|
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-21-010-007-001/186-B
()
|
1721010000NRG24140120241110384
|
21/01/2024
|
Bhurka
|
1721010WL0100570
|
Bhurka
|
00032
|
UTIB0001793
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
2
|
ALIRAJPUR
|
MP-21-010-007-001/186-B
()
|
1721010000NRG24070120241076766
|
21/01/2024
|
bhurka
|
1721010WL0098557
|
bhurka
|
00032
|
UTIB0001793
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
ALIRAJPUR
|
MP-21-010-003-002/30-B
()
|
1721010000NRG24261120230901687
|
21/01/2024
|
Mukesh
|
1721010WL0085184
|
Mukesh
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
28/03/2024
|
|
039126258
|
|
Mukesh
|
(000000)
|
|
4
|
ALIRAJPUR
|
MP-21-010-003-002/30-B
()
|
1721010000NRG24140120241110363
|
21/01/2024
|
Mukesh
|
1721010WL0100559
|
Mukesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
Mukesh
|
(000000)
|
|
5
|
ALIRAJPUR
|
MP-21-010-008-001/47-A
()
|
1721010000NRG24080820230567283
|
21/01/2024
|
MANU
|
1721010WL0045496
|
MANU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
6
|
ALIRAJPUR
|
MP-21-010-008-001/47-A
()
|
1721010000NRG24080820230567282
|
21/01/2024
|
MANU
|
1721010WL0045496
|
MANU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
7
|
ALIRAJPUR
|
MP-21-010-008-001/47-A
()
|
1721010000NRG24080820230567291
|
21/01/2024
|
MANU
|
1721010WL0045496
|
MANU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
8
|
ALIRAJPUR
|
MP-21-010-008-001/47-A
()
|
1721010000NRG24240720230498003
|
21/01/2024
|
MANU
|
1721010WL0037794
|
MANU
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
9
|
ALIRAJPUR
|
MP-21-010-013-001/106
()
|
1721010000NRG24140120241110362
|
21/01/2024
|
Mukam
|
1721010WL0100558
|
Mukam
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126258
|
|
Mukam
|
(000000)
|
|
10
|
ALIRAJPUR
|
MP-21-010-013-001/106
()
|
1721010000NRG24140120241110361
|
21/01/2024
|
Mukam
|
1721010WL0100558
|
Mukam
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126258
|
|
Mukam
|
(000000)
|
|
11
|
ALIRAJPUR
|
MP-21-010-015-003/113-A
()
|
1721010000NRG24080820230567269
|
21/01/2024
|
KUWARSINGH UKADIA
|
1721010WL0045493
|
KUWARSINGH UKADIA
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
KUWARSINGHUKADIA
|
(000000)
|
|
12
|
ALIRAJPUR
|
MP-21-010-015-003/113-A
()
|
1721010000NRG24080820230567268
|
21/01/2024
|
KUWARSINGH UKADIA
|
1721010WL0045493
|
KUWARSINGH UKADIA
|
00045
|
BARB0ALIRAJ
|
221
|
221
|
Processed
|
28/03/2024
|
|
039126258
|
|
KUWARSINGHUKADIA
|
(000000)
|
|
13
|
ALIRAJPUR
|
MP-21-010-015-003/28
()
|
1721010000NRG24070120241076771
|
21/01/2024
|
SHANKAR MOHNIYA
|
1721010WL0098561
|
SHANKAR MOHNIYA
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
SHANKARMOHNIYA
|
(000000)
|
|
14
|
ALIRAJPUR
|
MP-21-010-016-001/261-A
()
|
1721010000NRG24261120230901701
|
21/01/2024
|
Ramesh
|
1721010WL0085190
|
Ramesh
|
00045
|
BARB0ALIRAJ
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
15
|
ALIRAJPUR
|
MP-21-010-016-001/261-A
()
|
1721010000NRG24261120230901700
|
21/01/2024
|
Ramesh
|
1721010WL0085190
|
Ramesh
|
00045
|
BARB0ALIRAJ
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
16
|
ALIRAJPUR
|
MP-21-010-016-003/257
()
|
1721010000NRG24261120230901666
|
21/01/2024
|
MANGALIYA DESING
|
1721010WL0085180
|
MANGALIYA DESING
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
MANGALIYADESING
|
(000000)
|
|
17
|
ALIRAJPUR
|
MP-21-010-023-001/17
()
|
1721010000NRG24080820230567187
|
21/01/2024
|
PRATAP SINGH
|
1721010WL0045481
|
PRATAP SINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
PRATAPSINGH
|
(000000)
|
|
18
|
ALIRAJPUR
|
MP-21-010-023-001/17
()
|
1721010000NRG24080820230567186
|
21/01/2024
|
PRATAP SINGH
|
1721010WL0045481
|
PRATAP SINGH
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
PRATAPSINGH
|
(000000)
|
|
19
|
ALIRAJPUR
|
MP-21-010-031-001/154-D
()
|
1721010000NRG24261120230901669
|
21/01/2024
|
Ranjit
|
1721010WL0085181
|
Ranjit
|
00045
|
BARB0ALIRAJ
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
20
|
ALIRAJPUR
|
MP-21-010-031-001/154-D
()
|
1721010000NRG24261120230901670
|
21/01/2024
|
Ranjit
|
1721010WL0085181
|
Ranjit
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
21
|
ALIRAJPUR
|
MP-21-010-017-001/157-A
()
|
1721010000NRG24070120241076753
|
21/01/2024
|
kanhyalala
|
1721010WL0098549
|
kanhyalala
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
kanhyalala
|
(000000)
|
|
22
|
ALIRAJPUR
|
MP-21-010-017-001/157-A
()
|
1721010000NRG24261120230901683
|
21/01/2024
|
kanhyalala
|
1721010WL0085183
|
kanhyalala
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
039126258
|
|
kanhyalala
|
(000000)
|
|
23
|
ALIRAJPUR
|
MP-21-010-020-001/172-A
()
|
1721010000NRG24140120241110360
|
21/01/2024
|
NERBAI KANSINGH
|
1721010WL0100557
|
NERBAI KANSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039126258
|
|
NERBAIKANSINGH
|
(000000)
|
|
24
|
ALIRAJPUR
|
MP-21-010-020-002/97
()
|
1721010000NRG24140120241110359
|
21/01/2024
|
LALSINGH MOLU
|
1721010WL0100557
|
LALSINGH MOLU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039126258
|
|
LALSINGHMOLU
|
(000000)
|
|
25
|
ALIRAJPUR
|
MP-21-010-020-002/97
()
|
1721010000NRG24070120241076750
|
21/01/2024
|
LALSINGH MOLU
|
1721010WL0098547
|
LALSINGH MOLU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
LALSINGHMOLU
|
(000000)
|
|
26
|
ALIRAJPUR
|
MP-21-010-020-002/97
()
|
1721010000NRG24261120230901741
|
21/01/2024
|
LALSINGH MOLU
|
1721010WL0085194
|
LALSINGH MOLU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126258
|
|
LALSINGHMOLU
|
(000000)
|
|
27
|
ALIRAJPUR
|
MP-21-010-021-001/57
()
|
1721010000NRG24261120230901744
|
21/01/2024
|
malsingh
|
1721010WL0085196
|
malsingh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
malsingh
|
(000000)
|
|
28
|
ALIRAJPUR
|
MP-21-010-025-002/301
()
|
1721010000NRG24140120241110446
|
21/01/2024
|
BUCHNA BHASU
|
1721010WL0100577
|
BUCHNA BHASU
|
00048
|
BKID0008843
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-028-002/47-A
()
|
1721010000NRG24140120241110364
|
21/01/2024
|
SURLI
|
1721010WL0100560
|
SURLI
|
00048
|
BKID0008843
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039126258
|
|
SURLI
|
(000000)
|
|
30
|
ALIRAJPUR
|
MP-21-010-037-001/150-B
()
|
1721010000NRG24140120241110383
|
21/01/2024
|
Vesta Nathu
|
1721010WL0100569
|
Vesta Nathu
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126258
|
|
VestaNathu
|
(000000)
|
|
31
|
ALIRAJPUR
|
MP-21-010-037-001/150-B
()
|
1721010000NRG24261120230901816
|
21/01/2024
|
Vesta Nathu
|
1721010WL0085204
|
Vesta Nathu
|
00048
|
BKID0008843
|
2431
|
2431
|
Processed
|
28/03/2024
|
|
039126258
|
|
VestaNathu
|
(000000)
|
|
32
|
ALIRAJPUR
|
MP-21-010-045-001/640-A
()
|
1721010000NRG24140120241110392
|
21/01/2024
|
Shahrukha Khan
|
1721010WL0100572
|
Shahrukha Khan
|
00048
|
BKID0008843
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
33
|
ALIRAJPUR
|
MP-21-010-045-001/640-A
()
|
1721010000NRG24140120241110391
|
21/01/2024
|
Shahrukha Khan
|
1721010WL0100572
|
Shahrukha Khan
|
00048
|
BKID0008843
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
34
|
ALIRAJPUR
|
MP-21-010-045-001/640-A
()
|
1721010000NRG24140120241110390
|
21/01/2024
|
Shahrukha Khan
|
1721010WL0100572
|
Shahrukha Khan
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
35
|
ALIRAJPUR
|
MP-21-010-045-001/640-A
()
|
1721010000NRG24140120241110389
|
21/01/2024
|
Shahrukha Khan
|
1721010WL0100572
|
Shahrukha Khan
|
00048
|
BKID0008843
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
36
|
ALIRAJPUR
|
MP-21-010-003-001/8-A
()
|
1721010000NRG24261120230901689
|
21/01/2024
|
surjan ramsingh
|
1721010WL0085184
|
surjan ramsingh
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
surjanramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
ALIRAJPUR
|
MP-21-010-006-002/145
()
|
1721010000NRG24080820230567217
|
21/01/2024
|
Santi
|
1721010WL0045485
|
Santi
|
00089
|
CBIN0282628
|
663
|
663
|
Processed
|
28/03/2024
|
|
039126258
|
|
Santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
ALIRAJPUR
|
MP-21-010-006-002/185-B
()
|
1721010000NRG24070120241076757
|
21/01/2024
|
SALAM
|
1721010WL0098551
|
SALAM
|
00089
|
CBIN0284130
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
SALAM
|
(000000)
|
|
39
|
ALIRAJPUR
|
MP-21-010-006-002/185-B
()
|
1721010000NRG24140120241113167
|
21/01/2024
|
SALAM
|
1721010WL0100718
|
SALAM
|
00089
|
CBIN0284130
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126258
|
|
SALAM
|
(000000)
|
|
40
|
ALIRAJPUR
|
MP-21-010-007-001/88
()
|
1721010000NRG24140120241110385
|
21/01/2024
|
hemta
|
1721010WL0100570
|
hemta
|
00089
|
CBIN0284130
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
hemta
|
(000000)
|
|
41
|
ALIRAJPUR
|
MP-21-010-012-001/16
()
|
1721010000NRG24140120241113166
|
21/01/2024
|
METHLI
|
1721010WL0100717
|
METHLI
|
00089
|
CBIN0284130
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
42
|
ALIRAJPUR
|
MP-21-010-015-004/56-A
()
|
1721010000NRG24140120241110386
|
21/01/2024
|
KIRAN
|
1721010WL0100571
|
KIRAN
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
43
|
ALIRAJPUR
|
MP-21-010-011-001/59-B
()
|
1721010000NRG24261120230901682
|
21/01/2024
|
Reta
|
1721010WL0085182
|
Reta
|
00152
|
HDFC0002107
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
44
|
ALIRAJPUR
|
MP-21-010-011-001/59-B
()
|
1721010000NRG24261120230901681
|
21/01/2024
|
Reta
|
1721010WL0085182
|
Reta
|
00152
|
HDFC0002107
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
ALIRAJPUR
|
MP-21-010-025-002/222
()
|
1721010000NRG24140120241113165
|
21/01/2024
|
Santoshi Chouhan
|
1721010WL0100716
|
Santoshi Chouhan
|
00152
|
HDFC0002107
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
SantoshiChouhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
46
|
ALIRAJPUR
|
MP-21-010-008-001/108-B
()
|
1721010000NRG24080820230567289
|
21/01/2024
|
RAJU DAWAR
|
1721010WL0045496
|
RAJU DAWAR
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
RAJUDAWAR
|
(000000)
|
|
47
|
ALIRAJPUR
|
MP-21-010-010-003/146
()
|
1721010000NRG24261120230901691
|
21/01/2024
|
SONAM KANESH GYANSINGH
|
1721010WL0085186
|
SONAM KANESH GYANSINGH
|
00354
|
PUNB0716300
|
1428
|
1428
|
Processed
|
28/03/2024
|
|
039126258
|
|
SONAMKANESHGYANSINGH
|
(000000)
|
|
48
|
ALIRAJPUR
|
MP-21-010-027-002/47-A
()
|
1721010000NRG24051220230931009
|
21/01/2024
|
PARVATI
|
1721010WL0087960
|
PARVATI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
49
|
ALIRAJPUR
|
MP-21-010-031-001/253-D
()
|
1721010000NRG24261120230901672
|
21/01/2024
|
Meera Bai
|
1721010WL0085181
|
Meera Bai
|
00354
|
PUNB0716300
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
50
|
ALIRAJPUR
|
MP-21-010-031-001/253-D
()
|
1721010000NRG24261120230901671
|
21/01/2024
|
Meera Bai
|
1721010WL0085181
|
Meera Bai
|
00354
|
PUNB0716300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
51
|
ALIRAJPUR
|
MP-21-010-031-001/253-D
()
|
1721010000NRG24070120241076764
|
21/01/2024
|
Meera Bai
|
1721010WL0098555
|
Meera Bai
|
00354
|
PUNB0716300
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
52
|
ALIRAJPUR
|
MP-21-010-031-001/253-D
()
|
1721010000NRG24070120241076763
|
21/01/2024
|
Meera Bai
|
1721010WL0098555
|
Meera Bai
|
00354
|
PUNB0716300
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
53
|
ALIRAJPUR
|
MP-21-010-031-001/253-D
()
|
1721010000NRG24070120241076762
|
21/01/2024
|
Meera Bai
|
1721010WL0098555
|
Meera Bai
|
00354
|
PUNB0716300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
54
|
ALIRAJPUR
|
MP-21-010-031-001/253-D
()
|
1721010000NRG24140120241110382
|
21/01/2024
|
Meera Bai
|
1721010WL0100568
|
Meera Bai
|
00354
|
PUNB0716300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-031-001/302-B
()
|
1721010000NRG24261120230901674
|
21/01/2024
|
Hira Bai
|
1721010WL0085181
|
Hira Bai
|
00354
|
PUNB0716300
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
56
|
ALIRAJPUR
|
MP-21-010-031-001/302-B
()
|
1721010000NRG24261120230901673
|
21/01/2024
|
Hira Bai
|
1721010WL0085181
|
Hira Bai
|
00354
|
PUNB0716300
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
57
|
ALIRAJPUR
|
MP-21-010-041-001/231
()
|
1721010000NRG24261120230901699
|
21/01/2024
|
KAMLI
|
1721010WL0085189
|
KAMLI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
KAMLI
|
(000000)
|
|
58
|
ALIRAJPUR
|
MP-21-010-041-001/231
()
|
1721010000NRG24261120230901698
|
21/01/2024
|
KAMLI
|
1721010WL0085189
|
KAMLI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
KAMLI
|
(000000)
|
|
59
|
ALIRAJPUR
|
MP-21-010-041-001/231
()
|
1721010000NRG24070120241076767
|
21/01/2024
|
KAMLI
|
1721010WL0098558
|
KAMLI
|
00354
|
PUNB0716300
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
KAMLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-020-002/86-B
()
|
1721010000NRG24140120241110358
|
21/01/2024
|
Bhanu
|
1721010WL0100557
|
Bhanu
|
00415
|
SBIN0012167
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
61
|
ALIRAJPUR
|
MP-21-010-031-001/153-C
()
|
1721010000NRG24261120230901668
|
21/01/2024
|
Sildar
|
1721010WL0085181
|
Sildar
|
00415
|
SBIN0012167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
62
|
ALIRAJPUR
|
MP-21-010-031-001/153-C
()
|
1721010000NRG24261120230901667
|
21/01/2024
|
Sildar
|
1721010WL0085181
|
Sildar
|
00415
|
SBIN0012167
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-031-001/31-C
()
|
1721010000NRG24261120230901676
|
21/01/2024
|
Kali
|
1721010WL0085181
|
Kali
|
00415
|
SBIN0012167
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
64
|
ALIRAJPUR
|
MP-21-010-031-001/31-C
()
|
1721010000NRG24261120230901675
|
21/01/2024
|
Kali
|
1721010WL0085181
|
Kali
|
00415
|
SBIN0012167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
65
|
ALIRAJPUR
|
MP-21-010-031-001/371
()
|
1721010000NRG24261120230901678
|
21/01/2024
|
Dinesh
|
1721010WL0085181
|
Dinesh
|
00415
|
SBIN0012167
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
66
|
ALIRAJPUR
|
MP-21-010-031-001/371
()
|
1721010000NRG24261120230901677
|
21/01/2024
|
Dinesh
|
1721010WL0085181
|
Dinesh
|
00415
|
SBIN0012167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
67
|
ALIRAJPUR
|
MP-21-010-034-001/266-A
()
|
1721010000NRG24261120230901661
|
21/01/2024
|
Sunil Jagan
|
1721010WL0085178
|
Sunil Jagan
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
SunilJagan
|
(000000)
|
|
68
|
ALIRAJPUR
|
MP-21-010-034-001/266-A
()
|
1721010000NRG24261120230901660
|
21/01/2024
|
Sunil Jagan
|
1721010WL0085178
|
Sunil Jagan
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
SunilJagan
|
(000000)
|
|
69
|
ALIRAJPUR
|
MP-21-010-034-001/266-A
()
|
1721010000NRG24261120230901659
|
21/01/2024
|
Sunil Jagan
|
1721010WL0085178
|
Sunil Jagan
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
SunilJagan
|
(000000)
|
|
70
|
ALIRAJPUR
|
MP-21-010-042-001/11-B
()
|
1721010000NRG24140120241113168
|
21/01/2024
|
Ditilibai
|
1721010WL0100719
|
Ditilibai
|
00415
|
SBIN0012167
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
71
|
ALIRAJPUR
|
MP-21-010-003-001/219-C
()
|
1721010000NRG24261120230901685
|
21/01/2024
|
SHAMBU
|
1721010WL0085184
|
SHAMBU
|
00415
|
SBIN0030047
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
72
|
ALIRAJPUR
|
MP-21-010-003-001/219-C
()
|
1721010000NRG24261120230901684
|
21/01/2024
|
SHAMBU
|
1721010WL0085184
|
SHAMBU
|
00415
|
SBIN0030047
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
73
|
ALIRAJPUR
|
MP-21-010-031-001/195-A
()
|
1721010000NRG24261120230901663
|
21/01/2024
|
Basanti
|
1721010WL0085179
|
Basanti
|
00415
|
SBIN0030047
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-031-001/195-A
()
|
1721010000NRG24261120230901662
|
21/01/2024
|
Basanti
|
1721010WL0085179
|
Basanti
|
00415
|
SBIN0030047
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
75
|
ALIRAJPUR
|
MP-21-010-031-001/253-C
()
|
1721010000NRG24261120230901665
|
21/01/2024
|
Premsingh
|
1721010WL0085179
|
Premsingh
|
00415
|
SBIN0030047
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
76
|
ALIRAJPUR
|
MP-21-010-031-001/253-C
()
|
1721010000NRG24261120230901664
|
21/01/2024
|
Premsingh
|
1721010WL0085179
|
Premsingh
|
00415
|
SBIN0030047
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
77
|
ALIRAJPUR
|
MP-21-010-046-002/30
()
|
1721010000NRG24140120241113169
|
21/01/2024
|
REWA
|
1721010WL0100720
|
REWA
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
REWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6640
|
6640
|
|
|
|
|
|
|
|
|
78
|
ALIRAJPUR
|
MP-21-010-031-001/87-D
()
|
1721010000NRG24261120230901680
|
21/01/2024
|
Bhim Bai
|
1721010WL0085181
|
Bhim Bai
|
00462
|
UCBA0002994
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
79
|
ALIRAJPUR
|
MP-21-010-031-001/87-D
()
|
1721010000NRG24261120230901679
|
21/01/2024
|
Bhim Bai
|
1721010WL0085181
|
Bhim Bai
|
00462
|
UCBA0002994
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
80
|
ALIRAJPUR
|
MP-21-010-003-001/79-A
()
|
1721010000NRG24051220230931008
|
21/01/2024
|
jalam
|
1721010WL0087959
|
jalam
|
00468
|
UBIN0575305
|
1407
|
1407
|
Processed
|
28/03/2024
|
|
039126258
|
|
jalam
|
(000000)
|
|
81
|
ALIRAJPUR
|
MP-21-010-021-001/273
()
|
1721010000NRG24140120241110445
|
21/01/2024
|
bani
|
1721010WL0100576
|
bani
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
bani
|
(000000)
|
|
82
|
ALIRAJPUR
|
MP-21-010-021-001/273
()
|
1721010000NRG24140120241110444
|
21/01/2024
|
bani
|
1721010WL0100576
|
bani
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
bani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4059
|
4059
|
|
|
|
|
|
|
|
|
83
|
ALIRAJPUR
|
MP-21-010-004-001/396
()
|
1721010000NRG24080820230567258
|
21/01/2024
|
BHEEMA
|
1721010WL0045488
|
BHEEMA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
BHEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
ALIRAJPUR
|
MP-21-010-033-001/1
()
|
1721010000NRG24070120241076765
|
21/01/2024
|
Samrath
|
1721010WL0098556
|
Samrath
|
00697
|
BKID0MG5010
|
100
|
100
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
85
|
ALIRAJPUR
|
MP-21-010-034-001/172-A
()
|
1721010000NRG24261120230901692
|
21/01/2024
|
Madhusingh
|
1721010WL0085187
|
Madhusingh
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
86
|
ALIRAJPUR
|
MP-21-010-034-001/172-B
()
|
1721010000NRG24261120230901693
|
21/01/2024
|
Anbai
|
1721010WL0085187
|
Anbai
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
87
|
ALIRAJPUR
|
MP-21-010-034-001/192-C
()
|
1721010000NRG24261120230901694
|
21/01/2024
|
Sushila
|
1721010WL0085187
|
Sushila
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
88
|
ALIRAJPUR
|
MP-21-010-034-001/262-A
()
|
1721010000NRG24261120230901695
|
21/01/2024
|
Sangita
|
1721010WL0085187
|
Sangita
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
89
|
ALIRAJPUR
|
MP-21-010-034-001/454
()
|
1721010000NRG24140120241110367
|
21/01/2024
|
Nirmala
|
1721010WL0100562
|
Nirmala
|
00697
|
BKID0MG5010
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
90
|
ALIRAJPUR
|
MP-21-010-035-001/254
()
|
1721010000NRG24261120230901765
|
21/01/2024
|
Navalsingh jamra
|
1721010WL0085198
|
Navalsingh jamra
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
Navalsinghjamra
|
(000000)
|
|
91
|
ALIRAJPUR
|
MP-21-010-035-001/254
()
|
1721010000NRG24051220230931010
|
21/01/2024
|
Navalsingh jamra
|
1721010WL0087961
|
Navalsingh jamra
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
Navalsinghjamra
|
(000000)
|
|
92
|
ALIRAJPUR
|
MP-21-010-035-001/96
()
|
1721010000NRG24261120230901766
|
21/01/2024
|
Bhikla dawar
|
1721010WL0085198
|
Bhikla dawar
|
00697
|
BKID0MG5010
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039126258
|
|
Bhikladawar
|
(000000)
|
|
93
|
ALIRAJPUR
|
MP-21-010-035-001/96
()
|
1721010000NRG24140120241110394
|
21/01/2024
|
Bhikla dawar
|
1721010WL0100573
|
Bhikla dawar
|
00697
|
BKID0MG5010
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
Bhikladawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14244
|
14244
|
|
|
|
|
|
|
|
|
94
|
ALIRAJPUR
|
MP-21-010-045-001/44-A
()
|
1721010000NRG24140120241110393
|
21/01/2024
|
Aarif
|
1721010WL0100572
|
Aarif
|
00697
|
BKID0MG5018
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
Aarif
|
(000000)
|
|
95
|
ALIRAJPUR
|
MP-21-010-045-001/44-A
()
|
1721010000NRG24140120241110388
|
21/01/2024
|
Aarif
|
1721010WL0100572
|
Aarif
|
00697
|
BKID0MG5018
|
442
|
442
|
Processed
|
28/03/2024
|
|
039126258
|
|
Aarif
|
(000000)
|
|
96
|
ALIRAJPUR
|
MP-21-010-045-001/44-A
()
|
1721010000NRG24140120241110387
|
21/01/2024
|
Aarif
|
1721010WL0100572
|
Aarif
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
Aarif
|
(000000)
|
|
97
|
ALIRAJPUR
|
MP-21-010-048-002/44
()
|
1721010000NRG24261120230901697
|
21/01/2024
|
PUNIYA NANLAA
|
1721010WL0085188
|
PUNIYA NANLAA
|
00697
|
BKID0MG5018
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
98
|
ALIRAJPUR
|
MP-21-010-048-002/44
()
|
1721010000NRG24261120230901696
|
21/01/2024
|
PUNIYA NANLAA
|
1721010WL0085188
|
PUNIYA NANLAA
|
00697
|
BKID0MG5018
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
99
|
ALIRAJPUR
|
MP-21-010-049-001/498
()
|
1721010000NRG24070120241076779
|
21/01/2024
|
Bapu
|
1721010WL0098565
|
Bapu
|
00697
|
BKID0MG5018
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039126258
|
|
Bapu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
100
|
ALIRAJPUR
|
MP-21-010-003-001/62-B
()
|
1721010000NRG24261120230901688
|
21/01/2024
|
mathriya
|
1721010WL0085184
|
mathriya
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
101
|
ALIRAJPUR
|
MP-21-010-004-001/57
()
|
1721010000NRG24080820230567257
|
21/01/2024
|
Guman Bhursingh
|
1721010WL0045488
|
Guman Bhursingh
|
00697
|
BKID0MG5019
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
102
|
ALIRAJPUR
|
MP-21-010-005-002/132
()
|
1721010000NRG24051220230931006
|
21/01/2024
|
ransingh walsingh
|
1721010WL0087957
|
ransingh walsingh
|
00697
|
BKID0MG5019
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
ransinghwalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
103
|
ALIRAJPUR
|
MP-21-010-003-001/56-C
()
|
1721010000NRG24070120241076758
|
21/01/2024
|
bhursingh ansingh
|
1721010WL0098552
|
bhursingh ansingh
|
00697
|
BKID0MG5074
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
104
|
ALIRAJPUR
|
MP-21-010-003-001/56-C
()
|
1721010000NRG24261120230901686
|
21/01/2024
|
bhursingh ansingh
|
1721010WL0085184
|
bhursingh ansingh
|
00697
|
BKID0MG5074
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
Account closed
|
|
|
|
105
|
ALIRAJPUR
|
MP-21-010-004-001/214
()
|
1721010000NRG24140120241110365
|
21/01/2024
|
Subhash
|
1721010WL0100561
|
Subhash
|
00697
|
BKID0MG5074
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
106
|
ALIRAJPUR
|
MP-21-010-004-002/221
()
|
1721010000NRG24140120241110366
|
21/01/2024
|
NANKIYA
|
1721010WL0100561
|
NANKIYA
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
107
|
ALIRAJPUR
|
MP-21-010-007-001/210
()
|
1721010000NRG24080820230567267
|
21/01/2024
|
keriya
|
1721010WL0045492
|
keriya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
keriya
|
(000000)
|
|
108
|
ALIRAJPUR
|
MP-21-010-007-001/210
()
|
1721010000NRG24080820230567266
|
21/01/2024
|
keriya
|
1721010WL0045492
|
keriya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039126258
|
|
keriya
|
(000000)
|
|
109
|
ALIRAJPUR
|
MP-21-010-009-001/136-A
()
|
1721010000NRG24070120241076760
|
21/01/2024
|
VIKARAM
|
1721010WL0098554
|
VIKARAM
|
00697
|
BKID0MG5074
|
221
|
221
|
Processed
|
28/03/2024
|
|
039126258
|
|
VIKARAM
|
(000000)
|
|
110
|
ALIRAJPUR
|
MP-21-010-021-001/270
()
|
1721010000NRG24261120230901817
|
21/01/2024
|
sunil
|
1721010WL0085205
|
sunil
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
111
|
ALIRAJPUR
|
MP-21-010-021-001/270
()
|
1721010000NRG24140120241110443
|
21/01/2024
|
sunil
|
1721010WL0100576
|
sunil
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
112
|
ALIRAJPUR
|
MP-21-010-025-002/222
()
|
1721010000NRG24261120230901818
|
21/01/2024
|
Santoshi Chouhan
|
1721010WL0085206
|
Santoshi Chouhan
|
00697
|
BKID0MG5074
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
113
|
ALIRAJPUR
|
MP-21-010-028-002/146
()
|
1721010000NRG24261120230901690
|
21/01/2024
|
GILDAR MAGAN
|
1721010WL0085185
|
GILDAR MAGAN
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
GILDARMAGAN
|
(000000)
|
|
114
|
ALIRAJPUR
|
MP-21-010-028-002/146
()
|
1721010000NRG24070120241076759
|
21/01/2024
|
GILDAR MAGAN
|
1721010WL0098553
|
GILDAR MAGAN
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
GILDARMAGAN
|
(000000)
|
|
115
|
ALIRAJPUR
|
MP-21-010-034-001/79
()
|
1721010000NRG24140120241110368
|
21/01/2024
|
Janu
|
1721010WL0100562
|
Janu
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
116
|
ALIRAJPUR
|
MP-21-010-036-004/184
()
|
1721010000NRG24261120230901743
|
21/01/2024
|
JAIRAM HARSINGH
|
1721010WL0085195
|
JAIRAM HARSINGH
|
00697
|
BKID0MG5074
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039126258
|
|
JAIRAMHARSINGH
|
(000000)
|
|
117
|
ALIRAJPUR
|
MP-21-010-036-004/184
()
|
1721010000NRG24261120230901742
|
21/01/2024
|
JAIRAM HARSINGH
|
1721010WL0085195
|
JAIRAM HARSINGH
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
28/03/2024
|
|
039126258
|
|
JAIRAMHARSINGH
|
(000000)
|
|
118
|
ALIRAJPUR
|
MP-21-010-036-004/30
()
|
1721010000NRG24051220230931007
|
21/01/2024
|
Ramesh Masaniya
|
1721010WL0087958
|
Ramesh Masaniya
|
00697
|
BKID0MG5074
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16143
|
16143
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135555
|
135555
|
|
|
|
|
|
|
|