|
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
|
JHABUA
|
MP-21-004-029-001/12
(SEMALIYA BADA)
|
1721004029NRG24191220230989184
|
20/12/2023
|
kenu kilan
|
1721004029WL092843
|
kenu kilan
|
00045
|
BARB0JHABUA
|
100
|
100
|
Rejected
|
12/03/2024
|
|
644817972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
JHABUA
|
MP-21-004-029-001/123-C
(SEMALIYA BADA)
|
1721004029NRG24191220230989189
|
20/12/2023
|
Gajendra vasuniya
|
1721004029WL092843
|
Gajendra vasuniya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
Gajendravasuniya
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-029-001/132
(SEMALIYA BADA)
|
1721004029NRG24191220230989191
|
20/12/2023
|
NANU PANU
|
1721004029WL092843
|
NANU PANU
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
NANUPANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JHABUA
|
MP-21-004-029-001/132
(SEMALIYA BADA)
|
1721004029NRG24191220230989190
|
20/12/2023
|
Panu pangla
|
1721004029WL092843
|
Panu pangla
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
Panupangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-029-001/133
(SEMALIYA BADA)
|
1721004029NRG24191220230989192
|
20/12/2023
|
Bodiya dhumsingh
|
1721004029WL092843
|
Bodiya dhumsingh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
Bodiyadhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-029-001/143
(SEMALIYA BADA)
|
1721004029NRG24191220230989115
|
20/12/2023
|
Tersingh mansingh
|
1721004029WL092841
|
Tersingh mansingh
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
11/03/2024
|
|
644817972
|
|
Tersinghmansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-029-001/143
(SEMALIYA BADA)
|
1721004029NRG24191220230989116
|
20/12/2023
|
Vesa Mavi
|
1721004029WL092841
|
Vesa Mavi
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
11/03/2024
|
|
644817972
|
|
VesaMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-029-001/146
(SEMALIYA BADA)
|
1721004029NRG24191220230989195
|
20/12/2023
|
RAMU SMBHU
|
1721004029WL092843
|
RAMU SMBHU
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
RAMUSMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG24191220230989198
|
20/12/2023
|
KALI SHAMBU
|
1721004029WL092843
|
KALI SHAMBU
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
KALISHAMBU
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG24191220230989197
|
20/12/2023
|
SHABU MANNA
|
1721004029WL092843
|
SHABU MANNA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
SHABUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG24191220230989223
|
20/12/2023
|
SAPPU BHIMA
|
1721004029WL092845
|
SAPPU BHIMA
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
SAPPUBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-029-001/159-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989225
|
20/12/2023
|
SAJANA PARAGI
|
1721004029WL092845
|
SAJANA PARAGI
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
SAJANAPARAGI
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-029-001/159-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989224
|
20/12/2023
|
SENU PARAGI
|
1721004029WL092845
|
SENU PARAGI
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
SENUPARAGI
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-029-001/231
(SEMALIYA BADA)
|
1721004029NRG24191220230989232
|
20/12/2023
|
JOGA GULLA
|
1721004029WL092845
|
JOGA GULLA
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
JOGAGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-029-001/231-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989119
|
20/12/2023
|
KALA PARAMSINGH
|
1721004029WL092841
|
KALA PARAMSINGH
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
11/03/2024
|
|
644817972
|
|
KALAPARAMSINGH
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-029-001/231-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989233
|
20/12/2023
|
PARMSINGH DAMOR
|
1721004029WL092845
|
PARMSINGH DAMOR
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
PARMSINGHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHABUA
|
MP-21-004-029-001/231-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989234
|
20/12/2023
|
RAKESH JOGA
|
1721004029WL092845
|
RAKESH JOGA
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
RAKESHJOGA
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-029-001/231-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989120
|
20/12/2023
|
Surta Rakesh
|
1721004029WL092841
|
Surta Rakesh
|
00045
|
BARB0JHABUA
|
15
|
15
|
Rejected
|
12/03/2024
|
|
644817972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
JHABUA
|
MP-21-004-029-001/91
(SEMALIYA BADA)
|
1721004029NRG24191220230989121
|
20/12/2023
|
Rami munsingh
|
1721004029WL092841
|
Rami munsingh
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
11/03/2024
|
|
644817972
|
|
Ramimunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-035-001/112
(PARWAT)
|
1721004066NRG24191220230989879
|
20/12/2023
|
MADIYA MANIYA
|
1721004066WL092886
|
MADIYA MANIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
MADIYAMANIYA
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-035-003/108
(PARWAT)
|
1721004066NRG24191220230989936
|
20/12/2023
|
manta ninama
|
1721004066WL092886
|
manta ninama
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
mantaninama
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-035-003/115
(PARWAT)
|
1721004066NRG24191220230989948
|
20/12/2023
|
daru
|
1721004066WL092886
|
daru
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
daru
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-046-001/9
(NARWALIYA)
|
1721004046NRG24201220230990173
|
20/12/2023
|
Bhila Nana
|
1721004046WL092915
|
Bhila Nana
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
BhilaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-046-001/9
(NARWALIYA)
|
1721004046NRG24201220230990174
|
20/12/2023
|
Bhila Nana
|
1721004046WL092915
|
Bhila Nana
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
BhilaNana
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-046-001/9-A
(NARWALIYA)
|
1721004046NRG24201220230990175
|
20/12/2023
|
Paksh damor
|
1721004046WL092915
|
Paksh damor
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644817972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
JHABUA
|
MP-21-004-046-003/27
(NARWALIYA)
|
1721004046NRG24201220230990171
|
20/12/2023
|
kalla
|
1721004046WL092913
|
kalla
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHABUA
|
MP-21-004-046-003/57
(NARWALIYA)
|
1721004046NRG24201220230990178
|
20/12/2023
|
Chagan dalla
|
1721004046WL092918
|
Chagan dalla
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
Chagandalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-055-001/112-B
(KUNDLA)
|
1721004055NRG24191220230989742
|
20/12/2023
|
Mathura
|
1721004055WL092880
|
Mathura
|
00045
|
BARB0JHABUA
|
51
|
51
|
Processed
|
11/03/2024
|
|
644817972
|
|
Mathura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-055-001/136-A
(KUNDLA)
|
1721004055NRG24191220230989745
|
20/12/2023
|
BHILA
|
1721004055WL092880
|
BHILA
|
00045
|
BARB0JHABUA
|
51
|
51
|
Processed
|
11/03/2024
|
|
644817972
|
|
BHILA
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-055-001/148
(KUNDLA)
|
1721004055NRG24191220230989748
|
20/12/2023
|
Chatariya
|
1721004055WL092880
|
Chatariya
|
00045
|
BARB0JHABUA
|
68
|
68
|
Processed
|
11/03/2024
|
|
644817972
|
|
Chatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-055-001/176-A
(KUNDLA)
|
1721004055NRG24191220230989757
|
20/12/2023
|
Kalsingh
|
1721004055WL092881
|
Kalsingh
|
00045
|
BARB0JHABUA
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
Kalsingh
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-055-001/190-B
(KUNDLA)
|
1721004055NRG24191220230989763
|
20/12/2023
|
BALU BHURIYA
|
1721004055WL092881
|
BALU BHURIYA
|
00045
|
BARB0JHABUA
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
BALUBHURIYA
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-055-001/190-B
(KUNDLA)
|
1721004055NRG24191220230989764
|
20/12/2023
|
Reeta
|
1721004055WL092881
|
Reeta
|
00045
|
BARB0JHABUA
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
Reeta
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG24191220230989726
|
20/12/2023
|
Chatarsingh
|
1721004055WL092878
|
Chatarsingh
|
00045
|
BARB0JHABUA
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG24191220230989727
|
20/12/2023
|
Prem
|
1721004055WL092878
|
Prem
|
00045
|
BARB0JHABUA
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG24191220230989729
|
20/12/2023
|
BHALOO BHURIYA
|
1721004055WL092878
|
BHALOO BHURIYA
|
00045
|
BARB0JHABUA
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
BHALOOBHURIYA
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG24191220230989730
|
20/12/2023
|
SHARMILA BHURIYA
|
1721004055WL092878
|
SHARMILA BHURIYA
|
00045
|
BARB0JHABUA
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
SHARMILABHURIYA
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-055-001/24
(KUNDLA)
|
1721004055NRG24191220230989766
|
20/12/2023
|
NANI BHABOR
|
1721004055WL092881
|
NANI BHABOR
|
00045
|
BARB0JHABUA
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
NANIBHABOR
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-055-001/269-C
(KUNDLA)
|
1721004055NRG24191220230989754
|
20/12/2023
|
PUNAM DAMOR
|
1721004055WL092880
|
PUNAM DAMOR
|
00045
|
BARB0JHABUA
|
816
|
816
|
Processed
|
11/03/2024
|
|
644817972
|
|
PUNAMDAMOR
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-055-002/169
(KUNDLA)
|
1721004055NRG24191220230989737
|
20/12/2023
|
Kana
|
1721004055WL092879
|
Kana
|
00045
|
BARB0JHABUA
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
Kana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-055-002/169-B
(KUNDLA)
|
1721004055NRG24191220230989739
|
20/12/2023
|
GUDDI DAMOR
|
1721004055WL092879
|
GUDDI DAMOR
|
00045
|
BARB0JHABUA
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
GUDDIDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-055-002/169-C
(KUNDLA)
|
1721004055NRG24191220230989740
|
20/12/2023
|
Raju Damor
|
1721004055WL092879
|
Raju Damor
|
00045
|
BARB0JHABUA
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
RajuDamor
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHABUA
|
MP-21-004-055-002/169-C
(KUNDLA)
|
1721004055NRG24191220230989741
|
20/12/2023
|
Raju Damor
|
1721004055WL092879
|
Raju Damor
|
00045
|
BARB0JHABUA
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
RajuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JHABUA
|
MP-21-004-066-001/3-A
(PARWAT)
|
1721004066NRG24191220230989960
|
20/12/2023
|
Morsingh Kaalu
|
1721004066WL092886
|
Morsingh Kaalu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
MorsinghKaalu
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-066-001/3-A
(PARWAT)
|
1721004066NRG24191220230989961
|
20/12/2023
|
Morsingh Kaalu
|
1721004066WL092886
|
Morsingh Kaalu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
MorsinghKaalu
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-066-001/3-B
(PARWAT)
|
1721004066NRG24191220230989963
|
20/12/2023
|
Naru Kaalu
|
1721004066WL092886
|
Naru Kaalu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
NaruKaalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9121
|
9121
|
|
|
|
|
|
|
|
|
47
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989094
|
20/12/2023
|
KALI RAMESH
|
1721004029WL092838
|
KALI RAMESH
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
KALIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989093
|
20/12/2023
|
Ramesh Nansingh
|
1721004029WL092838
|
Ramesh Nansingh
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
RameshNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-029-001/118-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989182
|
20/12/2023
|
PREMSINGH DAMOR
|
1721004029WL092843
|
PREMSINGH DAMOR
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
11/03/2024
|
|
644817972
|
|
PREMSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
50
|
JHABUA
|
MP-21-004-029-001/118-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989183
|
20/12/2023
|
Radhee prem
|
1721004029WL092843
|
Radhee prem
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
Radheeprem
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-029-001/123
(SEMALIYA BADA)
|
1721004029NRG24191220230989186
|
20/12/2023
|
SAMA MUNSINGH
|
1721004029WL092843
|
SAMA MUNSINGH
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
SAMAMUNSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-029-001/137
(SEMALIYA BADA)
|
1721004029NRG24191220230989193
|
20/12/2023
|
Taru Mansingh
|
1721004029WL092843
|
Taru Mansingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
TaruMansingh
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-029-001/137
(SEMALIYA BADA)
|
1721004029NRG24191220230989194
|
20/12/2023
|
Taru Mansingh
|
1721004029WL092843
|
Taru Mansingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
TaruMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-029-001/155-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989199
|
20/12/2023
|
SARMA BHURIYA
|
1721004029WL092843
|
SARMA BHURIYA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
11/03/2024
|
|
644817972
|
|
SARMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-029-001/157-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989221
|
20/12/2023
|
Pansingh Joga
|
1721004029WL092845
|
Pansingh Joga
|
00048
|
BKID0008844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
PansinghJoga
|
BANK OF INDIA(508505)
|
|
56
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG24191220230989222
|
20/12/2023
|
BHIMA HUMLA
|
1721004029WL092845
|
BHIMA HUMLA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
BHIMAHUMLA
|
BANK OF INDIA(508505)
|
|
57
|
JHABUA
|
MP-21-004-029-001/191-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989095
|
20/12/2023
|
RUCHITA PINJU
|
1721004029WL092838
|
RUCHITA PINJU
|
00048
|
BKID0008844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
RUCHITAPINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-029-001/192
(SEMALIYA BADA)
|
1721004029NRG24191220230989096
|
20/12/2023
|
PREMCHAND PUNA
|
1721004029WL092838
|
PREMCHAND PUNA
|
00048
|
BKID0008844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
PREMCHANDPUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHABUA
|
MP-21-004-029-001/194
(SEMALIYA BADA)
|
1721004029NRG24191220230989097
|
20/12/2023
|
Gopal dalu
|
1721004029WL092838
|
Gopal dalu
|
00048
|
BKID0008844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
Gopaldalu
|
BANK OF INDIA(508505)
|
|
60
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG24191220230989228
|
20/12/2023
|
BADI FATTU
|
1721004029WL092845
|
BADI FATTU
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
BADIFATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG24191220230989227
|
20/12/2023
|
FATTU SOMLA
|
1721004029WL092845
|
FATTU SOMLA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
FATTUSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHABUA
|
MP-21-004-029-001/211
(SEMALIYA BADA)
|
1721004029NRG24191220230989229
|
20/12/2023
|
DHUNSINGH GULA
|
1721004029WL092845
|
DHUNSINGH GULA
|
00048
|
BKID0008844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
DHUNSINGHGULA
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-029-001/221
(SEMALIYA BADA)
|
1721004029NRG24191220230989231
|
20/12/2023
|
BADI KALU
|
1721004029WL092845
|
BADI KALU
|
00048
|
BKID0008844
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
BADIKALU
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-029-001/221
(SEMALIYA BADA)
|
1721004029NRG24191220230989230
|
20/12/2023
|
Kalu Kasna
|
1721004029WL092845
|
Kalu Kasna
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
KaluKasna
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-029-001/226
(SEMALIYA BADA)
|
1721004029NRG24191220230989098
|
20/12/2023
|
RANGI BABU
|
1721004029WL092838
|
RANGI BABU
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
RANGIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-029-001/228-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989118
|
20/12/2023
|
TOLI JAMSINGH DAMOR
|
1721004029WL092841
|
TOLI JAMSINGH DAMOR
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
11/03/2024
|
|
644817972
|
|
TOLIJAMSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-029-001/241
(SEMALIYA BADA)
|
1721004029NRG24191220230989101
|
20/12/2023
|
TOLA SINGAD
|
1721004029WL092838
|
TOLA SINGAD
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
TOLASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-029-001/241-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989102
|
20/12/2023
|
BADALI TETU
|
1721004029WL092838
|
BADALI TETU
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
BADALITETU
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-055-001/269-C
(KUNDLA)
|
1721004055NRG24191220230989753
|
20/12/2023
|
DILIP TETIYA DAMOR
|
1721004055WL092880
|
DILIP TETIYA DAMOR
|
00048
|
BKID0008844
|
816
|
816
|
Processed
|
11/03/2024
|
|
644817972
|
|
DILIPTETIYADAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-029-001/2
(SEMALIYA BADA)
|
1721004029NRG24191220230989226
|
20/12/2023
|
Dullu Damor
|
1721004029WL092845
|
Dullu Damor
|
00051
|
MAHB0001847
|
5
|
5
|
Processed
|
11/03/2024
|
|
644817972
|
|
DulluDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-029-001/237-C
(SEMALIYA BADA)
|
1721004029NRG24191220230989099
|
20/12/2023
|
Kesu Bahadur
|
1721004029WL092838
|
Kesu Bahadur
|
00051
|
MAHB0001847
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
KesuBahadur
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
72
|
JHABUA
|
MP-21-004-029-001/15
(SEMALIYA BADA)
|
1721004029NRG24191220230989196
|
20/12/2023
|
DHANIYA CHILIYA
|
1721004029WL092843
|
DHANIYA CHILIYA
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
11/03/2024
|
|
644817972
|
|
DHANIYACHILIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
JHABUA
|
MP-21-004-055-001/147-A
(KUNDLA)
|
1721004055NRG24191220230989747
|
20/12/2023
|
PRAKASH MOHANIYA
|
1721004055WL092880
|
PRAKASH MOHANIYA
|
00089
|
CBIN0283896
|
68
|
68
|
Processed
|
11/03/2024
|
|
644817972
|
|
PRAKASHMOHANIYA
|
IDBI BANK(607095)
|
|
74
|
JHABUA
|
MP-21-004-055-002/169-A
(KUNDLA)
|
1721004055NRG24191220230989738
|
20/12/2023
|
MADIYA DAMOR
|
1721004055WL092879
|
MADIYA DAMOR
|
00089
|
CBIN0283896
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
MADIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
75
|
JHABUA
|
MP-21-004-055-001/269-A
(KUNDLA)
|
1721004055NRG24191220230989750
|
20/12/2023
|
SAKKU DAMOR
|
1721004055WL092880
|
SAKKU DAMOR
|
00165
|
IBKL0001631
|
816
|
816
|
Processed
|
11/03/2024
|
|
644817972
|
|
SAKKUDAMOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
76
|
JHABUA
|
MP-21-004-029-001/123
(SEMALIYA BADA)
|
1721004029NRG24191220230989185
|
20/12/2023
|
MUNSINGH KHIMA
|
1721004029WL092843
|
MUNSINGH KHIMA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
MUNSINGHKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-029-001/123-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989188
|
20/12/2023
|
SEKU VASUNIYA
|
1721004029WL092843
|
SEKU VASUNIYA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
SEKUVASUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHABUA
|
MP-21-004-035-001/10
(PARWAT)
|
1721004066NRG24191220230989871
|
20/12/2023
|
Gajra Taanu
|
1721004066WL092886
|
Gajra Taanu
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
GajraTaanu
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHABUA
|
MP-21-004-035-001/10
(PARWAT)
|
1721004066NRG24191220230989870
|
20/12/2023
|
Gattu Taanu
|
1721004066WL092886
|
Gattu Taanu
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
GattuTaanu
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHABUA
|
MP-21-004-035-001/10-A
(PARWAT)
|
1721004066NRG24191220230989872
|
20/12/2023
|
SHARDI
|
1721004066WL092886
|
SHARDI
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
SHARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHABUA
|
MP-21-004-035-001/102-A
(PARWAT)
|
1721004066NRG24191220230989874
|
20/12/2023
|
FUDI
|
1721004066WL092886
|
FUDI
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
FUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHABUA
|
MP-21-004-035-001/102-A
(PARWAT)
|
1721004066NRG24191220230989873
|
20/12/2023
|
Khman Dala
|
1721004066WL092886
|
Khman Dala
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
KhmanDala
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHABUA
|
MP-21-004-035-001/104
(PARWAT)
|
1721004066NRG24191220230989875
|
20/12/2023
|
Guliya Lalchand
|
1721004066WL092886
|
Guliya Lalchand
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
GuliyaLalchand
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHABUA
|
MP-21-004-035-001/11
(PARWAT)
|
1721004066NRG24191220230989876
|
20/12/2023
|
Khuna Mansingh
|
1721004066WL092886
|
Khuna Mansingh
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
11/03/2024
|
|
644817972
|
|
KhunaMansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHABUA
|
MP-21-004-035-001/111
(PARWAT)
|
1721004066NRG24191220230989877
|
20/12/2023
|
Mavla
|
1721004066WL092886
|
Mavla
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Mavla
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHABUA
|
MP-21-004-035-001/111
(PARWAT)
|
1721004066NRG24191220230989878
|
20/12/2023
|
ramli
|
1721004066WL092886
|
ramli
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
ramli
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHABUA
|
MP-21-004-035-001/113-B
(PARWAT)
|
1721004066NRG24191220230989880
|
20/12/2023
|
GULAB SINGH
|
1721004066WL092886
|
GULAB SINGH
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHABUA
|
MP-21-004-035-001/113-B
(PARWAT)
|
1721004066NRG24191220230989881
|
20/12/2023
|
LALITA BHURIYA
|
1721004066WL092886
|
LALITA BHURIYA
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
LALITABHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHABUA
|
MP-21-004-035-001/16-A
(PARWAT)
|
1721004066NRG24191220230989883
|
20/12/2023
|
Amu BHURIYA
|
1721004066WL092886
|
Amu BHURIYA
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
AmuBHURIYA
|
IDBI BANK(607095)
|
|
90
|
JHABUA
|
MP-21-004-035-001/17
(PARWAT)
|
1721004066NRG24191220230989884
|
20/12/2023
|
Kelash Amliyar
|
1721004066WL092886
|
Kelash Amliyar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
KelashAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JHABUA
|
MP-21-004-035-001/178
(PARWAT)
|
1721004066NRG24191220230989885
|
20/12/2023
|
Ansingh Nanka
|
1721004066WL092886
|
Ansingh Nanka
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
AnsinghNanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-035-001/178
(PARWAT)
|
1721004066NRG24191220230989886
|
20/12/2023
|
Ansingh Nanka
|
1721004066WL092886
|
Ansingh Nanka
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
AnsinghNanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-035-001/2
(PARWAT)
|
1721004066NRG24191220230989888
|
20/12/2023
|
Hindu sakru
|
1721004066WL092886
|
Hindu sakru
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Hindusakru
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHABUA
|
MP-21-004-035-001/2
(PARWAT)
|
1721004066NRG24191220230989889
|
20/12/2023
|
Hindu sakru
|
1721004066WL092886
|
Hindu sakru
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Hindusakru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-035-001/21
(PARWAT)
|
1721004066NRG24191220230989891
|
20/12/2023
|
Punki Kaliya
|
1721004066WL092886
|
Punki Kaliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
PunkiKaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHABUA
|
MP-21-004-035-001/21
(PARWAT)
|
1721004066NRG24191220230989892
|
20/12/2023
|
Punki Kaliya
|
1721004066WL092886
|
Punki Kaliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
PunkiKaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHABUA
|
MP-21-004-035-001/21-C
(PARWAT)
|
1721004066NRG24191220230989893
|
20/12/2023
|
Aanita
|
1721004066WL092886
|
Aanita
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Aanita
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHABUA
|
MP-21-004-035-001/21-C
(PARWAT)
|
1721004066NRG24191220230989894
|
20/12/2023
|
Aanita
|
1721004066WL092886
|
Aanita
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Aanita
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHABUA
|
MP-21-004-035-001/22
(PARWAT)
|
1721004066NRG24191220230989895
|
20/12/2023
|
Dhanraj Makana
|
1721004066WL092886
|
Dhanraj Makana
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
DhanrajMakana
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHABUA
|
MP-21-004-035-001/29
(PARWAT)
|
1721004066NRG24191220230989898
|
20/12/2023
|
Samsu Apsingh
|
1721004066WL092886
|
Samsu Apsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
SamsuApsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-035-001/31
(PARWAT)
|
1721004066NRG24191220230989899
|
20/12/2023
|
Akram Apsingh
|
1721004066WL092886
|
Akram Apsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
AkramApsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHABUA
|
MP-21-004-035-001/31
(PARWAT)
|
1721004066NRG24191220230989900
|
20/12/2023
|
Akram Apsingh
|
1721004066WL092886
|
Akram Apsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
AkramApsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
JHABUA
|
MP-21-004-035-001/32
(PARWAT)
|
1721004066NRG24191220230989901
|
20/12/2023
|
Mangu Dhuliya
|
1721004066WL092886
|
Mangu Dhuliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
ManguDhuliya
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-035-001/33
(PARWAT)
|
1721004066NRG24191220230989902
|
20/12/2023
|
Bhuru Mangu
|
1721004066WL092886
|
Bhuru Mangu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BhuruMangu
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-035-001/33
(PARWAT)
|
1721004066NRG24191220230989903
|
20/12/2023
|
jhetu
|
1721004066WL092886
|
jhetu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
jhetu
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHABUA
|
MP-21-004-035-001/36
(PARWAT)
|
1721004066NRG24191220230989904
|
20/12/2023
|
Khevla Kalu
|
1721004066WL092886
|
Khevla Kalu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
KhevlaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHABUA
|
MP-21-004-035-001/36
(PARWAT)
|
1721004066NRG24191220230989905
|
20/12/2023
|
Khevla Kalu
|
1721004066WL092886
|
Khevla Kalu
|
00354
|
PUNB0609000
|
30
|
30
|
Rejected
|
12/03/2024
|
|
644817972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
JHABUA
|
MP-21-004-035-001/38
(PARWAT)
|
1721004066NRG24191220230989906
|
20/12/2023
|
KINO
|
1721004066WL092886
|
KINO
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
KINO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHABUA
|
MP-21-004-035-001/39
(PARWAT)
|
1721004066NRG24191220230989908
|
20/12/2023
|
Dalsingh
|
1721004066WL092886
|
Dalsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Dalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHABUA
|
MP-21-004-035-001/39
(PARWAT)
|
1721004066NRG24191220230989909
|
20/12/2023
|
LELA
|
1721004066WL092886
|
LELA
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
LELA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHABUA
|
MP-21-004-035-001/4
(PARWAT)
|
1721004066NRG24191220230989910
|
20/12/2023
|
Katiya
|
1721004066WL092886
|
Katiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Katiya
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHABUA
|
MP-21-004-035-001/4
(PARWAT)
|
1721004066NRG24191220230989911
|
20/12/2023
|
Katiya
|
1721004066WL092886
|
Katiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Katiya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHABUA
|
MP-21-004-035-001/40
(PARWAT)
|
1721004066NRG24191220230989912
|
20/12/2023
|
Bhura Puniya
|
1721004066WL092886
|
Bhura Puniya
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
BhuraPuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JHABUA
|
MP-21-004-035-001/41
(PARWAT)
|
1721004066NRG24191220230989913
|
20/12/2023
|
Busha Parmar
|
1721004066WL092886
|
Busha Parmar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BushaParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHABUA
|
MP-21-004-035-001/41
(PARWAT)
|
1721004066NRG24191220230989914
|
20/12/2023
|
Muli Busha
|
1721004066WL092886
|
Muli Busha
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
MuliBusha
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JHABUA
|
MP-21-004-035-001/42
(PARWAT)
|
1721004066NRG24191220230989915
|
20/12/2023
|
Vesti bhuriya
|
1721004066WL092886
|
Vesti bhuriya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Vestibhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-035-001/45
(PARWAT)
|
1721004066NRG24191220230989916
|
20/12/2023
|
Hima Sakriya
|
1721004066WL092886
|
Hima Sakriya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
HimaSakriya
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHABUA
|
MP-21-004-035-001/46
(PARWAT)
|
1721004066NRG24191220230989918
|
20/12/2023
|
kesari
|
1721004066WL092886
|
kesari
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
kesari
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHABUA
|
MP-21-004-035-001/46
(PARWAT)
|
1721004066NRG24191220230989917
|
20/12/2023
|
Ramesh Mangliya
|
1721004066WL092886
|
Ramesh Mangliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
RameshMangliya
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHABUA
|
MP-21-004-035-001/49-a
(PARWAT)
|
1721004066NRG24191220230989919
|
20/12/2023
|
Badu
|
1721004066WL092886
|
Badu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Badu
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHABUA
|
MP-21-004-035-001/49-a
(PARWAT)
|
1721004066NRG24191220230989920
|
20/12/2023
|
Badu
|
1721004066WL092886
|
Badu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Badu
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHABUA
|
MP-21-004-035-001/69
(PARWAT)
|
1721004066NRG24191220230989767
|
20/12/2023
|
KILU MADU
|
1721004066WL092882
|
KILU MADU
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
KILUMADU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
JHABUA
|
MP-21-004-035-001/71-A
(PARWAT)
|
1721004066NRG24191220230989768
|
20/12/2023
|
Bhuri kuka
|
1721004066WL092882
|
Bhuri kuka
|
00354
|
PUNB0609000
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644817972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
JHABUA
|
MP-21-004-035-001/71-A
(PARWAT)
|
1721004066NRG24191220230989769
|
20/12/2023
|
Bhuri kuka
|
1721004066WL092882
|
Bhuri kuka
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Bhurikuka
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHABUA
|
MP-21-004-035-001/97
(PARWAT)
|
1721004066NRG24191220230989922
|
20/12/2023
|
Bena Jhumla
|
1721004066WL092886
|
Bena Jhumla
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
BenaJhumla
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JHABUA
|
MP-21-004-035-001/97
(PARWAT)
|
1721004066NRG24191220230989921
|
20/12/2023
|
Jhumla Bhuriya
|
1721004066WL092886
|
Jhumla Bhuriya
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
JhumlaBhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JHABUA
|
MP-21-004-035-003/100
(PARWAT)
|
1721004066NRG24191220230989924
|
20/12/2023
|
dhanna
|
1721004066WL092886
|
dhanna
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
dhanna
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JHABUA
|
MP-21-004-035-003/100
(PARWAT)
|
1721004066NRG24191220230989925
|
20/12/2023
|
DHAPUDI
|
1721004066WL092886
|
DHAPUDI
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
DHAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
JHABUA
|
MP-21-004-035-003/101
(PARWAT)
|
1721004066NRG24191220230989926
|
20/12/2023
|
mangiya
|
1721004066WL092886
|
mangiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
mangiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
JHABUA
|
MP-21-004-035-003/101
(PARWAT)
|
1721004066NRG24191220230989927
|
20/12/2023
|
mangiya
|
1721004066WL092886
|
mangiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
mangiya
|
BANK OF BARODA(606985)
|
|
131
|
JHABUA
|
MP-21-004-035-003/102
(PARWAT)
|
1721004066NRG24191220230989928
|
20/12/2023
|
badiya
|
1721004066WL092886
|
badiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
badiya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHABUA
|
MP-21-004-035-003/102
(PARWAT)
|
1721004066NRG24191220230989929
|
20/12/2023
|
badiya
|
1721004066WL092886
|
badiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
badiya
|
BANK OF BARODA(606985)
|
|
133
|
JHABUA
|
MP-21-004-035-003/103
(PARWAT)
|
1721004066NRG24191220230989930
|
20/12/2023
|
Kheema Gula
|
1721004066WL092886
|
Kheema Gula
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
KheemaGula
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHABUA
|
MP-21-004-035-003/105
(PARWAT)
|
1721004066NRG24191220230989932
|
20/12/2023
|
Pana samsingh
|
1721004066WL092886
|
Pana samsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Panasamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHABUA
|
MP-21-004-035-003/105
(PARWAT)
|
1721004066NRG24191220230989931
|
20/12/2023
|
PanaSamsingh
|
1721004066WL092886
|
PanaSamsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
PanaSamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHABUA
|
MP-21-004-035-003/107
(PARWAT)
|
1721004066NRG24191220230989933
|
20/12/2023
|
Savita Shoban
|
1721004066WL092886
|
Savita Shoban
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
SavitaShoban
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHABUA
|
MP-21-004-035-003/107
(PARWAT)
|
1721004066NRG24191220230989934
|
20/12/2023
|
Savita Shoban
|
1721004066WL092886
|
Savita Shoban
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
SavitaShoban
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHABUA
|
MP-21-004-035-003/108
(PARWAT)
|
1721004066NRG24191220230989935
|
20/12/2023
|
Nura Ninama
|
1721004066WL092886
|
Nura Ninama
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
NuraNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHABUA
|
MP-21-004-035-003/110
(PARWAT)
|
1721004066NRG24191220230989939
|
20/12/2023
|
BADDI
|
1721004066WL092886
|
BADDI
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BADDI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHABUA
|
MP-21-004-035-003/110
(PARWAT)
|
1721004066NRG24191220230989938
|
20/12/2023
|
Hakriya Dhuliya
|
1721004066WL092886
|
Hakriya Dhuliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
HakriyaDhuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHABUA
|
MP-21-004-035-003/110-A
(PARWAT)
|
1721004066NRG24191220230989940
|
20/12/2023
|
DARU
|
1721004066WL092886
|
DARU
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
DARU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHABUA
|
MP-21-004-035-003/110-A
(PARWAT)
|
1721004066NRG24191220230989941
|
20/12/2023
|
DARU
|
1721004066WL092886
|
DARU
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
DARU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHABUA
|
MP-21-004-035-003/111
(PARWAT)
|
1721004066NRG24191220230989942
|
20/12/2023
|
mannu ninama
|
1721004066WL092886
|
mannu ninama
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
mannuninama
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHABUA
|
MP-21-004-035-003/111
(PARWAT)
|
1721004066NRG24191220230989943
|
20/12/2023
|
mannu ninama
|
1721004066WL092886
|
mannu ninama
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
mannuninama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHABUA
|
MP-21-004-035-003/112
(PARWAT)
|
1721004066NRG24191220230989944
|
20/12/2023
|
Radu Vagji
|
1721004066WL092886
|
Radu Vagji
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
RaduVagji
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHABUA
|
MP-21-004-035-003/113-A
(PARWAT)
|
1721004066NRG24191220230989945
|
20/12/2023
|
Kanju
|
1721004066WL092886
|
Kanju
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Kanju
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHABUA
|
MP-21-004-035-003/113-A
(PARWAT)
|
1721004066NRG24191220230989946
|
20/12/2023
|
Kanju
|
1721004066WL092886
|
Kanju
|
00354
|
PUNB0609000
|
30
|
30
|
Rejected
|
12/03/2024
|
|
644817972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
148
|
JHABUA
|
MP-21-004-035-003/115
(PARWAT)
|
1721004066NRG24191220230989947
|
20/12/2023
|
Jhita Varisnhg
|
1721004066WL092886
|
Jhita Varisnhg
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
JhitaVarisnhg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHABUA
|
MP-21-004-035-003/117
(PARWAT)
|
1721004066NRG24191220230989949
|
20/12/2023
|
Pidu Jawriya
|
1721004066WL092886
|
Pidu Jawriya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
PiduJawriya
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHABUA
|
MP-21-004-035-003/117-A
(PARWAT)
|
1721004066NRG24191220230989950
|
20/12/2023
|
Badiya Pidu
|
1721004066WL092886
|
Badiya Pidu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BadiyaPidu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-035-003/117-A
(PARWAT)
|
1721004066NRG24191220230989951
|
20/12/2023
|
Badiya Pidu
|
1721004066WL092886
|
Badiya Pidu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BadiyaPidu
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHABUA
|
MP-21-004-035-003/118
(PARWAT)
|
1721004066NRG24191220230989952
|
20/12/2023
|
Pangla Bhura
|
1721004066WL092886
|
Pangla Bhura
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
PanglaBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JHABUA
|
MP-21-004-035-003/137
(PARWAT)
|
1721004066NRG24191220230989859
|
20/12/2023
|
Nanu Wagji
|
1721004066WL092885
|
Nanu Wagji
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
NanuWagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-035-003/137-a
(PARWAT)
|
1721004066NRG24191220230989860
|
20/12/2023
|
Hakru Nanu
|
1721004066WL092885
|
Hakru Nanu
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
HakruNanu
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHABUA
|
MP-21-004-035-003/151-A
(PARWAT)
|
1721004066NRG24191220230989863
|
20/12/2023
|
Gaju Kamesh
|
1721004066WL092885
|
Gaju Kamesh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
GajuKamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-035-003/151-A
(PARWAT)
|
1721004066NRG24191220230989862
|
20/12/2023
|
kamesh Bhura
|
1721004066WL092885
|
kamesh Bhura
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
kameshBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHABUA
|
MP-21-004-035-003/28
(PARWAT)
|
1721004066NRG24191220230989864
|
20/12/2023
|
Pansingh Somla
|
1721004066WL092885
|
Pansingh Somla
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
PansinghSomla
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
JHABUA
|
MP-21-004-035-003/29
(PARWAT)
|
1721004066NRG24191220230989865
|
20/12/2023
|
Ansingh Mavji
|
1721004066WL092885
|
Ansingh Mavji
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
AnsinghMavji
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
JHABUA
|
MP-21-004-035-003/29
(PARWAT)
|
1721004066NRG24191220230989866
|
20/12/2023
|
ladu
|
1721004066WL092885
|
ladu
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
ladu
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
JHABUA
|
MP-21-004-035-003/30
(PARWAT)
|
1721004066NRG24191220230989867
|
20/12/2023
|
Bucha
|
1721004066WL092885
|
Bucha
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Bucha
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHABUA
|
MP-21-004-035-003/30
(PARWAT)
|
1721004066NRG24191220230989868
|
20/12/2023
|
Sita Bucha
|
1721004066WL092885
|
Sita Bucha
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
SitaBucha
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
JHABUA
|
MP-21-004-035-003/33
(PARWAT)
|
1721004066NRG24191220230989869
|
20/12/2023
|
Raju kalla
|
1721004066WL092885
|
Raju kalla
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
Rajukalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHABUA
|
MP-21-004-035-003/65-A
(PARWAT)
|
1721004066NRG24191220230989775
|
20/12/2023
|
pinju
|
1721004066WL092883
|
pinju
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
pinju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHABUA
|
MP-21-004-035-003/65-C
(PARWAT)
|
1721004066NRG24191220230989776
|
20/12/2023
|
Prakash Ninama
|
1721004066WL092883
|
Prakash Ninama
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
PrakashNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHABUA
|
MP-21-004-035-003/88
(PARWAT)
|
1721004066NRG24191220230989778
|
20/12/2023
|
Thavri Ninama
|
1721004066WL092883
|
Thavri Ninama
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
ThavriNinama
|
BANK OF BARODA(606985)
|
|
166
|
JHABUA
|
MP-21-004-035-003/88-A
(PARWAT)
|
1721004066NRG24191220230989780
|
20/12/2023
|
Gudi Sagar
|
1721004066WL092883
|
Gudi Sagar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
GudiSagar
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHABUA
|
MP-21-004-035-003/88-A
(PARWAT)
|
1721004066NRG24191220230989779
|
20/12/2023
|
Sagar Ninama
|
1721004066WL092883
|
Sagar Ninama
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
SagarNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHABUA
|
MP-21-004-055-001/57-B
(KUNDLA)
|
1721004055NRG24191220230989734
|
20/12/2023
|
Maju Bhuriya
|
1721004055WL092878
|
Maju Bhuriya
|
00354
|
PUNB0609000
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
MajuBhuriya
|
BANK OF BARODA(606985)
|
|
169
|
JHABUA
|
MP-21-004-066-001/101-A
(PARWAT)
|
1721004066NRG24191220230989770
|
20/12/2023
|
Babulal
|
1721004066WL092882
|
Babulal
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
Babulal
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHABUA
|
MP-21-004-066-001/103-A
(PARWAT)
|
1721004066NRG24191220230989953
|
20/12/2023
|
navalsing
|
1721004066WL092886
|
navalsing
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
navalsing
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHABUA
|
MP-21-004-066-001/103-A
(PARWAT)
|
1721004066NRG24191220230989954
|
20/12/2023
|
navalsing
|
1721004066WL092886
|
navalsing
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
navalsing
|
UCO BANK(607066)
|
|
172
|
JHABUA
|
MP-21-004-066-001/107-B
(PARWAT)
|
1721004066NRG24191220230989956
|
20/12/2023
|
FARU
|
1721004066WL092886
|
FARU
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
FARU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
JHABUA
|
MP-21-004-066-001/107-B
(PARWAT)
|
1721004066NRG24191220230989955
|
20/12/2023
|
Raju Toliya
|
1721004066WL092886
|
Raju Toliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
RajuToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-066-001/111-A
(PARWAT)
|
1721004066NRG24191220230989957
|
20/12/2023
|
Laxman Mavla
|
1721004066WL092886
|
Laxman Mavla
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
LaxmanMavla
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHABUA
|
MP-21-004-066-001/20-A
(PARWAT)
|
1721004066NRG24191220230989959
|
20/12/2023
|
Ramli Badiya
|
1721004066WL092886
|
Ramli Badiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
RamliBadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
JHABUA
|
MP-21-004-066-001/3-B
(PARWAT)
|
1721004066NRG24191220230989962
|
20/12/2023
|
mira
|
1721004066WL092886
|
mira
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
mira
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
JHABUA
|
MP-21-004-066-001/4-A
(PARWAT)
|
1721004066NRG24191220230989965
|
20/12/2023
|
Gita Mukesh
|
1721004066WL092886
|
Gita Mukesh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
GitaMukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHABUA
|
MP-21-004-066-001/4-A
(PARWAT)
|
1721004066NRG24191220230989964
|
20/12/2023
|
mukesh Katiya
|
1721004066WL092886
|
mukesh Katiya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
mukeshKatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
JHABUA
|
MP-21-004-066-001/45-A
(PARWAT)
|
1721004066NRG24191220230989966
|
20/12/2023
|
Bhuresingh Sakriya
|
1721004066WL092886
|
Bhuresingh Sakriya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BhuresinghSakriya
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHABUA
|
MP-21-004-066-001/45-A
(PARWAT)
|
1721004066NRG24191220230989967
|
20/12/2023
|
Bhuresingh Sakriya
|
1721004066WL092886
|
Bhuresingh Sakriya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
BhuresinghSakriya
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHABUA
|
MP-21-004-066-001/45-B
(PARWAT)
|
1721004066NRG24191220230989968
|
20/12/2023
|
kabu nura
|
1721004066WL092886
|
kabu nura
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
kabunura
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHABUA
|
MP-21-004-066-001/45-B
(PARWAT)
|
1721004066NRG24191220230989969
|
20/12/2023
|
kabu nura
|
1721004066WL092886
|
kabu nura
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
kabunura
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHABUA
|
MP-21-004-066-001/71-B
(PARWAT)
|
1721004066NRG24191220230989773
|
20/12/2023
|
jhitra
|
1721004066WL092882
|
jhitra
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
jhitra
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHABUA
|
MP-21-004-066-001/71-B
(PARWAT)
|
1721004066NRG24191220230989774
|
20/12/2023
|
PEMLI
|
1721004066WL092882
|
PEMLI
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
PEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
JHABUA
|
MP-21-004-066-003/10-A
(PARWAT)
|
1721004066NRG24191220230989970
|
20/12/2023
|
baratsingh
|
1721004066WL092886
|
baratsingh
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
baratsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHABUA
|
MP-21-004-066-003/10-A
(PARWAT)
|
1721004066NRG24191220230989971
|
20/12/2023
|
Janta Bharat
|
1721004066WL092886
|
Janta Bharat
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
JantaBharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
187
|
JHABUA
|
MP-21-004-029-001/112-A
(SEMALIYA BADA)
|
1721004029NRG24191220230989092
|
20/12/2023
|
Bhuru
|
1721004029WL092838
|
Bhuru
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-029-001/123-B
(SEMALIYA BADA)
|
1721004029NRG24191220230989187
|
20/12/2023
|
KAMLESH VASUNIYA
|
1721004029WL092843
|
KAMLESH VASUNIYA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
11/03/2024
|
|
644817972
|
|
KAMLESHVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHABUA
|
MP-21-004-029-001/151
(SEMALIYA BADA)
|
1721004029NRG24191220230989219
|
20/12/2023
|
PAPPU DAMOR
|
1721004029WL092845
|
PAPPU DAMOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
PAPPUDAMOR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
JHABUA
|
MP-21-004-029-001/151
(SEMALIYA BADA)
|
1721004029NRG24191220230989220
|
20/12/2023
|
SANTA PAPPU
|
1721004029WL092845
|
SANTA PAPPU
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
SANTAPAPPU
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-029-001/17
(SEMALIYA BADA)
|
1721004029NRG24191220230989117
|
20/12/2023
|
GOBARIYA PANGLA
|
1721004029WL092841
|
GOBARIYA PANGLA
|
00415
|
SBIN0000396
|
15
|
15
|
Processed
|
11/03/2024
|
|
644817972
|
|
GOBARIYAPANGLA
|
BANK OF INDIA(508505)
|
|
192
|
JHABUA
|
MP-21-004-029-001/241
(SEMALIYA BADA)
|
1721004029NRG24191220230989100
|
20/12/2023
|
Ranchod Debara
|
1721004029WL092838
|
Ranchod Debara
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
11/03/2024
|
|
644817972
|
|
RanchodDebara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHABUA
|
MP-21-004-035-001/113-C
(PARWAT)
|
1721004066NRG24191220230989882
|
20/12/2023
|
Dileep Bhuriya
|
1721004066WL092886
|
Dileep Bhuriya
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
DileepBhuriya
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHABUA
|
MP-21-004-035-003/137-C
(PARWAT)
|
1721004066NRG24191220230989861
|
20/12/2023
|
Tansingh Ninama
|
1721004066WL092885
|
Tansingh Ninama
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
TansinghNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
JHABUA
|
MP-21-004-055-001/186-B
(KUNDLA)
|
1721004055NRG24191220230989758
|
20/12/2023
|
MARASI
|
1721004055WL092881
|
MARASI
|
00415
|
SBIN0000396
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
MARASI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHABUA
|
MP-21-004-055-001/186-B
(KUNDLA)
|
1721004055NRG24191220230989759
|
20/12/2023
|
MARASI
|
1721004055WL092881
|
MARASI
|
00415
|
SBIN0000396
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
MARASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
197
|
JHABUA
|
MP-21-004-035-001/19
(PARWAT)
|
1721004066NRG24191220230989887
|
20/12/2023
|
Suraj
|
1721004066WL092886
|
Suraj
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHABUA
|
MP-21-004-035-001/20
(PARWAT)
|
1721004066NRG24191220230989890
|
20/12/2023
|
Arjun parmar
|
1721004066WL092886
|
Arjun parmar
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Arjunparmar
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHABUA
|
MP-21-004-035-001/23
(PARWAT)
|
1721004066NRG24191220230989896
|
20/12/2023
|
Puniya
|
1721004066WL092886
|
Puniya
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
JHABUA
|
MP-21-004-035-001/23
(PARWAT)
|
1721004066NRG24191220230989897
|
20/12/2023
|
Puniya
|
1721004066WL092886
|
Puniya
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
11/03/2024
|
|
644817972
|
|
Puniya
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHABUA
|
MP-21-004-055-001/117
(KUNDLA)
|
1721004055NRG24191220230989743
|
20/12/2023
|
BAPOO
|
1721004055WL092880
|
BAPOO
|
00415
|
SBIN0030241
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
BAPOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHABUA
|
MP-21-004-055-001/187
(KUNDLA)
|
1721004055NRG24191220230989760
|
20/12/2023
|
ANIL BHABOR
|
1721004055WL092881
|
ANIL BHABOR
|
00415
|
SBIN0030241
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
ANILBHABOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHABUA
|
MP-21-004-055-001/214-B
(KUNDLA)
|
1721004055NRG24191220230989728
|
20/12/2023
|
NIKITA MEDA
|
1721004055WL092878
|
NIKITA MEDA
|
00415
|
SBIN0030241
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
NIKITAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHABUA
|
MP-21-004-055-001/269-B
(KUNDLA)
|
1721004055NRG24191220230989752
|
20/12/2023
|
DIPTEE BHURIYA
|
1721004055WL092880
|
DIPTEE BHURIYA
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
11/03/2024
|
|
644817972
|
|
DIPTEEBHURIYA
|
INDUSIND BANK(607189)
|
|
205
|
JHABUA
|
MP-21-004-055-001/269-B
(KUNDLA)
|
1721004055NRG24191220230989751
|
20/12/2023
|
VAJIYA TITIYA DAMOR
|
1721004055WL092880
|
VAJIYA TITIYA DAMOR
|
00415
|
SBIN0030241
|
816
|
816
|
Processed
|
11/03/2024
|
|
644817972
|
|
VAJIYATITIYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHABUA
|
MP-21-004-055-002/169
(KUNDLA)
|
1721004055NRG24191220230989736
|
20/12/2023
|
RAMCHAND DAMOR
|
1721004055WL092879
|
RAMCHAND DAMOR
|
00415
|
SBIN0030241
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
RAMCHANDDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHABUA
|
MP-21-004-066-001/101-A
(PARWAT)
|
1721004066NRG24191220230989771
|
20/12/2023
|
Nurki
|
1721004066WL092882
|
Nurki
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
Nurki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
208
|
JHABUA
|
MP-21-004-066-001/101-B
(PARWAT)
|
1721004066NRG24191220230989772
|
20/12/2023
|
Shanti Nanju
|
1721004066WL092882
|
Shanti Nanju
|
00462
|
UCBA0003149
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
ShantiNanju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
JHABUA
|
MP-21-004-046-002/170
(NARWALIYA)
|
1721004046NRG24201220230990177
|
20/12/2023
|
Huma Gula
|
1721004046WL092917
|
Huma Gula
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644817972
|
|
HumaGula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
JHABUA
|
MP-21-004-055-001/176
(KUNDLA)
|
1721004055NRG24191220230989756
|
20/12/2023
|
Rasu
|
1721004055WL092881
|
Rasu
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
11/03/2024
|
|
644817972
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51
|
51
|
|
|
|
|
|
|
|
|
211
|
JHABUA
|
MP-21-004-055-001/123
(KUNDLA)
|
1721004055NRG24191220230989744
|
20/12/2023
|
Kaliya Bhuriya
|
1721004055WL092880
|
Kaliya Bhuriya
|
00697
|
BKID0MG5017
|
51
|
51
|
Processed
|
11/03/2024
|
|
644817972
|
|
KaliyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHABUA
|
MP-21-004-055-001/147
(KUNDLA)
|
1721004055NRG24191220230989746
|
20/12/2023
|
HUMA ALLU MOHANIYA
|
1721004055WL092880
|
HUMA ALLU MOHANIYA
|
00697
|
BKID0MG5017
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
HUMAALLUMOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
JHABUA
|
MP-21-004-055-001/149
(KUNDLA)
|
1721004055NRG24191220230989749
|
20/12/2023
|
KALLA RAICHAND
|
1721004055WL092880
|
KALLA RAICHAND
|
00697
|
BKID0MG5017
|
68
|
68
|
Processed
|
11/03/2024
|
|
644817972
|
|
KALLARAICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JHABUA
|
MP-21-004-055-001/176
(KUNDLA)
|
1721004055NRG24191220230989755
|
20/12/2023
|
MESU LUNGA BHURIYA
|
1721004055WL092881
|
MESU LUNGA BHURIYA
|
00697
|
BKID0MG5017
|
51
|
51
|
Processed
|
11/03/2024
|
|
644817972
|
|
MESULUNGABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHABUA
|
MP-21-004-055-001/190-A
(KUNDLA)
|
1721004055NRG24191220230989761
|
20/12/2023
|
KENU BHURIYA
|
1721004055WL092881
|
KENU BHURIYA
|
00697
|
BKID0MG5017
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
KENUBHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHABUA
|
MP-21-004-055-001/190-A
(KUNDLA)
|
1721004055NRG24191220230989762
|
20/12/2023
|
Mangali Bhuriya
|
1721004055WL092881
|
Mangali Bhuriya
|
00697
|
BKID0MG5017
|
34
|
34
|
Processed
|
11/03/2024
|
|
644817972
|
|
MangaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JHABUA
|
MP-21-004-055-001/231
(KUNDLA)
|
1721004055NRG24191220230989731
|
20/12/2023
|
HIMLA RAYCHAND DAMOR
|
1721004055WL092878
|
HIMLA RAYCHAND DAMOR
|
00697
|
BKID0MG5017
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
HIMLARAYCHANDDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JHABUA
|
MP-21-004-055-001/231-A
(KUNDLA)
|
1721004055NRG24191220230989732
|
20/12/2023
|
TOLIYA DAMOR
|
1721004055WL092878
|
TOLIYA DAMOR
|
00697
|
BKID0MG5017
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
TOLIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JHABUA
|
MP-21-004-055-001/24
(KUNDLA)
|
1721004055NRG24191220230989765
|
20/12/2023
|
PANGALA BHABOR
|
1721004055WL092881
|
PANGALA BHABOR
|
00697
|
BKID0MG5017
|
17
|
17
|
Processed
|
11/03/2024
|
|
644817972
|
|
PANGALABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHABUA
|
MP-21-004-055-001/57
(KUNDLA)
|
1721004055NRG24191220230989733
|
20/12/2023
|
PANA BHURA
|
1721004055WL092878
|
PANA BHURA
|
00697
|
BKID0MG5017
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
PANABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JHABUA
|
MP-21-004-055-001/57-B
(KUNDLA)
|
1721004055NRG24191220230989735
|
20/12/2023
|
RAMADA MANJU BHURIYA
|
1721004055WL092878
|
RAMADA MANJU BHURIYA
|
00697
|
BKID0MG5017
|
52
|
52
|
Processed
|
11/03/2024
|
|
644817972
|
|
RAMADAMANJUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41378
|
41378
|
|
|
|
|
|
|
|