|
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-21-004-011-001/18
(GEHLARCHHOTI)
|
1721004011NRG25260520240303514
|
26/05/2024
|
Ditu Sakriya
|
1721004011WL014552
|
Ditu Sakriya
|
00045
|
BARB0JABALP
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
DituSakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-011-001/18
(GEHLARCHHOTI)
|
1721004011NRG25260520240303513
|
26/05/2024
|
Sakriya Damor
|
1721004011WL014552
|
Sakriya Damor
|
00045
|
BARB0JABALP
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
SakriyaDamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-011-001/146
(GEHLARCHHOTI)
|
1721004011NRG25260520240303509
|
26/05/2024
|
Badiya Baccu
|
1721004011WL014552
|
Badiya Baccu
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
BadiyaBaccu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-011-001/146
(GEHLARCHHOTI)
|
1721004011NRG25260520240303510
|
26/05/2024
|
Kali Bhabor
|
1721004011WL014552
|
Kali Bhabor
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
KaliBhabor
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-011-001/166
(GEHLARCHHOTI)
|
1721004011NRG25260520240303511
|
26/05/2024
|
Rajiya Jaru
|
1721004011WL014552
|
Rajiya Jaru
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
RajiyaJaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JHABUA
|
MP-21-004-011-001/167
(GEHLARCHHOTI)
|
1721004011NRG25260520240303512
|
26/05/2024
|
Premchand hatila
|
1721004011WL014552
|
Premchand hatila
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
Premchandhatila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
JHABUA
|
MP-21-004-011-001/186
(GEHLARCHHOTI)
|
1721004011NRG25260520240303515
|
26/05/2024
|
Gulig Ralu
|
1721004011WL014553
|
Gulig Ralu
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
GuligRalu
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-011-001/186
(GEHLARCHHOTI)
|
1721004011NRG25260520240303516
|
26/05/2024
|
Gulig Ralu
|
1721004011WL014553
|
Gulig Ralu
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
GuligRalu
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-011-001/191
(GEHLARCHHOTI)
|
1721004011NRG25260520240303517
|
26/05/2024
|
Jotiya limji
|
1721004011WL014553
|
Jotiya limji
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
Jotiyalimji
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-011-001/191
(GEHLARCHHOTI)
|
1721004011NRG25260520240303518
|
26/05/2024
|
PUNA
|
1721004011WL014553
|
PUNA
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
PUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHABUA
|
MP-21-004-011-001/197
(GEHLARCHHOTI)
|
1721004011NRG25260520240303519
|
26/05/2024
|
bhamersingh
|
1721004011WL014553
|
bhamersingh
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
bhamersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JHABUA
|
MP-21-004-011-001/197
(GEHLARCHHOTI)
|
1721004011NRG25260520240303520
|
26/05/2024
|
bhamrsing
|
1721004011WL014553
|
bhamrsing
|
00045
|
BARB0JHABUA
|
180
|
180
|
Processed
|
29/05/2024
|
|
128741244
|
|
bhamrsing
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-011-001/226
(GEHLARCHHOTI)
|
1721004011NRG25260520240303521
|
26/05/2024
|
Videsh Damor
|
1721004011WL014554
|
Videsh Damor
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
VideshDamor
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-011-001/226
(GEHLARCHHOTI)
|
1721004011NRG25260520240303522
|
26/05/2024
|
Videsh Damor
|
1721004011WL014554
|
Videsh Damor
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
VideshDamor
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-011-001/231
(GEHLARCHHOTI)
|
1721004011NRG25260520240303523
|
26/05/2024
|
Dhanna Bhallu
|
1721004011WL014554
|
Dhanna Bhallu
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
DhannaBhallu
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-011-001/231
(GEHLARCHHOTI)
|
1721004011NRG25260520240303524
|
26/05/2024
|
Dhanna Bhallu
|
1721004011WL014554
|
Dhanna Bhallu
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
DhannaBhallu
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-011-001/241-B
(GEHLARCHHOTI)
|
1721004011NRG25260520240303549
|
26/05/2024
|
NIRMLA BHABOR
|
1721004011WL014556
|
NIRMLA BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741244
|
|
NIRMLABHABOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JHABUA
|
MP-21-004-011-001/25
(GEHLARCHHOTI)
|
1721004011NRG25260520240303525
|
26/05/2024
|
Sineya Lalu
|
1721004011WL014554
|
Sineya Lalu
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
SineyaLalu
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-011-001/25
(GEHLARCHHOTI)
|
1721004011NRG25260520240303526
|
26/05/2024
|
Sineya Lalu
|
1721004011WL014554
|
Sineya Lalu
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
SineyaLalu
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-011-001/47
(GEHLARCHHOTI)
|
1721004011NRG25260520240303504
|
26/05/2024
|
Bitu Mangliya
|
1721004011WL014551
|
Bitu Mangliya
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
BituMangliya
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-011-001/5
(GEHLARCHHOTI)
|
1721004011NRG25260520240303505
|
26/05/2024
|
Veasta Damor
|
1721004011WL014551
|
Veasta Damor
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
VeastaDamor
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-011-001/56
(GEHLARCHHOTI)
|
1721004011NRG25260520240303506
|
26/05/2024
|
jalu hamir
|
1721004011WL014551
|
jalu hamir
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
jaluhamir
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-011-001/56
(GEHLARCHHOTI)
|
1721004011NRG25260520240303507
|
26/05/2024
|
jalu hamir
|
1721004011WL014551
|
jalu hamir
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
jaluhamir
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-011-001/67
(GEHLARCHHOTI)
|
1721004011NRG25260520240303508
|
26/05/2024
|
Jatli Kehaji
|
1721004011WL014551
|
Jatli Kehaji
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
JatliKehaji
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-030-001/65
(KUSHALPURA)
|
1721004030NRG25260520240303187
|
26/05/2024
|
vasana bilwal
|
1721004030WL014545
|
vasana bilwal
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
vasanabilwal
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHABUA
|
MP-21-004-030-002/106
(KUSHALPURA)
|
1721004030NRG25260520240303190
|
26/05/2024
|
BUCHI
|
1721004030WL014545
|
BUCHI
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
BUCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHABUA
|
MP-21-004-030-002/33
(KUSHALPURA)
|
1721004030NRG25260520240303202
|
26/05/2024
|
BHARASINGH KALIYA
|
1721004030WL014545
|
BHARASINGH KALIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
BHARASINGHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JHABUA
|
MP-21-004-030-002/44
(KUSHALPURA)
|
1721004030NRG25260520240303206
|
26/05/2024
|
munsingh
|
1721004030WL014545
|
munsingh
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
munsingh
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-030-002/59
(KUSHALPURA)
|
1721004030NRG25260520240303207
|
26/05/2024
|
RAMU DAMOR
|
1721004030WL014545
|
RAMU DAMOR
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
RAMUDAMOR
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-030-002/59
(KUSHALPURA)
|
1721004030NRG25260520240303208
|
26/05/2024
|
RAMU DAMOR
|
1721004030WL014545
|
RAMU DAMOR
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
RAMUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-030-002/69
(KUSHALPURA)
|
1721004030NRG25260520240303209
|
26/05/2024
|
Toliya Nanaji
|
1721004030WL014545
|
Toliya Nanaji
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
ToliyaNanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JHABUA
|
MP-21-004-030-002/85
(KUSHALPURA)
|
1721004030NRG25260520240303222
|
26/05/2024
|
KALIYA BHUCHA
|
1721004030WL014545
|
KALIYA BHUCHA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
KALIYABHUCHA
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-030-002/85
(KUSHALPURA)
|
1721004030NRG25260520240303223
|
26/05/2024
|
KIDIYA KALIYA
|
1721004030WL014545
|
KIDIYA KALIYA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
KIDIYAKALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6897
|
6897
|
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-006-001/134
(ANTARVELIYA)
|
1721004006NRG25260520240303496
|
26/05/2024
|
Varu Humji
|
1721004006WL014549
|
Varu Humji
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128741244
|
|
VaruHumji
|
BANK OF INDIA(508505)
|
|
35
|
JHABUA
|
MP-21-004-006-001/134
(ANTARVELIYA)
|
1721004006NRG25260520240303497
|
26/05/2024
|
Varu Humji
|
1721004006WL014549
|
Varu Humji
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128741244
|
|
VaruHumji
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-006-001/152-A
(ANTARVELIYA)
|
1721004006NRG25260520240303499
|
26/05/2024
|
navala
|
1721004006WL014550
|
navala
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128741244
|
|
navala
|
BANK OF INDIA(508505)
|
|
37
|
JHABUA
|
MP-21-004-006-001/152-B
(ANTARVELIYA)
|
1721004006NRG25260520240303501
|
26/05/2024
|
Badu
|
1721004006WL014550
|
Badu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741244
|
|
Badu
|
BANK OF INDIA(508505)
|
|
38
|
JHABUA
|
MP-21-004-006-001/152-B
(ANTARVELIYA)
|
1721004006NRG25260520240303500
|
26/05/2024
|
Magaliya
|
1721004006WL014550
|
Magaliya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741244
|
|
Magaliya
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-030-002/109
(KUSHALPURA)
|
1721004030NRG25260520240303191
|
26/05/2024
|
Makna Kenu
|
1721004030WL014545
|
Makna Kenu
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
MaknaKenu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
JHABUA
|
MP-21-004-030-002/11
(KUSHALPURA)
|
1721004030NRG25260520240303193
|
26/05/2024
|
Manga Nura
|
1721004030WL014545
|
Manga Nura
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
MangaNura
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-030-002/11
(KUSHALPURA)
|
1721004030NRG25260520240303192
|
26/05/2024
|
Manga Nura
|
1721004030WL014545
|
Manga Nura
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
MangaNura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-030-002/76
(KUSHALPURA)
|
1721004030NRG25260520240303215
|
26/05/2024
|
Dhanji Madiya
|
1721004030WL014545
|
Dhanji Madiya
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
DhanjiMadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-030-002/76
(KUSHALPURA)
|
1721004030NRG25260520240303214
|
26/05/2024
|
Dhanji Madiya
|
1721004030WL014545
|
Dhanji Madiya
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
DhanjiMadiya
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
JHABUA
|
MP-21-004-030-002/78
(KUSHALPURA)
|
1721004030NRG25260520240303216
|
26/05/2024
|
Pangla Jaliya
|
1721004030WL014545
|
Pangla Jaliya
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
PanglaJaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
JHABUA
|
MP-21-004-030-002/80
(KUSHALPURA)
|
1721004030NRG25260520240303218
|
26/05/2024
|
Ballu Naru
|
1721004030WL014545
|
Ballu Naru
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
BalluNaru
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-030-002/80
(KUSHALPURA)
|
1721004030NRG25260520240303217
|
26/05/2024
|
Ballu Naru
|
1721004030WL014545
|
Ballu Naru
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
BalluNaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-030-002/80
(KUSHALPURA)
|
1721004030NRG25260520240303219
|
26/05/2024
|
KALIYA BALU
|
1721004030WL014545
|
KALIYA BALU
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
KALIYABALU
|
BANK OF INDIA(508505)
|
|
48
|
JHABUA
|
MP-21-004-030-002/80
(KUSHALPURA)
|
1721004030NRG25260520240303220
|
26/05/2024
|
KALIYA BALU
|
1721004030WL014545
|
KALIYA BALU
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
KALIYABALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
JHABUA
|
MP-21-004-030-002/84
(KUSHALPURA)
|
1721004030NRG25260520240303221
|
26/05/2024
|
Somla Kalsingh
|
1721004030WL014545
|
Somla Kalsingh
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
SomlaKalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
50
|
JHABUA
|
MP-21-004-030-002/27
(KUSHALPURA)
|
1721004030NRG25260520240303199
|
26/05/2024
|
Nansingh Luxman
|
1721004030WL014545
|
Nansingh Luxman
|
00051
|
MAHB0000427
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
NansinghLuxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JHABUA
|
MP-21-004-030-002/28
(KUSHALPURA)
|
1721004030NRG25260520240303200
|
26/05/2024
|
Kalu Luxman
|
1721004030WL014545
|
Kalu Luxman
|
00051
|
MAHB0000427
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
KaluLuxman
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
JHABUA
|
MP-21-004-030-002/71
(KUSHALPURA)
|
1721004030NRG25260520240303212
|
26/05/2024
|
Hadiya Lalu
|
1721004030WL014545
|
Hadiya Lalu
|
00051
|
MAHB0000427
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
HadiyaLalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
JHABUA
|
MP-21-004-030-001/62
(KUSHALPURA)
|
1721004030NRG25260520240303185
|
26/05/2024
|
Ratniya Dhanna
|
1721004030WL014545
|
Ratniya Dhanna
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
RatniyaDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-030-001/65
(KUSHALPURA)
|
1721004030NRG25260520240303186
|
26/05/2024
|
Ramatu dhumsingh
|
1721004030WL014545
|
Ramatu dhumsingh
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
Ramatudhumsingh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
JHABUA
|
MP-21-004-030-001/97
(KUSHALPURA)
|
1721004030NRG25260520240303189
|
26/05/2024
|
Hurtan Dhanna
|
1721004030WL014545
|
Hurtan Dhanna
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
HurtanDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-030-002/19
(KUSHALPURA)
|
1721004030NRG25260520240303196
|
26/05/2024
|
shanta
|
1721004030WL014545
|
shanta
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
shanta
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHABUA
|
MP-21-004-030-002/27
(KUSHALPURA)
|
1721004030NRG25260520240303198
|
26/05/2024
|
Nansingh Luxman
|
1721004030WL014545
|
Nansingh Luxman
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
NansinghLuxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-030-002/42
(KUSHALPURA)
|
1721004030NRG25260520240303203
|
26/05/2024
|
humli
|
1721004030WL014545
|
humli
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
humli
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-030-002/70
(KUSHALPURA)
|
1721004030NRG25260520240303210
|
26/05/2024
|
Gallu Bhilla
|
1721004030WL014545
|
Gallu Bhilla
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
GalluBhilla
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-030-002/70
(KUSHALPURA)
|
1721004030NRG25260520240303211
|
26/05/2024
|
GALU BHEELA
|
1721004030WL014545
|
GALU BHEELA
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
GALUBHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JHABUA
|
MP-21-004-030-002/96
(KUSHALPURA)
|
1721004030NRG25260520240303224
|
26/05/2024
|
SHAMA DUMSINGH
|
1721004030WL014545
|
SHAMA DUMSINGH
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
SHAMADUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHABUA
|
MP-21-004-030-002/96
(KUSHALPURA)
|
1721004030NRG25260520240303225
|
26/05/2024
|
SHAMA DUMSINGH
|
1721004030WL014545
|
SHAMA DUMSINGH
|
00051
|
MAHB0001847
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
SHAMADUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
63
|
JHABUA
|
MP-21-004-030-002/43
(KUSHALPURA)
|
1721004030NRG25260520240303205
|
26/05/2024
|
MAN SINGH NANJI
|
1721004030WL014545
|
MAN SINGH NANJI
|
00089
|
CBIN0283896
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
MANSINGHNANJI
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-030-002/43
(KUSHALPURA)
|
1721004030NRG25260520240303204
|
26/05/2024
|
MAN SINGH NANJI
|
1721004030WL014545
|
MAN SINGH NANJI
|
00089
|
CBIN0283896
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
MANSINGHNANJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
65
|
JHABUA
|
MP-21-004-006-001/152-A
(ANTARVELIYA)
|
1721004006NRG25260520240303498
|
26/05/2024
|
navala
|
1721004006WL014550
|
navala
|
00415
|
SBIN0000396
|
60
|
60
|
Processed
|
29/05/2024
|
|
128741244
|
|
navala
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-030-001/81
(KUSHALPURA)
|
1721004030NRG25260520240303188
|
26/05/2024
|
VESINGH AMALIYAR
|
1721004030WL014545
|
VESINGH AMALIYAR
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
VESINGHAMALIYAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JHABUA
|
MP-21-004-030-002/160-A
(KUSHALPURA)
|
1721004030NRG25260520240303195
|
26/05/2024
|
BABU BHURA
|
1721004030WL014545
|
BABU BHURA
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
BABUBHURA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHABUA
|
MP-21-004-030-002/25
(KUSHALPURA)
|
1721004030NRG25260520240303197
|
26/05/2024
|
MANGU KHUMSINGH
|
1721004030WL014545
|
MANGU KHUMSINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
MANGUKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-030-002/28-A
(KUSHALPURA)
|
1721004030NRG25260520240303201
|
26/05/2024
|
Rupsingh Meda
|
1721004030WL014545
|
Rupsingh Meda
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
RupsinghMeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-011-001/30
(GEHLARCHHOTI)
|
1721004011NRG25260520240303502
|
26/05/2024
|
BALU BHABOR
|
1721004011WL014551
|
BALU BHABOR
|
00468
|
UBIN0557528
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
BALUBHABOR
|
UNION BANK OF INDIA(508500)
|
|
71
|
JHABUA
|
MP-21-004-011-001/30
(GEHLARCHHOTI)
|
1721004011NRG25260520240303503
|
26/05/2024
|
Balu Malji
|
1721004011WL014551
|
Balu Malji
|
00468
|
UBIN0557528
|
150
|
150
|
Processed
|
29/05/2024
|
|
128741244
|
|
BaluMalji
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-030-002/122
(KUSHALPURA)
|
1721004030NRG25260520240303194
|
26/05/2024
|
PANGALA SAKARIYA
|
1721004030WL014545
|
PANGALA SAKARIYA
|
00468
|
UBIN0557528
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
PANGALASAKARIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
521
|
521
|
|
|
|
|
|
|
|
|
73
|
JHABUA
|
MP-21-004-030-002/71
(KUSHALPURA)
|
1721004030NRG25260520240303213
|
26/05/2024
|
Bantu Bhuriya
|
1721004030WL014545
|
Bantu Bhuriya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/05/2024
|
|
128741244
|
|
BantuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-011-001/241-B
(GEHLARCHHOTI)
|
1721004011NRG25260520240303548
|
26/05/2024
|
REKHA BHABOR
|
1721004011WL014556
|
REKHA BHABOR
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128741244
|
|
REKHABHABOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19323
|
19323
|
|
|
|
|
|
|
|