|
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-21-010-009-001/19
()
|
1721010000NRG24290120241185340
|
29/01/2024
|
BHAYA VESTA
|
1721010WL104919
|
BHAYA VESTA
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005485451
|
|
BHAYAVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ALIRAJPUR
|
MP-21-010-009-001/268
()
|
1721010000NRG24290120241185341
|
29/01/2024
|
VESTA KEMTA VASSKELE
|
1721010WL104919
|
VESTA KEMTA VASSKELE
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-009-001/331
()
|
1721010000NRG24290120241185335
|
29/01/2024
|
SUKLAL JUWANISNGH
|
1721010WL104918
|
SUKLAL JUWANISNGH
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-009-001/332-A
()
|
1721010000NRG24290120241185336
|
29/01/2024
|
Sena Kanesh
|
1721010WL104918
|
Sena Kanesh
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
5
|
ALIRAJPUR
|
MP-21-010-009-001/420
()
|
1721010000NRG24290120241185337
|
29/01/2024
|
sadu
|
1721010WL104918
|
sadu
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-009-001/647-A
()
|
1721010000NRG24290120241185338
|
29/01/2024
|
ANTARSINGH AMARSINGH
|
1721010WL104918
|
ANTARSINGH AMARSINGH
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
7
|
ALIRAJPUR
|
MP-21-010-012-001/12
()
|
1721010000NRG24290120241185390
|
29/01/2024
|
VALSINGH UNDLIYA
|
1721010WL104937
|
VALSINGH UNDLIYA
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
8
|
ALIRAJPUR
|
MP-21-010-012-001/136
()
|
1721010000NRG24290120241185392
|
29/01/2024
|
TESLIYA
|
1721010WL104937
|
TESLIYA
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
9
|
ALIRAJPUR
|
MP-21-010-012-001/163
()
|
1721010000NRG24290120241185384
|
29/01/2024
|
JUKHALI NAVALSINGH
|
1721010WL104936
|
JUKHALI NAVALSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
10
|
ALIRAJPUR
|
MP-21-010-012-001/163
()
|
1721010000NRG24290120241185385
|
29/01/2024
|
JUKHALI NAVALSINGH
|
1721010WL104936
|
JUKHALI NAVALSINGH
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
ALIRAJPUR
|
MP-21-010-012-001/322
()
|
1721010000NRG24290120241185394
|
29/01/2024
|
bhadur rama
|
1721010WL104937
|
bhadur rama
|
00045
|
BARB0ALIRAJ
|
442
|
0
|
|
|
|
|
|
|
|
|
12
|
ALIRAJPUR
|
MP-21-010-012-001/40
()
|
1721010000NRG24290120241185395
|
29/01/2024
|
NANLIA UNDALIA
|
1721010WL104937
|
NANLIA UNDALIA
|
00045
|
BARB0ALIRAJ
|
221
|
0
|
|
|
|
|
|
|
|
|
13
|
ALIRAJPUR
|
MP-21-010-014-001/106-A
()
|
1721010000NRG24290120241184594
|
29/01/2024
|
Ranu
|
1721010WL104878
|
Ranu
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
14
|
ALIRAJPUR
|
MP-21-010-014-001/11
()
|
1721010000NRG24290120241184595
|
29/01/2024
|
Chidiya
|
1721010WL104878
|
Chidiya
|
00045
|
BARB0ALIRAJ
|
1547
|
0
|
|
|
|
|
|
|
|
|
15
|
ALIRAJPUR
|
MP-21-010-016-003/265
()
|
1721010000NRG24290120241186805
|
29/01/2024
|
SALU BHURU
|
1721010WL105076
|
SALU BHURU
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
SALUBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
ALIRAJPUR
|
MP-21-010-043-001/220-A
()
|
1721010000NRG24290120241186325
|
29/01/2024
|
Sunita Dimchiya
|
1721010WL105030
|
Sunita Dimchiya
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
17
|
ALIRAJPUR
|
MP-21-010-043-001/316
()
|
1721010000NRG24290120241186334
|
29/01/2024
|
Pooja Tomar
|
1721010WL105030
|
Pooja Tomar
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
18
|
ALIRAJPUR
|
MP-21-010-043-001/320
()
|
1721010000NRG24290120241186335
|
29/01/2024
|
jagdish
|
1721010WL105030
|
jagdish
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ALIRAJPUR
|
MP-21-010-043-001/433
()
|
1721010000NRG24290120241186355
|
29/01/2024
|
Bhiri
|
1721010WL105030
|
Bhiri
|
00045
|
BARB0ALIRAJ
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
3094
|
|
|
|
|
|
|
|
|
20
|
ALIRAJPUR
|
MP-21-010-021-001/284-B
()
|
1721010000NRG24290120241186469
|
29/01/2024
|
Bahadar
|
1721010WL105038
|
Bahadar
|
00048
|
BKID0008843
|
1547
|
0
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-021-001/461
()
|
1721010000NRG24290120241186498
|
29/01/2024
|
dasri
|
1721010WL105040
|
dasri
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005485451
|
|
dasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ALIRAJPUR
|
MP-21-010-021-001/461
()
|
1721010000NRG24290120241186496
|
29/01/2024
|
dasri
|
1721010WL105040
|
dasri
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005485451
|
|
dasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ALIRAJPUR
|
MP-21-010-021-001/461
()
|
1721010000NRG24290120241186495
|
29/01/2024
|
sumla
|
1721010WL105040
|
sumla
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005485451
|
|
sumla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
ALIRAJPUR
|
MP-21-010-043-001/220
()
|
1721010000NRG24290120241186324
|
29/01/2024
|
Raju Choungan
|
1721010WL105030
|
Raju Choungan
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
25
|
ALIRAJPUR
|
MP-21-010-043-001/220-C
()
|
1721010000NRG24290120241186327
|
29/01/2024
|
Lalita Choungad
|
1721010WL105030
|
Lalita Choungad
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
LalitaChoungad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ALIRAJPUR
|
MP-21-010-043-001/309-A
()
|
1721010000NRG24290120241186329
|
29/01/2024
|
Saydi Rawat
|
1721010WL105030
|
Saydi Rawat
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
27
|
ALIRAJPUR
|
MP-21-010-043-001/321
()
|
1721010000NRG24290120241186336
|
29/01/2024
|
Dina Choungdiya
|
1721010WL105030
|
Dina Choungdiya
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-043-001/321
()
|
1721010000NRG24290120241186337
|
29/01/2024
|
Raliya
|
1721010WL105030
|
Raliya
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-043-001/327
()
|
1721010000NRG24290120241186339
|
29/01/2024
|
BHILU
|
1721010WL105030
|
BHILU
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
30
|
ALIRAJPUR
|
MP-21-010-043-001/337-A
()
|
1721010000NRG24290120241186346
|
29/01/2024
|
Manibai
|
1721010WL105030
|
Manibai
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
31
|
ALIRAJPUR
|
MP-21-010-043-001/342-A
()
|
1721010000NRG24290120241186349
|
29/01/2024
|
RAJU DHEBU
|
1721010WL105030
|
RAJU DHEBU
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
32
|
ALIRAJPUR
|
MP-21-010-043-001/436
()
|
1721010000NRG24290120241186357
|
29/01/2024
|
Bindali Jamra
|
1721010WL105030
|
Bindali Jamra
|
00048
|
BKID0008843
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
5525
|
|
|
|
|
|
|
|
|
33
|
ALIRAJPUR
|
MP-21-010-009-001/75
()
|
1721010000NRG24290120241185339
|
29/01/2024
|
DILU MAKANSINGH
|
1721010WL104918
|
DILU MAKANSINGH
|
00078
|
CNRB0004144
|
1547
|
0
|
|
|
|
|
|
|
|
|
34
|
ALIRAJPUR
|
MP-21-010-016-003/253
()
|
1721010000NRG24290120241186802
|
29/01/2024
|
BHISHAN RAWAT
|
1721010WL105076
|
BHISHAN RAWAT
|
00078
|
CNRB0004144
|
221
|
0
|
|
|
|
|
|
|
|
|
35
|
ALIRAJPUR
|
MP-21-010-016-003/260
()
|
1721010000NRG24290120241186803
|
29/01/2024
|
Rajendra magansingh
|
1721010WL105076
|
Rajendra magansingh
|
00078
|
CNRB0004144
|
663
|
0
|
|
|
|
|
|
|
|
|
36
|
ALIRAJPUR
|
MP-21-010-016-003/264
()
|
1721010000NRG24290120241186804
|
29/01/2024
|
SUMITRA RAWAT
|
1721010WL105076
|
SUMITRA RAWAT
|
00078
|
CNRB0004144
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
SUMITRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ALIRAJPUR
|
MP-21-010-016-003/267
()
|
1721010000NRG24290120241186806
|
29/01/2024
|
BANI BAI RAWAT
|
1721010WL105076
|
BANI BAI RAWAT
|
00078
|
CNRB0004144
|
884
|
0
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-016-003/315
()
|
1721010000NRG24290120241186810
|
29/01/2024
|
PARKASH IDIYA
|
1721010WL105076
|
PARKASH IDIYA
|
00078
|
CNRB0004144
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
663
|
|
|
|
|
|
|
|
|
39
|
ALIRAJPUR
|
MP-21-010-012-001/134
()
|
1721010000NRG24290120241185391
|
29/01/2024
|
JHETRIYA
|
1721010WL104937
|
JHETRIYA
|
00089
|
CBIN0284130
|
221
|
0
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-012-001/209
()
|
1721010000NRG24290120241185386
|
29/01/2024
|
SuRSiNGH
|
1721010WL104936
|
SuRSiNGH
|
00089
|
CBIN0284130
|
663
|
0
|
|
|
|
|
|
|
|
|
41
|
ALIRAJPUR
|
MP-21-010-012-001/209
()
|
1721010000NRG24290120241185387
|
29/01/2024
|
SuRSiNGH
|
1721010WL104936
|
SuRSiNGH
|
00089
|
CBIN0284130
|
663
|
0
|
|
|
|
|
|
|
|
|
42
|
ALIRAJPUR
|
MP-21-010-012-001/40
()
|
1721010000NRG24290120241185396
|
29/01/2024
|
KEKU
|
1721010WL104937
|
KEKU
|
00089
|
CBIN0284130
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
43
|
ALIRAJPUR
|
MP-21-010-016-003/308
()
|
1721010000NRG24290120241186809
|
29/01/2024
|
RAKESH MASANIYA
|
1721010WL105076
|
RAKESH MASANIYA
|
00152
|
HDFC0002107
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
ALIRAJPUR
|
MP-21-010-016-003/283
()
|
1721010000NRG24290120241186808
|
29/01/2024
|
Chuna solanki
|
1721010WL105076
|
Chuna solanki
|
00354
|
PUNB0716300
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
ALIRAJPUR
|
MP-21-010-021-001/280-C
()
|
1721010000NRG24290120241186315
|
29/01/2024
|
berma
|
1721010WL105027
|
berma
|
00354
|
PUNB0716300
|
1547
|
0
|
|
|
|
|
|
|
|
|
46
|
ALIRAJPUR
|
MP-21-010-043-001/224
()
|
1721010000NRG24290120241186328
|
29/01/2024
|
DAILA JEIRIYA
|
1721010WL105030
|
DAILA JEIRIYA
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
DAILAJEIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
884
|
|
|
|
|
|
|
|
|
47
|
ALIRAJPUR
|
MP-21-010-016-003/242
()
|
1721010000NRG24290120241186801
|
29/01/2024
|
KERI DURSINGH RAWAT
|
1721010WL105076
|
KERI DURSINGH RAWAT
|
00415
|
SBIN0012167
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
ALIRAJPUR
|
MP-21-010-043-001/118-A
()
|
1721010000NRG24290120241186319
|
29/01/2024
|
Malsingh
|
1721010WL105030
|
Malsingh
|
00415
|
SBIN0012167
|
442
|
0
|
|
|
|
|
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-043-001/216
()
|
1721010000NRG24290120241186321
|
29/01/2024
|
Reshambai
|
1721010WL105030
|
Reshambai
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-043-001/220
()
|
1721010000NRG24290120241186323
|
29/01/2024
|
NARPAT BHALGIYA
|
1721010WL105030
|
NARPAT BHALGIYA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
NARPATBHALGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ALIRAJPUR
|
MP-21-010-043-001/327
()
|
1721010000NRG24290120241186338
|
29/01/2024
|
SAHABAI BHILI
|
1721010WL105030
|
SAHABAI BHILI
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
SAHABAIBHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ALIRAJPUR
|
MP-21-010-043-001/335
()
|
1721010000NRG24290120241186343
|
29/01/2024
|
revsingh idalsingh
|
1721010WL105030
|
revsingh idalsingh
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
revsinghidalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
ALIRAJPUR
|
MP-21-010-043-001/337
()
|
1721010000NRG24290120241186344
|
29/01/2024
|
RAKESH
|
1721010WL105030
|
RAKESH
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
54
|
ALIRAJPUR
|
MP-21-010-043-001/337
()
|
1721010000NRG24290120241186345
|
29/01/2024
|
RAKESH SARDAR
|
1721010WL105030
|
RAKESH SARDAR
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-043-001/342
()
|
1721010000NRG24290120241186348
|
29/01/2024
|
KAMLI KADM
|
1721010WL105030
|
KAMLI KADM
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-043-001/511
()
|
1721010000NRG24290120241186361
|
29/01/2024
|
LOGAN
|
1721010WL105030
|
LOGAN
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-043-001/511
()
|
1721010000NRG24290120241186360
|
29/01/2024
|
LOGAN RENDLA
|
1721010WL105030
|
LOGAN RENDLA
|
00415
|
SBIN0012167
|
884
|
0
|
|
|
|
|
|
|
|
|
58
|
ALIRAJPUR
|
MP-21-010-043-001/511
()
|
1721010000NRG24290120241186362
|
29/01/2024
|
LOGAN RENDLA
|
1721010WL105030
|
LOGAN RENDLA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
LOGANRENDLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
ALIRAJPUR
|
MP-21-010-043-001/55
()
|
1721010000NRG24290120241186165
|
29/01/2024
|
RUMALIYA
|
1721010WL105002
|
RUMALIYA
|
00415
|
SBIN0012167
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
3536
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-012-001/324
()
|
1721010000NRG24290120241185388
|
29/01/2024
|
rukhli
|
1721010WL104936
|
rukhli
|
00415
|
SBIN0030047
|
663
|
0
|
|
|
|
|
|
|
|
|
61
|
ALIRAJPUR
|
MP-21-010-012-001/324
()
|
1721010000NRG24290120241185389
|
29/01/2024
|
rukhli
|
1721010WL104936
|
rukhli
|
00415
|
SBIN0030047
|
663
|
0
|
|
|
|
|
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-014-001/19
()
|
1721010000NRG24290120241184798
|
29/01/2024
|
SAKRI
|
1721010WL104886
|
SAKRI
|
00415
|
SBIN0030047
|
1547
|
0
|
|
|
|
|
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-016-003/124-B
()
|
1721010000NRG24290120241186799
|
29/01/2024
|
JITENDRA RAWAT
|
1721010WL105076
|
JITENDRA RAWAT
|
00415
|
SBIN0030047
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
ALIRAJPUR
|
MP-21-010-016-003/124-C
()
|
1721010000NRG24290120241186800
|
29/01/2024
|
Ritesh Dursingh Rawat
|
1721010WL105076
|
Ritesh Dursingh Rawat
|
00415
|
SBIN0030047
|
884
|
0
|
|
|
|
|
|
|
|
|
65
|
ALIRAJPUR
|
MP-21-010-016-003/279
()
|
1721010000NRG24290120241186807
|
29/01/2024
|
RADHA
|
1721010WL105076
|
RADHA
|
00415
|
SBIN0030047
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
ALIRAJPUR
|
MP-21-010-016-003/329
()
|
1721010000NRG24290120241186811
|
29/01/2024
|
Ritesh Rawat
|
1721010WL105076
|
Ritesh Rawat
|
00415
|
SBIN0030047
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-043-001/334-A
()
|
1721010000NRG24290120241186342
|
29/01/2024
|
SAYDA SEKDIYA
|
1721010WL105030
|
SAYDA SEKDIYA
|
00415
|
SBIN0030047
|
884
|
0
|
|
|
|
|
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-043-001/429-A
()
|
1721010000NRG24290120241186353
|
29/01/2024
|
VSTI
|
1721010WL105030
|
VSTI
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
VSTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
884
|
|
|
|
|
|
|
|
|
69
|
ALIRAJPUR
|
MP-21-010-012-001/186
()
|
1721010000NRG24290120241185393
|
29/01/2024
|
chhambai
|
1721010WL104937
|
chhambai
|
00468
|
UBIN0575305
|
442
|
0
|
|
|
|
|
|
|
|
|
70
|
ALIRAJPUR
|
MP-21-010-043-001/214-A
()
|
1721010000NRG24290120241186320
|
29/01/2024
|
Sohan Surpal
|
1721010WL105030
|
Sohan Surpal
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
SohanSurpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ALIRAJPUR
|
MP-21-010-043-001/309-B
()
|
1721010000NRG24290120241186330
|
29/01/2024
|
Sunil Rawat
|
1721010WL105030
|
Sunil Rawat
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
SunilRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ALIRAJPUR
|
MP-21-010-043-001/316
()
|
1721010000NRG24290120241186333
|
29/01/2024
|
GULABSINGH
|
1721010WL105030
|
GULABSINGH
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-043-001/337-A
()
|
1721010000NRG24290120241186347
|
29/01/2024
|
Fakesh
|
1721010WL105030
|
Fakesh
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-043-001/429
()
|
1721010000NRG24290120241186351
|
29/01/2024
|
Ranjita
|
1721010WL105030
|
Ranjita
|
00468
|
UBIN0575305
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
1768
|
|
|
|
|
|
|
|
|
75
|
ALIRAJPUR
|
MP-21-010-043-001/429-A
()
|
1721010000NRG24290120241186354
|
29/01/2024
|
Rahul
|
1721010WL105030
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-035-001/150
()
|
1721010000NRG24290120241185014
|
29/01/2024
|
Ajmersingh dawar
|
1721010WL104895
|
Ajmersingh dawar
|
00697
|
BKID0MG5010
|
1989
|
0
|
|
|
|
|
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-035-001/150
()
|
1721010000NRG24290120241185015
|
29/01/2024
|
kanibai dawar
|
1721010WL104895
|
kanibai dawar
|
00697
|
BKID0MG5010
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005485451
|
|
kanibaidawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1989
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-021-001/284-B
()
|
1721010000NRG24290120241186470
|
29/01/2024
|
judbai
|
1721010WL105038
|
judbai
|
00697
|
BKID0MG5013
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005485451
|
|
judbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
ALIRAJPUR
|
MP-21-010-043-001/217
()
|
1721010000NRG24290120241186322
|
29/01/2024
|
SARDAR MOANU
|
1721010WL105030
|
SARDAR MOANU
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
SARDARMOANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ALIRAJPUR
|
MP-21-010-043-001/265
()
|
1721010000NRG24290120241186163
|
29/01/2024
|
VESTA KHULIYA
|
1721010WL105002
|
VESTA KHULIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
VESTAKHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
ALIRAJPUR
|
MP-21-010-043-001/309-B
()
|
1721010000NRG24290120241186331
|
29/01/2024
|
Sekdi Rawat
|
1721010WL105030
|
Sekdi Rawat
|
00697
|
BKID0MG5018
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005485451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ALIRAJPUR
|
MP-21-010-043-001/314
()
|
1721010000NRG24290120241186332
|
29/01/2024
|
JUWANSINGH BHURU
|
1721010WL105030
|
JUWANSINGH BHURU
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
JUWANSINGHBHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-043-001/331
()
|
1721010000NRG24290120241186340
|
29/01/2024
|
GIYANI
|
1721010WL105030
|
GIYANI
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
GIYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ALIRAJPUR
|
MP-21-010-043-001/332
()
|
1721010000NRG24290120241186179
|
29/01/2024
|
DEDU KILAN
|
1721010WL105010
|
DEDU KILAN
|
00697
|
BKID0MG5018
|
700
|
0
|
|
|
|
|
|
|
|
|
85
|
ALIRAJPUR
|
MP-21-010-043-001/342-A
()
|
1721010000NRG24290120241186350
|
29/01/2024
|
Rajbai
|
1721010WL105030
|
Rajbai
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
Rajbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
ALIRAJPUR
|
MP-21-010-043-001/396
()
|
1721010000NRG24290120241186164
|
29/01/2024
|
KUVRSINGH KHULIYA
|
1721010WL105002
|
KUVRSINGH KHULIYA
|
00697
|
BKID0MG5018
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
KUVRSINGHKHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-043-001/509-A
()
|
1721010000NRG24290120241186359
|
29/01/2024
|
Kajali
|
1721010WL105030
|
Kajali
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
Kajali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7330
|
6630
|
|
|
|
|
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-019-001/111
()
|
1721010000NRG24290120241185040
|
29/01/2024
|
GILDAR TEMRIYA
|
1721010WL104899
|
GILDAR TEMRIYA
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
GILDARTEMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ALIRAJPUR
|
MP-21-010-019-001/96
()
|
1721010000NRG24290120241185047
|
29/01/2024
|
Vadada Chirka
|
1721010WL104899
|
Vadada Chirka
|
00697
|
BKID0MG5074
|
663
|
0
|
|
|
|
|
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-019-001/99
()
|
1721010000NRG24290120241185049
|
29/01/2024
|
kana gamhir
|
1721010WL104899
|
kana gamhir
|
00697
|
BKID0MG5074
|
221
|
0
|
|
|
|
|
|
|
|
|
91
|
ALIRAJPUR
|
MP-21-010-019-003/10
()
|
1721010000NRG24290120241185050
|
29/01/2024
|
Humsingh tersingh
|
1721010WL104899
|
Humsingh tersingh
|
00697
|
BKID0MG5074
|
221
|
0
|
|
|
|
|
|
|
|
|
92
|
ALIRAJPUR
|
MP-21-010-019-003/132
()
|
1721010000NRG24290120241185053
|
29/01/2024
|
SHIVANI DHARMENDRA
|
1721010WL104899
|
SHIVANI DHARMENDRA
|
00697
|
BKID0MG5074
|
442
|
442
|
Processed
|
27/03/2024
|
|
005485451
|
|
SHIVANIDHARMENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
ALIRAJPUR
|
MP-21-010-019-003/18-B
()
|
1721010000NRG24290120241185054
|
29/01/2024
|
shakari
|
1721010WL104899
|
shakari
|
00697
|
BKID0MG5074
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
ALIRAJPUR
|
MP-21-010-021-001/370-A
()
|
1721010000NRG24290120241186318
|
29/01/2024
|
Hatri Rawat
|
1721010WL105029
|
Hatri Rawat
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
005485451
|
|
HatriRawat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
ALIRAJPUR
|
MP-21-010-021-001/370-A
()
|
1721010000NRG24290120241186317
|
29/01/2024
|
Hatri Rawat
|
1721010WL105029
|
Hatri Rawat
|
00697
|
BKID0MG5074
|
1547
|
0
|
|
|
|
|
|
|
|
|
96
|
ALIRAJPUR
|
MP-21-010-021-001/461
()
|
1721010000NRG24290120241186497
|
29/01/2024
|
maniya
|
1721010WL105040
|
maniya
|
00697
|
BKID0MG5074
|
1547
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
2652
|
|
|
|
|
|
|
|
|
97
|
ALIRAJPUR
|
MP-21-010-043-001/150
()
|
1721010000NRG24290120241186160
|
29/01/2024
|
Rakesh Surla
|
1721010WL105002
|
Rakesh Surla
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
RakeshSurla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ALIRAJPUR
|
MP-21-010-043-001/153
()
|
1721010000NRG24290120241186161
|
29/01/2024
|
THAVRIYA MOHANA
|
1721010WL105002
|
THAVRIYA MOHANA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
THAVRIYAMOHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
ALIRAJPUR
|
MP-21-010-043-001/333
()
|
1721010000NRG24290120241186341
|
29/01/2024
|
SENA
|
1721010WL105030
|
SENA
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-043-001/422-A
()
|
1721010000NRG24290120241186175
|
29/01/2024
|
Rali
|
1721010WL105007
|
Rali
|
00697
|
BKID0NAMRGB
|
1547
|
0
|
|
|
|
|
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-043-001/433
()
|
1721010000NRG24290120241186356
|
29/01/2024
|
KARMSINGH PARTAP
|
1721010WL105030
|
KARMSINGH PARTAP
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
005485451
|
|
KARMSINGHPARTAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
ALIRAJPUR
|
MP-21-010-043-001/545
()
|
1721010000NRG24290120241186180
|
29/01/2024
|
KHAJAN TERSINGH
|
1721010WL105010
|
KHAJAN TERSINGH
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
27/03/2024
|
|
005485451
|
|
KHAJANTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
4199
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-043-001/192
()
|
1721010000NRG24290120241186162
|
29/01/2024
|
Dhan Singh Baghel
|
1721010WL105002
|
Dhan Singh Baghel
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005485451
|
|
DhanSinghBaghel
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
ALIRAJPUR
|
MP-21-010-043-001/220-B
()
|
1721010000NRG24290120241186326
|
29/01/2024
|
Pirla Choungad
|
1721010WL105030
|
Pirla Choungad
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
105
|
ALIRAJPUR
|
MP-21-010-043-001/429
()
|
1721010000NRG24290120241186352
|
29/01/2024
|
Fude Singh
|
1721010WL105030
|
Fude Singh
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-043-001/475-A
()
|
1721010000NRG24290120241186358
|
29/01/2024
|
Shivani Tomar
|
1721010WL105030
|
Shivani Tomar
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98382
|
34918
|
|
|
|
|
|
|
|