|
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-21-004-019-001/163-A
(PILIYAKHADAN)
|
1721004000NRG19011020191583688
|
25/04/2024
|
Ramchand
|
1721004WL238880
|
Ramchand
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramchand
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-019-001/163-A
(PILIYAKHADAN)
|
1721004000NRG19011020191583685
|
25/04/2024
|
Ramchand
|
1721004WL238880
|
Ramchand
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramchand
|
(000000)
|
|
3
|
JHABUA
|
MP-21-004-019-001/163-A
(PILIYAKHADAN)
|
1721004000NRG19011020191583681
|
25/04/2024
|
Ramchand
|
1721004WL238880
|
Ramchand
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramchand
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-036-001/256
(GOLACHHOTI)
|
1721004000NRG19130320201587438
|
25/04/2024
|
Maali
|
1721004WL239501
|
Maali
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Maali
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-036-001/256
(GOLACHHOTI)
|
1721004000NRG19130320201587437
|
25/04/2024
|
Maali
|
1721004WL239501
|
Maali
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Maali
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-036-001/256
(GOLACHHOTI)
|
1721004000NRG19130320201587436
|
25/04/2024
|
Maali
|
1721004WL239501
|
Maali
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Maali
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-036-001/61
(GOLACHHOTI)
|
1721004000NRG19170320201588134
|
25/04/2024
|
Fattu
|
1721004WL239588
|
Fattu
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Fattu
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-039-001/37
(CHAROLIPADA)
|
1721004000NRG19110420201588888
|
25/04/2024
|
Ramu mavi
|
1721004WL239737
|
Ramu mavi
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramumavi
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-039-001/37
(CHAROLIPADA)
|
1721004000NRG19110420201588887
|
25/04/2024
|
Ramu mavi
|
1721004WL239737
|
Ramu mavi
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramumavi
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-039-001/37
(CHAROLIPADA)
|
1721004000NRG19110420201588886
|
25/04/2024
|
Ramu mavi
|
1721004WL239737
|
Ramu mavi
|
00045
|
BARB0JHABUA
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramumavi
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-039-001/37
(CHAROLIPADA)
|
1721004000NRG19110420201588885
|
25/04/2024
|
Ramu mavi
|
1721004WL239737
|
Ramu mavi
|
00045
|
BARB0JHABUA
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramumavi
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-039-001/37
(CHAROLIPADA)
|
1721004000NRG19110420201588884
|
25/04/2024
|
Ramu mavi
|
1721004WL239737
|
Ramu mavi
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramumavi
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-039-001/37
(CHAROLIPADA)
|
1721004000NRG19110420201588883
|
25/04/2024
|
Ramu mavi
|
1721004WL239737
|
Ramu mavi
|
00045
|
BARB0JHABUA
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
614212971
|
|
Ramumavi
|
(000000)
|
|
14
|
JHABUA
|
MP-21-004-048-001/121-B
(SANDALA)
|
1721004000NRG19090120201586031
|
25/04/2024
|
ANDARU KALIYA
|
1721004WL239216
|
ANDARU KALIYA
|
00045
|
BARB0JHABUA
|
994
|
994
|
Rejected
|
03/05/2024
|
|
614212971
|
Account closed
|
|
|
|
15
|
JHABUA
|
MP-21-004-048-001/159-A
(SANDALA)
|
1721004000NRG19090120201586033
|
25/04/2024
|
Kaliya Kalla
|
1721004WL239216
|
Kaliya Kalla
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
KaliyaKalla
|
(000000)
|
|
16
|
JHABUA
|
MP-21-004-048-001/159-A
(SANDALA)
|
1721004000NRG19090120201586032
|
25/04/2024
|
Kaliya Kalla
|
1721004WL239216
|
Kaliya Kalla
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
KaliyaKalla
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-052-002/125
(FOOTIYA)
|
1721004000NRG19170320201588195
|
25/04/2024
|
Bhumika
|
1721004WL239600
|
Bhumika
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Bhumika
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-052-002/125
(FOOTIYA)
|
1721004000NRG19170320201588194
|
25/04/2024
|
Bhumika
|
1721004WL239600
|
Bhumika
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Bhumika
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-052-002/125
(FOOTIYA)
|
1721004000NRG19170320201588193
|
25/04/2024
|
Bhumika
|
1721004WL239600
|
Bhumika
|
00045
|
BARB0JHABUA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Bhumika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
20
|
JHABUA
|
MP-21-004-012-001/10
(DHEBARBADI)
|
1721004000NRG19161220201590953
|
25/04/2024
|
Kallu
|
1721004WL240213
|
Kallu
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Kallu
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585196
|
25/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
696
|
696
|
Processed
|
03/05/2024
|
|
614212971
|
|
PUNEE
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585195
|
25/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
2088
|
2088
|
Processed
|
03/05/2024
|
|
614212971
|
|
PUNEE
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585193
|
25/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
PUNEE
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-042-001/5-A
(JHAYDA)
|
1721004000NRG19081120191585191
|
25/04/2024
|
PUNEE
|
1721004WL239095
|
PUNEE
|
00045
|
BARB0MEGHNA
|
2088
|
2088
|
Processed
|
03/05/2024
|
|
614212971
|
|
PUNEE
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-049-001/15
(LOHARIYA)
|
1721004000NRG19110220201586666
|
25/04/2024
|
Ramila Mannu
|
1721004WL239347
|
Ramila Mannu
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RamilaMannu
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-049-001/15
(LOHARIYA)
|
1721004000NRG19110220201586665
|
25/04/2024
|
Ramila Mannu
|
1721004WL239347
|
Ramila Mannu
|
00045
|
BARB0MEGHNA
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RamilaMannu
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-051-003/165
(BISOLI)
|
1721004000NRG19040220201586229
|
25/04/2024
|
Siba
|
1721004WL239264
|
Siba
|
00045
|
BARB0MEGHNA
|
348
|
348
|
Processed
|
03/05/2024
|
|
614212971
|
|
Siba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-032-002/61
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588402
|
25/04/2024
|
Anshingh
|
1721004WL239644
|
Anshingh
|
00045
|
BARB0PARAXX
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Anshingh
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-032-002/61
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588400
|
25/04/2024
|
Anshingh
|
1721004WL239644
|
Anshingh
|
00045
|
BARB0PARAXX
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Anshingh
|
(000000)
|
|
30
|
JHABUA
|
MP-21-004-032-002/61
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588398
|
25/04/2024
|
Anshingh
|
1721004WL239644
|
Anshingh
|
00045
|
BARB0PARAXX
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Anshingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582961
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582960
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582959
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582958
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582957
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
36
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582956
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
37
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582955
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
38
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582954
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
39
|
JHABUA
|
MP-21-004-007-001/5
(NEGADIYA)
|
1721004000NRG19220920191582953
|
25/04/2024
|
rahul
|
1721004WL238804
|
rahul
|
00048
|
BKID0008844
|
174
|
174
|
Processed
|
03/05/2024
|
|
614212971
|
|
rahul
|
(000000)
|
|
40
|
JHABUA
|
MP-21-004-039-004/83-A
(CHAROLIPADA)
|
1721004000NRG19130320201587430
|
25/04/2024
|
BALU PANGLIYA
|
1721004WL239499
|
BALU PANGLIYA
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
BALUPANGLIYA
|
(000000)
|
|
41
|
JHABUA
|
MP-21-004-039-004/83-A
(CHAROLIPADA)
|
1721004000NRG19130320201587431
|
25/04/2024
|
BALU PANGLIYA
|
1721004WL239499
|
BALU PANGLIYA
|
00048
|
BKID0008844
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
BALUPANGLIYA
|
(000000)
|
|
42
|
JHABUA
|
MP-21-004-039-004/83-A
(CHAROLIPADA)
|
1721004000NRG19130320201587429
|
25/04/2024
|
BALU PANGLIYA
|
1721004WL239499
|
BALU PANGLIYA
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
BALUPANGLIYA
|
(000000)
|
|
43
|
JHABUA
|
MP-21-004-039-004/83-A
(CHAROLIPADA)
|
1721004000NRG19130320201587428
|
25/04/2024
|
BALU PANGLIYA
|
1721004WL239499
|
BALU PANGLIYA
|
00048
|
BKID0008844
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
BALUPANGLIYA
|
(000000)
|
|
44
|
JHABUA
|
MP-21-004-042-002/210
(JHAYDA)
|
1721004000NRG19170320201588164
|
25/04/2024
|
somsingh
|
1721004WL239594
|
somsingh
|
00048
|
BKID0008844
|
2088
|
2088
|
Rejected
|
03/05/2024
|
|
614212971
|
Account closed
|
|
|
|
45
|
JHABUA
|
MP-21-004-045-001/142
(KALLIPURA)
|
1721004000NRG19190320201588371
|
25/04/2024
|
RUPA BHABOR
|
1721004WL239639
|
RUPA BHABOR
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RUPABHABOR
|
(000000)
|
|
46
|
JHABUA
|
MP-21-004-045-001/26
(KALLIPURA)
|
1721004000NRG19190320201588374
|
25/04/2024
|
Josap Ganji
|
1721004WL239639
|
Josap Ganji
|
00048
|
BKID0008844
|
174
|
174
|
Processed
|
03/05/2024
|
|
614212971
|
|
JosapGanji
|
(000000)
|
|
47
|
JHABUA
|
MP-21-004-045-002/79
(KALLIPURA)
|
1721004000NRG19190320201588369
|
25/04/2024
|
Dipeek
|
1721004WL239639
|
Dipeek
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Dipeek
|
(000000)
|
|
48
|
JHABUA
|
MP-21-004-045-002/79
(KALLIPURA)
|
1721004000NRG19190320201588368
|
25/04/2024
|
Dipeek
|
1721004WL239639
|
Dipeek
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Dipeek
|
(000000)
|
|
49
|
JHABUA
|
MP-21-004-045-003/9
(KALLIPURA)
|
1721004000NRG19190320201588373
|
25/04/2024
|
Gobrieya
|
1721004WL239639
|
Gobrieya
|
00048
|
BKID0008844
|
2088
|
2088
|
Processed
|
03/05/2024
|
|
614212971
|
|
Gobrieya
|
(000000)
|
|
50
|
JHABUA
|
MP-21-004-045-003/9
(KALLIPURA)
|
1721004000NRG19190320201588372
|
25/04/2024
|
Gobrieya
|
1721004WL239639
|
Gobrieya
|
00048
|
BKID0008844
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Gobrieya
|
(000000)
|
|
51
|
JHABUA
|
MP-21-004-045-003/9
(KALLIPURA)
|
1721004000NRG19190320201588370
|
25/04/2024
|
Gobrieya
|
1721004WL239639
|
Gobrieya
|
00048
|
BKID0008844
|
2088
|
2088
|
Processed
|
03/05/2024
|
|
614212971
|
|
Gobrieya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22620
|
22620
|
|
|
|
|
|
|
|
|
52
|
JHABUA
|
MP-21-004-020-002/64
(BAWADIBADI)
|
1721004000NRG19090120201586029
|
25/04/2024
|
Mangal singh Vasuniya
|
1721004WL239215
|
Mangal singh Vasuniya
|
00089
|
CBIN0283896
|
1044
|
1044
|
Rejected
|
03/05/2024
|
|
614212971
|
Account closed
|
|
|
|
53
|
JHABUA
|
MP-21-004-047-002/112
(JULWANIYA)
|
1721004000NRG19190320201588367
|
25/04/2024
|
MESU
|
1721004WL239638
|
MESU
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MESU
|
(000000)
|
|
54
|
JHABUA
|
MP-21-004-047-002/112
(JULWANIYA)
|
1721004000NRG19190320201588366
|
25/04/2024
|
MESU
|
1721004WL239638
|
MESU
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MESU
|
(000000)
|
|
55
|
JHABUA
|
MP-21-004-047-002/112
(JULWANIYA)
|
1721004000NRG19190320201588365
|
25/04/2024
|
MESU
|
1721004WL239638
|
MESU
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MESU
|
(000000)
|
|
56
|
JHABUA
|
MP-21-004-047-002/112
(JULWANIYA)
|
1721004000NRG19190320201588364
|
25/04/2024
|
MESU
|
1721004WL239638
|
MESU
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MESU
|
(000000)
|
|
57
|
JHABUA
|
MP-21-004-047-002/112
(JULWANIYA)
|
1721004000NRG19190320201588363
|
25/04/2024
|
MESU
|
1721004WL239638
|
MESU
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MESU
|
(000000)
|
|
58
|
JHABUA
|
MP-21-004-047-002/112
(JULWANIYA)
|
1721004000NRG19190320201588362
|
25/04/2024
|
MESU
|
1721004WL239638
|
MESU
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MESU
|
(000000)
|
|
59
|
JHABUA
|
MP-21-004-057-001/188
(DHEKALCHHOTI)
|
1721004000NRG19170320201588154
|
25/04/2024
|
SAVITA GUNDIYA
|
1721004WL239592
|
SAVITA GUNDIYA
|
00089
|
CBIN0283896
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
SAVITAGUNDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8352
|
8352
|
|
|
|
|
|
|
|
|
60
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004000NRG19011020191583666
|
25/04/2024
|
mukesh
|
1721004WL238880
|
mukesh
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
mukesh
|
(000000)
|
|
61
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004000NRG19011020191583674
|
25/04/2024
|
mukesh
|
1721004WL238880
|
mukesh
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
mukesh
|
(000000)
|
|
62
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004000NRG19011020191583676
|
25/04/2024
|
mukesh
|
1721004WL238880
|
mukesh
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
03/05/2024
|
|
614212971
|
|
mukesh
|
(000000)
|
|
63
|
JHABUA
|
MP-21-004-019-001/230-D
(PILIYAKHADAN)
|
1721004000NRG19011020191583690
|
25/04/2024
|
kela
|
1721004WL238880
|
kela
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
kela
|
(000000)
|
|
64
|
JHABUA
|
MP-21-004-019-001/230-D
(PILIYAKHADAN)
|
1721004000NRG19011020191583689
|
25/04/2024
|
kela
|
1721004WL238880
|
kela
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
kela
|
(000000)
|
|
65
|
JHABUA
|
MP-21-004-032-001/107
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588387
|
25/04/2024
|
husain
|
1721004WL239644
|
husain
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
husain
|
(000000)
|
|
66
|
JHABUA
|
MP-21-004-032-001/141-B
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588397
|
25/04/2024
|
rakesh
|
1721004WL239644
|
rakesh
|
00415
|
SBIN0000396
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
rakesh
|
(000000)
|
|
67
|
JHABUA
|
MP-21-004-032-002/61
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588399
|
25/04/2024
|
JOGADIYA
|
1721004WL239644
|
JOGADIYA
|
00415
|
SBIN0000396
|
1044
|
1044
|
Rejected
|
03/05/2024
|
|
614212971
|
No Such Account
|
|
|
|
68
|
JHABUA
|
MP-21-004-032-002/61
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588401
|
25/04/2024
|
JOGADIYA
|
1721004WL239644
|
JOGADIYA
|
00415
|
SBIN0000396
|
1044
|
1044
|
Rejected
|
03/05/2024
|
|
614212971
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8452
|
8452
|
|
|
|
|
|
|
|
|
69
|
JHABUA
|
MP-21-004-014-001/351-A
(KALYANPURA)
|
1721004000NRG19180320201588257
|
25/04/2024
|
ARJUN SUKIYA
|
1721004WL239609
|
ARJUN SUKIYA
|
00415
|
SBIN0030241
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
614212971
|
|
ARJUNSUKIYA
|
(000000)
|
|
70
|
JHABUA
|
MP-21-004-014-001/351-A
(KALYANPURA)
|
1721004000NRG19180320201588256
|
25/04/2024
|
ARJUN SUKIYA
|
1721004WL239609
|
ARJUN SUKIYA
|
00415
|
SBIN0030241
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
614212971
|
|
ARJUNSUKIYA
|
(000000)
|
|
71
|
JHABUA
|
MP-21-004-032-003/60-A
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588396
|
25/04/2024
|
karma
|
1721004WL239644
|
karma
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
karma
|
(000000)
|
|
72
|
JHABUA
|
MP-21-004-032-003/60-A
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588395
|
25/04/2024
|
karma
|
1721004WL239644
|
karma
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
karma
|
(000000)
|
|
73
|
JHABUA
|
MP-21-004-032-003/60-A
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588394
|
25/04/2024
|
karma
|
1721004WL239644
|
karma
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
karma
|
(000000)
|
|
74
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587141
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
75
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587140
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
76
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587139
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
696
|
696
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
77
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587138
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
78
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587137
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
79
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587136
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
300
|
300
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
80
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587135
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
180
|
180
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
81
|
JHABUA
|
MP-21-004-040-002/23
(UMARI)
|
1721004000NRG19050320201587134
|
25/04/2024
|
RASHMI
|
1721004WL239425
|
RASHMI
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
RASHMI
|
(000000)
|
|
82
|
JHABUA
|
MP-21-004-040-002/248
(UMARI)
|
1721004000NRG19200120201586116
|
25/04/2024
|
BADIYA BILWAL
|
1721004WL239236
|
BADIYA BILWAL
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
BADIYABILWAL
|
(000000)
|
|
83
|
JHABUA
|
MP-21-004-040-002/248
(UMARI)
|
1721004000NRG19200120201586115
|
25/04/2024
|
BADIYA BILWAL
|
1721004WL239236
|
BADIYA BILWAL
|
00415
|
SBIN0030241
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
BADIYABILWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14052
|
14052
|
|
|
|
|
|
|
|
|
84
|
JHABUA
|
MP-21-004-049-001/19
(LOHARIYA)
|
1721004000NRG19180320201588262
|
25/04/2024
|
mathiyas khimla
|
1721004WL239611
|
mathiyas khimla
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
mathiyaskhimla
|
(000000)
|
|
85
|
JHABUA
|
MP-21-004-049-002/15
(LOHARIYA)
|
1721004000NRG19110220201586664
|
25/04/2024
|
Meta kaliya
|
1721004WL239347
|
Meta kaliya
|
00468
|
UBIN0557528
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
Metakaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
86
|
JHABUA
|
MP-21-004-031-001/162
(MAKANKUI)
|
1721004000NRG19080420201588857
|
25/04/2024
|
Mira Mansingh
|
1721004WL239733
|
Mira Mansingh
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MiraMansingh
|
(000000)
|
|
87
|
JHABUA
|
MP-21-004-031-001/162
(MAKANKUI)
|
1721004000NRG19080420201588854
|
25/04/2024
|
Mira Mansingh
|
1721004WL239733
|
Mira Mansingh
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MiraMansingh
|
(000000)
|
|
88
|
JHABUA
|
MP-21-004-031-001/162
(MAKANKUI)
|
1721004000NRG19080420201588853
|
25/04/2024
|
Mira Mansingh
|
1721004WL239733
|
Mira Mansingh
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MiraMansingh
|
(000000)
|
|
89
|
JHABUA
|
MP-21-004-031-001/162
(MAKANKUI)
|
1721004000NRG19080420201588852
|
25/04/2024
|
Mira Mansingh
|
1721004WL239733
|
Mira Mansingh
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MiraMansingh
|
(000000)
|
|
90
|
JHABUA
|
MP-21-004-031-001/162
(MAKANKUI)
|
1721004000NRG19080420201588851
|
25/04/2024
|
Mira Mansingh
|
1721004WL239733
|
Mira Mansingh
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MiraMansingh
|
(000000)
|
|
91
|
JHABUA
|
MP-21-004-031-001/162
(MAKANKUI)
|
1721004000NRG19080420201588850
|
25/04/2024
|
Mira Mansingh
|
1721004WL239733
|
Mira Mansingh
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
MiraMansingh
|
(000000)
|
|
92
|
JHABUA
|
MP-21-004-036-001/175
(GOLACHHOTI)
|
1721004000NRG19170320201588133
|
25/04/2024
|
kukky
|
1721004WL239588
|
kukky
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
kukky
|
(000000)
|
|
93
|
JHABUA
|
MP-21-004-037-001/25
(SAJWANICHHOTI)
|
1721004000NRG19180320201588279
|
25/04/2024
|
nanji vasuniya
|
1721004WL239616
|
nanji vasuniya
|
00697
|
BKID0MG5002
|
120
|
120
|
Rejected
|
03/05/2024
|
|
614212971
|
No Such Account
|
|
|
|
94
|
JHABUA
|
MP-21-004-067-002/116-A
(MOHANPURA)
|
1721004000NRG19110220201586650
|
25/04/2024
|
REMA
|
1721004WL239343
|
REMA
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
REMA
|
(000000)
|
|
95
|
JHABUA
|
MP-21-004-067-002/116-A
(MOHANPURA)
|
1721004000NRG19110220201586649
|
25/04/2024
|
REMA
|
1721004WL239343
|
REMA
|
00697
|
BKID0MG5002
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
REMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
96
|
JHABUA
|
MP-21-004-032-001/121
(UMARIYAVAJANTRI)
|
1721004000NRG19190320201588403
|
25/04/2024
|
Samma Damor
|
1721004WL239644
|
Samma Damor
|
00697
|
BKID0MG5011
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
SammaDamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
97
|
JHABUA
|
MP-21-004-021-001/317
(KHEDI)
|
1721004000NRG19121020191584414
|
25/04/2024
|
NURA HAVJI BARIYA
|
1721004WL238994
|
NURA HAVJI BARIYA
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
03/05/2024
|
|
614212971
|
|
NURAHAVJIBARIYA
|
(000000)
|
|
98
|
JHABUA
|
MP-21-004-021-001/317
(KHEDI)
|
1721004000NRG19121020191584412
|
25/04/2024
|
NURA HAVJI BARIYA
|
1721004WL238994
|
NURA HAVJI BARIYA
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
03/05/2024
|
|
614212971
|
|
NURAHAVJIBARIYA
|
(000000)
|
|
99
|
JHABUA
|
MP-21-004-021-001/663
(KHEDI)
|
1721004000NRG19121020191584410
|
25/04/2024
|
Prabhu Javsingh
|
1721004WL238994
|
Prabhu Javsingh
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
03/05/2024
|
|
614212971
|
|
PrabhuJavsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
100
|
JHABUA
|
MP-21-004-003-001/221
(BARKHEDA)
|
1721004000NRG19130320201587423
|
25/04/2024
|
Kamji Pangla
|
1721004WL239496
|
Kamji Pangla
|
00697
|
BKID0NAMRGB
|
2088
|
2088
|
Processed
|
03/05/2024
|
|
614212971
|
|
KamjiPangla
|
(000000)
|
|
101
|
JHABUA
|
MP-21-004-015-002/39
(TALAWALI)
|
1721004000NRG19190320201588382
|
25/04/2024
|
Parmu Shivram
|
1721004WL239643
|
Parmu Shivram
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
ParmuShivram
|
(000000)
|
|
102
|
JHABUA
|
MP-21-004-015-002/39
(TALAWALI)
|
1721004000NRG19190320201588381
|
25/04/2024
|
Parmu Shivram
|
1721004WL239643
|
Parmu Shivram
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Processed
|
03/05/2024
|
|
614212971
|
|
ParmuShivram
|
(000000)
|
|
103
|
JHABUA
|
MP-21-004-018-001/57
(DEOJHARIPANDA)
|
1721004000NRG19170320201588153
|
25/04/2024
|
baddi
|
1721004WL239591
|
baddi
|
00697
|
BKID0NAMRGB
|
1032
|
1032
|
Rejected
|
03/05/2024
|
|
614212971
|
Account closed
|
|
|
|
104
|
JHABUA
|
MP-21-004-040-002/168
(UMARI)
|
1721004000NRG19180320201588287
|
25/04/2024
|
Raju Diwan
|
1721004WL239619
|
Raju Diwan
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Rejected
|
03/05/2024
|
|
614212971
|
No Such Account
|
|
|
|
105
|
JHABUA
|
MP-21-004-047-002/55
(JULWANIYA)
|
1721004000NRG19270220201586991
|
25/04/2024
|
Vesa Fatta
|
1721004WL239399
|
Vesa Fatta
|
00697
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
03/05/2024
|
|
614212971
|
|
VesaFatta
|
(000000)
|
|
106
|
JHABUA
|
MP-21-004-047-002/55
(JULWANIYA)
|
1721004000NRG19270220201586994
|
25/04/2024
|
Vesa Fatta
|
1721004WL239399
|
Vesa Fatta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
614212971
|
|
VesaFatta
|
(000000)
|
|
107
|
JHABUA
|
MP-21-004-047-002/55
(JULWANIYA)
|
1721004000NRG19270220201586995
|
25/04/2024
|
Vesa Fatta
|
1721004WL239399
|
Vesa Fatta
|
00697
|
BKID0NAMRGB
|
870
|
870
|
Processed
|
03/05/2024
|
|
614212971
|
|
VesaFatta
|
(000000)
|
|
108
|
JHABUA
|
MP-21-004-047-002/55
(JULWANIYA)
|
1721004000NRG19270220201586996
|
25/04/2024
|
Vesa Fatta
|
1721004WL239399
|
Vesa Fatta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
03/05/2024
|
|
614212971
|
|
VesaFatta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104878
|
104878
|
|
|
|
|
|
|
|