|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHABUA
|
MP-21-004-029-001/101
(SEMALIYA BADA)
|
1721004029NRG25260520240303576
|
26/05/2024
|
RATNI kenu
|
1721004029WL014559
|
RATNI kenu
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
RATNIkenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-029-001/101
(SEMALIYA BADA)
|
1721004029NRG25260520240303577
|
26/05/2024
|
RATNI kenu
|
1721004029WL014559
|
RATNI kenu
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
RATNIkenu
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-029-001/109
(SEMALIYA BADA)
|
1721004029NRG25260520240303596
|
26/05/2024
|
KALAWATI SAVESINGH
|
1721004029WL014560
|
KALAWATI SAVESINGH
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
KALAWATISAVESINGH
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-029-001/109
(SEMALIYA BADA)
|
1721004029NRG25260520240303597
|
26/05/2024
|
SAWESINGH KANU
|
1721004029WL014560
|
SAWESINGH KANU
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SAWESINGHKANU
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-029-001/125-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303528
|
26/05/2024
|
Jhita Bariya
|
1721004029WL014555
|
Jhita Bariya
|
00045
|
BARB0JHABUA
|
125
|
125
|
Processed
|
29/05/2024
|
|
128753002
|
|
JhitaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-029-001/132
(SEMALIYA BADA)
|
1721004029NRG25260520240303605
|
26/05/2024
|
NANU PANU
|
1721004029WL014560
|
NANU PANU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
NANUPANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHABUA
|
MP-21-004-029-001/133
(SEMALIYA BADA)
|
1721004029NRG25260520240303606
|
26/05/2024
|
Bodiya dhumsingh
|
1721004029WL014560
|
Bodiya dhumsingh
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
Bodiyadhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG25260520240303580
|
26/05/2024
|
KALI SHAMBU
|
1721004029WL014559
|
KALI SHAMBU
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
KALISHAMBU
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG25260520240303579
|
26/05/2024
|
SHABU MANNA
|
1721004029WL014559
|
SHABU MANNA
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SHABUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG25260520240303610
|
26/05/2024
|
SAPPU BHIMA
|
1721004029WL014560
|
SAPPU BHIMA
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SAPPUBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25260520240303530
|
26/05/2024
|
Madi Bariya
|
1721004029WL014555
|
Madi Bariya
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
MadiBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25260520240303531
|
26/05/2024
|
MADI BARIYA
|
1721004029WL014555
|
MADI BARIYA
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
MADIBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25260520240303533
|
26/05/2024
|
POONI MUNSINGH
|
1721004029WL014555
|
POONI MUNSINGH
|
00045
|
BARB0JHABUA
|
125
|
125
|
Processed
|
29/05/2024
|
|
128753002
|
|
POONIMUNSINGH
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-029-001/170-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303534
|
26/05/2024
|
Sarma Bariya
|
1721004029WL014555
|
Sarma Bariya
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
SarmaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-029-001/181
(SEMALIYA BADA)
|
1721004029NRG25260520240303582
|
26/05/2024
|
Khumsingh bhuriya
|
1721004029WL014559
|
Khumsingh bhuriya
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
Khumsinghbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-029-001/183
(SEMALIYA BADA)
|
1721004029NRG25260520240303612
|
26/05/2024
|
RAMU DARIYAVSINGH
|
1721004029WL014560
|
RAMU DARIYAVSINGH
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
RAMUDARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHABUA
|
MP-21-004-029-001/183
(SEMALIYA BADA)
|
1721004029NRG25260520240303613
|
26/05/2024
|
SUNA RAMA
|
1721004029WL014560
|
SUNA RAMA
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SUNARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-029-001/184
(SEMALIYA BADA)
|
1721004029NRG25260520240303614
|
26/05/2024
|
JAMBU DAMOR
|
1721004029WL014560
|
JAMBU DAMOR
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
JAMBUDAMOR
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-029-001/186-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303553
|
26/05/2024
|
SHARADA PARAMASINGH
|
1721004029WL014557
|
SHARADA PARAMASINGH
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
SHARADAPARAMASINGH
|
BANK OF INDIA(508505)
|
|
20
|
JHABUA
|
MP-21-004-029-001/186-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303554
|
26/05/2024
|
SABESINGH BHALLA
|
1721004029WL014557
|
SABESINGH BHALLA
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753002
|
|
SABESINGHBHALLA
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303558
|
26/05/2024
|
KAILASH BARIYA
|
1721004029WL014557
|
KAILASH BARIYA
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
KAILASHBARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303562
|
26/05/2024
|
PANKAJ NANA
|
1721004029WL014557
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
PANKAJNANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303563
|
26/05/2024
|
PANKAJ NANA
|
1721004029WL014557
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753002
|
|
PANKAJNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JHABUA
|
MP-21-004-029-001/191
(SEMALIYA BADA)
|
1721004029NRG25260520240303615
|
26/05/2024
|
RUKHAMA SURSINGH
|
1721004029WL014560
|
RUKHAMA SURSINGH
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
RUKHAMASURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHABUA
|
MP-21-004-029-001/210-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303623
|
26/05/2024
|
Sajan Fattu
|
1721004029WL014560
|
Sajan Fattu
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SajanFattu
|
INDIAN BANK(607105)
|
|
26
|
JHABUA
|
MP-21-004-029-001/211-C
(SEMALIYA BADA)
|
1721004029NRG25260520240303625
|
26/05/2024
|
Sharma
|
1721004029WL014560
|
Sharma
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
Sharma
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25260520240303566
|
26/05/2024
|
NANI AMARSINGH
|
1721004029WL014557
|
NANI AMARSINGH
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
NANIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JHABUA
|
MP-21-004-029-001/51
(SEMALIYA BADA)
|
1721004029NRG25260520240303585
|
26/05/2024
|
RAMTU SURSINGH
|
1721004029WL014559
|
RAMTU SURSINGH
|
00045
|
BARB0JHABUA
|
125
|
125
|
Processed
|
29/05/2024
|
|
128753002
|
|
RAMTUSURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-029-001/52-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303587
|
26/05/2024
|
Munna manga
|
1721004029WL014559
|
Munna manga
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
Munnamanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JHABUA
|
MP-21-004-029-001/53-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303588
|
26/05/2024
|
NARSUBHAMRSINGH
|
1721004029WL014559
|
NARSUBHAMRSINGH
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
NARSUBHAMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-029-001/54
(SEMALIYA BADA)
|
1721004029NRG25260520240303589
|
26/05/2024
|
PREMCHAND MANA
|
1721004029WL014559
|
PREMCHAND MANA
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
PREMCHANDMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-029-001/54
(SEMALIYA BADA)
|
1721004029NRG25260520240303590
|
26/05/2024
|
SANTU PREMCHAND
|
1721004029WL014559
|
SANTU PREMCHAND
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
SANTUPREMCHAND
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-029-001/55
(SEMALIYA BADA)
|
1721004029NRG25260520240303592
|
26/05/2024
|
Reshma nema
|
1721004029WL014559
|
Reshma nema
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
Reshmanema
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-029-001/55
(SEMALIYA BADA)
|
1721004029NRG25260520240303591
|
26/05/2024
|
RESHMA NEMA
|
1721004029WL014559
|
RESHMA NEMA
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
RESHMANEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-029-001/64
(SEMALIYA BADA)
|
1721004029NRG25260520240303571
|
26/05/2024
|
Paru
|
1721004029WL014557
|
Paru
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753002
|
|
Paru
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-029-001/64-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303634
|
26/05/2024
|
SUNITA RAJU
|
1721004029WL014560
|
SUNITA RAJU
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SUNITARAJU
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG25260520240303545
|
26/05/2024
|
Jhabbu Parsingh
|
1721004029WL014555
|
Jhabbu Parsingh
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
JhabbuParsingh
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-029-001/73-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303546
|
26/05/2024
|
MANNU MOHAN
|
1721004029WL014555
|
MANNU MOHAN
|
00045
|
BARB0JHABUA
|
125
|
125
|
Processed
|
29/05/2024
|
|
128753002
|
|
MANNUMOHAN
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-029-001/96
(SEMALIYA BADA)
|
1721004029NRG25260520240303593
|
26/05/2024
|
KALU SAVSINGH
|
1721004029WL014559
|
KALU SAVSINGH
|
00045
|
BARB0JHABUA
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
KALUSAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13875
|
13875
|
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-029-001/100-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303575
|
26/05/2024
|
Diwan bhuriya
|
1721004029WL014559
|
Diwan bhuriya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
Diwanbhuriya
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-029-001/108-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303595
|
26/05/2024
|
RAMILA TOLIYA
|
1721004029WL014560
|
RAMILA TOLIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128753002
|
|
RAMILATOLIYA
|
BANK OF INDIA(508505)
|
|
42
|
JHABUA
|
MP-21-004-029-001/108-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303594
|
26/05/2024
|
TOLIYA
|
1721004029WL014560
|
TOLIYA
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
TOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303599
|
26/05/2024
|
KALI RAMESH
|
1721004029WL014560
|
KALI RAMESH
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
KALIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-029-001/115-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303600
|
26/05/2024
|
Badu Fatiya
|
1721004029WL014560
|
Badu Fatiya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
BaduFatiya
|
BANK OF INDIA(508505)
|
|
45
|
JHABUA
|
MP-21-004-029-001/115-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303601
|
26/05/2024
|
Badu Fatiya
|
1721004029WL014560
|
Badu Fatiya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128753002
|
|
BaduFatiya
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-029-001/115-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303602
|
26/05/2024
|
Metu Fatiya
|
1721004029WL014560
|
Metu Fatiya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
MetuFatiya
|
BANK OF INDIA(508505)
|
|
47
|
JHABUA
|
MP-21-004-029-001/125-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303527
|
26/05/2024
|
HiMA NANA
|
1721004029WL014555
|
HiMA NANA
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
HiMANANA
|
BANK OF INDIA(508505)
|
|
48
|
JHABUA
|
MP-21-004-029-001/13
(SEMALIYA BADA)
|
1721004029NRG25260520240303604
|
26/05/2024
|
PALI BILAWAL
|
1721004029WL014560
|
PALI BILAWAL
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128753002
|
|
PALIBILAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-029-001/137
(SEMALIYA BADA)
|
1721004029NRG25260520240303529
|
26/05/2024
|
Taru Mansingh
|
1721004029WL014555
|
Taru Mansingh
|
00048
|
BKID0008844
|
125
|
125
|
Processed
|
29/05/2024
|
|
128753002
|
|
TaruMansingh
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-029-001/150
(SEMALIYA BADA)
|
1721004029NRG25260520240303607
|
26/05/2024
|
Sajjan Nana
|
1721004029WL014560
|
Sajjan Nana
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SajjanNana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
JHABUA
|
MP-21-004-029-001/155-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303581
|
26/05/2024
|
SARMA BHURIYA
|
1721004029WL014559
|
SARMA BHURIYA
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SARMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG25260520240303609
|
26/05/2024
|
BHIMA HUMLA
|
1721004029WL014560
|
BHIMA HUMLA
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
BHIMAHUMLA
|
BANK OF INDIA(508505)
|
|
53
|
JHABUA
|
MP-21-004-029-001/165-C
(SEMALIYA BADA)
|
1721004029NRG25260520240303552
|
26/05/2024
|
SANJAY BARIYA
|
1721004029WL014557
|
SANJAY BARIYA
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
29/05/2024
|
|
128753002
|
|
SANJAYBARIYA
|
BANK OF INDIA(508505)
|
|
54
|
JHABUA
|
MP-21-004-029-001/174
(SEMALIYA BADA)
|
1721004029NRG25260520240303535
|
26/05/2024
|
TARSINGH BARIYA
|
1721004029WL014555
|
TARSINGH BARIYA
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
TARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-029-001/174-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303536
|
26/05/2024
|
Ramesh Tarsingh
|
1721004029WL014555
|
Ramesh Tarsingh
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
RameshTarsingh
|
BANK OF INDIA(508505)
|
|
56
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303538
|
26/05/2024
|
MANNU MOHAN
|
1721004029WL014555
|
MANNU MOHAN
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
MANNUMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303537
|
26/05/2024
|
MOHAN PEMCHAND
|
1721004029WL014555
|
MOHAN PEMCHAND
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
MOHANPEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-029-001/176
(SEMALIYA BADA)
|
1721004029NRG25260520240303542
|
26/05/2024
|
Titriya Nariya
|
1721004029WL014555
|
Titriya Nariya
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
TitriyaNariya
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-029-001/181-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303583
|
26/05/2024
|
ADESH BHURIYA
|
1721004029WL014559
|
ADESH BHURIYA
|
00048
|
BKID0008844
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
ADESHBHURIYA
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25260520240303556
|
26/05/2024
|
ARVIND BARIYA
|
1721004029WL014557
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
61
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25260520240303557
|
26/05/2024
|
ARVIND BARIYA
|
1721004029WL014557
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
62
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303559
|
26/05/2024
|
VANA KAILASH
|
1721004029WL014557
|
VANA KAILASH
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
VANAKAILASH
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-029-001/188
(SEMALIYA BADA)
|
1721004029NRG25260520240303560
|
26/05/2024
|
GHUBALI NANA BARIYA
|
1721004029WL014557
|
GHUBALI NANA BARIYA
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
GHUBALINANABARIYA
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-029-001/191-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303616
|
26/05/2024
|
RUCHITA PINJU
|
1721004029WL014560
|
RUCHITA PINJU
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128753002
|
|
RUCHITAPINJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-029-001/205
(SEMALIYA BADA)
|
1721004029NRG25260520240303617
|
26/05/2024
|
SANTU NANA
|
1721004029WL014560
|
SANTU NANA
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SANTUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JHABUA
|
MP-21-004-029-001/208-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303618
|
26/05/2024
|
ramtu dita
|
1721004029WL014560
|
ramtu dita
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
ramtudita
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG25260520240303622
|
26/05/2024
|
BADI FATTU
|
1721004029WL014560
|
BADI FATTU
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
BADIFATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG25260520240303621
|
26/05/2024
|
FATTU SOMLA
|
1721004029WL014560
|
FATTU SOMLA
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
FATTUSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-029-001/211
(SEMALIYA BADA)
|
1721004029NRG25260520240303624
|
26/05/2024
|
DHUNSINGH GULA
|
1721004029WL014560
|
DHUNSINGH GULA
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
DHUNSINGHGULA
|
BANK OF INDIA(508505)
|
|
70
|
JHABUA
|
MP-21-004-029-001/211-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303564
|
26/05/2024
|
Radhesham Damor
|
1721004029WL014557
|
Radhesham Damor
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
RadheshamDamor
|
BANK OF INDIA(508505)
|
|
71
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303626
|
26/05/2024
|
VIRASINGH MANSINGH
|
1721004029WL014560
|
VIRASINGH MANSINGH
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
VIRASINGHMANSINGH
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-029-001/247-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303567
|
26/05/2024
|
RAMPAL AMARSINGH
|
1721004029WL014557
|
RAMPAL AMARSINGH
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
RAMPALAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JHABUA
|
MP-21-004-029-001/247-C
(SEMALIYA BADA)
|
1721004029NRG25260520240303568
|
26/05/2024
|
Bada raju
|
1721004029WL014557
|
Bada raju
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
Badaraju
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-029-001/251
(SEMALIYA BADA)
|
1721004029NRG25260520240303569
|
26/05/2024
|
BABU GULA
|
1721004029WL014557
|
BABU GULA
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
BABUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-029-001/51
(SEMALIYA BADA)
|
1721004029NRG25260520240303584
|
26/05/2024
|
SURSINGH BHURIYA
|
1721004029WL014559
|
SURSINGH BHURIYA
|
00048
|
BKID0008844
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
SURSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-029-001/52
(SEMALIYA BADA)
|
1721004029NRG25260520240303586
|
26/05/2024
|
Manga Somla
|
1721004029WL014559
|
Manga Somla
|
00048
|
BKID0008844
|
375
|
375
|
Processed
|
29/05/2024
|
|
128753002
|
|
MangaSomla
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-029-001/62-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303631
|
26/05/2024
|
Dinu
|
1721004029WL014560
|
Dinu
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
Dinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-029-001/62-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303632
|
26/05/2024
|
Lila Dinu
|
1721004029WL014560
|
Lila Dinu
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
LilaDinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-029-001/64-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303633
|
26/05/2024
|
Raju Paru
|
1721004029WL014560
|
Raju Paru
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
29/05/2024
|
|
128753002
|
|
RajuParu
|
BANK OF BARODA(606985)
|
|
80
|
JHABUA
|
MP-21-004-029-001/67
(SEMALIYA BADA)
|
1721004029NRG25260520240303572
|
26/05/2024
|
Nansingh Pema
|
1721004029WL014557
|
Nansingh Pema
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
NansinghPema
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-029-001/75
(SEMALIYA BADA)
|
1721004029NRG25260520240303547
|
26/05/2024
|
Chagan Bawa
|
1721004029WL014555
|
Chagan Bawa
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
ChaganBawa
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-029-001/93-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303635
|
26/05/2024
|
Sardha Dinu
|
1721004029WL014560
|
Sardha Dinu
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SardhaDinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
83
|
JHABUA
|
MP-21-004-029-001/103-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303550
|
26/05/2024
|
Pappu Dariyavsingh
|
1721004029WL014557
|
Pappu Dariyavsingh
|
00051
|
MAHB0000427
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
PappuDariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
84
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303551
|
26/05/2024
|
MANSINGH RICHHU
|
1721004029WL014557
|
MANSINGH RICHHU
|
00051
|
MAHB0001847
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
MANSINGHRICHHU
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-029-001/208-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303619
|
26/05/2024
|
Balu dita
|
1721004029WL014560
|
Balu dita
|
00051
|
MAHB0001847
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
Baludita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-029-001/208-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303620
|
26/05/2024
|
Balu dita
|
1721004029WL014560
|
Balu dita
|
00051
|
MAHB0001847
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
Baludita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-029-001/251-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303570
|
26/05/2024
|
VELSINGH BARIYA
|
1721004029WL014557
|
VELSINGH BARIYA
|
00051
|
MAHB0001847
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753002
|
|
VELSINGHBARIYA
|
BANK OF BARODA(606985)
|
|
88
|
JHABUA
|
MP-21-004-029-001/71
(SEMALIYA BADA)
|
1721004029NRG25260520240303544
|
26/05/2024
|
JUWAN
|
1721004029WL014555
|
JUWAN
|
00051
|
MAHB0001847
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
JUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
89
|
JHABUA
|
MP-21-004-029-001/175-C
(SEMALIYA BADA)
|
1721004029NRG25260520240303541
|
26/05/2024
|
SARDHA BARIYA
|
1721004029WL014555
|
SARDHA BARIYA
|
00078
|
CNRB0004142
|
125
|
125
|
Processed
|
29/05/2024
|
|
128753002
|
|
SARDHABARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
90
|
JHABUA
|
MP-21-004-029-001/164
(SEMALIYA BADA)
|
1721004029NRG25260520240303611
|
26/05/2024
|
Khimlata kalusingh
|
1721004029WL014560
|
Khimlata kalusingh
|
00165
|
IBKL0001631
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
Khimlatakalusingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
91
|
JHABUA
|
MP-21-004-029-001/116-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303603
|
26/05/2024
|
SANJAY VASUNIYA
|
1721004029WL014560
|
SANJAY VASUNIYA
|
00415
|
SBIN0000396
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
SANJAYVASUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25260520240303532
|
26/05/2024
|
Munsingh Bhalu
|
1721004029WL014555
|
Munsingh Bhalu
|
00415
|
SBIN0000396
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
MunsinghBhalu
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-029-001/188-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303561
|
26/05/2024
|
DITA NANA
|
1721004029WL014557
|
DITA NANA
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
29/05/2024
|
|
128753002
|
|
DITANANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHABUA
|
MP-21-004-029-001/246
(SEMALIYA BADA)
|
1721004029NRG25260520240303629
|
26/05/2024
|
RAJENDRA VAKHLA
|
1721004029WL014560
|
RAJENDRA VAKHLA
|
00415
|
SBIN0000396
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
RAJENDRAVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
95
|
JHABUA
|
MP-21-004-029-001/110-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303598
|
26/05/2024
|
PRABU DAMOR
|
1721004029WL014560
|
PRABU DAMOR
|
00468
|
UBIN0557528
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
PRABUDAMOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
96
|
JHABUA
|
MP-21-004-029-001/154
(SEMALIYA BADA)
|
1721004029NRG25260520240303578
|
26/05/2024
|
METU BHURIYA
|
1721004029WL014559
|
METU BHURIYA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
METUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-029-001/195
(SEMALIYA BADA)
|
1721004029NRG25260520240303543
|
26/05/2024
|
JANATA
|
1721004029WL014555
|
JANATA
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG25260520240303627
|
26/05/2024
|
Kanu Bhuriya
|
1721004029WL014560
|
Kanu Bhuriya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
KanuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
99
|
JHABUA
|
MP-21-004-029-001/158
(SEMALIYA BADA)
|
1721004029NRG25260520240303608
|
26/05/2024
|
Galku Pargi
|
1721004029WL014560
|
Galku Pargi
|
00697
|
BKID0MG5002
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
GalkuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303539
|
26/05/2024
|
JOHAN PREMCHAND
|
1721004029WL014555
|
JOHAN PREMCHAND
|
00697
|
BKID0MG5002
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
JOHANPREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303540
|
26/05/2024
|
KANTA BARIYA
|
1721004029WL014555
|
KANTA BARIYA
|
00697
|
BKID0MG5002
|
250
|
250
|
Processed
|
29/05/2024
|
|
128753002
|
|
KANTABARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
JHABUA
|
MP-21-004-029-001/186-B
(SEMALIYA BADA)
|
1721004029NRG25260520240303555
|
26/05/2024
|
Savita Sabesingh
|
1721004029WL014557
|
Savita Sabesingh
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
29/05/2024
|
|
128753002
|
|
SavitaSabesingh
|
BANK OF BARODA(606985)
|
|
103
|
JHABUA
|
MP-21-004-029-001/233-C
(SEMALIYA BADA)
|
1721004029NRG25260520240303628
|
26/05/2024
|
KALI RAMESH BHURIYA
|
1721004029WL014560
|
KALI RAMESH BHURIYA
|
00697
|
BKID0MG5002
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
KALIRAMESHBHURIYA
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25260520240303565
|
26/05/2024
|
AMAR SINGH KALU
|
1721004029WL014557
|
AMAR SINGH KALU
|
00697
|
BKID0MG5002
|
800
|
800
|
Processed
|
29/05/2024
|
|
128753002
|
|
AMARSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JHABUA
|
MP-21-004-029-001/60
(SEMALIYA BADA)
|
1721004029NRG25260520240303630
|
26/05/2024
|
GOBRIA DAHRIA PARGI
|
1721004029WL014560
|
GOBRIA DAHRIA PARGI
|
00697
|
BKID0MG5002
|
300
|
300
|
Processed
|
29/05/2024
|
|
128753002
|
|
GOBRIADAHRIAPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38150
|
38150
|
|
|
|
|
|
|
|