN0012167
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
RADHU
|
STATE BANK OF INDIA(508548)
|
|
91
|
ALIRAJPUR
|
MP-21-010-039-001/104
()
|
1721010000NRG24100120241089314
|
10/01/2024
|
ANJANA
|
1721010WL099305
|
ANJANA
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
92
|
ALIRAJPUR
|
MP-21-010-008-001/66-A
()
|
1721010000NRG24100120241094551
|
10/01/2024
|
ANOP DAWAR
|
1721010WL099612
|
ANOP DAWAR
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
ANOPDAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ALIRAJPUR
|
MP-21-010-008-001/66-B
()
|
1721010000NRG24100120241094552
|
10/01/2024
|
BHURSINGH
|
1721010WL099612
|
BHURSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHURSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ALIRAJPUR
|
MP-21-010-008-001/85-B
()
|
1721010000NRG24100120241094556
|
10/01/2024
|
PATU
|
1721010WL099612
|
PATU
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
PATU
|
STATE BANK OF INDIA(508548)
|
|
95
|
ALIRAJPUR
|
MP-21-010-013-001/379
()
|
1721010000NRG24100120241088846
|
10/01/2024
|
manu
|
1721010WL099246
|
manu
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
manu
|
STATE BANK OF INDIA(508548)
|
|
96
|
ALIRAJPUR
|
MP-21-010-018-001/105
()
|
1721010000NRG24100120241093782
|
10/01/2024
|
RUMAL DHUDLA
|
1721010WL099572
|
RUMAL DHUDLA
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
RUMALDHUDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ALIRAJPUR
|
MP-21-010-018-001/213-A
()
|
1721010000NRG24100120241093772
|
10/01/2024
|
Ramtu Chouhan
|
1721010WL099570
|
Ramtu Chouhan
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
RamtuChouhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
ALIRAJPUR
|
MP-21-010-024-001/9
()
|
1721010000NRG24100120241093317
|
10/01/2024
|
KALU
|
1721010WL099559
|
KALU
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
99
|
ALIRAJPUR
|
MP-21-010-024-001/9
()
|
1721010000NRG24100120241093318
|
10/01/2024
|
REKHA
|
1721010WL099559
|
REKHA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALIRAJPUR
|
MP-21-010-027-002/144-A
()
|
1721010000NRG24100120241089310
|
10/01/2024
|
LAXMAN
|
1721010WL099305
|
LAXMAN
|
00415
|
SBIN0030047
|
221
|
221
|
Processed
|
13/03/2024
|
|
685988085
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
ALIRAJPUR
|
MP-21-010-027-002/144-A
()
|
1721010000NRG24100120241089309
|
10/01/2024
|
LAXMAN
|
1721010WL099305
|
LAXMAN
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
13/03/2024
|
|
685988085
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
ALIRAJPUR
|
MP-21-010-027-002/144-A
()
|
1721010000NRG24100120241089308
|
10/01/2024
|
LAXMAN
|
1721010WL099305
|
LAXMAN
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
13/03/2024
|
|
685988085
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-010-002/239
()
|
1721010000NRG24100120241093787
|
10/01/2024
|
lila
|
1721010WL099573
|
lila
|
00462
|
UCBA0002994
|
350
|
350
|
Processed
|
13/03/2024
|
|
685988085
|
|
lila
|
UCO BANK(607066)
|
|
104
|
ALIRAJPUR
|
MP-21-010-010-002/37
()
|
1721010000NRG24100120241093788
|
10/01/2024
|
BANIYA BAMNIYA
|
1721010WL099573
|
BANIYA BAMNIYA
|
00462
|
UCBA0002994
|
350
|
350
|
Processed
|
13/03/2024
|
|
685988085
|
|
BANIYABAMNIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
105
|
ALIRAJPUR
|
MP-21-010-004-001/194
()
|
1721010000NRG24100120241094271
|
10/01/2024
|
MUKESH
|
1721010WL099589
|
MUKESH
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
106
|
ALIRAJPUR
|
MP-21-010-015-002/200-B
()
|
1721010000NRG24100120241092884
|
10/01/2024
|
Dundhriya
|
1721010WL099525
|
Dundhriya
|
00468
|
UBIN0575305
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
Dundhriya
|
BANK OF BARODA(606985)
|
|
107
|
ALIRAJPUR
|
MP-21-010-015-002/200-B
()
|
1721010000NRG24100120241092885
|
10/01/2024
|
Firki
|
1721010WL099525
|
Firki
|
00468
|
UBIN0575305
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
Firki
|
UNION BANK OF INDIA(508500)
|
|
108
|
ALIRAJPUR
|
MP-21-010-015-002/33-A
()
|
1721010000NRG24100120241092893
|
10/01/2024
|
BHADU
|
1721010WL099525
|
BHADU
|
00468
|
UBIN0575305
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ALIRAJPUR
|
MP-21-010-015-002/33-A
()
|
1721010000NRG24100120241092894
|
10/01/2024
|
LAKHMA BHADU
|
1721010WL099525
|
LAKHMA BHADU
|
00468
|
UBIN0575305
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
LAKHMABHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ALIRAJPUR
|
MP-21-010-015-002/53-A
()
|
1721010000NRG24100120241092898
|
10/01/2024
|
Dhani
|
1721010WL099525
|
Dhani
|
00468
|
UBIN0575305
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
Dhani
|
UNION BANK OF INDIA(508500)
|
|
111
|
ALIRAJPUR
|
MP-21-010-015-002/58-B
()
|
1721010000NRG24100120241092900
|
10/01/2024
|
Habdiya
|
1721010WL099525
|
Habdiya
|
00468
|
UBIN0575305
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
Habdiya
|
STATE BANK OF INDIA(508548)
|
|
112
|
ALIRAJPUR
|
MP-21-010-015-002/58-B
()
|
1721010000NRG24100120241092899
|
10/01/2024
|
Habdiya
|
1721010WL099525
|
Habdiya
|
00468
|
UBIN0575305
|
1484
|
1484
|
Processed
|
13/03/2024
|
|
685988085
|
|
Habdiya
|
BANK OF BARODA(606985)
|
|
113
|
ALIRAJPUR
|
MP-21-010-018-001/220
()
|
1721010000NRG24100120241093773
|
10/01/2024
|
ILU RAWAT
|
1721010WL099570
|
ILU RAWAT
|
00468
|
UBIN0575305
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
ILURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15113
|
15113
|
|
|
|
|
|
|
|
|
114
|
ALIRAJPUR
|
MP-21-010-028-001/28
()
|
1721010000NRG24090120241087694
|
10/01/2024
|
KUVARSINGH DALSINGH
|
1721010WL099171
|
KUVARSINGH DALSINGH
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685988085
|
|
KUVARSINGHDALSINGH
|
BANK OF INDIA(508505)
|
|
115
|
ALIRAJPUR
|
MP-21-010-028-001/28
()
|
1721010000NRG24090120241087692
|
10/01/2024
|
KUVARSINGH DALU
|
1721010WL099171
|
KUVARSINGH DALU
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685988085
|
|
KUVARSINGHDALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
ALIRAJPUR
|
MP-21-010-028-001/28
()
|
1721010000NRG24090120241087691
|
10/01/2024
|
KUVARSINGH DALU
|
1721010WL099171
|
KUVARSINGH DALU
|
00601
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
685988085
|
|
KUVARSINGHDALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
117
|
ALIRAJPUR
|
MP-21-010-008-001/148-A
()
|
1721010000NRG24100120241094539
|
10/01/2024
|
SANJAY
|
1721010WL099612
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
ALIRAJPUR
|
MP-21-010-008-001/21
()
|
1721010000NRG24100120241094545
|
10/01/2024
|
RAYSINGH
|
1721010WL099612
|
RAYSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
RAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
ALIRAJPUR
|
MP-21-010-008-002/168-B
()
|
1721010000NRG24100120241094569
|
10/01/2024
|
BADARIYA
|
1721010WL099612
|
BADARIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
BADARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
ALIRAJPUR
|
MP-21-010-034-001/24
()
|
1721010000NRG24100120241092989
|
10/01/2024
|
Kusum
|
1721010WL099532
|
Kusum
|
00697
|
BKID0MG5010
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685988085
|
|
Kusum
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
ALIRAJPUR
|
MP-21-010-034-001/266-B
()
|
1721010000NRG24100120241092990
|
10/01/2024
|
sukma
|
1721010WL099532
|
sukma
|
00697
|
BKID0MG5010
|
1702
|
1702
|
Processed
|
13/03/2024
|
|
685988085
|
|
sukma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
ALIRAJPUR
|
MP-21-010-034-002/143
()
|
1721010000NRG24100120241092551
|
10/01/2024
|
Bhikla
|
1721010WL099505
|
Bhikla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
Bhikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
ALIRAJPUR
|
MP-21-010-034-002/143
()
|
1721010000NRG24100120241092553
|
10/01/2024
|
Bhikla
|
1721010WL099505
|
Bhikla
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
Bhikla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
ALIRAJPUR
|
MP-21-010-034-002/143
()
|
1721010000NRG24100120241092552
|
10/01/2024
|
sona
|
1721010WL099505
|
sona
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
ALIRAJPUR
|
MP-21-010-034-002/143
()
|
1721010000NRG24100120241092554
|
10/01/2024
|
sona
|
1721010WL099505
|
sona
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
ALIRAJPUR
|
MP-21-010-034-002/161
()
|
1721010000NRG24100120241092591
|
10/01/2024
|
kesarsingh
|
1721010WL099509
|
kesarsingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
kesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
ALIRAJPUR
|
MP-21-010-034-002/161
()
|
1721010000NRG24100120241092590
|
10/01/2024
|
KESARSINGH BHUDA
|
1721010WL099509
|
KESARSINGH BHUDA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
KESARSINGHBHUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
ALIRAJPUR
|
MP-21-010-034-002/161-B
()
|
1721010000NRG24100120241092592
|
10/01/2024
|
magan jamra
|
1721010WL099509
|
magan jamra
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
maganjamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
129
|
ALIRAJPUR
|
MP-21-010-004-001/126
()
|
1721010000NRG24100120241094267
|
10/01/2024
|
Kamal singh
|
1721010WL099589
|
Kamal singh
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
ALIRAJPUR
|
MP-21-010-004-001/126
()
|
1721010000NRG24100120241094268
|
10/01/2024
|
Kamalsingh
|
1721010WL099589
|
Kamalsingh
|
00697
|
BKID0MG5019
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
ALIRAJPUR
|
MP-21-010-004-001/165
()
|
1721010000NRG24100120241094269
|
10/01/2024
|
RAKESH SIRDAR
|
1721010WL099589
|
RAKESH SIRDAR
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685988085
|
|
RAKESHSIRDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ALIRAJPUR
|
MP-21-010-004-001/190
()
|
1721010000NRG24100120241094270
|
10/01/2024
|
DHUDA RAGHU
|
1721010WL099589
|
DHUDA RAGHU
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
13/03/2024
|
|
685988085
|
|
DHUDARAGHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
133
|
ALIRAJPUR
|
MP-21-010-007-001/82
()
|
1721010000NRG24100120241094323
|
10/01/2024
|
MADHU BHAGDA
|
1721010WL099595
|
MADHU BHAGDA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
MADHUBHAGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
ALIRAJPUR
|
MP-21-010-008-001/90-A
()
|
1721010000NRG24100120241094558
|
10/01/2024
|
RAYDA
|
1721010WL099612
|
RAYDA
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685988085
|
|
RAYDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
ALIRAJPUR
|
MP-21-010-013-001/138-A
()
|
1721010000NRG24100120241088861
|
10/01/2024
|
GILDAR
|
1721010WL099249
|
GILDAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
GILDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
ALIRAJPUR
|
MP-21-010-013-001/138-A
()
|
1721010000NRG24100120241088862
|
10/01/2024
|
SANGEETA
|
1721010WL099249
|
SANGEETA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
ALIRAJPUR
|
MP-21-010-013-001/32-B
()
|
1721010000NRG24100120241088849
|
10/01/2024
|
PARIBAI DAWAR
|
1721010WL099247
|
PARIBAI DAWAR
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
PARIBAIDAWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
ALIRAJPUR
|
MP-21-010-013-001/63
()
|
1721010000NRG24100120241088858
|
10/01/2024
|
Indarsingh Dawar
|
1721010WL099248
|
Indarsingh Dawar
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
IndarsinghDawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
ALIRAJPUR
|
MP-21-010-013-001/63-A
()
|
1721010000NRG24100120241088859
|
10/01/2024
|
habu
|
1721010WL099248
|
habu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
habu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
ALIRAJPUR
|
MP-21-010-013-001/64-A
()
|
1721010000NRG24100120241088851
|
10/01/2024
|
IDALSINGH
|
1721010WL099247
|
IDALSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
IDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
ALIRAJPUR
|
MP-21-010-015-002/26
()
|
1721010000NRG24100120241092890
|
10/01/2024
|
KERBAI DHANSINGH
|
1721010WL099525
|
KERBAI DHANSINGH
|
00697
|
BKID0MG5074
|
1505
|
1505
|
Processed
|
13/03/2024
|
|
685988085
|
|
KERBAIDHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
142
|
ALIRAJPUR
|
MP-21-010-018-001/105
()
|
1721010000NRG24100120241093781
|
10/01/2024
|
RUMAL DHUDLA
|
1721010WL099572
|
RUMAL DHUDLA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
RUMALDHUDLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
ALIRAJPUR
|
MP-21-010-018-001/133
()
|
1721010000NRG24100120241093784
|
10/01/2024
|
bhuvan khemla
|
1721010WL099572
|
bhuvan khemla
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
bhuvankhemla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
ALIRAJPUR
|
MP-21-010-018-001/133
()
|
1721010000NRG24100120241093783
|
10/01/2024
|
BHUWAN KEMLA
|
1721010WL099572
|
BHUWAN KEMLA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHUWANKEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
ALIRAJPUR
|
MP-21-010-018-001/98
()
|
1721010000NRG24100120241093786
|
10/01/2024
|
CHHAGAN KHEMLA
|
1721010WL099572
|
CHHAGAN KHEMLA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
CHHAGANKHEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
ALIRAJPUR
|
MP-21-010-018-001/98
()
|
1721010000NRG24100120241093785
|
10/01/2024
|
CHHAGAN KHEMLA
|
1721010WL099572
|
CHHAGAN KHEMLA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
CHHAGANKHEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
ALIRAJPUR
|
MP-21-010-018-002/1-A
()
|
1721010000NRG24100120241093777
|
10/01/2024
|
KALI DEYSINGH
|
1721010WL099571
|
KALI DEYSINGH
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
KALIDEYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
ALIRAJPUR
|
MP-21-010-018-002/15
()
|
1721010000NRG24100120241093778
|
10/01/2024
|
DUNGRIYA CHENA
|
1721010WL099571
|
DUNGRIYA CHENA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
DUNGRIYACHENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
ALIRAJPUR
|
MP-21-010-018-002/23
()
|
1721010000NRG24100120241093779
|
10/01/2024
|
GILDAR BHANGDIYA
|
1721010WL099571
|
GILDAR BHANGDIYA
|
00697
|
BKID0MG5074
|
243
|
243
|
Processed
|
13/03/2024
|
|
685988085
|
|
GILDARBHANGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
ALIRAJPUR
|
MP-21-010-018-002/37-A
()
|
1721010000NRG24100120241093775
|
10/01/2024
|
BHURLA PUNA
|
1721010WL099570
|
BHURLA PUNA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHURLAPUNA
|
BANK OF BARODA(606985)
|
|
151
|
ALIRAJPUR
|
MP-21-010-018-002/37-A
()
|
1721010000NRG24100120241093774
|
10/01/2024
|
BHURLA PUNA
|
1721010WL099570
|
BHURLA PUNA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
BHURLAPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
ALIRAJPUR
|
MP-21-010-018-002/61
()
|
1721010000NRG24100120241093776
|
10/01/2024
|
MAGANSINGH BHANGADA
|
1721010WL099570
|
MAGANSINGH BHANGADA
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
MAGANSINGHBHANGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
ALIRAJPUR
|
MP-21-010-018-002/75
()
|
1721010000NRG24100120241093780
|
10/01/2024
|
dhansingh nanka
|
1721010WL099571
|
dhansingh nanka
|
00697
|
BKID0MG5074
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
685988085
|
|
dhansinghnanka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
ALIRAJPUR
|
MP-21-010-024-002/114-D
()
|
1721010000NRG24100120241093319
|
10/01/2024
|
REKHA CHOUNGAD
|
1721010WL099559
|
REKHA CHOUNGAD
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
REKHACHOUNGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49484
|
49484
|
|
|
|
|
|
|
|
|
155
|
ALIRAJPUR
|
MP-21-010-014-001/190
()
|
1721010000NRG24100120241092334
|
10/01/2024
|
sumitra
|
1721010WL099467
|
sumitra
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
685988085
|
|
sumitra
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ALIRAJPUR
|
MP-21-010-034-002/54
()
|
1721010000NRG24100120241092555
|
10/01/2024
|
BANI DASRIYA
|
1721010WL099505
|
BANI DASRIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
685988085
|
|
BANIDASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239403
|
239403
|
|
|
|
|
|
|
|