|
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-21-004-045-001/108-A
(KALLIPURA)
|
1721004045NRG25220420240086729
|
22/04/2024
|
Ravie
|
1721004045WL004456
|
Ravie
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Ravie
|
CANARA BANK(508532)
|
|
2
|
JHABUA
|
MP-21-004-045-001/141-A
(KALLIPURA)
|
1721004045NRG25220420240086741
|
22/04/2024
|
Nandu
|
1721004045WL004456
|
Nandu
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-045-001/147-A
(KALLIPURA)
|
1721004045NRG25220420240086746
|
22/04/2024
|
Perma
|
1721004045WL004456
|
Perma
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Perma
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-045-001/170
(KALLIPURA)
|
1721004045NRG25220420240086755
|
22/04/2024
|
Babu Mavie
|
1721004045WL004456
|
Babu Mavie
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
BabuMavie
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-045-001/102-C
(KALLIPURA)
|
1721004045NRG25220420240086723
|
22/04/2024
|
Bhaju
|
1721004045WL004456
|
Bhaju
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Bhaju
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-045-001/107-A
(KALLIPURA)
|
1721004045NRG25220420240086725
|
22/04/2024
|
Sanju
|
1721004045WL004456
|
Sanju
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
7
|
JHABUA
|
MP-21-004-045-001/107-A
(KALLIPURA)
|
1721004045NRG25220420240086726
|
22/04/2024
|
Sanju
|
1721004045WL004456
|
Sanju
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
8
|
JHABUA
|
MP-21-004-045-001/114-C
(KALLIPURA)
|
1721004045NRG25220420240086733
|
22/04/2024
|
Kalu Makwana
|
1721004045WL004456
|
Kalu Makwana
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KaluMakwana
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHABUA
|
MP-21-004-045-001/136-A
(KALLIPURA)
|
1721004045NRG25220420240086738
|
22/04/2024
|
Dhuli
|
1721004045WL004456
|
Dhuli
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Dhuli
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-045-001/141-B
(KALLIPURA)
|
1721004045NRG25220420240086742
|
22/04/2024
|
Deena
|
1721004045WL004456
|
Deena
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Deena
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-045-001/144-C
(KALLIPURA)
|
1721004045NRG25220420240086743
|
22/04/2024
|
Jagu
|
1721004045WL004456
|
Jagu
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Jagu
|
BANK OF INDIA(508505)
|
|
12
|
JHABUA
|
MP-21-004-045-001/144-D
(KALLIPURA)
|
1721004045NRG25220420240086744
|
22/04/2024
|
Seciya
|
1721004045WL004456
|
Seciya
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Seciya
|
BANK OF INDIA(508505)
|
|
13
|
JHABUA
|
MP-21-004-045-001/147-B
(KALLIPURA)
|
1721004045NRG25220420240086747
|
22/04/2024
|
Tolsingh
|
1721004045WL004456
|
Tolsingh
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Tolsingh
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-045-001/15
(KALLIPURA)
|
1721004045NRG25220420240086748
|
22/04/2024
|
Ramesh
|
1721004045WL004456
|
Ramesh
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
15
|
JHABUA
|
MP-21-004-045-001/171-A
(KALLIPURA)
|
1721004045NRG25220420240086756
|
22/04/2024
|
Gabla
|
1721004045WL004456
|
Gabla
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Gabla
|
BANK OF INDIA(508505)
|
|
16
|
JHABUA
|
MP-21-004-045-001/179
(KALLIPURA)
|
1721004045NRG25220420240086763
|
22/04/2024
|
soban meda
|
1721004045WL004456
|
soban meda
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
sobanmeda
|
BANK OF INDIA(508505)
|
|
17
|
JHABUA
|
MP-21-004-045-001/22
(KALLIPURA)
|
1721004045NRG25220420240086766
|
22/04/2024
|
Gula
|
1721004045WL004456
|
Gula
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Gula
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-045-001/31-A
(KALLIPURA)
|
1721004045NRG25220420240086774
|
22/04/2024
|
Anil Meda
|
1721004045WL004456
|
Anil Meda
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
AnilMeda
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-045-001/34-B
(KALLIPURA)
|
1721004045NRG25220420240086775
|
22/04/2024
|
Jamsingh
|
1721004045WL004456
|
Jamsingh
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-045-001/52-A
(KALLIPURA)
|
1721004045NRG25220420240086780
|
22/04/2024
|
Raku
|
1721004045WL004456
|
Raku
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Raku
|
BANK OF INDIA(508505)
|
|
21
|
JHABUA
|
MP-21-004-045-001/72-B
(KALLIPURA)
|
1721004045NRG25220420240086785
|
22/04/2024
|
Aklesh
|
1721004045WL004456
|
Aklesh
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
Aklesh
|
BANK OF INDIA(508505)
|
|
22
|
JHABUA
|
MP-21-004-045-001/73-C
(KALLIPURA)
|
1721004045NRG25220420240086791
|
22/04/2024
|
Dileep
|
1721004045WL004456
|
Dileep
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-045-001/74-A
(KALLIPURA)
|
1721004045NRG25220420240086792
|
22/04/2024
|
Dinesh Makwana
|
1721004045WL004456
|
Dinesh Makwana
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DineshMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-045-002/110-B
(KALLIPURA)
|
1721004045NRG25220420240086797
|
22/04/2024
|
DINESH
|
1721004045WL004456
|
DINESH
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHABUA
|
MP-21-004-045-002/125-B
(KALLIPURA)
|
1721004045NRG25220420240086801
|
22/04/2024
|
Sunil
|
1721004045WL004456
|
Sunil
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
26
|
JHABUA
|
MP-21-004-045-002/125-B
(KALLIPURA)
|
1721004045NRG25220420240086802
|
22/04/2024
|
Sunil
|
1721004045WL004456
|
Sunil
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-045-002/125-C
(KALLIPURA)
|
1721004045NRG25220420240086803
|
22/04/2024
|
Gobriya
|
1721004045WL004456
|
Gobriya
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Gobriya
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-045-002/125-C
(KALLIPURA)
|
1721004045NRG25220420240086804
|
22/04/2024
|
Gobriya
|
1721004045WL004456
|
Gobriya
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Gobriya
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-045-002/172
(KALLIPURA)
|
1721004045NRG25220420240086807
|
22/04/2024
|
Sunil Damor
|
1721004045WL004456
|
Sunil Damor
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
SunilDamor
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-045-002/172
(KALLIPURA)
|
1721004045NRG25220420240086808
|
22/04/2024
|
Sunil Damor
|
1721004045WL004456
|
Sunil Damor
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
SunilDamor
|
BANK OF INDIA(508505)
|
|
31
|
JHABUA
|
MP-21-004-045-002/18-C
(KALLIPURA)
|
1721004045NRG25220420240086809
|
22/04/2024
|
Madiya Hihor
|
1721004045WL004456
|
Madiya Hihor
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
MadiyaHihor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
32
|
JHABUA
|
MP-21-004-045-001/101
(KALLIPURA)
|
1721004045NRG25220420240086722
|
22/04/2024
|
PASU BADIYA
|
1721004045WL004456
|
PASU BADIYA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
PASUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-045-001/107-B
(KALLIPURA)
|
1721004045NRG25220420240086727
|
22/04/2024
|
Parmila
|
1721004045WL004456
|
Parmila
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Parmila
|
BANK OF INDIA(508505)
|
|
34
|
JHABUA
|
MP-21-004-045-001/107-B
(KALLIPURA)
|
1721004045NRG25220420240086728
|
22/04/2024
|
Parmila
|
1721004045WL004456
|
Parmila
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Parmila
|
BANK OF INDIA(508505)
|
|
35
|
JHABUA
|
MP-21-004-045-001/114-B
(KALLIPURA)
|
1721004045NRG25220420240086732
|
22/04/2024
|
Gudie
|
1721004045WL004456
|
Gudie
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
Gudie
|
BANK OF INDIA(508505)
|
|
36
|
JHABUA
|
MP-21-004-045-001/114-B
(KALLIPURA)
|
1721004045NRG25220420240086731
|
22/04/2024
|
Gudie
|
1721004045WL004456
|
Gudie
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
Gudie
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-045-001/118-A
(KALLIPURA)
|
1721004045NRG25220420240086735
|
22/04/2024
|
Rajudi Meda
|
1721004045WL004456
|
Rajudi Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
RajudiMeda
|
BANK OF INDIA(508505)
|
|
38
|
JHABUA
|
MP-21-004-045-001/118-A
(KALLIPURA)
|
1721004045NRG25220420240086734
|
22/04/2024
|
Rajudie Meda
|
1721004045WL004456
|
Rajudie Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
RajudieMeda
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-045-001/127-B
(KALLIPURA)
|
1721004045NRG25220420240086736
|
22/04/2024
|
Deva
|
1721004045WL004456
|
Deva
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Deva
|
BANK OF INDIA(508505)
|
|
40
|
JHABUA
|
MP-21-004-045-001/136
(KALLIPURA)
|
1721004045NRG25220420240086737
|
22/04/2024
|
Bhamarsingh Meda
|
1721004045WL004456
|
Bhamarsingh Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
BhamarsinghMeda
|
BANK OF INDIA(508505)
|
|
41
|
JHABUA
|
MP-21-004-045-001/140-A
(KALLIPURA)
|
1721004045NRG25220420240086739
|
22/04/2024
|
Develal
|
1721004045WL004456
|
Develal
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Develal
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-045-001/141
(KALLIPURA)
|
1721004045NRG25220420240086740
|
22/04/2024
|
Fhula Kharadi
|
1721004045WL004456
|
Fhula Kharadi
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
FhulaKharadi
|
BANK OF INDIA(508505)
|
|
43
|
JHABUA
|
MP-21-004-045-001/146
(KALLIPURA)
|
1721004045NRG25220420240086745
|
22/04/2024
|
CHAGANA KHADEDA
|
1721004045WL004456
|
CHAGANA KHADEDA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
CHAGANAKHADEDA
|
BANK OF INDIA(508505)
|
|
44
|
JHABUA
|
MP-21-004-045-001/154-A
(KALLIPURA)
|
1721004045NRG25220420240086749
|
22/04/2024
|
Gulla Bhuriya
|
1721004045WL004456
|
Gulla Bhuriya
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
GullaBhuriya
|
BANK OF INDIA(508505)
|
|
45
|
JHABUA
|
MP-21-004-045-001/160
(KALLIPURA)
|
1721004045NRG25220420240086750
|
22/04/2024
|
Malie Meda
|
1721004045WL004456
|
Malie Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
MalieMeda
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHABUA
|
MP-21-004-045-001/167
(KALLIPURA)
|
1721004045NRG25220420240086751
|
22/04/2024
|
SHKARAM KHARADI
|
1721004045WL004456
|
SHKARAM KHARADI
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
SHKARAMKHARADI
|
BANK OF INDIA(508505)
|
|
47
|
JHABUA
|
MP-21-004-045-001/173
(KALLIPURA)
|
1721004045NRG25220420240086759
|
22/04/2024
|
Ratni
|
1721004045WL004456
|
Ratni
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Ratni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-045-001/176
(KALLIPURA)
|
1721004045NRG25220420240086760
|
22/04/2024
|
Papu Meda
|
1721004045WL004456
|
Papu Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
PapuMeda
|
BANK OF INDIA(508505)
|
|
49
|
JHABUA
|
MP-21-004-045-001/176
(KALLIPURA)
|
1721004045NRG25220420240086761
|
22/04/2024
|
Papu Meda
|
1721004045WL004456
|
Papu Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
PapuMeda
|
BANK OF INDIA(508505)
|
|
50
|
JHABUA
|
MP-21-004-045-001/177
(KALLIPURA)
|
1721004045NRG25220420240086762
|
22/04/2024
|
Valiya Pal
|
1721004045WL004456
|
Valiya Pal
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
ValiyaPal
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-045-001/20
(KALLIPURA)
|
1721004045NRG25220420240086764
|
22/04/2024
|
TERSING MEDA
|
1721004045WL004456
|
TERSING MEDA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
TERSINGMEDA
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-045-001/29-B
(KALLIPURA)
|
1721004045NRG25220420240086772
|
22/04/2024
|
Delu Carel
|
1721004045WL004456
|
Delu Carel
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DeluCarel
|
BANK OF INDIA(508505)
|
|
53
|
JHABUA
|
MP-21-004-045-001/46
(KALLIPURA)
|
1721004045NRG25220420240086776
|
22/04/2024
|
RATANSINGH MEDA
|
1721004045WL004456
|
RATANSINGH MEDA
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
RATANSINGHMEDA
|
CANARA BANK(508532)
|
|
54
|
JHABUA
|
MP-21-004-045-001/51
(KALLIPURA)
|
1721004045NRG25220420240086777
|
22/04/2024
|
Dhanji Nana
|
1721004045WL004456
|
Dhanji Nana
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DhanjiNana
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-045-001/52
(KALLIPURA)
|
1721004045NRG25220420240086779
|
22/04/2024
|
Deetu
|
1721004045WL004456
|
Deetu
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Deetu
|
BANK OF INDIA(508505)
|
|
56
|
JHABUA
|
MP-21-004-045-001/52
(KALLIPURA)
|
1721004045NRG25220420240086778
|
22/04/2024
|
DITU
|
1721004045WL004456
|
DITU
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JHABUA
|
MP-21-004-045-001/54
(KALLIPURA)
|
1721004045NRG25220420240086781
|
22/04/2024
|
Sukhram Mavi
|
1721004045WL004456
|
Sukhram Mavi
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
SukhramMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-045-001/58
(KALLIPURA)
|
1721004045NRG25220420240086782
|
22/04/2024
|
KALSINGH KHARADI
|
1721004045WL004456
|
KALSINGH KHARADI
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KALSINGHKHARADI
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-045-001/62
(KALLIPURA)
|
1721004045NRG25220420240086783
|
22/04/2024
|
HAMJU BAPU
|
1721004045WL004456
|
HAMJU BAPU
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
HAMJUBAPU
|
BANK OF INDIA(508505)
|
|
60
|
JHABUA
|
MP-21-004-045-001/67
(KALLIPURA)
|
1721004045NRG25220420240086784
|
22/04/2024
|
Ramesh bhuriya
|
1721004045WL004456
|
Ramesh bhuriya
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Rameshbhuriya
|
BANK OF INDIA(508505)
|
|
61
|
JHABUA
|
MP-21-004-045-001/73
(KALLIPURA)
|
1721004045NRG25220420240086787
|
22/04/2024
|
Valieya Makwana
|
1721004045WL004456
|
Valieya Makwana
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
ValieyaMakwana
|
BANK OF INDIA(508505)
|
|
62
|
JHABUA
|
MP-21-004-045-001/73
(KALLIPURA)
|
1721004045NRG25220420240086786
|
22/04/2024
|
Valiya MakwanA
|
1721004045WL004456
|
Valiya MakwanA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
ValiyaMakwanA
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-045-001/81
(KALLIPURA)
|
1721004045NRG25220420240086793
|
22/04/2024
|
Dubaliya Meda
|
1721004045WL004456
|
Dubaliya Meda
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DubaliyaMeda
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-045-001/84
(KALLIPURA)
|
1721004045NRG25220420240086794
|
22/04/2024
|
Rupla
|
1721004045WL004456
|
Rupla
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Rupla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-045-002/110-A
(KALLIPURA)
|
1721004045NRG25220420240086795
|
22/04/2024
|
DIWAN
|
1721004045WL004456
|
DIWAN
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DIWAN
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-045-002/110-A
(KALLIPURA)
|
1721004045NRG25220420240086796
|
22/04/2024
|
DIWAN
|
1721004045WL004456
|
DIWAN
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DIWAN
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-045-002/124-A
(KALLIPURA)
|
1721004045NRG25220420240086798
|
22/04/2024
|
Kala Damor
|
1721004045WL004456
|
Kala Damor
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KalaDamor
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-045-002/124-A
(KALLIPURA)
|
1721004045NRG25220420240086799
|
22/04/2024
|
Kalla Damor
|
1721004045WL004456
|
Kalla Damor
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KallaDamor
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-045-002/125-A
(KALLIPURA)
|
1721004045NRG25220420240086800
|
22/04/2024
|
Kaliya Damor
|
1721004045WL004456
|
Kaliya Damor
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KaliyaDamor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-045-002/137
(KALLIPURA)
|
1721004045NRG25220420240086805
|
22/04/2024
|
BHODARIYA MUNIYA
|
1721004045WL004456
|
BHODARIYA MUNIYA
|
00089
|
CBIN0283896
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
BHODARIYAMUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHABUA
|
MP-21-004-045-002/137
(KALLIPURA)
|
1721004045NRG25220420240086806
|
22/04/2024
|
MAMTA Muniya
|
1721004045WL004456
|
MAMTA Muniya
|
00089
|
CBIN0283896
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
MAMTAMuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
72
|
JHABUA
|
MP-21-004-045-001/73-A
(KALLIPURA)
|
1721004045NRG25220420240086788
|
22/04/2024
|
Dileep
|
1721004045WL004456
|
Dileep
|
00165
|
IBKL0001631
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
73
|
JHABUA
|
MP-21-004-045-001/30-B
(KALLIPURA)
|
1721004045NRG25220420240086773
|
22/04/2024
|
Sonu
|
1721004045WL004456
|
Sonu
|
00354
|
PUNB0609000
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-045-001/114-A
(KALLIPURA)
|
1721004045NRG25220420240086730
|
22/04/2024
|
Mekal MakwanA
|
1721004045WL004456
|
Mekal MakwanA
|
00415
|
SBIN0004581
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
MekalMakwanA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
75
|
JHABUA
|
MP-21-004-045-001/168-A
(KALLIPURA)
|
1721004045NRG25220420240086754
|
22/04/2024
|
Ramesh
|
1721004045WL004456
|
Ramesh
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-045-001/168-A
(KALLIPURA)
|
1721004045NRG25220420240086753
|
22/04/2024
|
Ramesh
|
1721004045WL004456
|
Ramesh
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-045-001/223
(KALLIPURA)
|
1721004045NRG25220420240086767
|
22/04/2024
|
Kalie
|
1721004045WL004456
|
Kalie
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Kalie
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
78
|
JHABUA
|
MP-21-004-045-001/200-B
(KALLIPURA)
|
1721004045NRG25220420240086765
|
22/04/2024
|
Dipeek
|
1721004045WL004456
|
Dipeek
|
00468
|
UBIN0557528
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Dipeek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
79
|
JHABUA
|
MP-21-004-045-001/10
(KALLIPURA)
|
1721004045NRG25220420240086721
|
22/04/2024
|
Hakru
|
1721004045WL004456
|
Hakru
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Hakru
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-045-001/239
(KALLIPURA)
|
1721004045NRG25220420240086768
|
22/04/2024
|
Sanju Kharadie
|
1721004045WL004456
|
Sanju Kharadie
|
00688
|
FINO0001446
|
243
|
243
|
Processed
|
30/04/2024
|
|
567926464
|
|
SanjuKharadie
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
81
|
JHABUA
|
MP-21-004-045-001/107
(KALLIPURA)
|
1721004045NRG25220420240086724
|
22/04/2024
|
KANTA GULA
|
1721004045WL004456
|
KANTA GULA
|
00697
|
BKID0MG5004
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KANTAGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JHABUA
|
MP-21-004-045-001/73-B
(KALLIPURA)
|
1721004045NRG25220420240086789
|
22/04/2024
|
Mansu
|
1721004045WL004456
|
Mansu
|
00697
|
BKID0MG5004
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Mansu
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-045-001/73-B
(KALLIPURA)
|
1721004045NRG25220420240086790
|
22/04/2024
|
Savita
|
1721004045WL004456
|
Savita
|
00697
|
BKID0MG5004
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
84
|
JHABUA
|
MP-21-004-045-001/167-B
(KALLIPURA)
|
1721004045NRG25220420240086752
|
22/04/2024
|
Badiya Kharadi
|
1721004045WL004456
|
Badiya Kharadi
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-045-001/171-B
(KALLIPURA)
|
1721004045NRG25220420240086757
|
22/04/2024
|
Puniyo
|
1721004045WL004456
|
Puniyo
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
Puniyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JHABUA
|
MP-21-004-045-001/171-C
(KALLIPURA)
|
1721004045NRG25220420240086758
|
22/04/2024
|
Prakash Meda
|
1721004045WL004456
|
Prakash Meda
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
PrakashMeda
|
BANK OF BARODA(606985)
|
|
87
|
JHABUA
|
MP-21-004-045-001/240
(KALLIPURA)
|
1721004045NRG25220420240086769
|
22/04/2024
|
Pediya Helot
|
1721004045WL004456
|
Pediya Helot
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
PediyaHelot
|
AXIS BANK(607153)
|
|
88
|
JHABUA
|
MP-21-004-045-001/241
(KALLIPURA)
|
1721004045NRG25220420240086770
|
22/04/2024
|
Deepu Mavi
|
1721004045WL004456
|
Deepu Mavi
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
DeepuMavi
|
BANK OF BARODA(606985)
|
|
89
|
JHABUA
|
MP-21-004-045-001/242
(KALLIPURA)
|
1721004045NRG25220420240086771
|
22/04/2024
|
Kaliya Mavi
|
1721004045WL004456
|
Kaliya Mavi
|
00703
|
AIRP0000001
|
10
|
10
|
Processed
|
30/04/2024
|
|
567926464
|
|
KaliyaMavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2987
|
2987
|
|
|
|
|
|
|
|