|
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-21-004-017-001/157-B
(DUNGRALALU)
|
1721004017NRG25220420240084490
|
22/04/2024
|
Ajay
|
1721004017WL004378
|
Ajay
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ajay
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-017-001/187-B
(DUNGRALALU)
|
1721004017NRG25220420240084493
|
22/04/2024
|
Samsingh
|
1721004017WL004378
|
Samsingh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Samsingh
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-017-001/187-C
(DUNGRALALU)
|
1721004017NRG25220420240084494
|
22/04/2024
|
Teena
|
1721004017WL004378
|
Teena
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Teena
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-017-001/192
(DUNGRALALU)
|
1721004017NRG25220420240084500
|
22/04/2024
|
Ansingh Malla
|
1721004017WL004378
|
Ansingh Malla
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
AnsinghMalla
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-017-001/192
(DUNGRALALU)
|
1721004017NRG25220420240084499
|
22/04/2024
|
Ansingh Malla
|
1721004017WL004378
|
Ansingh Malla
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
AnsinghMalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
JHABUA
|
MP-21-004-017-001/192-A
(DUNGRALALU)
|
1721004017NRG25220420240084501
|
22/04/2024
|
Manish
|
1721004017WL004378
|
Manish
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Manish
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-017-001/31
(DUNGRALALU)
|
1721004017NRG25220420240084511
|
22/04/2024
|
Ramesh Kenna
|
1721004017WL004378
|
Ramesh Kenna
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
RameshKenna
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-017-001/31-B
(DUNGRALALU)
|
1721004017NRG25220420240084512
|
22/04/2024
|
Kamlesh
|
1721004017WL004378
|
Kamlesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-017-001/31-B
(DUNGRALALU)
|
1721004017NRG25220420240084513
|
22/04/2024
|
Kamlesh
|
1721004017WL004378
|
Kamlesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHABUA
|
MP-21-004-017-001/31-C
(DUNGRALALU)
|
1721004017NRG25220420240084514
|
22/04/2024
|
Savita
|
1721004017WL004378
|
Savita
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Savita
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-017-002/69-B
(DUNGRALALU)
|
1721004017NRG25220420240084542
|
22/04/2024
|
Anita
|
1721004017WL004378
|
Anita
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Anita
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-017-002/69-B
(DUNGRALALU)
|
1721004017NRG25220420240084541
|
22/04/2024
|
Anita
|
1721004017WL004378
|
Anita
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-017-002/73
(DUNGRALALU)
|
1721004017NRG25220420240084543
|
22/04/2024
|
Ramesh
|
1721004017WL004378
|
Ramesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-017-002/73
(DUNGRALALU)
|
1721004017NRG25220420240084544
|
22/04/2024
|
Ramesh
|
1721004017WL004378
|
Ramesh
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-017-002/95
(DUNGRALALU)
|
1721004017NRG25220420240084548
|
22/04/2024
|
Tola
|
1721004017WL004378
|
Tola
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-017-002/95
(DUNGRALALU)
|
1721004017NRG25220420240084549
|
22/04/2024
|
Tola
|
1721004017WL004378
|
Tola
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-046-002/210
(NARWALIYA)
|
1721004046NRG25220420240084717
|
22/04/2024
|
candu himraj
|
1721004046WL004383
|
candu himraj
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923557
|
|
canduhimraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-046-003/3-A
(NARWALIYA)
|
1721004046NRG25220420240084716
|
22/04/2024
|
MUNASINGH BASANA
|
1721004046WL004382
|
MUNASINGH BASANA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923557
|
|
MUNASINGHBASANA
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG25220420240084698
|
22/04/2024
|
JAMSINGH Ninama
|
1721004051WL004381
|
JAMSINGH Ninama
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
JAMSINGHNinama
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-051-003/183
(BISOLI)
|
1721004051NRG25220420240084702
|
22/04/2024
|
Jemal Jhitra
|
1721004051WL004381
|
Jemal Jhitra
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
JemalJhitra
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-051-003/183
(BISOLI)
|
1721004051NRG25220420240084703
|
22/04/2024
|
SHANTI
|
1721004051WL004381
|
SHANTI
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21642
|
21642
|
|
|
|
|
|
|
|
|
22
|
JHABUA
|
MP-21-004-017-001/187-C
(DUNGRALALU)
|
1721004017NRG25220420240084495
|
22/04/2024
|
Meena
|
1721004017WL004378
|
Meena
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
23
|
JHABUA
|
MP-21-004-017-001/157-A
(DUNGRALALU)
|
1721004017NRG25220420240084489
|
22/04/2024
|
Sunil Amliyar
|
1721004017WL004378
|
Sunil Amliyar
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
SunilAmliyar
|
CANARA BANK(508532)
|
|
24
|
JHABUA
|
MP-21-004-017-001/192-B
(DUNGRALALU)
|
1721004017NRG25220420240084502
|
22/04/2024
|
Adesh
|
1721004017WL004378
|
Adesh
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Adesh
|
CANARA BANK(508532)
|
|
25
|
JHABUA
|
MP-21-004-017-001/192-C
(DUNGRALALU)
|
1721004017NRG25220420240084503
|
22/04/2024
|
Dileep
|
1721004017WL004378
|
Dileep
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JHABUA
|
MP-21-004-017-001/23-A
(DUNGRALALU)
|
1721004017NRG25220420240084506
|
22/04/2024
|
Kali
|
1721004017WL004378
|
Kali
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JHABUA
|
MP-21-004-017-001/23-A
(DUNGRALALU)
|
1721004017NRG25220420240084507
|
22/04/2024
|
Kali
|
1721004017WL004378
|
Kali
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Kali
|
CANARA BANK(508532)
|
|
28
|
JHABUA
|
MP-21-004-017-001/9-B
(DUNGRALALU)
|
1721004017NRG25220420240084519
|
22/04/2024
|
Videsh Amliyar
|
1721004017WL004378
|
Videsh Amliyar
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
VideshAmliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JHABUA
|
MP-21-004-017-002/42-A
(DUNGRALALU)
|
1721004017NRG25220420240084535
|
22/04/2024
|
Ramesh Kharadi
|
1721004017WL004378
|
Ramesh Kharadi
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
RameshKharadi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
30
|
JHABUA
|
MP-21-004-017-001/117
(DUNGRALALU)
|
1721004017NRG25220420240084479
|
22/04/2024
|
Hima Pema
|
1721004017WL004378
|
Hima Pema
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
HimaPema
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHABUA
|
MP-21-004-017-001/117
(DUNGRALALU)
|
1721004017NRG25220420240084480
|
22/04/2024
|
PUNI BHABOR
|
1721004017WL004378
|
PUNI BHABOR
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
PUNIBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-017-001/157
(DUNGRALALU)
|
1721004017NRG25220420240084488
|
22/04/2024
|
Chensingh Tetiya
|
1721004017WL004378
|
Chensingh Tetiya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
ChensinghTetiya
|
AXIS BANK(607153)
|
|
33
|
JHABUA
|
MP-21-004-017-001/187
(DUNGRALALU)
|
1721004017NRG25220420240084492
|
22/04/2024
|
Tetiya Malla
|
1721004017WL004378
|
Tetiya Malla
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
TetiyaMalla
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHABUA
|
MP-21-004-017-002/101
(DUNGRALALU)
|
1721004017NRG25220420240084521
|
22/04/2024
|
Ramsingh
|
1721004017WL004378
|
Ramsingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JHABUA
|
MP-21-004-017-002/101
(DUNGRALALU)
|
1721004017NRG25220420240084520
|
22/04/2024
|
Ramsingh Manga
|
1721004017WL004378
|
Ramsingh Manga
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
RamsinghManga
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHABUA
|
MP-21-004-017-002/115
(DUNGRALALU)
|
1721004017NRG25220420240084525
|
22/04/2024
|
Kalsingh
|
1721004017WL004378
|
Kalsingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Kalsingh
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-017-002/115
(DUNGRALALU)
|
1721004017NRG25220420240084524
|
22/04/2024
|
Kalsingh Katara
|
1721004017WL004378
|
Kalsingh Katara
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
KalsinghKatara
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-017-002/115-A
(DUNGRALALU)
|
1721004017NRG25220420240084526
|
22/04/2024
|
Rakesh Kalsingh
|
1721004017WL004378
|
Rakesh Kalsingh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
RakeshKalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHABUA
|
MP-21-004-017-002/115-A
(DUNGRALALU)
|
1721004017NRG25220420240084527
|
22/04/2024
|
Sangita
|
1721004017WL004378
|
Sangita
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JHABUA
|
MP-21-004-017-002/50
(DUNGRALALU)
|
1721004017NRG25220420240084537
|
22/04/2024
|
pangla
|
1721004017WL004378
|
pangla
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
pangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-017-002/50
(DUNGRALALU)
|
1721004017NRG25220420240084536
|
22/04/2024
|
Pangla Hakriya
|
1721004017WL004378
|
Pangla Hakriya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
PanglaHakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-017-002/80-A
(DUNGRALALU)
|
1721004017NRG25220420240084545
|
22/04/2024
|
Amin
|
1721004017WL004378
|
Amin
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Amin
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-017-002/80-A
(DUNGRALALU)
|
1721004017NRG25220420240084546
|
22/04/2024
|
Amin
|
1721004017WL004378
|
Amin
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Amin
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-051-003/185
(BISOLI)
|
1721004051NRG25220420240084705
|
22/04/2024
|
Savansingh
|
1721004051WL004381
|
Savansingh
|
00089
|
CBIN0283896
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Savansingh
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-051-003/185
(BISOLI)
|
1721004051NRG25220420240084704
|
22/04/2024
|
Savansingh
|
1721004051WL004381
|
Savansingh
|
00089
|
CBIN0283896
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Savansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-051-003/150-C
(BISOLI)
|
1721004051NRG25220420240084691
|
22/04/2024
|
BHURA BILWAL
|
1721004051WL004381
|
BHURA BILWAL
|
00152
|
HDFC0009044
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
BHURABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JHABUA
|
MP-21-004-051-003/150-C
(BISOLI)
|
1721004051NRG25220420240084690
|
22/04/2024
|
DITA BILWAL
|
1721004051WL004381
|
DITA BILWAL
|
00152
|
HDFC0009044
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
DITABILWAL
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-051-003/163-B
(BISOLI)
|
1721004051NRG25220420240084693
|
22/04/2024
|
SHARDA BHABOR
|
1721004051WL004381
|
SHARDA BHABOR
|
00152
|
HDFC0009044
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
SHARDABHABOR
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-051-003/179-D
(BISOLI)
|
1721004051NRG25220420240084701
|
22/04/2024
|
LALLI NINAMA
|
1721004051WL004381
|
LALLI NINAMA
|
00152
|
HDFC0009044
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
LALLININAMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHABUA
|
MP-21-004-051-003/179-D
(BISOLI)
|
1721004051NRG25220420240084700
|
22/04/2024
|
RAKESH NINAMA
|
1721004051WL004381
|
RAKESH NINAMA
|
00152
|
HDFC0009044
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
RAKESHNINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25
|
25
|
|
|
|
|
|
|
|
|
51
|
JHABUA
|
MP-21-004-017-002/81-A
(DUNGRALALU)
|
1721004017NRG25220420240084547
|
22/04/2024
|
Dipika
|
1721004017WL004378
|
Dipika
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
52
|
JHABUA
|
MP-21-004-017-002/50-D
(DUNGRALALU)
|
1721004017NRG25220420240084538
|
22/04/2024
|
Sharada
|
1721004017WL004378
|
Sharada
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Sharada
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHABUA
|
MP-21-004-017-002/69
(DUNGRALALU)
|
1721004017NRG25220420240084539
|
22/04/2024
|
Munna Ballu
|
1721004017WL004378
|
Munna Ballu
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
MunnaBallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
54
|
JHABUA
|
MP-21-004-017-001/140-A
(DUNGRALALU)
|
1721004017NRG25220420240084486
|
22/04/2024
|
Amrsingh kegu
|
1721004017WL004378
|
Amrsingh kegu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Amrsinghkegu
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHABUA
|
MP-21-004-017-001/187-D
(DUNGRALALU)
|
1721004017NRG25220420240084496
|
22/04/2024
|
Santu
|
1721004017WL004378
|
Santu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Santu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-046-003/115-D
(NARWALIYA)
|
1721004046NRG25220420240084726
|
22/04/2024
|
Paru Gamar
|
1721004046WL004385
|
Paru Gamar
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
30/04/2024
|
|
567923557
|
|
ParuGamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG25220420240084699
|
22/04/2024
|
Kesri Jamsingh Ninama
|
1721004051WL004381
|
Kesri Jamsingh Ninama
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
KesriJamsinghNinama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
58
|
JHABUA
|
MP-21-004-051-003/175-A
(BISOLI)
|
1721004051NRG25220420240084694
|
22/04/2024
|
BahadurJhanrniya
|
1721004051WL004381
|
BahadurJhanrniya
|
00462
|
UCBA0003149
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
BahadurJhanrniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
59
|
JHABUA
|
MP-21-004-017-001/157-C
(DUNGRALALU)
|
1721004017NRG25220420240084491
|
22/04/2024
|
Runa Amliyar
|
1721004017WL004378
|
Runa Amliyar
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
RunaAmliyar
|
CANARA BANK(508532)
|
|
60
|
JHABUA
|
MP-21-004-051-003/175-A
(BISOLI)
|
1721004051NRG25220420240084695
|
22/04/2024
|
Sita Jhaniya
|
1721004051WL004381
|
Sita Jhaniya
|
00468
|
UBIN0557528
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
SitaJhaniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
61
|
JHABUA
|
MP-21-004-017-001/126
(DUNGRALALU)
|
1721004017NRG25220420240084481
|
22/04/2024
|
Arjun
|
1721004017WL004378
|
Arjun
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JHABUA
|
MP-21-004-017-001/13-C
(DUNGRALALU)
|
1721004017NRG25220420240084482
|
22/04/2024
|
Arjun
|
1721004017WL004378
|
Arjun
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JHABUA
|
MP-21-004-017-001/131-B
(DUNGRALALU)
|
1721004017NRG25220420240084483
|
22/04/2024
|
Ramu
|
1721004017WL004378
|
Ramu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
JHABUA
|
MP-21-004-017-001/131-C
(DUNGRALALU)
|
1721004017NRG25220420240084484
|
22/04/2024
|
Juvansingh
|
1721004017WL004378
|
Juvansingh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Juvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JHABUA
|
MP-21-004-017-001/134-C
(DUNGRALALU)
|
1721004017NRG25220420240084485
|
22/04/2024
|
Neelesh
|
1721004017WL004378
|
Neelesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Neelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
JHABUA
|
MP-21-004-017-001/140-D
(DUNGRALALU)
|
1721004017NRG25220420240084487
|
22/04/2024
|
Arvind
|
1721004017WL004378
|
Arvind
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
JHABUA
|
MP-21-004-017-001/193-A
(DUNGRALALU)
|
1721004017NRG25220420240084505
|
22/04/2024
|
Mukesh
|
1721004017WL004378
|
Mukesh
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JHABUA
|
MP-21-004-017-001/23-B
(DUNGRALALU)
|
1721004017NRG25220420240084508
|
22/04/2024
|
Pappu
|
1721004017WL004378
|
Pappu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
30/04/2024
|
|
567923557
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
JHABUA
|
MP-21-004-017-001/23-B
(DUNGRALALU)
|
1721004017NRG25220420240084509
|
22/04/2024
|
Radhika
|
1721004017WL004378
|
Radhika
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
JHABUA
|
MP-21-004-017-001/23-D
(DUNGRALALU)
|
1721004017NRG25220420240084510
|
22/04/2024
|
Rakesh
|
1721004017WL004378
|
Rakesh
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-017-001/55-A
(DUNGRALALU)
|
1721004017NRG25220420240084515
|
22/04/2024
|
Ashok
|
1721004017WL004378
|
Ashok
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JHABUA
|
MP-21-004-017-001/55-C
(DUNGRALALU)
|
1721004017NRG25220420240084516
|
22/04/2024
|
Khenu
|
1721004017WL004378
|
Khenu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Khenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JHABUA
|
MP-21-004-017-001/79-A
(DUNGRALALU)
|
1721004017NRG25220420240084517
|
22/04/2024
|
Suraj
|
1721004017WL004378
|
Suraj
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JHABUA
|
MP-21-004-017-001/9-A
(DUNGRALALU)
|
1721004017NRG25220420240084518
|
22/04/2024
|
Vijay
|
1721004017WL004378
|
Vijay
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JHABUA
|
MP-21-004-017-002/133-A
(DUNGRALALU)
|
1721004017NRG25220420240084528
|
22/04/2024
|
Monu
|
1721004017WL004378
|
Monu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JHABUA
|
MP-21-004-017-002/133-B
(DUNGRALALU)
|
1721004017NRG25220420240084529
|
22/04/2024
|
Sonu
|
1721004017WL004378
|
Sonu
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JHABUA
|
MP-21-004-017-002/136-C
(DUNGRALALU)
|
1721004017NRG25220420240084530
|
22/04/2024
|
Karan
|
1721004017WL004378
|
Karan
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Karan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
JHABUA
|
MP-21-004-017-002/156-C
(DUNGRALALU)
|
1721004017NRG25220420240084532
|
22/04/2024
|
Sanju
|
1721004017WL004378
|
Sanju
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Sanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
JHABUA
|
MP-21-004-017-002/156-D
(DUNGRALALU)
|
1721004017NRG25220420240084533
|
22/04/2024
|
Vinod
|
1721004017WL004378
|
Vinod
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JHABUA
|
MP-21-004-051-003/151-A
(BISOLI)
|
1721004051NRG25220420240084692
|
22/04/2024
|
Vikash
|
1721004051WL004381
|
Vikash
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Vikash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22604
|
22604
|
|
|
|
|
|
|
|
|
81
|
JHABUA
|
MP-21-004-017-002/30-B
(DUNGRALALU)
|
1721004017NRG25220420240084534
|
22/04/2024
|
Sanjay
|
1721004017WL004378
|
Sanjay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHABUA
|
MP-21-004-017-002/69
(DUNGRALALU)
|
1721004017NRG25220420240084540
|
22/04/2024
|
Renu
|
1721004017WL004378
|
Renu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Renu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
83
|
JHABUA
|
MP-21-004-051-003/107
(BISOLI)
|
1721004051NRG25220420240084686
|
22/04/2024
|
Muli
|
1721004051WL004381
|
Muli
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Muli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
JHABUA
|
MP-21-004-051-003/107
(BISOLI)
|
1721004051NRG25220420240084687
|
22/04/2024
|
Muli
|
1721004051WL004381
|
Muli
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Muli
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JHABUA
|
MP-21-004-051-003/141
(BISOLI)
|
1721004051NRG25220420240084689
|
22/04/2024
|
SAVTI VIRSINGH
|
1721004051WL004381
|
SAVTI VIRSINGH
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
SAVTIVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JHABUA
|
MP-21-004-051-003/141
(BISOLI)
|
1721004051NRG25220420240084688
|
22/04/2024
|
VIRSINGH KANIYA
|
1721004051WL004381
|
VIRSINGH KANIYA
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
VIRSINGHKANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-051-003/175-B
(BISOLI)
|
1721004051NRG25220420240084696
|
22/04/2024
|
MADIYA BADIYA JHANIYA
|
1721004051WL004381
|
MADIYA BADIYA JHANIYA
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
MADIYABADIYAJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-051-003/175-B
(BISOLI)
|
1721004051NRG25220420240084697
|
22/04/2024
|
Savita Madiya
|
1721004051WL004381
|
Savita Madiya
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
SavitaMadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-051-003/186
(BISOLI)
|
1721004051NRG25220420240084706
|
22/04/2024
|
Raychand Jhitra
|
1721004051WL004381
|
Raychand Jhitra
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
RaychandJhitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-051-003/186-A
(BISOLI)
|
1721004051NRG25220420240084707
|
22/04/2024
|
Kali Jhitra
|
1721004051WL004381
|
Kali Jhitra
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
KaliJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JHABUA
|
MP-21-004-051-003/189
(BISOLI)
|
1721004051NRG25220420240084708
|
22/04/2024
|
Ramu ansingh
|
1721004051WL004381
|
Ramu ansingh
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ramuansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-051-003/189
(BISOLI)
|
1721004051NRG25220420240084709
|
22/04/2024
|
Ramu ansingh
|
1721004051WL004381
|
Ramu ansingh
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
Ramuansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-051-003/192-A
(BISOLI)
|
1721004051NRG25220420240084710
|
22/04/2024
|
Apsing Tejiya
|
1721004051WL004381
|
Apsing Tejiya
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
ApsingTejiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JHABUA
|
MP-21-004-051-003/192-A
(BISOLI)
|
1721004051NRG25220420240084711
|
22/04/2024
|
NURA APSINGH
|
1721004051WL004381
|
NURA APSINGH
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
NURAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JHABUA
|
MP-21-004-051-003/195
(BISOLI)
|
1721004051NRG25220420240084712
|
22/04/2024
|
DHULI
|
1721004051WL004381
|
DHULI
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JHABUA
|
MP-21-004-051-003/195
(BISOLI)
|
1721004051NRG25220420240084713
|
22/04/2024
|
DHULI
|
1721004051WL004381
|
DHULI
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JHABUA
|
MP-21-004-051-003/195-A
(BISOLI)
|
1721004051NRG25220420240084714
|
22/04/2024
|
Khimla Mangla
|
1721004051WL004381
|
Khimla Mangla
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
KhimlaMangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JHABUA
|
MP-21-004-051-003/195-A
(BISOLI)
|
1721004051NRG25220420240084715
|
22/04/2024
|
Khimla Mangla
|
1721004051WL004381
|
Khimla Mangla
|
00697
|
BKID0MG5004
|
5
|
5
|
Processed
|
30/04/2024
|
|
567923557
|
|
KhimlaMangla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
99
|
JHABUA
|
MP-21-004-017-001/189-A
(DUNGRALALU)
|
1721004017NRG25220420240084497
|
22/04/2024
|
Suma
|
1721004017WL004378
|
Suma
|
00697
|
BKID0MG5092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Suma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JHABUA
|
MP-21-004-017-001/189-A
(DUNGRALALU)
|
1721004017NRG25220420240084498
|
22/04/2024
|
Suma
|
1721004017WL004378
|
Suma
|
00697
|
BKID0MG5092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Suma
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-017-001/192-D
(DUNGRALALU)
|
1721004017NRG25220420240084504
|
22/04/2024
|
Suka
|
1721004017WL004378
|
Suka
|
00697
|
BKID0MG5092
|
729
|
729
|
Processed
|
30/04/2024
|
|
567923557
|
|
Suka
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-017-002/101-B
(DUNGRALALU)
|
1721004017NRG25220420240084522
|
22/04/2024
|
Nirma
|
1721004017WL004378
|
Nirma
|
00697
|
BKID0MG5092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Nirma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-017-002/101-C
(DUNGRALALU)
|
1721004017NRG25220420240084523
|
22/04/2024
|
Priyanka
|
1721004017WL004378
|
Priyanka
|
00697
|
BKID0MG5092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Priyanka
|
UNION BANK OF INDIA(508500)
|
|
104
|
JHABUA
|
MP-21-004-017-002/140-D
(DUNGRALALU)
|
1721004017NRG25220420240084531
|
22/04/2024
|
Samru
|
1721004017WL004378
|
Samru
|
00697
|
BKID0MG5092
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567923557
|
|
Samru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86901
|
86901
|
|
|
|
|
|
|
|