|
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-21-010-003-001/56-B
()
|
1721010000NRG24080320241382886
|
08/03/2024
|
geman ansingh
|
1721010WL115552
|
geman ansingh
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
gemanansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
ALIRAJPUR
|
MP-21-010-004-001/124
()
|
1721010000NRG24080320241382677
|
08/03/2024
|
mukam motla
|
1721010WL115539
|
mukam motla
|
00045
|
BARB0ALIRAJ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576670
|
|
mukammotla
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-004-001/193
()
|
1721010000NRG24080320241382685
|
08/03/2024
|
Suresh Amna
|
1721010WL115539
|
Suresh Amna
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
SureshAmna
|
BANK OF BARODA(606985)
|
|
4
|
ALIRAJPUR
|
MP-21-010-026-002/132-A
()
|
1721010000NRG24070320241381799
|
08/03/2024
|
NAYKI JAVLA
|
1721010WL115519
|
NAYKI JAVLA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
NAYKIJAVLA
|
UCO BANK(607066)
|
|
5
|
ALIRAJPUR
|
MP-21-010-026-002/194
()
|
1721010000NRG24070320241381800
|
08/03/2024
|
DHULSINGH
|
1721010WL115519
|
DHULSINGH
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
DHULSINGH
|
BANK OF BARODA(606985)
|
|
6
|
ALIRAJPUR
|
MP-21-010-026-002/212-A
()
|
1721010000NRG24070320241381801
|
08/03/2024
|
JAGRIYA
|
1721010WL115519
|
JAGRIYA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
JAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
7
|
ALIRAJPUR
|
MP-21-010-003-001/116-A
()
|
1721010000NRG24080320241382875
|
08/03/2024
|
jagdish
|
1721010WL115552
|
jagdish
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
ALIRAJPUR
|
MP-21-010-004-001/270
()
|
1721010000NRG24080320241382743
|
08/03/2024
|
Dinesh
|
1721010WL115544
|
Dinesh
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
9
|
ALIRAJPUR
|
MP-21-010-021-001/192-A
()
|
1721010000NRG24080320241383412
|
08/03/2024
|
bogliya
|
1721010WL115589
|
bogliya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
bogliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
10
|
ALIRAJPUR
|
MP-21-010-021-001/192-A
()
|
1721010000NRG24080320241383413
|
08/03/2024
|
Suram
|
1721010WL115589
|
Suram
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
Suram
|
BANK OF BARODA(606985)
|
|
11
|
ALIRAJPUR
|
MP-21-010-021-001/267-A
()
|
1721010000NRG24080320241383404
|
08/03/2024
|
Jitan
|
1721010WL115585
|
Jitan
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
Jitan
|
STATE BANK OF INDIA(508548)
|
|
12
|
ALIRAJPUR
|
MP-21-010-021-001/33
()
|
1721010000NRG24080320241383417
|
08/03/2024
|
vadda
|
1721010WL115590
|
vadda
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
vadda
|
STATE BANK OF INDIA(508548)
|
|
13
|
ALIRAJPUR
|
MP-21-010-021-001/446
()
|
1721010000NRG24080320241383410
|
08/03/2024
|
madhu
|
1721010WL115587
|
madhu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
ALIRAJPUR
|
MP-21-010-021-001/446
()
|
1721010000NRG24080320241383409
|
08/03/2024
|
madhu
|
1721010WL115587
|
madhu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
madhu
|
BANK OF BARODA(606985)
|
|
15
|
ALIRAJPUR
|
MP-21-010-021-001/446
()
|
1721010000NRG24080320241383408
|
08/03/2024
|
madhu
|
1721010WL115587
|
madhu
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
madhu
|
BANK OF INDIA(508505)
|
|
16
|
ALIRAJPUR
|
MP-21-010-021-001/465
()
|
1721010000NRG24080320241383421
|
08/03/2024
|
sumriya vesta
|
1721010WL115590
|
sumriya vesta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
sumriyavesta
|
BANK OF BARODA(606985)
|
|
17
|
ALIRAJPUR
|
MP-21-010-021-001/465
()
|
1721010000NRG24080320241383420
|
08/03/2024
|
sumriya vesta
|
1721010WL115590
|
sumriya vesta
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
sumriyavesta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
ALIRAJPUR
|
MP-21-010-021-001/627
()
|
1721010000NRG24080320241383423
|
08/03/2024
|
bhandiya
|
1721010WL115590
|
bhandiya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
bhandiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
ALIRAJPUR
|
MP-21-010-021-001/627
()
|
1721010000NRG24080320241383422
|
08/03/2024
|
bhangiya
|
1721010WL115590
|
bhangiya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
bhangiya
|
BANK OF INDIA(508505)
|
|
20
|
ALIRAJPUR
|
MP-21-010-021-001/66
()
|
1721010000NRG24080320241383414
|
08/03/2024
|
dumsing
|
1721010WL115589
|
dumsing
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
dumsing
|
BANK OF INDIA(508505)
|
|
21
|
ALIRAJPUR
|
MP-21-010-021-001/66-A
()
|
1721010000NRG24080320241383424
|
08/03/2024
|
eda
|
1721010WL115590
|
eda
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
eda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
22
|
ALIRAJPUR
|
MP-21-010-004-001/152
()
|
1721010000NRG24080320241382682
|
08/03/2024
|
KHURAPSINGH
|
1721010WL115539
|
KHURAPSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
KHURAPSINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ALIRAJPUR
|
MP-21-010-004-001/152
()
|
1721010000NRG24080320241382681
|
08/03/2024
|
KHURAPSINGH
|
1721010WL115539
|
KHURAPSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
KHURAPSINGH
|
BANK OF INDIA(508505)
|
|
24
|
ALIRAJPUR
|
MP-21-010-004-001/204
()
|
1721010000NRG24080320241382733
|
08/03/2024
|
Bhogaliya Mohan
|
1721010WL115543
|
Bhogaliya Mohan
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576670
|
|
BhogaliyaMohan
|
BANK OF INDIA(508505)
|
|
25
|
ALIRAJPUR
|
MP-21-010-004-001/225
()
|
1721010000NRG24080320241382739
|
08/03/2024
|
Karamsingh
|
1721010WL115543
|
Karamsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Karamsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
ALIRAJPUR
|
MP-21-010-004-001/225
()
|
1721010000NRG24080320241382738
|
08/03/2024
|
Karamsingh
|
1721010WL115543
|
Karamsingh
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Karamsingh
|
IDBI BANK(607095)
|
|
27
|
ALIRAJPUR
|
MP-21-010-004-001/405
()
|
1721010000NRG24080320241382757
|
08/03/2024
|
Gendabai
|
1721010WL115545
|
Gendabai
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Gendabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
28
|
ALIRAJPUR
|
MP-21-010-004-001/43
()
|
1721010000NRG24080320241382759
|
08/03/2024
|
GEMANSINGH JAGALIYA
|
1721010WL115545
|
GEMANSINGH JAGALIYA
|
00078
|
CNRB0004144
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
GEMANSINGHJAGALIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-004-001/105
()
|
1721010000NRG24080320241382673
|
08/03/2024
|
MOHAN PRATAP
|
1721010WL115539
|
MOHAN PRATAP
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576670
|
|
MOHANPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ALIRAJPUR
|
MP-21-010-004-001/148
()
|
1721010000NRG24080320241382680
|
08/03/2024
|
MANA KENDIYA
|
1721010WL115539
|
MANA KENDIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576670
|
|
MANAKENDIYA
|
BANK OF INDIA(508505)
|
|
31
|
ALIRAJPUR
|
MP-21-010-004-001/211
()
|
1721010000NRG24080320241382735
|
08/03/2024
|
Chaganiya patliya
|
1721010WL115543
|
Chaganiya patliya
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576670
|
|
Chaganiyapatliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
ALIRAJPUR
|
MP-21-010-004-001/290
()
|
1721010000NRG24080320241382745
|
08/03/2024
|
RAMESH AMBIKAPRASAD
|
1721010WL115544
|
RAMESH AMBIKAPRASAD
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
RAMESHAMBIKAPRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
ALIRAJPUR
|
MP-21-010-003-001/121
()
|
1721010000NRG24080320241382878
|
08/03/2024
|
amansingh
|
1721010WL115552
|
amansingh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
amansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ALIRAJPUR
|
MP-21-010-003-001/176
()
|
1721010000NRG24080320241382881
|
08/03/2024
|
Naval singh
|
1721010WL115552
|
Naval singh
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
Navalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ALIRAJPUR
|
MP-21-010-004-001/223
()
|
1721010000NRG24080320241382737
|
08/03/2024
|
Mehari Magan
|
1721010WL115543
|
Mehari Magan
|
00354
|
PUNB0716300
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576670
|
|
MehariMagan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ALIRAJPUR
|
MP-21-010-004-001/382
()
|
1721010000NRG24080320241382754
|
08/03/2024
|
Kanti
|
1721010WL115545
|
Kanti
|
00354
|
PUNB0716300
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ALIRAJPUR
|
MP-21-010-026-002/439
()
|
1721010000NRG24070320241381803
|
08/03/2024
|
KUVARI
|
1721010WL115519
|
KUVARI
|
00354
|
PUNB0716300
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
KUVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-003-001/100-C
()
|
1721010000NRG24080320241382874
|
08/03/2024
|
chiman
|
1721010WL115552
|
chiman
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
chiman
|
STATE BANK OF INDIA(508548)
|
|
39
|
ALIRAJPUR
|
MP-21-010-003-001/116-B
()
|
1721010000NRG24080320241382877
|
08/03/2024
|
Kalam Bai
|
1721010WL115552
|
Kalam Bai
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
KalamBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
ALIRAJPUR
|
MP-21-010-003-001/159-C
()
|
1721010000NRG24080320241382879
|
08/03/2024
|
sursingh kadu
|
1721010WL115552
|
sursingh kadu
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
sursinghkadu
|
BANK OF BARODA(606985)
|
|
41
|
ALIRAJPUR
|
MP-21-010-003-001/208
()
|
1721010000NRG24080320241382883
|
08/03/2024
|
MOHAN
|
1721010WL115552
|
MOHAN
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALIRAJPUR
|
MP-21-010-003-001/84
()
|
1721010000NRG24080320241382888
|
08/03/2024
|
KELASH DURSINGH
|
1721010WL115552
|
KELASH DURSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
KELASHDURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ALIRAJPUR
|
MP-21-010-021-001/459-B
()
|
1721010000NRG24080320241383407
|
08/03/2024
|
hirla
|
1721010WL115586
|
hirla
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
hirla
|
STATE BANK OF INDIA(508548)
|
|
44
|
ALIRAJPUR
|
MP-21-010-021-001/459-B
()
|
1721010000NRG24080320241383406
|
08/03/2024
|
hirla
|
1721010WL115586
|
hirla
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
hirla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
ALIRAJPUR
|
MP-21-010-021-001/66-C
()
|
1721010000NRG24080320241383415
|
08/03/2024
|
SANGEETA
|
1721010WL115589
|
SANGEETA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ALIRAJPUR
|
MP-21-010-021-001/66-C
()
|
1721010000NRG24080320241383416
|
08/03/2024
|
SANGEETA
|
1721010WL115589
|
SANGEETA
|
00415
|
SBIN0030047
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ALIRAJPUR
|
MP-21-010-035-001/57
()
|
1721010000NRG24080320241382775
|
08/03/2024
|
Dinesh dawar
|
1721010WL115546
|
Dinesh dawar
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
Dineshdawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
48
|
ALIRAJPUR
|
MP-21-010-003-001/176
()
|
1721010000NRG24080320241382882
|
08/03/2024
|
Ankit Antarsingh
|
1721010WL115552
|
Ankit Antarsingh
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
AnkitAntarsingh
|
UCO BANK(607066)
|
|
49
|
ALIRAJPUR
|
MP-21-010-003-001/84
()
|
1721010000NRG24080320241382889
|
08/03/2024
|
KHAJRI KELASH
|
1721010WL115552
|
KHAJRI KELASH
|
00462
|
UCBA0002994
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
KHAJRIKELASH
|
UCO BANK(607066)
|
|
50
|
ALIRAJPUR
|
MP-21-010-026-002/591
()
|
1721010000NRG24070320241381804
|
08/03/2024
|
dugriya
|
1721010WL115519
|
dugriya
|
00462
|
UCBA0002994
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
dugriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-004-001/350
()
|
1721010000NRG24080320241382749
|
08/03/2024
|
SUMERSINGH
|
1721010WL115544
|
SUMERSINGH
|
00468
|
UBIN0575305
|
442
|
442
|
Processed
|
24/04/2024
|
|
473576670
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ALIRAJPUR
|
MP-21-010-004-002/137
()
|
1721010000NRG24080320241382765
|
08/03/2024
|
Reshma Limdiya
|
1721010WL115545
|
Reshma Limdiya
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
ReshmaLimdiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
ALIRAJPUR
|
MP-21-010-004-002/205
()
|
1721010000NRG24080320241382767
|
08/03/2024
|
JAANKI
|
1721010WL115545
|
JAANKI
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
JAANKI
|
BANK OF INDIA(508505)
|
|
54
|
ALIRAJPUR
|
MP-21-010-004-002/216
()
|
1721010000NRG24080320241382769
|
08/03/2024
|
SANI
|
1721010WL115545
|
SANI
|
00468
|
UBIN0575305
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
SANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ALIRAJPUR
|
MP-21-010-021-001/33-A
()
|
1721010000NRG24080320241383419
|
08/03/2024
|
Sahdar
|
1721010WL115590
|
Sahdar
|
00468
|
UBIN0575305
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
Sahdar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-004-001/108
()
|
1721010000NRG24080320241382674
|
08/03/2024
|
GYANSINGH METHU
|
1721010WL115539
|
GYANSINGH METHU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
GYANSINGHMETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ALIRAJPUR
|
MP-21-010-004-001/210
()
|
1721010000NRG24080320241382734
|
08/03/2024
|
Chandarsingh
|
1721010WL115543
|
Chandarsingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473576670
|
|
Chandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ALIRAJPUR
|
MP-21-010-004-001/406
()
|
1721010000NRG24080320241382758
|
08/03/2024
|
Nanbai
|
1721010WL115545
|
Nanbai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Nanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ALIRAJPUR
|
MP-21-010-021-001/414-B
()
|
1721010000NRG24080320241383411
|
08/03/2024
|
Sumra
|
1721010WL115588
|
Sumra
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473576670
|
|
Sumra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-035-001/261
()
|
1721010000NRG24080320241382770
|
08/03/2024
|
Dashari Bhaydiya
|
1721010WL115546
|
Dashari Bhaydiya
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
DashariBhaydiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
ALIRAJPUR
|
MP-21-010-035-001/290
()
|
1721010000NRG24080320241382771
|
08/03/2024
|
NURLA AMARSINGH
|
1721010WL115546
|
NURLA AMARSINGH
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
NURLAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
ALIRAJPUR
|
MP-21-010-035-001/290
()
|
1721010000NRG24080320241382772
|
08/03/2024
|
Surla jamra
|
1721010WL115546
|
Surla jamra
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
Surlajamra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ALIRAJPUR
|
MP-21-010-035-001/42
()
|
1721010000NRG24080320241382773
|
08/03/2024
|
sardarsingh dawar
|
1721010WL115546
|
sardarsingh dawar
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
sardarsinghdawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
ALIRAJPUR
|
MP-21-010-035-001/44
()
|
1721010000NRG24080320241382774
|
08/03/2024
|
IDALA JAMARA
|
1721010WL115546
|
IDALA JAMARA
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
IDALAJAMARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
65
|
ALIRAJPUR
|
MP-21-010-003-001/116-A
()
|
1721010000NRG24080320241382876
|
08/03/2024
|
dhanbai
|
1721010WL115552
|
dhanbai
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
ALIRAJPUR
|
MP-21-010-003-001/24
()
|
1721010000NRG24080320241382884
|
08/03/2024
|
KUSUM JUVAN SINGH
|
1721010WL115552
|
KUSUM JUVAN SINGH
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
KUSUMJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ALIRAJPUR
|
MP-21-010-004-001/100
()
|
1721010000NRG24080320241382672
|
08/03/2024
|
DHUMSINGH NAJRU
|
1721010WL115539
|
DHUMSINGH NAJRU
|
00697
|
BKID0MG5019
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473576670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
ALIRAJPUR
|
MP-21-010-004-001/12
()
|
1721010000NRG24080320241382676
|
08/03/2024
|
Chamla Ravaji
|
1721010WL115539
|
Chamla Ravaji
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
ChamlaRavaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ALIRAJPUR
|
MP-21-010-004-001/126
()
|
1721010000NRG24080320241382678
|
08/03/2024
|
Kamal singh
|
1721010WL115539
|
Kamal singh
|
00697
|
BKID0MG5019
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576670
|
|
Kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ALIRAJPUR
|
MP-21-010-004-001/126
()
|
1721010000NRG24080320241382679
|
08/03/2024
|
Kamalsingh
|
1721010WL115539
|
Kamalsingh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Kamalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
ALIRAJPUR
|
MP-21-010-004-001/190
()
|
1721010000NRG24080320241382683
|
08/03/2024
|
DHUDA RAGHU
|
1721010WL115539
|
DHUDA RAGHU
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
DHUDARAGHU
|
BANK OF BARODA(606985)
|
|
72
|
ALIRAJPUR
|
MP-21-010-004-001/190
()
|
1721010000NRG24080320241382684
|
08/03/2024
|
Shayda Bhuriya
|
1721010WL115539
|
Shayda Bhuriya
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
ShaydaBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
ALIRAJPUR
|
MP-21-010-004-001/197
()
|
1721010000NRG24080320241382729
|
08/03/2024
|
Kamlesh
|
1721010WL115543
|
Kamlesh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
ALIRAJPUR
|
MP-21-010-004-001/199
()
|
1721010000NRG24080320241382730
|
08/03/2024
|
Thavriya
|
1721010WL115543
|
Thavriya
|
00697
|
BKID0MG5019
|
442
|
442
|
Rejected
|
24/04/2024
|
|
473576670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ALIRAJPUR
|
MP-21-010-004-001/202
()
|
1721010000NRG24080320241382731
|
08/03/2024
|
Mukesh
|
1721010WL115543
|
Mukesh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Mukesh
|
CANARA BANK(508532)
|
|
76
|
ALIRAJPUR
|
MP-21-010-004-001/202
()
|
1721010000NRG24080320241382732
|
08/03/2024
|
Sangeeta mukesh
|
1721010WL115543
|
Sangeeta mukesh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Sangeetamukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
ALIRAJPUR
|
MP-21-010-004-001/256
()
|
1721010000NRG24080320241382742
|
08/03/2024
|
Jayanti Rawalsingh
|
1721010WL115544
|
Jayanti Rawalsingh
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
JayantiRawalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
ALIRAJPUR
|
MP-21-010-004-001/30
()
|
1721010000NRG24080320241382746
|
08/03/2024
|
DHANSINGH
|
1721010WL115544
|
DHANSINGH
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
DHANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
ALIRAJPUR
|
MP-21-010-004-001/30
()
|
1721010000NRG24080320241382747
|
08/03/2024
|
MEHARI
|
1721010WL115544
|
MEHARI
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
MEHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
ALIRAJPUR
|
MP-21-010-004-001/324
()
|
1721010000NRG24080320241382748
|
08/03/2024
|
KENDU BHURIYA
|
1721010WL115544
|
KENDU BHURIYA
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
KENDUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
ALIRAJPUR
|
MP-21-010-004-001/357
()
|
1721010000NRG24080320241382750
|
08/03/2024
|
HATARI BHURIYA
|
1721010WL115544
|
HATARI BHURIYA
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
HATARIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
ALIRAJPUR
|
MP-21-010-004-001/358
()
|
1721010000NRG24080320241382751
|
08/03/2024
|
SAGUN
|
1721010WL115544
|
SAGUN
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
SAGUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
ALIRAJPUR
|
MP-21-010-004-001/363
()
|
1721010000NRG24080320241382752
|
08/03/2024
|
Subhan
|
1721010WL115544
|
Subhan
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Subhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
ALIRAJPUR
|
MP-21-010-004-001/364
()
|
1721010000NRG24080320241382753
|
08/03/2024
|
Hungari
|
1721010WL115545
|
Hungari
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Hungari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
ALIRAJPUR
|
MP-21-010-004-001/402
()
|
1721010000NRG24080320241382756
|
08/03/2024
|
KALA BHURIYA
|
1721010WL115545
|
KALA BHURIYA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ALIRAJPUR
|
MP-21-010-004-001/43
()
|
1721010000NRG24080320241382760
|
08/03/2024
|
GEMANSINGH JAGALIYA
|
1721010WL115545
|
GEMANSINGH JAGALIYA
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
GEMANSINGHJAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
ALIRAJPUR
|
MP-21-010-004-001/47
()
|
1721010000NRG24080320241382761
|
08/03/2024
|
KEKDIYA GAMIR
|
1721010WL115545
|
KEKDIYA GAMIR
|
00697
|
BKID0MG5019
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
KEKDIYAGAMIR
|
BANK OF BARODA(606985)
|
|
88
|
ALIRAJPUR
|
MP-21-010-004-001/78
()
|
1721010000NRG24080320241382762
|
08/03/2024
|
Suresh Indarsingh
|
1721010WL115545
|
Suresh Indarsingh
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
SureshIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
ALIRAJPUR
|
MP-21-010-004-002/134
()
|
1721010000NRG24080320241382763
|
08/03/2024
|
BHADARIYA VESTA
|
1721010WL115545
|
BHADARIYA VESTA
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
BHADARIYAVESTA
|
BANK OF BARODA(606985)
|
|
90
|
ALIRAJPUR
|
MP-21-010-004-002/137
()
|
1721010000NRG24080320241382764
|
08/03/2024
|
LIMDIYA BHURSINGH
|
1721010WL115545
|
LIMDIYA BHURSINGH
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
LIMDIYABHURSINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
ALIRAJPUR
|
MP-21-010-004-002/173
()
|
1721010000NRG24080320241382766
|
08/03/2024
|
Nanka Mavda
|
1721010WL115545
|
Nanka Mavda
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
NankaMavda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
ALIRAJPUR
|
MP-21-010-004-002/208
()
|
1721010000NRG24080320241382768
|
08/03/2024
|
Suresh
|
1721010WL115545
|
Suresh
|
00697
|
BKID0MG5019
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
93
|
ALIRAJPUR
|
MP-21-010-003-001/171-A
()
|
1721010000NRG24080320241382880
|
08/03/2024
|
Keshar singh
|
1721010WL115552
|
Keshar singh
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
Kesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
ALIRAJPUR
|
MP-21-010-004-001/117
()
|
1721010000NRG24080320241382675
|
08/03/2024
|
Hiru mansingh
|
1721010WL115539
|
Hiru mansingh
|
00697
|
BKID0MG5074
|
663
|
663
|
Processed
|
24/04/2024
|
|
473576670
|
|
Hirumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ALIRAJPUR
|
MP-21-010-021-001/267-A
()
|
1721010000NRG24080320241383405
|
08/03/2024
|
Heerbai
|
1721010WL115585
|
Heerbai
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
Heerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
ALIRAJPUR
|
MP-21-010-021-001/33
()
|
1721010000NRG24080320241383418
|
08/03/2024
|
Bahdar
|
1721010WL115590
|
Bahdar
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473576670
|
|
Bahdar
|
STATE BANK OF INDIA(508548)
|
|
97
|
ALIRAJPUR
|
MP-21-010-026-002/274-A
()
|
1721010000NRG24070320241381802
|
08/03/2024
|
GENSINGH
|
1721010WL115519
|
GENSINGH
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
GENSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-003-001/45-A
()
|
1721010000NRG24080320241382885
|
08/03/2024
|
deshla ansingh
|
1721010WL115552
|
deshla ansingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473576670
|
|
deshlaansingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
ALIRAJPUR
|
MP-21-010-004-001/226
()
|
1721010000NRG24080320241382741
|
08/03/2024
|
Remsingh
|
1721010WL115543
|
Remsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Remsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
ALIRAJPUR
|
MP-21-010-004-001/226
()
|
1721010000NRG24080320241382740
|
08/03/2024
|
Remsingh
|
1721010WL115543
|
Remsingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
Remsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
ALIRAJPUR
|
MP-21-010-048-002/287-A
()
|
1721010000NRG24080320241384146
|
08/03/2024
|
SURBAI
|
1721010WL115625
|
SURBAI
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473576670
|
|
SURBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
ALIRAJPUR
|
MP-21-010-048-002/366
()
|
1721010000NRG24080320241384147
|
08/03/2024
|
MAHENDRASINGH MOHANSINGH
|
1721010WL115625
|
MAHENDRASINGH MOHANSINGH
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473576670
|
|
MAHENDRASINGHMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-003-001/73-A
()
|
1721010000NRG24080320241382887
|
08/03/2024
|
shankar thansingh
|
1721010WL115552
|
shankar thansingh
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
shankarthansingh
|
IDBI BANK(607095)
|
|
104
|
ALIRAJPUR
|
MP-21-010-004-001/212
()
|
1721010000NRG24080320241382736
|
08/03/2024
|
KAMRU
|
1721010WL115543
|
KAMRU
|
00703
|
AIRP0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473576670
|
|
KAMRU
|
STATE BANK OF INDIA(508548)
|
|
105
|
ALIRAJPUR
|
MP-21-010-004-001/289
()
|
1721010000NRG24080320241382744
|
08/03/2024
|
Kailash
|
1721010WL115544
|
Kailash
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
Kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
ALIRAJPUR
|
MP-21-010-004-001/401
()
|
1721010000NRG24080320241382755
|
08/03/2024
|
JHABALA BHURIYA
|
1721010WL115545
|
JHABALA BHURIYA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473576670
|
|
JHABALABHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
ALIRAJPUR
|
MP-21-010-048-002/105
()
|
1721010000NRG24080320241384145
|
08/03/2024
|
Ramu
|
1721010WL115625
|
Ramu
|
00703
|
AIRP0000001
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473576670
|
|
Ramu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104312
|
104312
|
|
|
|
|
|
|
|