|
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-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25050520240171617
|
05/05/2024
|
Samari Seniya
|
1721004025WL008556
|
Samari Seniya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
SamariSeniya
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHABUA
|
MP-21-004-025-001/75-B
(BHOYARA)
|
1721004025NRG25050520240171619
|
05/05/2024
|
Melash Katara
|
1721004025WL008556
|
Melash Katara
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
MelashKatara
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-057-001/152-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172044
|
05/05/2024
|
VIKASH GUNDIYA
|
1721004057WL008569
|
VIKASH GUNDIYA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
VIKASHGUNDIYA
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-057-001/153-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172089
|
05/05/2024
|
Premsingh Bhuriya
|
1721004057WL008592
|
Premsingh Bhuriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
PremsinghBhuriya
|
HDFC BANK LTD(607152)
|
|
5
|
JHABUA
|
MP-21-004-057-001/158
(DHEKALCHHOTI)
|
1721004057NRG25050520240172045
|
05/05/2024
|
RAMLAGUNDIYA
|
1721004057WL008569
|
RAMLAGUNDIYA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
RAMLAGUNDIYA
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-057-001/159
(DHEKALCHHOTI)
|
1721004057NRG25050520240172046
|
05/05/2024
|
Katiya Hemchand
|
1721004057WL008569
|
Katiya Hemchand
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
KatiyaHemchand
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-057-001/176
(DHEKALCHHOTI)
|
1721004057NRG25050520240172083
|
05/05/2024
|
VATTU GUNDIYA
|
1721004057WL008587
|
VATTU GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
VATTUGUNDIYA
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-057-001/180-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172048
|
05/05/2024
|
Kevan Gundiya
|
1721004057WL008569
|
Kevan Gundiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
KevanGundiya
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-057-001/188
(DHEKALCHHOTI)
|
1721004057NRG25050520240172068
|
05/05/2024
|
Khuma Kasan
|
1721004057WL008572
|
Khuma Kasan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
KhumaKasan
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-057-001/191
(DHEKALCHHOTI)
|
1721004057NRG25050520240172053
|
05/05/2024
|
Nanka Gundiya
|
1721004057WL008569
|
Nanka Gundiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
NankaGundiya
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-057-001/206
(DHEKALCHHOTI)
|
1721004057NRG25050520240172077
|
05/05/2024
|
Lalita
|
1721004057WL008581
|
Lalita
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHABUA
|
MP-21-004-057-001/35
(DHEKALCHHOTI)
|
1721004057NRG25050520240172054
|
05/05/2024
|
Dalsingh Gundiya
|
1721004057WL008569
|
Dalsingh Gundiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
DalsinghGundiya
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-057-001/68-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172075
|
05/05/2024
|
Pappu
|
1721004057WL008579
|
Pappu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Pappu
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-057-001/69-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172056
|
05/05/2024
|
Kantilal
|
1721004057WL008569
|
Kantilal
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
Kantilal
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-057-001/69-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172057
|
05/05/2024
|
Sumitra
|
1721004057WL008569
|
Sumitra
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-057-001/82
(DHEKALCHHOTI)
|
1721004057NRG25050520240172058
|
05/05/2024
|
Kasma Ramesh
|
1721004057WL008569
|
Kasma Ramesh
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
KasmaRamesh
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-057-001/9
(DHEKALCHHOTI)
|
1721004057NRG25050520240172072
|
05/05/2024
|
CHANDU
|
1721004057WL008576
|
CHANDU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
CHANDU
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-057-001/99
(DHEKALCHHOTI)
|
1721004057NRG25050520240172074
|
05/05/2024
|
Alasingh
|
1721004057WL008578
|
Alasingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Alasingh
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-057-002/145
(DHEKALCHHOTI)
|
1721004057NRG25050520240172080
|
05/05/2024
|
Puniya
|
1721004057WL008584
|
Puniya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Puniya
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-057-002/181
(DHEKALCHHOTI)
|
1721004057NRG25050520240172087
|
05/05/2024
|
Kasan
|
1721004057WL008591
|
Kasan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Kasan
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-057-002/181
(DHEKALCHHOTI)
|
1721004057NRG25050520240172088
|
05/05/2024
|
Kasana
|
1721004057WL008591
|
Kasana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Kasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHABUA
|
MP-21-004-057-002/71-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172082
|
05/05/2024
|
Sama
|
1721004057WL008586
|
Sama
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Sama
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-057-002/97-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172081
|
05/05/2024
|
KAMALI
|
1721004057WL008585
|
KAMALI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-057-003/111
(DHEKALCHHOTI)
|
1721004057NRG25050520240172090
|
05/05/2024
|
Bhura
|
1721004057WL008593
|
Bhura
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Bhura
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-057-003/23
(DHEKALCHHOTI)
|
1721004057NRG25050520240172065
|
05/05/2024
|
Jhuma
|
1721004057WL008570
|
Jhuma
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Jhuma
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-057-003/62-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172059
|
05/05/2024
|
Madiya Titu
|
1721004057WL008569
|
Madiya Titu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
MadiyaTitu
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-057-003/62-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172061
|
05/05/2024
|
Mukesh
|
1721004057WL008569
|
Mukesh
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JHABUA
|
MP-21-004-057-003/62-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172062
|
05/05/2024
|
Sama
|
1721004057WL008569
|
Sama
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
Sama
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-057-003/85
(DHEKALCHHOTI)
|
1721004057NRG25050520240172063
|
05/05/2024
|
JAMSINGH BILWAL
|
1721004057WL008569
|
JAMSINGH BILWAL
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
JAMSINGHBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-057-003/85
(DHEKALCHHOTI)
|
1721004057NRG25050520240172064
|
05/05/2024
|
Lalli
|
1721004057WL008569
|
Lalli
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-025-001/288
(BHOYARA)
|
1721004025NRG25050520240171614
|
05/05/2024
|
PANGU DULIYA
|
1721004025WL008556
|
PANGU DULIYA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
PANGUDULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-057-001/180
(DHEKALCHHOTI)
|
1721004057NRG25050520240172047
|
05/05/2024
|
Baku Ratan Gundiya
|
1721004057WL008569
|
Baku Ratan Gundiya
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
BakuRatanGundiya
|
BANK OF INDIA(508505)
|
|
33
|
JHABUA
|
MP-21-004-057-001/180-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172049
|
05/05/2024
|
NANDU KEVAN
|
1721004057WL008569
|
NANDU KEVAN
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
NANDUKEVAN
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-057-001/180-C
(DHEKALCHHOTI)
|
1721004057NRG25050520240172050
|
05/05/2024
|
Anil Ratan
|
1721004057WL008569
|
Anil Ratan
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
AnilRatan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
JHABUA
|
MP-21-004-057-002/80-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172070
|
05/05/2024
|
DINESH
|
1721004057WL008574
|
DINESH
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
DINESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
JHABUA
|
MP-21-004-025-001/15
(BHOYARA)
|
1721004025NRG25050520240171612
|
05/05/2024
|
KAALI KATARA
|
1721004025WL008556
|
KAALI KATARA
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
KAALIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-025-001/15
(BHOYARA)
|
1721004025NRG25050520240171611
|
05/05/2024
|
SAMA KATARA
|
1721004025WL008556
|
SAMA KATARA
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
SAMAKATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHABUA
|
MP-21-004-057-001/152
(DHEKALCHHOTI)
|
1721004057NRG25050520240172043
|
05/05/2024
|
Mathur Ruga
|
1721004057WL008569
|
Mathur Ruga
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
MathurRuga
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHABUA
|
MP-21-004-057-001/180-C
(DHEKALCHHOTI)
|
1721004057NRG25050520240172051
|
05/05/2024
|
Sangita Gundiya
|
1721004057WL008569
|
Sangita Gundiya
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
SangitaGundiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-057-001/180-D
(DHEKALCHHOTI)
|
1721004057NRG25050520240172052
|
05/05/2024
|
Makna Ruga
|
1721004057WL008569
|
Makna Ruga
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
MaknaRuga
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-057-001/54-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172055
|
05/05/2024
|
Tihiya Mansingh
|
1721004057WL008569
|
Tihiya Mansingh
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
TihiyaMansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHABUA
|
MP-21-004-057-003/64-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172084
|
05/05/2024
|
NIRMALA GUNDIYA
|
1721004057WL008588
|
NIRMALA GUNDIYA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
NIRMALAGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
43
|
JHABUA
|
MP-21-004-025-001/125
(BHOYARA)
|
1721004025NRG25050520240171608
|
05/05/2024
|
Badali Katara
|
1721004025WL008556
|
Badali Katara
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
BadaliKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-025-001/125
(BHOYARA)
|
1721004025NRG25050520240171607
|
05/05/2024
|
JEMAL
|
1721004025WL008556
|
JEMAL
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
JEMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHABUA
|
MP-21-004-025-001/13
(BHOYARA)
|
1721004025NRG25050520240171610
|
05/05/2024
|
NAWALI
|
1721004025WL008556
|
NAWALI
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
NAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHABUA
|
MP-21-004-025-001/13
(BHOYARA)
|
1721004025NRG25050520240171609
|
05/05/2024
|
RAMA
|
1721004025WL008556
|
RAMA
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-025-001/284-A
(BHOYARA)
|
1721004025NRG25050520240171613
|
05/05/2024
|
SAMA KATARA
|
1721004025WL008556
|
SAMA KATARA
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
SAMAKATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25050520240171616
|
05/05/2024
|
chiniya Bhura
|
1721004025WL008556
|
chiniya Bhura
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
chiniyaBhura
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHABUA
|
MP-21-004-025-001/334-B
(BHOYARA)
|
1721004025NRG25050520240171618
|
05/05/2024
|
LALU
|
1721004025WL008556
|
LALU
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHABUA
|
MP-21-004-025-001/86
(BHOYARA)
|
1721004025NRG25050520240171620
|
05/05/2024
|
PIRU
|
1721004025WL008556
|
PIRU
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
PIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-057-001/129
(DHEKALCHHOTI)
|
1721004057NRG25050520240172076
|
05/05/2024
|
Mihiya pidiya
|
1721004057WL008580
|
Mihiya pidiya
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884359
|
|
Mihiyapidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-057-001/163-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172079
|
05/05/2024
|
MUNNA
|
1721004057WL008583
|
MUNNA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-057-001/32-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172078
|
05/05/2024
|
NETIYA
|
1721004057WL008582
|
NETIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
NETIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHABUA
|
MP-21-004-057-002/46
(DHEKALCHHOTI)
|
1721004057NRG25050520240172086
|
05/05/2024
|
VESTA
|
1721004057WL008590
|
VESTA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHABUA
|
MP-21-004-057-002/56
(DHEKALCHHOTI)
|
1721004057NRG25050520240172069
|
05/05/2024
|
Humla
|
1721004057WL008573
|
Humla
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
Humla
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHABUA
|
MP-21-004-057-002/98-B
(DHEKALCHHOTI)
|
1721004057NRG25050520240172085
|
05/05/2024
|
NANSINGH
|
1721004057WL008589
|
NANSINGH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHABUA
|
MP-21-004-057-003/113
(DHEKALCHHOTI)
|
1721004057NRG25050520240172067
|
05/05/2024
|
BHURA
|
1721004057WL008571
|
BHURA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHABUA
|
MP-21-004-057-003/113
(DHEKALCHHOTI)
|
1721004057NRG25050520240172066
|
05/05/2024
|
MIHIYA
|
1721004057WL008571
|
MIHIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
MIHIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-057-003/62-A
(DHEKALCHHOTI)
|
1721004057NRG25050520240172060
|
05/05/2024
|
Kantu Madiya
|
1721004057WL008569
|
Kantu Madiya
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
KantuMadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
60
|
JHABUA
|
MP-21-004-025-001/300
(BHOYARA)
|
1721004025NRG25050520240171615
|
05/05/2024
|
MANESHA KATARA
|
1721004025WL008556
|
MANESHA KATARA
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884359
|
|
MANESHAKATARA
|
UNION BANK OF INDIA(508500)
|
|
61
|
JHABUA
|
MP-21-004-057-001/44
(DHEKALCHHOTI)
|
1721004057NRG25050520240172073
|
05/05/2024
|
BESHA BUNDIYA
|
1721004057WL008577
|
BESHA BUNDIYA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
BESHABUNDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
62
|
JHABUA
|
MP-21-004-057-001/60
(DHEKALCHHOTI)
|
1721004057NRG25050520240172071
|
05/05/2024
|
HUDI GUNDIYA
|
1721004057WL008575
|
HUDI GUNDIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884359
|
|
HUDIGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|