|
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-21-004-004-001/312-B
(BHAGOR)
|
1721004002NRG25110520240214374
|
11/05/2024
|
Ashish
|
1721004002WL010560
|
Ashish
|
00045
|
BARB0COLIND
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-004-001/312-B
(BHAGOR)
|
1721004002NRG25110520240214373
|
11/05/2024
|
Ashish
|
1721004002WL010560
|
Ashish
|
00045
|
BARB0COLIND
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Ashish
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-004-001/312-B
(BHAGOR)
|
1721004002NRG25110520240214375
|
11/05/2024
|
Ashish
|
1721004002WL010560
|
Ashish
|
00045
|
BARB0COLIND
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Ashish
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-004-001/26
(BHAGOR)
|
1721004002NRG25110520240214371
|
11/05/2024
|
bharat singh nayak
|
1721004002WL010560
|
bharat singh nayak
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
bharatsinghnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-004-001/26
(BHAGOR)
|
1721004002NRG25110520240214372
|
11/05/2024
|
bharat singh nayak
|
1721004002WL010560
|
bharat singh nayak
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
bharatsinghnayak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-004-001/26
(BHAGOR)
|
1721004002NRG25110520240214370
|
11/05/2024
|
bharatsingh
|
1721004002WL010560
|
bharatsingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-004-001/359-A
(BHAGOR)
|
1721004002NRG25110520240214386
|
11/05/2024
|
SARIKA PRAVIN PANCHAL
|
1721004002WL010560
|
SARIKA PRAVIN PANCHAL
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SARIKAPRAVINPANCHAL
|
BANK OF INDIA(508505)
|
|
8
|
JHABUA
|
MP-21-004-009-001/105-A
(PIPALIYA)
|
1721004009NRG25110520240213231
|
11/05/2024
|
Babudi Kamaji
|
1721004009WL010475
|
Babudi Kamaji
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
BabudiKamaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-009-001/105-A
(PIPALIYA)
|
1721004009NRG25110520240213232
|
11/05/2024
|
Nabu Kamji
|
1721004009WL010475
|
Nabu Kamji
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
NabuKamji
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-009-001/106-A
(PIPALIYA)
|
1721004009NRG25110520240213234
|
11/05/2024
|
Ditiya Khima
|
1721004009WL010475
|
Ditiya Khima
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
DitiyaKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-009-001/106-A
(PIPALIYA)
|
1721004009NRG25110520240213235
|
11/05/2024
|
Kheta Ditiya
|
1721004009WL010475
|
Kheta Ditiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
KhetaDitiya
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-009-001/116-A
(PIPALIYA)
|
1721004009NRG25110520240213236
|
11/05/2024
|
Tola Ramji
|
1721004009WL010475
|
Tola Ramji
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
TolaRamji
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-009-001/118
(PIPALIYA)
|
1721004009NRG25110520240213237
|
11/05/2024
|
Kalu Toliya
|
1721004009WL010475
|
Kalu Toliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
KaluToliya
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-009-001/118-B
(PIPALIYA)
|
1721004009NRG25110520240213238
|
11/05/2024
|
Dharu Toliya
|
1721004009WL010475
|
Dharu Toliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
DharuToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-009-001/121
(PIPALIYA)
|
1721004009NRG25110520240213239
|
11/05/2024
|
Gordhan Naga
|
1721004009WL010475
|
Gordhan Naga
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
GordhanNaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-009-001/121
(PIPALIYA)
|
1721004009NRG25110520240213240
|
11/05/2024
|
Gordhan Nagga
|
1721004009WL010475
|
Gordhan Nagga
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
GordhanNagga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-009-001/129
(PIPALIYA)
|
1721004009NRG25110520240213241
|
11/05/2024
|
Mallu Gumji
|
1721004009WL010475
|
Mallu Gumji
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MalluGumji
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-009-001/133
(PIPALIYA)
|
1721004009NRG25110520240213242
|
11/05/2024
|
Bhila Khima
|
1721004009WL010475
|
Bhila Khima
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
BhilaKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-009-001/133
(PIPALIYA)
|
1721004009NRG25110520240213243
|
11/05/2024
|
Kasu Bhila
|
1721004009WL010475
|
Kasu Bhila
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
KasuBhila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-009-001/140
(PIPALIYA)
|
1721004009NRG25110520240213245
|
11/05/2024
|
bhura Magu
|
1721004009WL010475
|
bhura Magu
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
bhuraMagu
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-009-001/140
(PIPALIYA)
|
1721004009NRG25110520240213244
|
11/05/2024
|
Madi Bhura
|
1721004009WL010475
|
Madi Bhura
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MadiBhura
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-009-001/140-A
(PIPALIYA)
|
1721004009NRG25110520240213246
|
11/05/2024
|
Bachu Bhura
|
1721004009WL010475
|
Bachu Bhura
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
BachuBhura
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-009-001/140-A
(PIPALIYA)
|
1721004009NRG25110520240213247
|
11/05/2024
|
Sonu Bacchu
|
1721004009WL010475
|
Sonu Bacchu
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
SonuBacchu
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-009-001/140-B
(PIPALIYA)
|
1721004009NRG25110520240213248
|
11/05/2024
|
Sunita Amit
|
1721004009WL010475
|
Sunita Amit
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
SunitaAmit
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-009-001/140-C
(PIPALIYA)
|
1721004009NRG25110520240213250
|
11/05/2024
|
Kali Mamsingh
|
1721004009WL010475
|
Kali Mamsingh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
KaliMamsingh
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-009-001/140-C
(PIPALIYA)
|
1721004009NRG25110520240213249
|
11/05/2024
|
Mansingh Bhura
|
1721004009WL010475
|
Mansingh Bhura
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MansinghBhura
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-009-001/151
(PIPALIYA)
|
1721004009NRG25110520240213251
|
11/05/2024
|
Jena Mala
|
1721004009WL010475
|
Jena Mala
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
JenaMala
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-009-001/26
(PIPALIYA)
|
1721004009NRG25110520240213252
|
11/05/2024
|
Dallu Kaliya
|
1721004009WL010475
|
Dallu Kaliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
DalluKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-009-001/26
(PIPALIYA)
|
1721004009NRG25110520240213253
|
11/05/2024
|
Dallu Kaliya
|
1721004009WL010475
|
Dallu Kaliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
DalluKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-009-001/26-A
(PIPALIYA)
|
1721004009NRG25110520240213254
|
11/05/2024
|
Munna Kaliya
|
1721004009WL010475
|
Munna Kaliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MunnaKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-009-001/26-A
(PIPALIYA)
|
1721004009NRG25110520240213255
|
11/05/2024
|
Munna Kaliya
|
1721004009WL010475
|
Munna Kaliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MunnaKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-009-001/7
(PIPALIYA)
|
1721004009NRG25110520240213256
|
11/05/2024
|
Daru Adiya
|
1721004009WL010475
|
Daru Adiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
DaruAdiya
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-009-001/7
(PIPALIYA)
|
1721004009NRG25110520240213257
|
11/05/2024
|
Vali Daru
|
1721004009WL010475
|
Vali Daru
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
ValiDaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-009-001/71
(PIPALIYA)
|
1721004009NRG25110520240213259
|
11/05/2024
|
Pangli Ratana
|
1721004009WL010475
|
Pangli Ratana
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
15/05/2024
|
|
818981488
|
|
PangliRatana
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-009-001/71
(PIPALIYA)
|
1721004009NRG25110520240213258
|
11/05/2024
|
Ratana Vesta
|
1721004009WL010475
|
Ratana Vesta
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
RatanaVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-009-001/73
(PIPALIYA)
|
1721004009NRG25110520240213260
|
11/05/2024
|
TEJU TERU
|
1721004009WL010475
|
TEJU TERU
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
TEJUTERU
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-009-001/74-A
(PIPALIYA)
|
1721004009NRG25110520240213261
|
11/05/2024
|
Ramesh Tidu
|
1721004009WL010475
|
Ramesh Tidu
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
RameshTidu
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-009-001/74-A
(PIPALIYA)
|
1721004009NRG25110520240213262
|
11/05/2024
|
Ramesh Tidu
|
1721004009WL010475
|
Ramesh Tidu
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
RameshTidu
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-009-001/74-B
(PIPALIYA)
|
1721004009NRG25110520240213264
|
11/05/2024
|
Lila Hakriya
|
1721004009WL010475
|
Lila Hakriya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
LilaHakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-009-001/74-B
(PIPALIYA)
|
1721004009NRG25110520240213263
|
11/05/2024
|
Sakariya Tidu
|
1721004009WL010475
|
Sakariya Tidu
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
SakariyaTidu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-009-001/93-A
(PIPALIYA)
|
1721004009NRG25110520240213265
|
11/05/2024
|
Toliya Arjun
|
1721004009WL010475
|
Toliya Arjun
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
ToliyaArjun
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-009-002/111
(PIPALIYA)
|
1721004009NRG25110520240213266
|
11/05/2024
|
Badiya Dhanna
|
1721004009WL010475
|
Badiya Dhanna
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
BadiyaDhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JHABUA
|
MP-21-004-009-002/115
(PIPALIYA)
|
1721004009NRG25110520240213268
|
11/05/2024
|
Geeta Kalsingh
|
1721004009WL010475
|
Geeta Kalsingh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
GeetaKalsingh
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-009-002/115
(PIPALIYA)
|
1721004009NRG25110520240213267
|
11/05/2024
|
Kalsingh Ralu
|
1721004009WL010475
|
Kalsingh Ralu
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
KalsinghRalu
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-009-002/126
(PIPALIYA)
|
1721004009NRG25110520240213270
|
11/05/2024
|
Lalita Ramesh
|
1721004009WL010475
|
Lalita Ramesh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
LalitaRamesh
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-009-002/187
(PIPALIYA)
|
1721004009NRG25110520240213272
|
11/05/2024
|
Jeta Ganga
|
1721004009WL010475
|
Jeta Ganga
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
JetaGanga
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-009-002/187
(PIPALIYA)
|
1721004009NRG25110520240213271
|
11/05/2024
|
Jeta Ganga
|
1721004009WL010475
|
Jeta Ganga
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
JetaGanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-009-002/39
(PIPALIYA)
|
1721004009NRG25110520240213273
|
11/05/2024
|
Matta Mangaliya
|
1721004009WL010475
|
Matta Mangaliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MattaMangaliya
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-009-002/39-A
(PIPALIYA)
|
1721004009NRG25110520240213276
|
11/05/2024
|
Ramla Titiya
|
1721004009WL010475
|
Ramla Titiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
RamlaTitiya
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-009-002/39-A
(PIPALIYA)
|
1721004009NRG25110520240213275
|
11/05/2024
|
Titiya Mangaliya
|
1721004009WL010475
|
Titiya Mangaliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
TitiyaMangaliya
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-009-002/39-C
(PIPALIYA)
|
1721004009NRG25110520240213277
|
11/05/2024
|
Munna Java
|
1721004009WL010475
|
Munna Java
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MunnaJava
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-009-002/39-C
(PIPALIYA)
|
1721004009NRG25110520240213278
|
11/05/2024
|
Munna Java
|
1721004009WL010475
|
Munna Java
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
MunnaJava
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-009-002/39-D
(PIPALIYA)
|
1721004009NRG25110520240213279
|
11/05/2024
|
Kavita Titiya
|
1721004009WL010475
|
Kavita Titiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
KavitaTitiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
54
|
JHABUA
|
MP-21-004-004-001/312-C
(BHAGOR)
|
1721004002NRG25110520240214377
|
11/05/2024
|
Dinesh
|
1721004002WL010560
|
Dinesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-004-001/312-C
(BHAGOR)
|
1721004002NRG25110520240214376
|
11/05/2024
|
Dinesh
|
1721004002WL010560
|
Dinesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHABUA
|
MP-21-004-004-001/312-C
(BHAGOR)
|
1721004002NRG25110520240214378
|
11/05/2024
|
Dinesh
|
1721004002WL010560
|
Dinesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-042-001/15-C
(JHAYDA)
|
1721004002NRG25110520240214394
|
11/05/2024
|
vijay chouhan
|
1721004002WL010560
|
vijay chouhan
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
vijaychouhan
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-042-001/172
(JHAYDA)
|
1721004002NRG25110520240214396
|
11/05/2024
|
kamlesh
|
1721004002WL010560
|
kamlesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-042-001/172
(JHAYDA)
|
1721004002NRG25110520240214397
|
11/05/2024
|
kamlesh
|
1721004002WL010560
|
kamlesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-042-001/172
(JHAYDA)
|
1721004002NRG25110520240214398
|
11/05/2024
|
kamlesh
|
1721004002WL010560
|
kamlesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-042-001/183-A
(JHAYDA)
|
1721004002NRG25110520240214402
|
11/05/2024
|
Hitesh Nayak
|
1721004002WL010560
|
Hitesh Nayak
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
HiteshNayak
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-042-001/197-A
(JHAYDA)
|
1721004002NRG25110520240214409
|
11/05/2024
|
yashwant singh nayk
|
1721004002WL010560
|
yashwant singh nayk
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
yashwantsinghnayk
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-042-001/197-A
(JHAYDA)
|
1721004002NRG25110520240214408
|
11/05/2024
|
yashwant singh nayk
|
1721004002WL010560
|
yashwant singh nayk
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
yashwantsinghnayk
|
HDFC BANK LTD(607152)
|
|
64
|
JHABUA
|
MP-21-004-042-001/202-C
(JHAYDA)
|
1721004002NRG25110520240214412
|
11/05/2024
|
mamata
|
1721004002WL010560
|
mamata
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
mamata
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-042-001/202-D
(JHAYDA)
|
1721004002NRG25110520240214413
|
11/05/2024
|
ramila
|
1721004002WL010560
|
ramila
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ramila
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-042-001/212-D
(JHAYDA)
|
1721004002NRG25110520240214415
|
11/05/2024
|
chetna
|
1721004002WL010560
|
chetna
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
chetna
|
BANK OF BARODA(606985)
|
|
67
|
JHABUA
|
MP-21-004-042-001/5-D
(JHAYDA)
|
1721004002NRG25110520240214416
|
11/05/2024
|
nirmala prajapati
|
1721004002WL010560
|
nirmala prajapati
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
nirmalaprajapati
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-042-001/93-A
(JHAYDA)
|
1721004002NRG25110520240214419
|
11/05/2024
|
Rakesh
|
1721004002WL010560
|
Rakesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-042-001/93-A
(JHAYDA)
|
1721004002NRG25110520240214420
|
11/05/2024
|
Rakesh
|
1721004002WL010560
|
Rakesh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-042-002/128-B
(JHAYDA)
|
1721004002NRG25110520240214432
|
11/05/2024
|
LALITA
|
1721004002WL010560
|
LALITA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
LALITA
|
UCO BANK(607066)
|
|
71
|
JHABUA
|
MP-21-004-042-002/128-B
(JHAYDA)
|
1721004002NRG25110520240214433
|
11/05/2024
|
LALITA
|
1721004002WL010560
|
LALITA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-042-002/33-B
(JHAYDA)
|
1721004002NRG25110520240214445
|
11/05/2024
|
jaani
|
1721004002WL010560
|
jaani
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
jaani
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-042-002/33-B
(JHAYDA)
|
1721004002NRG25110520240214444
|
11/05/2024
|
jaani
|
1721004002WL010560
|
jaani
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
jaani
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-042-002/50-A
(JHAYDA)
|
1721004002NRG25110520240214449
|
11/05/2024
|
yatendra
|
1721004002WL010560
|
yatendra
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
yatendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-042-002/90
(JHAYDA)
|
1721004002NRG25110520240214457
|
11/05/2024
|
HUKALI
|
1721004002WL010560
|
HUKALI
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
HUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-042-002/90
(JHAYDA)
|
1721004002NRG25110520240214458
|
11/05/2024
|
HUKALI
|
1721004002WL010560
|
HUKALI
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
HUKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-042-002/90-B
(JHAYDA)
|
1721004002NRG25110520240214461
|
11/05/2024
|
SUMITRA
|
1721004002WL010560
|
SUMITRA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
78
|
JHABUA
|
MP-21-004-042-002/90-B
(JHAYDA)
|
1721004002NRG25110520240214462
|
11/05/2024
|
SUMITRA
|
1721004002WL010560
|
SUMITRA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
79
|
JHABUA
|
MP-21-004-004-001/124-B
(BHAGOR)
|
1721004002NRG25110520240214363
|
11/05/2024
|
ROHIT MERAVAT
|
1721004002WL010560
|
ROHIT MERAVAT
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ROHITMERAVAT
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-004-001/320-B
(BHAGOR)
|
1721004002NRG25110520240214384
|
11/05/2024
|
pooja
|
1721004002WL010560
|
pooja
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
pooja
|
BANK OF BARODA(606985)
|
|
81
|
JHABUA
|
MP-21-004-004-001/359-A
(BHAGOR)
|
1721004002NRG25110520240214387
|
11/05/2024
|
praveen
|
1721004002WL010560
|
praveen
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
praveen
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-004-001/359-A
(BHAGOR)
|
1721004002NRG25110520240214385
|
11/05/2024
|
PRAVEEN PANCHAL
|
1721004002WL010560
|
PRAVEEN PANCHAL
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
PRAVEENPANCHAL
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-009-002/126
(PIPALIYA)
|
1721004009NRG25110520240213269
|
11/05/2024
|
Ramesh Galiya
|
1721004009WL010475
|
Ramesh Galiya
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
RameshGaliya
|
IDBI BANK(607095)
|
|
84
|
JHABUA
|
MP-21-004-009-002/39
(PIPALIYA)
|
1721004009NRG25110520240213274
|
11/05/2024
|
Amita Kaluu
|
1721004009WL010475
|
Amita Kaluu
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
AmitaKaluu
|
BANK OF INDIA(508505)
|
|
85
|
JHABUA
|
MP-21-004-042-001/93
(JHAYDA)
|
1721004002NRG25110520240214417
|
11/05/2024
|
KALIYA TAJIYA
|
1721004002WL010560
|
KALIYA TAJIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KALIYATAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
JHABUA
|
MP-21-004-042-001/93
(JHAYDA)
|
1721004002NRG25110520240214418
|
11/05/2024
|
KALIYA TAJIYA
|
1721004002WL010560
|
KALIYA TAJIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KALIYATAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JHABUA
|
MP-21-004-042-002/111
(JHAYDA)
|
1721004002NRG25110520240214423
|
11/05/2024
|
Kegu Sakriya
|
1721004002WL010560
|
Kegu Sakriya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KeguSakriya
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-042-002/111
(JHAYDA)
|
1721004002NRG25110520240214424
|
11/05/2024
|
Kegu Sakriya
|
1721004002WL010560
|
Kegu Sakriya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KeguSakriya
|
BANK OF INDIA(508505)
|
|
89
|
JHABUA
|
MP-21-004-042-002/111-A
(JHAYDA)
|
1721004002NRG25110520240214425
|
11/05/2024
|
khushal
|
1721004002WL010560
|
khushal
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
khushal
|
BANK OF INDIA(508505)
|
|
90
|
JHABUA
|
MP-21-004-042-002/111-A
(JHAYDA)
|
1721004002NRG25110520240214426
|
11/05/2024
|
khushal
|
1721004002WL010560
|
khushal
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
khushal
|
BANK OF INDIA(508505)
|
|
91
|
JHABUA
|
MP-21-004-042-002/119
(JHAYDA)
|
1721004002NRG25110520240214428
|
11/05/2024
|
sanga
|
1721004002WL010560
|
sanga
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
sanga
|
BANK OF INDIA(508505)
|
|
92
|
JHABUA
|
MP-21-004-042-002/119
(JHAYDA)
|
1721004002NRG25110520240214427
|
11/05/2024
|
Thavriya Kalji
|
1721004002WL010560
|
Thavriya Kalji
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ThavriyaKalji
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-042-002/146
(JHAYDA)
|
1721004002NRG25110520240214435
|
11/05/2024
|
nimali
|
1721004002WL010560
|
nimali
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
nimali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-042-002/146
(JHAYDA)
|
1721004002NRG25110520240214434
|
11/05/2024
|
NIMALI SHUKIYA
|
1721004002WL010560
|
NIMALI SHUKIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
NIMALISHUKIYA
|
BANK OF INDIA(508505)
|
|
95
|
JHABUA
|
MP-21-004-042-002/40
(JHAYDA)
|
1721004002NRG25110520240214446
|
11/05/2024
|
Teru Dita
|
1721004002WL010560
|
Teru Dita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
TeruDita
|
BANK OF INDIA(508505)
|
|
96
|
JHABUA
|
MP-21-004-042-002/40
(JHAYDA)
|
1721004002NRG25110520240214447
|
11/05/2024
|
Teru Dita
|
1721004002WL010560
|
Teru Dita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
TeruDita
|
BANK OF INDIA(508505)
|
|
97
|
JHABUA
|
MP-21-004-042-002/68
(JHAYDA)
|
1721004002NRG25110520240214450
|
11/05/2024
|
Ramesh Teru
|
1721004002WL010560
|
Ramesh Teru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
RameshTeru
|
BANK OF INDIA(508505)
|
|
98
|
JHABUA
|
MP-21-004-042-002/68
(JHAYDA)
|
1721004002NRG25110520240214451
|
11/05/2024
|
Ramesh Teru
|
1721004002WL010560
|
Ramesh Teru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
RameshTeru
|
BANK OF INDIA(508505)
|
|
99
|
JHABUA
|
MP-21-004-042-002/77
(JHAYDA)
|
1721004002NRG25110520240214455
|
11/05/2024
|
VISEYA
|
1721004002WL010560
|
VISEYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
VISEYA
|
BANK OF INDIA(508505)
|
|
100
|
JHABUA
|
MP-21-004-042-002/77
(JHAYDA)
|
1721004002NRG25110520240214454
|
11/05/2024
|
VISEYA
|
1721004002WL010560
|
VISEYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
VISEYA
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-045-002/56
(KALLIPURA)
|
1721004002NRG25110520240214465
|
11/05/2024
|
Kamji Muniya
|
1721004002WL010560
|
Kamji Muniya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KamjiMuniya
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-045-002/56
(KALLIPURA)
|
1721004002NRG25110520240214464
|
11/05/2024
|
Kamji Muniya
|
1721004002WL010560
|
Kamji Muniya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KamjiMuniya
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-045-002/78
(KALLIPURA)
|
1721004002NRG25110520240214466
|
11/05/2024
|
JOGADIYA
|
1721004002WL010560
|
JOGADIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
JOGADIYA
|
BANK OF INDIA(508505)
|
|
104
|
JHABUA
|
MP-21-004-045-002/78
(KALLIPURA)
|
1721004002NRG25110520240214467
|
11/05/2024
|
JOGADIYA
|
1721004002WL010560
|
JOGADIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
JOGADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
105
|
JHABUA
|
MP-21-004-009-001/106
(PIPALIYA)
|
1721004009NRG25110520240213233
|
11/05/2024
|
Ansingh Khima
|
1721004009WL010475
|
Ansingh Khima
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
15/05/2024
|
|
818981488
|
|
AnsinghKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JHABUA
|
MP-21-004-042-001/182-A
(JHAYDA)
|
1721004002NRG25110520240214400
|
11/05/2024
|
Sandeep nayak
|
1721004002WL010560
|
Sandeep nayak
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Sandeepnayak
|
UCO BANK(607066)
|
|
107
|
JHABUA
|
MP-21-004-042-002/128
(JHAYDA)
|
1721004002NRG25110520240214430
|
11/05/2024
|
Paru Magliya
|
1721004002WL010560
|
Paru Magliya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ParuMagliya
|
BANK OF BARODA(606985)
|
|
108
|
JHABUA
|
MP-21-004-042-002/128
(JHAYDA)
|
1721004002NRG25110520240214431
|
11/05/2024
|
Paru Magliya
|
1721004002WL010560
|
Paru Magliya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ParuMagliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-002-002/86-C
(MANPURA)
|
1721004002NRG25110520240214360
|
11/05/2024
|
Sunita Vishnu
|
1721004002WL010560
|
Sunita Vishnu
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SunitaVishnu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-004-001/316-B
(BHAGOR)
|
1721004002NRG25110520240214379
|
11/05/2024
|
dharmendra
|
1721004002WL010560
|
dharmendra
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
111
|
JHABUA
|
MP-21-004-004-001/316-B
(BHAGOR)
|
1721004002NRG25110520240214380
|
11/05/2024
|
dharmendra
|
1721004002WL010560
|
dharmendra
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
dharmendra
|
BANK OF BARODA(606985)
|
|
112
|
JHABUA
|
MP-21-004-004-001/89
(BHAGOR)
|
1721004002NRG25110520240214392
|
11/05/2024
|
MUKESH KHAPED
|
1721004002WL010560
|
MUKESH KHAPED
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
MUKESHKHAPED
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-042-001/184-B
(JHAYDA)
|
1721004002NRG25110520240214407
|
11/05/2024
|
umed nayak
|
1721004002WL010560
|
umed nayak
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
umednayak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-004-001/244-A
(BHAGOR)
|
1721004002NRG25110520240214367
|
11/05/2024
|
Pushpendra barman
|
1721004002WL010560
|
Pushpendra barman
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Pushpendrabarman
|
BANK OF INDIA(508505)
|
|
115
|
JHABUA
|
MP-21-004-004-001/244-A
(BHAGOR)
|
1721004002NRG25110520240214366
|
11/05/2024
|
Pushpendra barman
|
1721004002WL010560
|
Pushpendra barman
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Pushpendrabarman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
JHABUA
|
MP-21-004-004-001/319-A
(BHAGOR)
|
1721004002NRG25110520240214382
|
11/05/2024
|
UJJWAL
|
1721004002WL010560
|
UJJWAL
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
UJJWAL
|
BANK OF INDIA(508505)
|
|
117
|
JHABUA
|
MP-21-004-004-001/319-A
(BHAGOR)
|
1721004002NRG25110520240214383
|
11/05/2024
|
UJJWAL
|
1721004002WL010560
|
UJJWAL
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
UJJWAL
|
ICICI BANK LTD(508534)
|
|
118
|
JHABUA
|
MP-21-004-004-001/319-A
(BHAGOR)
|
1721004002NRG25110520240214381
|
11/05/2024
|
UJJWAL
|
1721004002WL010560
|
UJJWAL
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
UJJWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-042-001/172-A
(JHAYDA)
|
1721004002NRG25110520240214399
|
11/05/2024
|
pradeep nayak
|
1721004002WL010560
|
pradeep nayak
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
pradeepnayak
|
BANK OF INDIA(508505)
|
|
120
|
JHABUA
|
MP-21-004-042-001/184-A
(JHAYDA)
|
1721004002NRG25110520240214406
|
11/05/2024
|
anita nayak
|
1721004002WL010560
|
anita nayak
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
anitanayak
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHABUA
|
MP-21-004-042-001/184-A
(JHAYDA)
|
1721004002NRG25110520240214405
|
11/05/2024
|
anita nayak
|
1721004002WL010560
|
anita nayak
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
anitanayak
|
UCO BANK(607066)
|
|
122
|
JHABUA
|
MP-21-004-042-001/93-B
(JHAYDA)
|
1721004002NRG25110520240214422
|
11/05/2024
|
Pinkesh
|
1721004002WL010560
|
Pinkesh
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Pinkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-042-002/119-A
(JHAYDA)
|
1721004002NRG25110520240214429
|
11/05/2024
|
AMARSINGH
|
1721004002WL010560
|
AMARSINGH
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHABUA
|
MP-21-004-042-002/90-A
(JHAYDA)
|
1721004002NRG25110520240214460
|
11/05/2024
|
KARAN
|
1721004002WL010560
|
KARAN
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KARAN
|
BANK OF BARODA(606985)
|
|
125
|
JHABUA
|
MP-21-004-042-002/90-A
(JHAYDA)
|
1721004002NRG25110520240214459
|
11/05/2024
|
KARAN
|
1721004002WL010560
|
KARAN
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
126
|
JHABUA
|
MP-21-004-004-001/244-B
(BHAGOR)
|
1721004002NRG25110520240214368
|
11/05/2024
|
Kuldieep barman
|
1721004002WL010560
|
Kuldieep barman
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Kuldieepbarman
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHABUA
|
MP-21-004-045-002/24
(KALLIPURA)
|
1721004002NRG25110520240214463
|
11/05/2024
|
LIMBA MACHAR
|
1721004002WL010560
|
LIMBA MACHAR
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
LIMBAMACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
128
|
JHABUA
|
MP-21-004-042-001/15-D
(JHAYDA)
|
1721004002NRG25110520240214395
|
11/05/2024
|
lakshmi narayan chouhan
|
1721004002WL010560
|
lakshmi narayan chouhan
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
lakshminarayanchouhan
|
UCO BANK(607066)
|
|
129
|
JHABUA
|
MP-21-004-042-001/182-A
(JHAYDA)
|
1721004002NRG25110520240214401
|
11/05/2024
|
Ravina nayak
|
1721004002WL010560
|
Ravina nayak
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Ravinanayak
|
BANK OF BARODA(606985)
|
|
130
|
JHABUA
|
MP-21-004-042-001/184
(JHAYDA)
|
1721004002NRG25110520240214403
|
11/05/2024
|
HIMMAT JAYRAM NAYAK
|
1721004002WL010560
|
HIMMAT JAYRAM NAYAK
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
HIMMATJAYRAMNAYAK
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
JHABUA
|
MP-21-004-042-001/184
(JHAYDA)
|
1721004002NRG25110520240214404
|
11/05/2024
|
himmatsingh
|
1721004002WL010560
|
himmatsingh
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
himmatsingh
|
BANK OF BARODA(606985)
|
|
132
|
JHABUA
|
MP-21-004-042-001/197-B
(JHAYDA)
|
1721004002NRG25110520240214410
|
11/05/2024
|
ravindra nayak
|
1721004002WL010560
|
ravindra nayak
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ravindranayak
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
133
|
JHABUA
|
MP-21-004-042-002/5-C
(JHAYDA)
|
1721004002NRG25110520240214448
|
11/05/2024
|
ramamurti
|
1721004002WL010560
|
ramamurti
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ramamurti
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
134
|
JHABUA
|
MP-21-004-042-002/146-B
(JHAYDA)
|
1721004002NRG25110520240214436
|
11/05/2024
|
GOVIND BARIYA
|
1721004002WL010560
|
GOVIND BARIYA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
GOVINDBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-042-002/78-C
(JHAYDA)
|
1721004002NRG25110520240214456
|
11/05/2024
|
mathuri
|
1721004002WL010560
|
mathuri
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
mathuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
136
|
JHABUA
|
MP-21-004-004-001/124-A
(BHAGOR)
|
1721004002NRG25110520240214362
|
11/05/2024
|
kavita
|
1721004002WL010560
|
kavita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-004-001/124-A
(BHAGOR)
|
1721004002NRG25110520240214361
|
11/05/2024
|
laxman
|
1721004002WL010560
|
laxman
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-004-001/237-A
(BHAGOR)
|
1721004002NRG25110520240214364
|
11/05/2024
|
Bahadur Bhabor
|
1721004002WL010560
|
Bahadur Bhabor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
BahadurBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-004-001/237-A
(BHAGOR)
|
1721004002NRG25110520240214365
|
11/05/2024
|
Sabbu Bhabor
|
1721004002WL010560
|
Sabbu Bhabor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SabbuBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-004-001/244-B
(BHAGOR)
|
1721004002NRG25110520240214369
|
11/05/2024
|
Renuka barman
|
1721004002WL010560
|
Renuka barman
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Renukabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-042-001/202-A
(JHAYDA)
|
1721004002NRG25110520240214411
|
11/05/2024
|
jayprakash
|
1721004002WL010560
|
jayprakash
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
jayprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHABUA
|
MP-21-004-042-001/205-B
(JHAYDA)
|
1721004002NRG25110520240214414
|
11/05/2024
|
setan prajapat
|
1721004002WL010560
|
setan prajapat
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
setanprajapat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-042-001/93-B
(JHAYDA)
|
1721004002NRG25110520240214421
|
11/05/2024
|
Pinkesh vasuniya
|
1721004002WL010560
|
Pinkesh vasuniya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
Pinkeshvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-042-002/150-C
(JHAYDA)
|
1721004002NRG25110520240214438
|
11/05/2024
|
DINESH BARIYA
|
1721004002WL010560
|
DINESH BARIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
DINESHBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
JHABUA
|
MP-21-004-042-002/25-C
(JHAYDA)
|
1721004002NRG25110520240214439
|
11/05/2024
|
DHAPU BAI
|
1721004002WL010560
|
DHAPU BAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHABUA
|
MP-21-004-042-002/25-D
(JHAYDA)
|
1721004002NRG25110520240214440
|
11/05/2024
|
MANGILAL
|
1721004002WL010560
|
MANGILAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHABUA
|
MP-21-004-042-002/26-A
(JHAYDA)
|
1721004002NRG25110520240214441
|
11/05/2024
|
SAROJ
|
1721004002WL010560
|
SAROJ
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
JHABUA
|
MP-21-004-042-002/26-B
(JHAYDA)
|
1721004002NRG25110520240214442
|
11/05/2024
|
SUMITRA
|
1721004002WL010560
|
SUMITRA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHABUA
|
MP-21-004-042-002/26-D
(JHAYDA)
|
1721004002NRG25110520240214443
|
11/05/2024
|
JAYESH
|
1721004002WL010560
|
JAYESH
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
JAYESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHABUA
|
MP-21-004-042-002/7-A
(JHAYDA)
|
1721004002NRG25110520240214452
|
11/05/2024
|
KRATIKA PANCHAL
|
1721004002WL010560
|
KRATIKA PANCHAL
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
KRATIKAPANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-042-002/7-B
(JHAYDA)
|
1721004002NRG25110520240214453
|
11/05/2024
|
ADITYA
|
1721004002WL010560
|
ADITYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
ADITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
152
|
JHABUA
|
MP-21-004-004-001/89
(BHAGOR)
|
1721004002NRG25110520240214393
|
11/05/2024
|
SUKALI MUKESH
|
1721004002WL010560
|
SUKALI MUKESH
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SUKALIMUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
153
|
JHABUA
|
MP-21-004-004-001/359-B
(BHAGOR)
|
1721004002NRG25110520240214388
|
11/05/2024
|
kuntal
|
1721004002WL010560
|
kuntal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
kuntal
|
IDBI BANK(607095)
|
|
154
|
JHABUA
|
MP-21-004-004-001/359-B
(BHAGOR)
|
1721004002NRG25110520240214389
|
11/05/2024
|
kuntal
|
1721004002WL010560
|
kuntal
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
kuntal
|
IDBI BANK(607095)
|
|
155
|
JHABUA
|
MP-21-004-004-001/359-C
(BHAGOR)
|
1721004002NRG25110520240214390
|
11/05/2024
|
SUNADARBAI
|
1721004002WL010560
|
SUNADARBAI
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
SUNADARBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
JHABUA
|
MP-21-004-004-001/359-C
(BHAGOR)
|
1721004002NRG25110520240214391
|
11/05/2024
|
sundar
|
1721004002WL010560
|
sundar
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
sundar
|
BANK OF INDIA(508505)
|
|
157
|
JHABUA
|
MP-21-004-042-002/149-A
(JHAYDA)
|
1721004002NRG25110520240214437
|
11/05/2024
|
RAMILA
|
1721004002WL010560
|
RAMILA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818981488
|
|
RAMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140454
|
140454
|
|
|
|
|
|
|
|