|
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-21-010-013-001/87-A
()
|
1721010000NRG24231120230897533
|
24/11/2023
|
tetu
|
1721010WL084719
|
tetu
|
00045
|
BARB0ALIRAJ
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
tetu
|
BANK OF BARODA(606985)
|
|
2
|
ALIRAJPUR
|
MP-21-010-040-002/95
()
|
1721010000NRG24241120230898061
|
24/11/2023
|
LALSINGH
|
1721010WL084775
|
LALSINGH
|
00045
|
BARB0ALIRAJ
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
LALSINGH
|
BANK OF BARODA(606985)
|
|
3
|
ALIRAJPUR
|
MP-21-010-045-001/858
()
|
1721010000NRG24231120230897126
|
24/11/2023
|
DILEEP BAU
|
1721010WL084686
|
DILEEP BAU
|
00045
|
BARB0ALIRAJ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
DILEEPBAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
4
|
ALIRAJPUR
|
MP-21-010-013-001/320-B
()
|
1721010000NRG24231120230897527
|
24/11/2023
|
Kaliya
|
1721010WL084719
|
Kaliya
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
Kaliya
|
BANK OF INDIA(508505)
|
|
5
|
ALIRAJPUR
|
MP-21-010-013-001/559
()
|
1721010000NRG24231120230897532
|
24/11/2023
|
KHUMSINGH FATTU
|
1721010WL084719
|
KHUMSINGH FATTU
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
KHUMSINGHFATTU
|
CANARA BANK(508532)
|
|
6
|
ALIRAJPUR
|
MP-21-010-013-001/559
()
|
1721010000NRG24231120230897531
|
24/11/2023
|
KHUMSINGH FATTU
|
1721010WL084719
|
KHUMSINGH FATTU
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
KHUMSINGHFATTU
|
BANK OF INDIA(508505)
|
|
7
|
ALIRAJPUR
|
MP-21-010-013-001/87-A
()
|
1721010000NRG24231120230897534
|
24/11/2023
|
KAVLI
|
1721010WL084719
|
KAVLI
|
00048
|
BKID0008843
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
KAVLI
|
BANK OF INDIA(508505)
|
|
8
|
ALIRAJPUR
|
MP-21-010-021-001/245-B
()
|
1721010000NRG24241120230897757
|
24/11/2023
|
VESTI
|
1721010WL084743
|
VESTI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324003213
|
|
VESTI
|
BANK OF INDIA(508505)
|
|
9
|
ALIRAJPUR
|
MP-21-010-021-001/91
()
|
1721010000NRG24241120230897761
|
24/11/2023
|
idalsingh
|
1721010WL084745
|
idalsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324003213
|
|
idalsingh
|
BANK OF BARODA(606985)
|
|
10
|
ALIRAJPUR
|
MP-21-010-021-001/91
()
|
1721010000NRG24241120230897760
|
24/11/2023
|
idalsingh
|
1721010WL084745
|
idalsingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324003213
|
|
idalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ALIRAJPUR
|
MP-21-010-040-001/258
()
|
1721010000NRG24241120230898041
|
24/11/2023
|
RAKESH CHHADARA
|
1721010WL084775
|
RAKESH CHHADARA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
RAKESHCHHADARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
ALIRAJPUR
|
MP-21-010-040-001/336
()
|
1721010000NRG24241120230898050
|
24/11/2023
|
Sahbai
|
1721010WL084775
|
Sahbai
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Sahbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ALIRAJPUR
|
MP-21-010-040-001/51
()
|
1721010000NRG24241120230898063
|
24/11/2023
|
ANTARSINGH BHERLA
|
1721010WL084776
|
ANTARSINGH BHERLA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
ANTARSINGHBHERLA
|
IDBI BANK(607095)
|
|
14
|
ALIRAJPUR
|
MP-21-010-040-002/118
()
|
1721010000NRG24241120230898066
|
24/11/2023
|
BHUPENDR AMARSINGH
|
1721010WL084776
|
BHUPENDR AMARSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
BHUPENDRAMARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
ALIRAJPUR
|
MP-21-010-040-002/126
()
|
1721010000NRG24241120230898067
|
24/11/2023
|
KARAMSINGH DASRIYA
|
1721010WL084776
|
KARAMSINGH DASRIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
KARAMSINGHDASRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ALIRAJPUR
|
MP-21-010-040-002/138
()
|
1721010000NRG24241120230898070
|
24/11/2023
|
Mukam
|
1721010WL084776
|
Mukam
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Mukam
|
STATE BANK OF INDIA(508548)
|
|
17
|
ALIRAJPUR
|
MP-21-010-040-002/141
()
|
1721010000NRG24241120230898072
|
24/11/2023
|
RADHU BHURSINGH
|
1721010WL084776
|
RADHU BHURSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
RADHUBHURSINGH
|
BANK OF INDIA(508505)
|
|
18
|
ALIRAJPUR
|
MP-21-010-040-002/164
()
|
1721010000NRG24241120230898074
|
24/11/2023
|
KALAMSINGH
|
1721010WL084776
|
KALAMSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
KALAMSINGH
|
BANK OF INDIA(508505)
|
|
19
|
ALIRAJPUR
|
MP-21-010-040-002/171
()
|
1721010000NRG24241120230898075
|
24/11/2023
|
Amit
|
1721010WL084776
|
Amit
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Amit
|
STATE BANK OF INDIA(508548)
|
|
20
|
ALIRAJPUR
|
MP-21-010-040-002/183
()
|
1721010000NRG24241120230898077
|
24/11/2023
|
Jagla Chouhan
|
1721010WL084776
|
Jagla Chouhan
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
JaglaChouhan
|
BANK OF INDIA(508505)
|
|
21
|
ALIRAJPUR
|
MP-21-010-040-002/206
()
|
1721010000NRG24241120230898081
|
24/11/2023
|
KEKDIYA BHURSINGH
|
1721010WL084776
|
KEKDIYA BHURSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
KEKDIYABHURSINGH
|
BANK OF INDIA(508505)
|
|
22
|
ALIRAJPUR
|
MP-21-010-040-002/226
()
|
1721010000NRG24241120230898056
|
24/11/2023
|
Magansingh
|
1721010WL084775
|
Magansingh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Magansingh
|
BANK OF INDIA(508505)
|
|
23
|
ALIRAJPUR
|
MP-21-010-040-002/43
()
|
1721010000NRG24241120230898057
|
24/11/2023
|
Tetu Kirad
|
1721010WL084775
|
Tetu Kirad
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
TetuKirad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
ALIRAJPUR
|
MP-21-010-040-002/60
()
|
1721010000NRG24241120230898058
|
24/11/2023
|
ANGARSINGH PREMSINGH
|
1721010WL084775
|
ANGARSINGH PREMSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
ANGARSINGHPREMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
ALIRAJPUR
|
MP-21-010-040-002/62
()
|
1721010000NRG24241120230898059
|
24/11/2023
|
Radhu singh
|
1721010WL084775
|
Radhu singh
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Radhusingh
|
BANK OF INDIA(508505)
|
|
26
|
ALIRAJPUR
|
MP-21-010-045-001/845
()
|
1721010000NRG24231120230897125
|
24/11/2023
|
Dur BAI LAXMA
|
1721010WL084686
|
Dur BAI LAXMA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
DurBAILAXMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
27
|
ALIRAJPUR
|
MP-21-010-013-001/320-C
()
|
1721010000NRG24231120230897529
|
24/11/2023
|
valsingh
|
1721010WL084719
|
valsingh
|
00089
|
CBIN0284130
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
valsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ALIRAJPUR
|
MP-21-010-045-001/260-A
()
|
1721010000NRG24231120230897114
|
24/11/2023
|
MAHESH ANTARSINGH
|
1721010WL084686
|
MAHESH ANTARSINGH
|
00089
|
CBIN0284130
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
MAHESHANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
29
|
ALIRAJPUR
|
MP-21-010-040-001/302
()
|
1721010000NRG24241120230898048
|
24/11/2023
|
IDI RAMESH
|
1721010WL084775
|
IDI RAMESH
|
00165
|
IBKL0001626
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
IDIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ALIRAJPUR
|
MP-21-010-040-001/302
()
|
1721010000NRG24241120230898047
|
24/11/2023
|
RAMESH REMLA
|
1721010WL084775
|
RAMESH REMLA
|
00165
|
IBKL0001626
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
RAMESHREMLA
|
IDBI BANK(607095)
|
|
31
|
ALIRAJPUR
|
MP-21-010-040-002/204
()
|
1721010000NRG24241120230898080
|
24/11/2023
|
MUKAM KERU
|
1721010WL084776
|
MUKAM KERU
|
00165
|
IBKL0001626
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
MUKAMKERU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
32
|
ALIRAJPUR
|
MP-21-010-040-001/258
()
|
1721010000NRG24241120230898042
|
24/11/2023
|
Radha
|
1721010WL084775
|
Radha
|
00354
|
PUNB0716300
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ALIRAJPUR
|
MP-21-010-040-001/328
()
|
1721010000NRG24241120230898062
|
24/11/2023
|
Mukesh
|
1721010WL084776
|
Mukesh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ALIRAJPUR
|
MP-21-010-040-001/337
()
|
1721010000NRG24241120230898051
|
24/11/2023
|
Raju
|
1721010WL084775
|
Raju
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Raju
|
IDBI BANK(607095)
|
|
35
|
ALIRAJPUR
|
MP-21-010-040-002/104
()
|
1721010000NRG24241120230898064
|
24/11/2023
|
Dinesh
|
1721010WL084776
|
Dinesh
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ALIRAJPUR
|
MP-21-010-040-002/109
()
|
1721010000NRG24241120230898065
|
24/11/2023
|
BHARAT
|
1721010WL084776
|
BHARAT
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ALIRAJPUR
|
MP-21-010-040-002/110
()
|
1721010000NRG24241120230898052
|
24/11/2023
|
Arvind Baghel
|
1721010WL084775
|
Arvind Baghel
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
ArvindBaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ALIRAJPUR
|
MP-21-010-040-002/202
()
|
1721010000NRG24241120230898079
|
24/11/2023
|
Raju Chouhan
|
1721010WL084776
|
Raju Chouhan
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
RajuChouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ALIRAJPUR
|
MP-21-010-040-002/224
()
|
1721010000NRG24241120230898055
|
24/11/2023
|
Rumal Chouhan
|
1721010WL084775
|
Rumal Chouhan
|
00354
|
PUNB0716300
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
RumalChouhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
40
|
ALIRAJPUR
|
MP-21-010-040-001/302
()
|
1721010000NRG24241120230898046
|
24/11/2023
|
BANA REMLA
|
1721010WL084775
|
BANA REMLA
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
BANAREMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ALIRAJPUR
|
MP-21-010-040-001/302
()
|
1721010000NRG24241120230898045
|
24/11/2023
|
REMLA JAMSINGH
|
1721010WL084775
|
REMLA JAMSINGH
|
00415
|
SBIN0012167
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
REMLAJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
ALIRAJPUR
|
MP-21-010-040-002/127
()
|
1721010000NRG24241120230898069
|
24/11/2023
|
REMSINGH BHAYDIYA
|
1721010WL084776
|
REMSINGH BHAYDIYA
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
REMSINGHBHAYDIYA
|
BANK OF INDIA(508505)
|
|
43
|
ALIRAJPUR
|
MP-21-010-040-002/15
()
|
1721010000NRG24241120230898073
|
24/11/2023
|
BHARAT
|
1721010WL084776
|
BHARAT
|
00415
|
SBIN0012167
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
ALIRAJPUR
|
MP-21-010-045-001/295-B
()
|
1721010000NRG24231120230897117
|
24/11/2023
|
JAGDISH BALU
|
1721010WL084686
|
JAGDISH BALU
|
00415
|
SBIN0012167
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
JAGDISHBALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
45
|
ALIRAJPUR
|
MP-21-010-013-001/258
()
|
1721010000NRG24231120230897525
|
24/11/2023
|
dhulsingh
|
1721010WL084719
|
dhulsingh
|
00415
|
SBIN0030047
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
dhulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
ALIRAJPUR
|
MP-21-010-040-001/258
()
|
1721010000NRG24241120230898038
|
24/11/2023
|
CHHADRA
|
1721010WL084775
|
CHHADRA
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
CHHADRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ALIRAJPUR
|
MP-21-010-040-001/258
()
|
1721010000NRG24241120230898040
|
24/11/2023
|
Keni
|
1721010WL084775
|
Keni
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
Keni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
ALIRAJPUR
|
MP-21-010-040-001/258
()
|
1721010000NRG24241120230898039
|
24/11/2023
|
Keni
|
1721010WL084775
|
Keni
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
Keni
|
STATE BANK OF INDIA(508548)
|
|
49
|
ALIRAJPUR
|
MP-21-010-040-001/299
()
|
1721010000NRG24241120230898043
|
24/11/2023
|
BHURI POPI
|
1721010WL084775
|
BHURI POPI
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
BHURIPOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ALIRAJPUR
|
MP-21-010-040-001/299
()
|
1721010000NRG24241120230898044
|
24/11/2023
|
Ranju
|
1721010WL084775
|
Ranju
|
00415
|
SBIN0030047
|
663
|
663
|
Processed
|
01/01/2024
|
|
324003213
|
|
Ranju
|
STATE BANK OF INDIA(508548)
|
|
51
|
ALIRAJPUR
|
MP-21-010-040-002/139
()
|
1721010000NRG24241120230898071
|
24/11/2023
|
INDARSINGH KUVARSINGH
|
1721010WL084776
|
INDARSINGH KUVARSINGH
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
INDARSINGHKUVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ALIRAJPUR
|
MP-21-010-040-002/18
()
|
1721010000NRG24241120230898076
|
24/11/2023
|
Raju Bamniya
|
1721010WL084776
|
Raju Bamniya
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
RajuBamniya
|
BANK OF INDIA(508505)
|
|
53
|
ALIRAJPUR
|
MP-21-010-040-002/200
()
|
1721010000NRG24241120230898053
|
24/11/2023
|
Suresh
|
1721010WL084775
|
Suresh
|
00415
|
SBIN0030047
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Suresh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
54
|
ALIRAJPUR
|
MP-21-010-021-001/233-D
()
|
1721010000NRG24241120230897759
|
24/11/2023
|
HATARI SASTIYA
|
1721010WL084744
|
HATARI SASTIYA
|
00462
|
UCBA0002994
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324003213
|
|
HATARISASTIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
55
|
ALIRAJPUR
|
MP-21-010-013-001/643
()
|
1721010000NRG24231120230897538
|
24/11/2023
|
bhurli
|
1721010WL084720
|
bhurli
|
00468
|
UBIN0575305
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324003213
|
|
bhurli
|
UNION BANK OF INDIA(508500)
|
|
56
|
ALIRAJPUR
|
MP-21-010-013-001/643
()
|
1721010000NRG24231120230897537
|
24/11/2023
|
karma
|
1721010WL084720
|
karma
|
00468
|
UBIN0575305
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324003213
|
|
karma
|
UNION BANK OF INDIA(508500)
|
|
57
|
ALIRAJPUR
|
MP-21-010-040-002/126
()
|
1721010000NRG24241120230898068
|
24/11/2023
|
Rajesh Bhinde
|
1721010WL084776
|
Rajesh Bhinde
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
RajeshBhinde
|
UNION BANK OF INDIA(508500)
|
|
58
|
ALIRAJPUR
|
MP-21-010-040-002/221
()
|
1721010000NRG24241120230898054
|
24/11/2023
|
JITENDRA
|
1721010WL084775
|
JITENDRA
|
00468
|
UBIN0575305
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
|
59
|
ALIRAJPUR
|
MP-21-010-045-001/376-C
()
|
1721010000NRG24231120230897118
|
24/11/2023
|
RamSingh KhumSINGH
|
1721010WL084686
|
RamSingh KhumSINGH
|
00468
|
UBIN0575305
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
RamSinghKhumSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
60
|
ALIRAJPUR
|
MP-21-010-013-001/87-B
()
|
1721010000NRG24231120230897536
|
24/11/2023
|
GUJLI
|
1721010WL084719
|
GUJLI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
GUJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
ALIRAJPUR
|
MP-21-010-013-001/87-B
()
|
1721010000NRG24231120230897535
|
24/11/2023
|
GUJLI
|
1721010WL084719
|
GUJLI
|
00688
|
FINO0001001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
324003213
|
|
GUJLI
|
BANK OF BARODA(606985)
|
|
62
|
ALIRAJPUR
|
MP-21-010-040-002/64
()
|
1721010000NRG24241120230898060
|
24/11/2023
|
Jagaliya Kirad
|
1721010WL084775
|
Jagaliya Kirad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
JagaliyaKirad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
63
|
ALIRAJPUR
|
MP-21-010-040-002/20
()
|
1721010000NRG24241120230898078
|
24/11/2023
|
Jalam Bhaydiya
|
1721010WL084776
|
Jalam Bhaydiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
JalamBhaydiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
64
|
ALIRAJPUR
|
MP-21-010-021-001/233-D
()
|
1721010000NRG24241120230897758
|
24/11/2023
|
AMARSINGH SASTIYA
|
1721010WL084744
|
AMARSINGH SASTIYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324003213
|
|
AMARSINGHSASTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ALIRAJPUR
|
MP-21-010-021-001/245-B
()
|
1721010000NRG24241120230897756
|
24/11/2023
|
JAGAR
|
1721010WL084743
|
JAGAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
324003213
|
|
JAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
ALIRAJPUR
|
MP-21-010-045-001/200
()
|
1721010000NRG24231120230897112
|
24/11/2023
|
DARLA NAWALSINGH
|
1721010WL084686
|
DARLA NAWALSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
DARLANAWALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
ALIRAJPUR
|
MP-21-010-045-001/295
()
|
1721010000NRG24231120230897116
|
24/11/2023
|
CHAMARIYA BALU
|
1721010WL084686
|
CHAMARIYA BALU
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
CHAMARIYABALU
|
BANK OF BARODA(606985)
|
|
68
|
ALIRAJPUR
|
MP-21-010-045-001/295
()
|
1721010000NRG24231120230897115
|
24/11/2023
|
CHAMARIYA BALU
|
1721010WL084686
|
CHAMARIYA BALU
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
CHAMARIYABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
ALIRAJPUR
|
MP-21-010-045-001/816
()
|
1721010000NRG24231120230897119
|
24/11/2023
|
BHARAT DHANSINGH
|
1721010WL084686
|
BHARAT DHANSINGH
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
BHARATDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
ALIRAJPUR
|
MP-21-010-045-001/844
()
|
1721010000NRG24231120230897121
|
24/11/2023
|
KALU HIRALA
|
1721010WL084686
|
KALU HIRALA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
KALUHIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
ALIRAJPUR
|
MP-21-010-045-001/844
()
|
1721010000NRG24231120230897120
|
24/11/2023
|
KALU HIRALA
|
1721010WL084686
|
KALU HIRALA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
KALUHIRALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
ALIRAJPUR
|
MP-21-010-045-001/844
()
|
1721010000NRG24231120230897122
|
24/11/2023
|
KALU HIRLA
|
1721010WL084686
|
KALU HIRLA
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
KALUHIRLA
|
BANK OF INDIA(508505)
|
|
73
|
ALIRAJPUR
|
MP-21-010-045-001/845
()
|
1721010000NRG24231120230897123
|
24/11/2023
|
LAXMAN BHUWAN
|
1721010WL084686
|
LAXMAN BHUWAN
|
00697
|
BKID0MG5018
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
LAXMANBHUWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
74
|
ALIRAJPUR
|
MP-21-010-040-001/336
()
|
1721010000NRG24241120230898049
|
24/11/2023
|
Kisansingh
|
1721010WL084775
|
Kisansingh
|
00697
|
BKID0MG5074
|
884
|
884
|
Processed
|
01/01/2024
|
|
324003213
|
|
Kisansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
75
|
ALIRAJPUR
|
MP-21-010-045-001/253
()
|
1721010000NRG24231120230897113
|
24/11/2023
|
DONGARSINGH
|
1721010WL084686
|
DONGARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324003213
|
|
DONGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|