|
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-21-004-002-001/72-B
(MANPURA)
|
1721004002NRG25130420240027946
|
13/04/2024
|
Prakash Tahed
|
1721004002WL001576
|
Prakash Tahed
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
PrakashTahed
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-055-001/120
(KUNDLA)
|
1721004055NRG25130420240027820
|
13/04/2024
|
SIMARN BHURIYA
|
1721004055WL001572
|
SIMARN BHURIYA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SIMARNBHURIYA
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-055-001/180
(KUNDLA)
|
1721004055NRG25130420240027830
|
13/04/2024
|
Nanki
|
1721004055WL001572
|
Nanki
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
Nanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-055-001/214
(KUNDLA)
|
1721004055NRG25130420240027836
|
13/04/2024
|
SAMA BHURIYA
|
1721004055WL001572
|
SAMA BHURIYA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SAMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG25130420240027838
|
13/04/2024
|
Chatarsingh
|
1721004055WL001572
|
Chatarsingh
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG25130420240027839
|
13/04/2024
|
Prem
|
1721004055WL001572
|
Prem
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG25130420240027841
|
13/04/2024
|
BHALOO BHURIYA
|
1721004055WL001572
|
BHALOO BHURIYA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
BHALOOBHURIYA
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG25130420240027842
|
13/04/2024
|
SHARMILA BHURIYA
|
1721004055WL001572
|
SHARMILA BHURIYA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SHARMILABHURIYA
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-055-001/214-D
(KUNDLA)
|
1721004055NRG25130420240027844
|
13/04/2024
|
Anita
|
1721004055WL001572
|
Anita
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
Anita
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-055-001/223
(KUNDLA)
|
1721004055NRG25130420240027846
|
13/04/2024
|
RAMA VAKHALA
|
1721004055WL001572
|
RAMA VAKHALA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
RAMAVAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-055-001/225
(KUNDLA)
|
1721004055NRG25130420240027848
|
13/04/2024
|
Sarama
|
1721004055WL001572
|
Sarama
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
Sarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-055-001/245-A
(KUNDLA)
|
1721004055NRG25130420240027850
|
13/04/2024
|
Vikash Bhuriya
|
1721004055WL001572
|
Vikash Bhuriya
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
VikashBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-058-002/28
(FULLDHAWADI)
|
1721004058NRG25130420240028094
|
13/04/2024
|
Funndi Singadiya
|
1721004058WL001583
|
Funndi Singadiya
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
17/05/2024
|
|
519543718
|
|
FunndiSingadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
14
|
JHABUA
|
MP-21-004-002-001/122-C
(MANPURA)
|
1721004002NRG25130420240027931
|
13/04/2024
|
Pappi Damor
|
1721004002WL001576
|
Pappi Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
PappiDamor
|
BANK OF INDIA(508505)
|
|
15
|
JHABUA
|
MP-21-004-002-001/122-C
(MANPURA)
|
1721004002NRG25130420240027930
|
13/04/2024
|
Rajesh Damor
|
1721004002WL001576
|
Rajesh Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
RajeshDamor
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-002-001/125-A
(MANPURA)
|
1721004002NRG25130420240028081
|
13/04/2024
|
Manna
|
1721004002WL001582
|
Manna
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
Manna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-002-001/125-A
(MANPURA)
|
1721004002NRG25130420240028080
|
13/04/2024
|
Manna
|
1721004002WL001582
|
Manna
|
00045
|
BARB0MEGHNA
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
Manna
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHABUA
|
MP-21-004-002-001/37
(MANPURA)
|
1721004002NRG25130420240027934
|
13/04/2024
|
ROHIT TAHED
|
1721004002WL001576
|
ROHIT TAHED
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
ROHITTAHED
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-002-001/38-B
(MANPURA)
|
1721004002NRG25130420240027935
|
13/04/2024
|
Vinu Damor
|
1721004002WL001576
|
Vinu Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
VinuDamor
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-002-001/66-C
(MANPURA)
|
1721004002NRG25130420240028088
|
13/04/2024
|
Jorsingh Muniya
|
1721004002WL001582
|
Jorsingh Muniya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
JorsinghMuniya
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHABUA
|
MP-21-004-002-002/115-A
(MANPURA)
|
1721004002NRG25130420240027950
|
13/04/2024
|
Pangala Hatila
|
1721004002WL001576
|
Pangala Hatila
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543718
|
|
PangalaHatila
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-002-002/17
(MANPURA)
|
1721004002NRG25120420240022747
|
13/04/2024
|
Nitika
|
1721004002WL001340
|
Nitika
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
Nitika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
23
|
JHABUA
|
MP-21-004-002-001/30
(MANPURA)
|
1721004002NRG25130420240028082
|
13/04/2024
|
madiya Dhaniya
|
1721004002WL001582
|
madiya Dhaniya
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
madiyaDhaniya
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHABUA
|
MP-21-004-002-001/37
(MANPURA)
|
1721004002NRG25130420240027932
|
13/04/2024
|
Mansingh Thavriya
|
1721004002WL001576
|
Mansingh Thavriya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
MansinghThavriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JHABUA
|
MP-21-004-002-001/40
(MANPURA)
|
1721004002NRG25130420240027937
|
13/04/2024
|
Vinita Pappu
|
1721004002WL001576
|
Vinita Pappu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
VinitaPappu
|
BANK OF INDIA(508505)
|
|
26
|
JHABUA
|
MP-21-004-002-001/66-A
(MANPURA)
|
1721004002NRG25130420240028087
|
13/04/2024
|
Prem muniya
|
1721004002WL001582
|
Prem muniya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
Premmuniya
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-002-001/72-B
(MANPURA)
|
1721004002NRG25130420240027947
|
13/04/2024
|
DEEPAK TAHED
|
1721004002WL001576
|
DEEPAK TAHED
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
DEEPAKTAHED
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-002-002/116
(MANPURA)
|
1721004002NRG25130420240027952
|
13/04/2024
|
Sakra Hatila
|
1721004002WL001576
|
Sakra Hatila
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543718
|
|
SakraHatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHABUA
|
MP-21-004-002-002/64
(MANPURA)
|
1721004002NRG25130420240027954
|
13/04/2024
|
Lala Hatila
|
1721004002WL001576
|
Lala Hatila
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
LalaHatila
|
BANK OF INDIA(508505)
|
|
30
|
JHABUA
|
MP-21-004-002-002/64
(MANPURA)
|
1721004002NRG25130420240027955
|
13/04/2024
|
MADI HATILA
|
1721004002WL001576
|
MADI HATILA
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
MADIHATILA
|
BANK OF INDIA(508505)
|
|
31
|
JHABUA
|
MP-21-004-002-002/64-A
(MANPURA)
|
1721004002NRG25130420240027957
|
13/04/2024
|
goll hatila
|
1721004002WL001576
|
goll hatila
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
gollhatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
JHABUA
|
MP-21-004-002-002/64-A
(MANPURA)
|
1721004002NRG25130420240027958
|
13/04/2024
|
goll hatila
|
1721004002WL001576
|
goll hatila
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
gollhatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHABUA
|
MP-21-004-002-002/65-C
(MANPURA)
|
1721004002NRG25130420240027959
|
13/04/2024
|
VIKASH CHOUPDA
|
1721004002WL001576
|
VIKASH CHOUPDA
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
VIKASHCHOUPDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4772
|
4772
|
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-055-001/214-D
(KUNDLA)
|
1721004055NRG25130420240027843
|
13/04/2024
|
SOBAN
|
1721004055WL001572
|
SOBAN
|
00078
|
CNRB0004142
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SOBAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
35
|
JHABUA
|
MP-21-004-002-001/125-A
(MANPURA)
|
1721004002NRG25130420240028079
|
13/04/2024
|
Sushi Rama
|
1721004002WL001582
|
Sushi Rama
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
SushiRama
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHABUA
|
MP-21-004-002-001/40
(MANPURA)
|
1721004002NRG25130420240027936
|
13/04/2024
|
Pappu Bhuriya
|
1721004002WL001576
|
Pappu Bhuriya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
PappuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHABUA
|
MP-21-004-002-001/72
(MANPURA)
|
1721004002NRG25130420240027943
|
13/04/2024
|
Makana Tahed
|
1721004002WL001576
|
Makana Tahed
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
MakanaTahed
|
BANK OF INDIA(508505)
|
|
38
|
JHABUA
|
MP-21-004-002-001/72
(MANPURA)
|
1721004002NRG25130420240027942
|
13/04/2024
|
Makna Thavariya
|
1721004002WL001576
|
Makna Thavariya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
MaknaThavariya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHABUA
|
MP-21-004-002-002/102
(MANPURA)
|
1721004002NRG25130420240027948
|
13/04/2024
|
Velsingh Sukiya
|
1721004002WL001576
|
Velsingh Sukiya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543718
|
|
VelsinghSukiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-002-002/102
(MANPURA)
|
1721004002NRG25130420240027949
|
13/04/2024
|
Velsingh Sukiya
|
1721004002WL001576
|
Velsingh Sukiya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543718
|
|
VelsinghSukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-055-001/125
(KUNDLA)
|
1721004055NRG25130420240027824
|
13/04/2024
|
SANTA BHABOR
|
1721004055WL001572
|
SANTA BHABOR
|
00089
|
CBIN0283896
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SANTABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-055-001/248-A
(KUNDLA)
|
1721004055NRG25130420240027852
|
13/04/2024
|
KAILASH MADIYA
|
1721004055WL001572
|
KAILASH MADIYA
|
00089
|
CBIN0283896
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
KAILASHMADIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
43
|
JHABUA
|
MP-21-004-055-001/126
(KUNDLA)
|
1721004055NRG25130420240027826
|
13/04/2024
|
KASAMA HIRJI
|
1721004055WL001572
|
KASAMA HIRJI
|
00165
|
IBKL0001631
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
KASAMAHIRJI
|
IDBI BANK(607095)
|
|
44
|
JHABUA
|
MP-21-004-055-001/214
(KUNDLA)
|
1721004055NRG25130420240027837
|
13/04/2024
|
JAYA DAMOR
|
1721004055WL001572
|
JAYA DAMOR
|
00165
|
IBKL0001631
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
JAYADAMOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
45
|
JHABUA
|
MP-21-004-002-001/122
(MANPURA)
|
1721004002NRG25130420240027928
|
13/04/2024
|
Munna Jhapda
|
1721004002WL001576
|
Munna Jhapda
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
MunnaJhapda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JHABUA
|
MP-21-004-002-001/122
(MANPURA)
|
1721004002NRG25130420240027929
|
13/04/2024
|
Munna Jhapda
|
1721004002WL001576
|
Munna Jhapda
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
MunnaJhapda
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHABUA
|
MP-21-004-002-001/30
(MANPURA)
|
1721004002NRG25130420240028083
|
13/04/2024
|
Hakari Dhniya
|
1721004002WL001582
|
Hakari Dhniya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
HakariDhniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JHABUA
|
MP-21-004-002-001/30-A
(MANPURA)
|
1721004002NRG25130420240028085
|
13/04/2024
|
DITU BHABOR
|
1721004002WL001582
|
DITU BHABOR
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
DITUBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHABUA
|
MP-21-004-002-001/30-A
(MANPURA)
|
1721004002NRG25130420240028084
|
13/04/2024
|
Makna Bhabor
|
1721004002WL001582
|
Makna Bhabor
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
MaknaBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHABUA
|
MP-21-004-002-001/40-A
(MANPURA)
|
1721004002NRG25130420240027938
|
13/04/2024
|
RAPOO
|
1721004002WL001576
|
RAPOO
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
RAPOO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHABUA
|
MP-21-004-002-001/66-A
(MANPURA)
|
1721004002NRG25130420240028086
|
13/04/2024
|
premsing soban
|
1721004002WL001582
|
premsing soban
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
premsingsoban
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
JHABUA
|
MP-21-004-002-001/98
(MANPURA)
|
1721004002NRG25130420240028089
|
13/04/2024
|
jorsingh pemchand
|
1721004002WL001582
|
jorsingh pemchand
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
jorsinghpemchand
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHABUA
|
MP-21-004-002-001/98
(MANPURA)
|
1721004002NRG25130420240028090
|
13/04/2024
|
jorsingh pemchand
|
1721004002WL001582
|
jorsingh pemchand
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
jorsinghpemchand
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-002-002/116
(MANPURA)
|
1721004002NRG25130420240027953
|
13/04/2024
|
Jabali Hatila
|
1721004002WL001576
|
Jabali Hatila
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
17/05/2024
|
|
519543718
|
|
JabaliHatila
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHABUA
|
MP-21-004-055-001/123
(KUNDLA)
|
1721004055NRG25130420240027822
|
13/04/2024
|
Vardi Bhuriya
|
1721004055WL001572
|
Vardi Bhuriya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
VardiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-055-001/57-B
(KUNDLA)
|
1721004055NRG25130420240027858
|
13/04/2024
|
Maju Bhuriya
|
1721004055WL001572
|
Maju Bhuriya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
MajuBhuriya
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-055-001/7
(KUNDLA)
|
1721004055NRG25130420240027866
|
13/04/2024
|
TARU
|
1721004055WL001572
|
TARU
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7698
|
7698
|
|
|
|
|
|
|
|
|
58
|
JHABUA
|
MP-21-004-002-002/64
(MANPURA)
|
1721004002NRG25130420240027956
|
13/04/2024
|
Dola Hatila
|
1721004002WL001576
|
Dola Hatila
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
DolaHatila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
59
|
JHABUA
|
MP-21-004-002-001/40-A
(MANPURA)
|
1721004002NRG25130420240027939
|
13/04/2024
|
SAMA RAPU
|
1721004002WL001576
|
SAMA RAPU
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
SAMARAPU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-002-001/72-B
(MANPURA)
|
1721004002NRG25130420240027945
|
13/04/2024
|
Jantu Tahed
|
1721004002WL001576
|
Jantu Tahed
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
JantuTahed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
61
|
JHABUA
|
MP-21-004-002-001/98-B
(MANPURA)
|
1721004002NRG25130420240028091
|
13/04/2024
|
Dilip Soban
|
1721004002WL001582
|
Dilip Soban
|
00415
|
SBIN0030050
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
DilipSoban
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHABUA
|
MP-21-004-002-001/98-B
(MANPURA)
|
1721004002NRG25130420240028092
|
13/04/2024
|
RESHAMTA MUNIYA
|
1721004002WL001582
|
RESHAMTA MUNIYA
|
00415
|
SBIN0030050
|
30
|
30
|
Processed
|
17/05/2024
|
|
519543718
|
|
RESHAMTAMUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
63
|
JHABUA
|
MP-21-004-002-001/40-B
(MANPURA)
|
1721004002NRG25130420240027940
|
13/04/2024
|
SUGANA
|
1721004002WL001576
|
SUGANA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHABUA
|
MP-21-004-002-001/40-B
(MANPURA)
|
1721004002NRG25130420240027941
|
13/04/2024
|
SUGANA
|
1721004002WL001576
|
SUGANA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
SUGANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-055-001/123-A
(KUNDLA)
|
1721004055NRG25130420240027823
|
13/04/2024
|
NANESH
|
1721004055WL001572
|
NANESH
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
NANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JHABUA
|
MP-21-004-055-001/214-B
(KUNDLA)
|
1721004055NRG25130420240027840
|
13/04/2024
|
NIKITA MEDA
|
1721004055WL001572
|
NIKITA MEDA
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
NIKITAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHABUA
|
MP-21-004-058-002/28
(FULLDHAWADI)
|
1721004058NRG25130420240028095
|
13/04/2024
|
NABU
|
1721004058WL001583
|
NABU
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
17/05/2024
|
|
519543718
|
|
NABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2878
|
2878
|
|
|
|
|
|
|
|
|
68
|
JHABUA
|
MP-21-004-002-002/8-A
(MANPURA)
|
1721004002NRG25120420240022748
|
13/04/2024
|
Vinod Maliwad
|
1721004002WL001340
|
Vinod Maliwad
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
17/05/2024
|
|
519543718
|
|
VinodMaliwad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
JHABUA
|
MP-21-004-055-001/179
(KUNDLA)
|
1721004055NRG25130420240027828
|
13/04/2024
|
SANGITA BHURIYA
|
1721004055WL001572
|
SANGITA BHURIYA
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SANGITABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-055-001/245
(KUNDLA)
|
1721004055NRG25130420240027849
|
13/04/2024
|
Geeta Bhuriya
|
1721004055WL001572
|
Geeta Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
GeetaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-055-001/245-A
(KUNDLA)
|
1721004055NRG25130420240027851
|
13/04/2024
|
Lalita Bhuriya
|
1721004055WL001572
|
Lalita Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
LalitaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-055-001/250
(KUNDLA)
|
1721004055NRG25130420240027854
|
13/04/2024
|
Gawra Wakhla
|
1721004055WL001572
|
Gawra Wakhla
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
GawraWakhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-055-001/57-C
(KUNDLA)
|
1721004055NRG25130420240027860
|
13/04/2024
|
Arvind Bhuriya
|
1721004055WL001572
|
Arvind Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
ArvindBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-055-001/60
(KUNDLA)
|
1721004055NRG25130420240027864
|
13/04/2024
|
Sanga Bhuriya
|
1721004055WL001572
|
Sanga Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SangaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-055-001/60
(KUNDLA)
|
1721004055NRG25130420240027863
|
13/04/2024
|
Thau
|
1721004055WL001572
|
Thau
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
Thau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-055-001/60-A
(KUNDLA)
|
1721004055NRG25130420240027865
|
13/04/2024
|
Kali Bhuriya
|
1721004055WL001572
|
Kali Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
KaliBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-055-001/7
(KUNDLA)
|
1721004055NRG25130420240027867
|
13/04/2024
|
Annu Bhuriya
|
1721004055WL001572
|
Annu Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
AnnuBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
78
|
JHABUA
|
MP-21-004-055-001/120
(KUNDLA)
|
1721004055NRG25130420240027819
|
13/04/2024
|
LALJI KANJIBHURIYA
|
1721004055WL001572
|
LALJI KANJIBHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
LALJIKANJIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-055-001/123
(KUNDLA)
|
1721004055NRG25130420240027821
|
13/04/2024
|
Kaliya Bhuriya
|
1721004055WL001572
|
Kaliya Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
KaliyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-055-001/126
(KUNDLA)
|
1721004055NRG25130420240027825
|
13/04/2024
|
HIRJI ASSU BHURIYA
|
1721004055WL001572
|
HIRJI ASSU BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
HIRJIASSUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JHABUA
|
MP-21-004-055-001/179
(KUNDLA)
|
1721004055NRG25130420240027827
|
13/04/2024
|
JOTLI BHURIYA
|
1721004055WL001572
|
JOTLI BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
JOTLIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JHABUA
|
MP-21-004-055-001/179-A
(KUNDLA)
|
1721004055NRG25130420240027829
|
13/04/2024
|
SAVI BADIYA BHURIA
|
1721004055WL001572
|
SAVI BADIYA BHURIA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SAVIBADIYABHURIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JHABUA
|
MP-21-004-055-001/205
(KUNDLA)
|
1721004055NRG25130420240027831
|
13/04/2024
|
Bhurji Assu Bhuriya
|
1721004055WL001572
|
Bhurji Assu Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
BhurjiAssuBhuriya
|
BANK OF BARODA(606985)
|
|
84
|
JHABUA
|
MP-21-004-055-001/205
(KUNDLA)
|
1721004055NRG25130420240027832
|
13/04/2024
|
Jama Bhurji Bhuriya
|
1721004055WL001572
|
Jama Bhurji Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
JamaBhurjiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-055-001/206
(KUNDLA)
|
1721004055NRG25130420240027833
|
13/04/2024
|
BADARA BAPU BHURIYA
|
1721004055WL001572
|
BADARA BAPU BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
BADARABAPUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-055-001/206
(KUNDLA)
|
1721004055NRG25130420240027834
|
13/04/2024
|
Badara Bapu Bhuriya
|
1721004055WL001572
|
Badara Bapu Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
BadaraBapuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-055-001/207
(KUNDLA)
|
1721004055NRG25130420240027835
|
13/04/2024
|
SARMA RAMESH BHURIYA
|
1721004055WL001572
|
SARMA RAMESH BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
SARMARAMESHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-055-001/223
(KUNDLA)
|
1721004055NRG25130420240027845
|
13/04/2024
|
ANASINGH THAVARIYAVAKHALA
|
1721004055WL001572
|
ANASINGH THAVARIYAVAKHALA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
ANASINGHTHAVARIYAVAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-055-001/225
(KUNDLA)
|
1721004055NRG25130420240027847
|
13/04/2024
|
KAMAJI TOLA BHURIYA
|
1721004055WL001572
|
KAMAJI TOLA BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
KAMAJITOLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-055-001/250
(KUNDLA)
|
1721004055NRG25130420240027853
|
13/04/2024
|
DHANNU THAWARIYA
|
1721004055WL001572
|
DHANNU THAWARIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
DHANNUTHAWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-055-001/250-A
(KUNDLA)
|
1721004055NRG25130420240027855
|
13/04/2024
|
DULLA THAVRIYA WAKHLA
|
1721004055WL001572
|
DULLA THAVRIYA WAKHLA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
DULLATHAVRIYAWAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-055-001/250-A
(KUNDLA)
|
1721004055NRG25130420240027856
|
13/04/2024
|
MADHU DULLA WAKHLA
|
1721004055WL001572
|
MADHU DULLA WAKHLA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
MADHUDULLAWAKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JHABUA
|
MP-21-004-055-001/57
(KUNDLA)
|
1721004055NRG25130420240027857
|
13/04/2024
|
PANA BHURA
|
1721004055WL001572
|
PANA BHURA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
PANABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-055-001/57-B
(KUNDLA)
|
1721004055NRG25130420240027859
|
13/04/2024
|
RAMADA MANJU BHURIYA
|
1721004055WL001572
|
RAMADA MANJU BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
RAMADAMANJUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-055-001/58
(KUNDLA)
|
1721004055NRG25130420240027862
|
13/04/2024
|
MANGI NARU BHABOR
|
1721004055WL001572
|
MANGI NARU BHABOR
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
MANGINARUBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHABUA
|
MP-21-004-055-001/58
(KUNDLA)
|
1721004055NRG25130420240027861
|
13/04/2024
|
NARU ALJI BHABHOR
|
1721004055WL001572
|
NARU ALJI BHABHOR
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
17/05/2024
|
|
519543718
|
|
NARUALJIBHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
475
|
475
|
|
|
|
|
|
|
|
|
97
|
JHABUA
|
MP-21-004-002-001/37
(MANPURA)
|
1721004002NRG25130420240027933
|
13/04/2024
|
Surata Tahed
|
1721004002WL001576
|
Surata Tahed
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
SurataTahed
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JHABUA
|
MP-21-004-002-001/72
(MANPURA)
|
1721004002NRG25130420240027944
|
13/04/2024
|
MOHAN MAKNA
|
1721004002WL001576
|
MOHAN MAKNA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
17/05/2024
|
|
519543718
|
|
MOHANMAKNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
99
|
JHABUA
|
MP-21-004-002-002/115-A
(MANPURA)
|
1721004002NRG25130420240027951
|
13/04/2024
|
Anita Hatila
|
1721004002WL001576
|
Anita Hatila
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
17/05/2024
|
|
519543718
|
|
AnitaHatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
JHABUA
|
MP-21-004-058-002/28
(FULLDHAWADI)
|
1721004058NRG25130420240028093
|
13/04/2024
|
KACHRU
|
1721004058WL001583
|
KACHRU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
17/05/2024
|
|
519543718
|
|
KACHRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2099
|
2099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39289
|
39289
|
|
|
|
|
|
|
|