|
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-21-004-020-004/105
(BAWADIBADI)
|
1721004020NRG25190520240263338
|
19/05/2024
|
Resam ratna
|
1721004020WL012787
|
Resam ratna
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Resamratna
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JHABUA
|
MP-21-004-020-004/105
(BAWADIBADI)
|
1721004020NRG25190520240263337
|
19/05/2024
|
Resham ratna
|
1721004020WL012787
|
Resham ratna
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Reshamratna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JHABUA
|
MP-21-004-020-004/139-A
(BAWADIBADI)
|
1721004020NRG25190520240263363
|
19/05/2024
|
Raman mesu
|
1721004020WL012792
|
Raman mesu
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Ramanmesu
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-020-004/197
(BAWADIBADI)
|
1721004020NRG25190520240263365
|
19/05/2024
|
Santa naran
|
1721004020WL012792
|
Santa naran
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Santanaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-020-004/591-B
(BAWADIBADI)
|
1721004020NRG25190520240263344
|
19/05/2024
|
Rekha
|
1721004020WL012788
|
Rekha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-022-001/36
(KARDAWAD (BADI))
|
1721004022NRG25190520240263466
|
19/05/2024
|
Dayaram Pema
|
1721004022WL012797
|
Dayaram Pema
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
DayaramPema
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-022-001/36
(KARDAWAD (BADI))
|
1721004022NRG25190520240263467
|
19/05/2024
|
santosh
|
1721004022WL012797
|
santosh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-022-001/7-A
(KARDAWAD (BADI))
|
1721004022NRG25190520240263469
|
19/05/2024
|
RAKESH
|
1721004022WL012797
|
RAKESH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-026-001/131
(KOTDA)
|
1721004026NRG25190520240263289
|
19/05/2024
|
lala
|
1721004026WL012785
|
lala
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-026-001/140-A
(KOTDA)
|
1721004026NRG25190520240263236
|
19/05/2024
|
Badiya Kalu
|
1721004026WL012781
|
Badiya Kalu
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
BadiyaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-026-001/167-B
(KOTDA)
|
1721004026NRG25190520240263303
|
19/05/2024
|
RATIYA
|
1721004026WL012785
|
RATIYA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
RATIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHABUA
|
MP-21-004-026-001/17
(KOTDA)
|
1721004026NRG25190520240263266
|
19/05/2024
|
Basu
|
1721004026WL012784
|
Basu
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Basu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-026-001/170
(KOTDA)
|
1721004026NRG25190520240263304
|
19/05/2024
|
Dinesh
|
1721004026WL012785
|
Dinesh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-026-001/170
(KOTDA)
|
1721004026NRG25190520240263267
|
19/05/2024
|
Malka
|
1721004026WL012784
|
Malka
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Malka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-026-001/192
(KOTDA)
|
1721004026NRG25190520240263310
|
19/05/2024
|
HUMA BADIYA
|
1721004026WL012785
|
HUMA BADIYA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
HUMABADIYA
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-026-001/197
(KOTDA)
|
1721004026NRG25190520240263250
|
19/05/2024
|
JEMATI KALU
|
1721004026WL012782
|
JEMATI KALU
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
JEMATIKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-026-001/200
(KOTDA)
|
1721004026NRG25190520240263253
|
19/05/2024
|
Lalita
|
1721004026WL012782
|
Lalita
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-026-001/200
(KOTDA)
|
1721004026NRG25190520240263252
|
19/05/2024
|
Raju
|
1721004026WL012782
|
Raju
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JHABUA
|
MP-21-004-026-001/203
(KOTDA)
|
1721004026NRG25190520240263277
|
19/05/2024
|
Manu
|
1721004026WL012784
|
Manu
|
00045
|
BARB0JHABUA
|
480
|
480
|
Processed
|
22/05/2024
|
|
021737633
|
|
Manu
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-026-001/36
(KOTDA)
|
1721004026NRG25190520240263282
|
19/05/2024
|
Ranga
|
1721004026WL012784
|
Ranga
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Ranga
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-026-001/81
(KOTDA)
|
1721004026NRG25190520240263239
|
19/05/2024
|
Ranga
|
1721004026WL012781
|
Ranga
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
Ranga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHABUA
|
MP-21-004-026-001/82
(KOTDA)
|
1721004026NRG25190520240263241
|
19/05/2024
|
Anita
|
1721004026WL012781
|
Anita
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JHABUA
|
MP-21-004-026-001/93
(KOTDA)
|
1721004026NRG25190520240263285
|
19/05/2024
|
Dhaniya
|
1721004026WL012784
|
Dhaniya
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-058-001/109
(FULLDHAWADI)
|
1721004058NRG25140520240225104
|
19/05/2024
|
Thavri Bhuriya
|
1721004058WL011034
|
Thavri Bhuriya
|
00045
|
BARB0JHABUA
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
ThavriBhuriya
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-058-001/110-A
(FULLDHAWADI)
|
1721004058NRG25140520240225106
|
19/05/2024
|
Suma
|
1721004058WL011034
|
Suma
|
00045
|
BARB0JHABUA
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
Suma
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-058-001/163-C
(FULLDHAWADI)
|
1721004058NRG25140520240225112
|
19/05/2024
|
SANJAY
|
1721004058WL011034
|
SANJAY
|
00045
|
BARB0JHABUA
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20264
|
20264
|
|
|
|
|
|
|
|
|
27
|
JHABUA
|
MP-21-004-058-001/163
(FULLDHAWADI)
|
1721004058NRG25140520240225109
|
19/05/2024
|
Dinesh santiya bhuriya
|
1721004058WL011034
|
Dinesh santiya bhuriya
|
00048
|
BKID0008844
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
Dineshsantiyabhuriya
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-058-001/163
(FULLDHAWADI)
|
1721004058NRG25140520240225107
|
19/05/2024
|
shantiya bhuriya
|
1721004058WL011034
|
shantiya bhuriya
|
00048
|
BKID0008844
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
shantiyabhuriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
29
|
JHABUA
|
MP-21-004-022-001/695
(KARDAWAD (BADI))
|
1721004022NRG25190520240263468
|
19/05/2024
|
Kadawa Tersingh
|
1721004022WL012797
|
Kadawa Tersingh
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
KadawaTersingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
30
|
JHABUA
|
MP-21-004-026-001/177
(KOTDA)
|
1721004026NRG25190520240263271
|
19/05/2024
|
Satu
|
1721004026WL012784
|
Satu
|
00089
|
CBIN0283896
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
Satu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-026-001/192
(KOTDA)
|
1721004026NRG25190520240263311
|
19/05/2024
|
SUNA
|
1721004026WL012785
|
SUNA
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
SUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHABUA
|
MP-21-004-058-001/110-A
(FULLDHAWADI)
|
1721004058NRG25140520240225105
|
19/05/2024
|
KAMESH JITRA
|
1721004058WL011034
|
KAMESH JITRA
|
00089
|
CBIN0283896
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
KAMESHJITRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
33
|
JHABUA
|
MP-21-004-026-001/64
(KOTDA)
|
1721004026NRG25190520240263255
|
19/05/2024
|
KAILASH
|
1721004026WL012782
|
KAILASH
|
00152
|
HDFC0009044
|
720
|
720
|
Rejected
|
22/05/2024
|
|
021737633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-020-004/415
(BAWADIBADI)
|
1721004020NRG25190520240263351
|
19/05/2024
|
Badu kesha
|
1721004020WL012790
|
Badu kesha
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Badukesha
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHABUA
|
MP-21-004-020-004/415
(BAWADIBADI)
|
1721004020NRG25190520240263352
|
19/05/2024
|
Guli badu
|
1721004020WL012790
|
Guli badu
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Gulibadu
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHABUA
|
MP-21-004-026-001/127-C
(KOTDA)
|
1721004026NRG25190520240263245
|
19/05/2024
|
Rasu Bariya
|
1721004026WL012782
|
Rasu Bariya
|
00354
|
PUNB0609000
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
RasuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-026-001/128
(KOTDA)
|
1721004026NRG25190520240263264
|
19/05/2024
|
MIRA
|
1721004026WL012784
|
MIRA
|
00354
|
PUNB0609000
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHABUA
|
MP-21-004-026-001/143
(KOTDA)
|
1721004026NRG25190520240263290
|
19/05/2024
|
Janu
|
1721004026WL012785
|
Janu
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
Janu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHABUA
|
MP-21-004-026-001/36
(KOTDA)
|
1721004026NRG25190520240263281
|
19/05/2024
|
BHURA
|
1721004026WL012784
|
BHURA
|
00354
|
PUNB0609000
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-058-001/163-A
(FULLDHAWADI)
|
1721004058NRG25140520240225111
|
19/05/2024
|
KAMMA
|
1721004058WL011034
|
KAMMA
|
00354
|
PUNB0609000
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
KAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4544
|
4544
|
|
|
|
|
|
|
|
|
41
|
JHABUA
|
MP-21-004-026-001/123
(KOTDA)
|
1721004026NRG25190520240263243
|
19/05/2024
|
Doli Sikla
|
1721004026WL012782
|
Doli Sikla
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
DoliSikla
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHABUA
|
MP-21-004-026-001/131
(KOTDA)
|
1721004026NRG25190520240263265
|
19/05/2024
|
Ratni Hamju
|
1721004026WL012784
|
Ratni Hamju
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
RatniHamju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-026-001/140
(KOTDA)
|
1721004026NRG25190520240263234
|
19/05/2024
|
RAMCHAND Kallu
|
1721004026WL012781
|
RAMCHAND Kallu
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
RAMCHANDKallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-026-001/148-A
(KOTDA)
|
1721004026NRG25190520240263292
|
19/05/2024
|
Lalsingh
|
1721004026WL012785
|
Lalsingh
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHABUA
|
MP-21-004-026-001/148-A
(KOTDA)
|
1721004026NRG25190520240263293
|
19/05/2024
|
Mangli
|
1721004026WL012785
|
Mangli
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
Mangli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
JHABUA
|
MP-21-004-026-001/175
(KOTDA)
|
1721004026NRG25190520240263269
|
19/05/2024
|
Sumli Lalu
|
1721004026WL012784
|
Sumli Lalu
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
SumliLalu
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHABUA
|
MP-21-004-026-001/188
(KOTDA)
|
1721004026NRG25190520240263309
|
19/05/2024
|
Ramesh Teru
|
1721004026WL012785
|
Ramesh Teru
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
22/05/2024
|
|
021737633
|
|
RameshTeru
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-026-001/20
(KOTDA)
|
1721004026NRG25190520240263251
|
19/05/2024
|
Kallu Gava
|
1721004026WL012782
|
Kallu Gava
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KalluGava
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-026-001/20
(KOTDA)
|
1721004026NRG25190520240263276
|
19/05/2024
|
Kallu Gava
|
1721004026WL012784
|
Kallu Gava
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KalluGava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-026-001/216
(KOTDA)
|
1721004026NRG25190520240263312
|
19/05/2024
|
Narsing Gallu
|
1721004026WL012785
|
Narsing Gallu
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
22/05/2024
|
|
021737633
|
|
NarsingGallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-026-001/78
(KOTDA)
|
1721004026NRG25190520240263260
|
19/05/2024
|
Bhurji Natho
|
1721004026WL012783
|
Bhurji Natho
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhurjiNatho
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-026-001/78
(KOTDA)
|
1721004026NRG25190520240263261
|
19/05/2024
|
Bhurji Natho
|
1721004026WL012783
|
Bhurji Natho
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhurjiNatho
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHABUA
|
MP-21-004-026-001/82
(KOTDA)
|
1721004026NRG25190520240263240
|
19/05/2024
|
NANSINGH
|
1721004026WL012781
|
NANSINGH
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
NANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-026-001/95
(KOTDA)
|
1721004026NRG25190520240263228
|
19/05/2024
|
AMRA NATHU
|
1721004026WL012779
|
AMRA NATHU
|
00415
|
SBIN0000396
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021737633
|
|
AMRANATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-026-001/95
(KOTDA)
|
1721004026NRG25190520240263286
|
19/05/2024
|
Bhamu Nathu
|
1721004026WL012784
|
Bhamu Nathu
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhamuNathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-026-001/105
(KOTDA)
|
1721004026NRG25190520240263263
|
19/05/2024
|
Bhura Tolsing
|
1721004026WL012784
|
Bhura Tolsing
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhuraTolsing
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-026-001/105
(KOTDA)
|
1721004026NRG25190520240263262
|
19/05/2024
|
Bhura Tolsing
|
1721004026WL012784
|
Bhura Tolsing
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhuraTolsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-026-001/11
(KOTDA)
|
1721004026NRG25190520240263242
|
19/05/2024
|
ANNU
|
1721004026WL012782
|
ANNU
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
ANNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-026-001/11-A
(KOTDA)
|
1721004026NRG25190520240263287
|
19/05/2024
|
KIDI
|
1721004026WL012785
|
KIDI
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
KIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHABUA
|
MP-21-004-026-001/11-A
(KOTDA)
|
1721004026NRG25190520240263288
|
19/05/2024
|
LALLEE
|
1721004026WL012785
|
LALLEE
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
22/05/2024
|
|
021737633
|
|
LALLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-026-001/127-C
(KOTDA)
|
1721004026NRG25190520240263244
|
19/05/2024
|
MESA
|
1721004026WL012782
|
MESA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
MESA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHABUA
|
MP-21-004-026-001/134
(KOTDA)
|
1721004026NRG25190520240263230
|
19/05/2024
|
SHARMA
|
1721004026WL012780
|
SHARMA
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
SHARMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHABUA
|
MP-21-004-026-001/135
(KOTDA)
|
1721004026NRG25190520240263231
|
19/05/2024
|
KHUMSINGH
|
1721004026WL012780
|
KHUMSINGH
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHABUA
|
MP-21-004-026-001/135
(KOTDA)
|
1721004026NRG25190520240263233
|
19/05/2024
|
PANITA
|
1721004026WL012780
|
PANITA
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
PANITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-026-001/140
(KOTDA)
|
1721004026NRG25190520240263235
|
19/05/2024
|
KESHARI Kallu
|
1721004026WL012781
|
KESHARI Kallu
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
KESHARIKallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-026-001/143
(KOTDA)
|
1721004026NRG25190520240263291
|
19/05/2024
|
KANNA
|
1721004026WL012785
|
KANNA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
KANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHABUA
|
MP-21-004-026-001/144
(KOTDA)
|
1721004026NRG25190520240263227
|
19/05/2024
|
JOGDI
|
1721004026WL012778
|
JOGDI
|
00415
|
SBIN0030241
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021737633
|
|
JOGDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-026-001/144
(KOTDA)
|
1721004026NRG25190520240263226
|
19/05/2024
|
THAVRIYA NAGJI
|
1721004026WL012778
|
THAVRIYA NAGJI
|
00415
|
SBIN0030241
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021737633
|
|
THAVRIYANAGJI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHABUA
|
MP-21-004-026-001/150
(KOTDA)
|
1721004026NRG25190520240263294
|
19/05/2024
|
KHARKU
|
1721004026WL012785
|
KHARKU
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
22/05/2024
|
|
021737633
|
|
KHARKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHABUA
|
MP-21-004-026-001/152
(KOTDA)
|
1721004026NRG25190520240263295
|
19/05/2024
|
JAMA
|
1721004026WL012785
|
JAMA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
JAMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHABUA
|
MP-21-004-026-001/152
(KOTDA)
|
1721004026NRG25190520240263296
|
19/05/2024
|
Resu
|
1721004026WL012785
|
Resu
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
Resu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JHABUA
|
MP-21-004-026-001/153
(KOTDA)
|
1721004026NRG25190520240263298
|
19/05/2024
|
HUMLI JANU
|
1721004026WL012785
|
HUMLI JANU
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
HUMLIJANU
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHABUA
|
MP-21-004-026-001/153
(KOTDA)
|
1721004026NRG25190520240263297
|
19/05/2024
|
JANU NAKA
|
1721004026WL012785
|
JANU NAKA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
JANUNAKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHABUA
|
MP-21-004-026-001/159
(KOTDA)
|
1721004026NRG25190520240263246
|
19/05/2024
|
MANI
|
1721004026WL012782
|
MANI
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHABUA
|
MP-21-004-026-001/163
(KOTDA)
|
1721004026NRG25190520240263299
|
19/05/2024
|
Senga Mala
|
1721004026WL012785
|
Senga Mala
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
SengaMala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-026-001/163
(KOTDA)
|
1721004026NRG25190520240263300
|
19/05/2024
|
Singa Mala
|
1721004026WL012785
|
Singa Mala
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
SingaMala
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-026-001/167-A
(KOTDA)
|
1721004026NRG25190520240263301
|
19/05/2024
|
BADU
|
1721004026WL012785
|
BADU
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHABUA
|
MP-21-004-026-001/167-A
(KOTDA)
|
1721004026NRG25190520240263302
|
19/05/2024
|
KELA
|
1721004026WL012785
|
KELA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
KELA
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-026-001/172
(KOTDA)
|
1721004026NRG25190520240263268
|
19/05/2024
|
MANGLIYA
|
1721004026WL012784
|
MANGLIYA
|
00415
|
SBIN0030241
|
480
|
480
|
Processed
|
22/05/2024
|
|
021737633
|
|
MANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-026-001/172
(KOTDA)
|
1721004026NRG25190520240263305
|
19/05/2024
|
MANGLIYA
|
1721004026WL012785
|
MANGLIYA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
MANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-026-001/177
(KOTDA)
|
1721004026NRG25190520240263270
|
19/05/2024
|
KALIYA
|
1721004026WL012784
|
KALIYA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KALIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-026-001/184
(KOTDA)
|
1721004026NRG25190520240263272
|
19/05/2024
|
SUBHASH
|
1721004026WL012784
|
SUBHASH
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
SUBHASH
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-026-001/186
(KOTDA)
|
1721004026NRG25190520240263306
|
19/05/2024
|
Ansingh Boda
|
1721004026WL012785
|
Ansingh Boda
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
AnsinghBoda
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-026-001/186
(KOTDA)
|
1721004026NRG25190520240263307
|
19/05/2024
|
SAMSA ANSINGH
|
1721004026WL012785
|
SAMSA ANSINGH
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
SAMSAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-026-001/187
(KOTDA)
|
1721004026NRG25190520240263308
|
19/05/2024
|
GABBU BODA
|
1721004026WL012785
|
GABBU BODA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
GABBUBODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-026-001/189-B
(KOTDA)
|
1721004026NRG25190520240263248
|
19/05/2024
|
KABU
|
1721004026WL012782
|
KABU
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-026-001/19
(KOTDA)
|
1721004026NRG25190520240263273
|
19/05/2024
|
KALI SUMSINGH
|
1721004026WL012784
|
KALI SUMSINGH
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KALISUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHABUA
|
MP-21-004-026-001/197
(KOTDA)
|
1721004026NRG25190520240263249
|
19/05/2024
|
KALU
|
1721004026WL012782
|
KALU
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-026-001/2
(KOTDA)
|
1721004026NRG25190520240263275
|
19/05/2024
|
SAMA
|
1721004026WL012784
|
SAMA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-026-001/204
(KOTDA)
|
1721004026NRG25190520240263279
|
19/05/2024
|
Dubli
|
1721004026WL012784
|
Dubli
|
00415
|
SBIN0030241
|
480
|
480
|
Processed
|
22/05/2024
|
|
021737633
|
|
Dubli
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHABUA
|
MP-21-004-026-001/204
(KOTDA)
|
1721004026NRG25190520240263278
|
19/05/2024
|
Kheta
|
1721004026WL012784
|
Kheta
|
00415
|
SBIN0030241
|
480
|
480
|
Processed
|
22/05/2024
|
|
021737633
|
|
Kheta
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-026-001/217
(KOTDA)
|
1721004026NRG25190520240263280
|
19/05/2024
|
KALI
|
1721004026WL012784
|
KALI
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KALI
|
BANK OF BARODA(606985)
|
|
93
|
JHABUA
|
MP-21-004-026-001/22
(KOTDA)
|
1721004026NRG25190520240263314
|
19/05/2024
|
HAKRI Khuma
|
1721004026WL012785
|
HAKRI Khuma
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
HAKRIKhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-026-001/22
(KOTDA)
|
1721004026NRG25190520240263313
|
19/05/2024
|
KHUMA Chagan
|
1721004026WL012785
|
KHUMA Chagan
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
KHUMAChagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-026-001/22-A
(KOTDA)
|
1721004026NRG25190520240263315
|
19/05/2024
|
PANGU
|
1721004026WL012785
|
PANGU
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
PANGU
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHABUA
|
MP-21-004-026-001/22-A
(KOTDA)
|
1721004026NRG25190520240263316
|
19/05/2024
|
PANGUDI
|
1721004026WL012785
|
PANGUDI
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
PANGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-026-001/224
(KOTDA)
|
1721004026NRG25190520240263254
|
19/05/2024
|
Raju Dahma
|
1721004026WL012782
|
Raju Dahma
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
RajuDahma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-026-001/4
(KOTDA)
|
1721004026NRG25190520240263317
|
19/05/2024
|
HIMA VESIYA
|
1721004026WL012785
|
HIMA VESIYA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
HIMAVESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHABUA
|
MP-21-004-026-001/4
(KOTDA)
|
1721004026NRG25190520240263318
|
19/05/2024
|
VASNI HIMA
|
1721004026WL012785
|
VASNI HIMA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
VASNIHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-026-001/44
(KOTDA)
|
1721004026NRG25190520240263283
|
19/05/2024
|
BADI KHATRIYA
|
1721004026WL012784
|
BADI KHATRIYA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
BADIKHATRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-026-001/44
(KOTDA)
|
1721004026NRG25190520240263319
|
19/05/2024
|
KHATRSINGH PUNIYA
|
1721004026WL012785
|
KHATRSINGH PUNIYA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
KHATRSINGHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
JHABUA
|
MP-21-004-026-001/72
(KOTDA)
|
1721004026NRG25190520240263256
|
19/05/2024
|
DITU
|
1721004026WL012782
|
DITU
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
DITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-026-001/72
(KOTDA)
|
1721004026NRG25190520240263257
|
19/05/2024
|
HUVA
|
1721004026WL012782
|
HUVA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
HUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-026-001/83-A
(KOTDA)
|
1721004026NRG25190520240263258
|
19/05/2024
|
RATANA
|
1721004026WL012782
|
RATANA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
RATANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-026-001/86
(KOTDA)
|
1721004026NRG25190520240263320
|
19/05/2024
|
JHITRA
|
1721004026WL012785
|
JHITRA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
JHITRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHABUA
|
MP-21-004-026-001/86
(KOTDA)
|
1721004026NRG25190520240263321
|
19/05/2024
|
Kamli
|
1721004026WL012785
|
Kamli
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHABUA
|
MP-21-004-026-001/87
(KOTDA)
|
1721004026NRG25190520240263322
|
19/05/2024
|
AMA KATIYA
|
1721004026WL012785
|
AMA KATIYA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
22/05/2024
|
|
021737633
|
|
AMAKATIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHABUA
|
MP-21-004-026-001/87
(KOTDA)
|
1721004026NRG25190520240263259
|
19/05/2024
|
KATIYA NATHU
|
1721004026WL012782
|
KATIYA NATHU
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KATIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHABUA
|
MP-21-004-026-001/91
(KOTDA)
|
1721004026NRG25190520240263284
|
19/05/2024
|
BHURI DINESH
|
1721004026WL012784
|
BHURI DINESH
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
BHURIDINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-058-001/109
(FULLDHAWADI)
|
1721004058NRG25140520240225103
|
19/05/2024
|
Bapu Bhuriya
|
1721004058WL011034
|
Bapu Bhuriya
|
00415
|
SBIN0030241
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
BapuBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JHABUA
|
MP-21-004-058-001/163-A
(FULLDHAWADI)
|
1721004058NRG25140520240225110
|
19/05/2024
|
Kalesh shantiya bhuriya
|
1721004058WL011034
|
Kalesh shantiya bhuriya
|
00415
|
SBIN0030241
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
Kaleshshantiyabhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29288
|
29288
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-026-001/19-A
(KOTDA)
|
1721004026NRG25190520240263274
|
19/05/2024
|
RAMESH
|
1721004026WL012784
|
RAMESH
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHABUA
|
MP-21-004-026-001/81
(KOTDA)
|
1721004026NRG25190520240263238
|
19/05/2024
|
Dita Bhuriya
|
1721004026WL012781
|
Dita Bhuriya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
DitaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHABUA
|
MP-21-004-026-001/95
(KOTDA)
|
1721004026NRG25190520240263229
|
19/05/2024
|
Pangli Bariya
|
1721004026WL012779
|
Pangli Bariya
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
021737633
|
|
PangliBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
115
|
JHABUA
|
MP-21-004-022-001/693-A
(KARDAWAD (BADI))
|
1721004022NRG25190520240263465
|
19/05/2024
|
LALITA
|
1721004022WL012796
|
LALITA
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
LALITA
|
UCO BANK(607066)
|
|
116
|
JHABUA
|
MP-21-004-026-001/176
(KOTDA)
|
1721004026NRG25190520240263237
|
19/05/2024
|
KHEMA
|
1721004026WL012781
|
KHEMA
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
KHEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-026-001/189-B
(KOTDA)
|
1721004026NRG25190520240263247
|
19/05/2024
|
KALU BARIYA
|
1721004026WL012782
|
KALU BARIYA
|
00697
|
BKID0MG5002
|
720
|
720
|
Processed
|
22/05/2024
|
|
021737633
|
|
KALUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JHABUA
|
MP-21-004-038-001/198-A
(BAMANSEMALIYA)
|
1721004038NRG25190520240262331
|
19/05/2024
|
Joyti Vasuniya
|
1721004038WL012729
|
Joyti Vasuniya
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021737633
|
|
JoytiVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JHABUA
|
MP-21-004-058-001/163
(FULLDHAWADI)
|
1721004058NRG25140520240225108
|
19/05/2024
|
Jota Shantiya
|
1721004058WL011034
|
Jota Shantiya
|
00697
|
BKID0MG5002
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
021737633
|
|
JotaShantiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
120
|
JHABUA
|
MP-21-004-020-004/130
(BAWADIBADI)
|
1721004020NRG25190520240263340
|
19/05/2024
|
Bhuri khatra
|
1721004020WL012787
|
Bhuri khatra
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Bhurikhatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-020-004/130
(BAWADIBADI)
|
1721004020NRG25190520240263339
|
19/05/2024
|
Khatra Bhilla
|
1721004020WL012787
|
Khatra Bhilla
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
KhatraBhilla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHABUA
|
MP-21-004-020-004/130-A
(BAWADIBADI)
|
1721004020NRG25190520240263341
|
19/05/2024
|
Kailash Khatra
|
1721004020WL012787
|
Kailash Khatra
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
KailashKhatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JHABUA
|
MP-21-004-020-004/175
(BAWADIBADI)
|
1721004020NRG25190520240263364
|
19/05/2024
|
bijiya pema
|
1721004020WL012792
|
bijiya pema
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
bijiyapema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-020-004/206
(BAWADIBADI)
|
1721004020NRG25190520240263366
|
19/05/2024
|
manu Deta
|
1721004020WL012792
|
manu Deta
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
manuDeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JHABUA
|
MP-21-004-020-004/229-A
(BAWADIBADI)
|
1721004020NRG25190520240263367
|
19/05/2024
|
Ramesh galal
|
1721004020WL012792
|
Ramesh galal
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Rameshgalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-020-004/248-A
(BAWADIBADI)
|
1721004020NRG25190520240263345
|
19/05/2024
|
Kanu chgna
|
1721004020WL012789
|
Kanu chgna
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Kanuchgna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-020-004/248-A
(BAWADIBADI)
|
1721004020NRG25190520240263346
|
19/05/2024
|
sumitra kanu
|
1721004020WL012789
|
sumitra kanu
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
sumitrakanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JHABUA
|
MP-21-004-020-004/279
(BAWADIBADI)
|
1721004020NRG25190520240263347
|
19/05/2024
|
AMRSINGH CHAGNA
|
1721004020WL012789
|
AMRSINGH CHAGNA
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
AMRSINGHCHAGNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JHABUA
|
MP-21-004-020-004/287
(BAWADIBADI)
|
1721004020NRG25190520240263348
|
19/05/2024
|
MANJU MANSINGH
|
1721004020WL012789
|
MANJU MANSINGH
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
MANJUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JHABUA
|
MP-21-004-020-004/300
(BAWADIBADI)
|
1721004020NRG25190520240263349
|
19/05/2024
|
Bhuriya Dalla
|
1721004020WL012789
|
Bhuriya Dalla
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhuriyaDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JHABUA
|
MP-21-004-020-004/300
(BAWADIBADI)
|
1721004020NRG25190520240263350
|
19/05/2024
|
Bhuriya Dalla
|
1721004020WL012789
|
Bhuriya Dalla
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
BhuriyaDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JHABUA
|
MP-21-004-020-004/323
(BAWADIBADI)
|
1721004020NRG25190520240263357
|
19/05/2024
|
Panju Devla
|
1721004020WL012791
|
Panju Devla
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
PanjuDevla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JHABUA
|
MP-21-004-020-004/350
(BAWADIBADI)
|
1721004020NRG25190520240263358
|
19/05/2024
|
Janaki Gajsingh
|
1721004020WL012791
|
Janaki Gajsingh
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
JanakiGajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JHABUA
|
MP-21-004-020-004/353-B
(BAWADIBADI)
|
1721004020NRG25190520240263359
|
19/05/2024
|
Mukesh lalu
|
1721004020WL012791
|
Mukesh lalu
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Mukeshlalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JHABUA
|
MP-21-004-020-004/364-B
(BAWADIBADI)
|
1721004020NRG25190520240263360
|
19/05/2024
|
Sangita Khima
|
1721004020WL012791
|
Sangita Khima
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
SangitaKhima
|
BANK OF BARODA(606985)
|
|
136
|
JHABUA
|
MP-21-004-020-004/376
(BAWADIBADI)
|
1721004020NRG25190520240263362
|
19/05/2024
|
kani naka
|
1721004020WL012791
|
kani naka
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
kaninaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-020-004/376
(BAWADIBADI)
|
1721004020NRG25190520240263361
|
19/05/2024
|
naka humaji
|
1721004020WL012791
|
naka humaji
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
nakahumaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-020-004/42
(BAWADIBADI)
|
1721004020NRG25190520240263353
|
19/05/2024
|
Jhitra bhilaji
|
1721004020WL012790
|
Jhitra bhilaji
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Jhitrabhilaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JHABUA
|
MP-21-004-020-004/458
(BAWADIBADI)
|
1721004020NRG25190520240263355
|
19/05/2024
|
kima Ratna
|
1721004020WL012790
|
kima Ratna
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
kimaRatna
|
BANK OF BARODA(606985)
|
|
140
|
JHABUA
|
MP-21-004-020-004/458
(BAWADIBADI)
|
1721004020NRG25190520240263354
|
19/05/2024
|
Ratna kala
|
1721004020WL012790
|
Ratna kala
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
Ratnakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JHABUA
|
MP-21-004-020-004/536
(BAWADIBADI)
|
1721004020NRG25190520240263356
|
19/05/2024
|
DUDA NINAMA
|
1721004020WL012790
|
DUDA NINAMA
|
00697
|
BKID0MG5017
|
120
|
120
|
Processed
|
22/05/2024
|
|
021737633
|
|
DUDANINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHABUA
|
MP-21-004-020-004/591
(BAWADIBADI)
|
1721004020NRG25190520240263342
|
19/05/2024
|
KAKUDI RAISINGH
|
1721004020WL012788
|
KAKUDI RAISINGH
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
KAKUDIRAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JHABUA
|
MP-21-004-020-004/591-A
(BAWADIBADI)
|
1721004020NRG25190520240263343
|
19/05/2024
|
Rakesh Raisingh
|
1721004020WL012788
|
Rakesh Raisingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021737633
|
|
RakeshRaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
144
|
JHABUA
|
MP-21-004-026-001/135
(KOTDA)
|
1721004026NRG25190520240263232
|
19/05/2024
|
KABBU
|
1721004026WL012780
|
KABBU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
22/05/2024
|
|
021737633
|
|
KABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86750
|
86750
|
|
|
|
|
|
|
|