|
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-21-004-025-001/101
(BHOYARA)
|
1721004025NRG25110520240214680
|
11/05/2024
|
SHARMA GANAWA
|
1721004025WL010571
|
SHARMA GANAWA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SHARMAGANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-025-001/165
(BHOYARA)
|
1721004025NRG25110520240214776
|
11/05/2024
|
MESU PIDIYA
|
1721004025WL010573
|
MESU PIDIYA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MESUPIDIYA
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-025-001/171-C
(BHOYARA)
|
1721004025NRG25110520240214778
|
11/05/2024
|
Mesara Katara
|
1721004025WL010573
|
Mesara Katara
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MesaraKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-025-001/191
(BHOYARA)
|
1721004025NRG25110520240214699
|
11/05/2024
|
Sama Katara
|
1721004025WL010571
|
Sama Katara
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SamaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-025-001/227
(BHOYARA)
|
1721004025NRG25110520240214704
|
11/05/2024
|
NARANGI HATILA
|
1721004025WL010571
|
NARANGI HATILA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
NARANGIHATILA
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-025-001/237
(BHOYARA)
|
1721004025NRG25110520240214783
|
11/05/2024
|
HOLSINGH
|
1721004025WL010573
|
HOLSINGH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
HOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25110520240214714
|
11/05/2024
|
Samari Seniya
|
1721004025WL010571
|
Samari Seniya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SamariSeniya
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHABUA
|
MP-21-004-025-001/75-B
(BHOYARA)
|
1721004025NRG25110520240214803
|
11/05/2024
|
Melash Katara
|
1721004025WL010573
|
Melash Katara
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MelashKatara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
9
|
JHABUA
|
MP-21-004-025-001/288
(BHOYARA)
|
1721004025NRG25110520240214710
|
11/05/2024
|
PANGU DULIYA
|
1721004025WL010571
|
PANGU DULIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
PANGUDULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
JHABUA
|
MP-21-004-025-001/256
(BHOYARA)
|
1721004025NRG25110520240214787
|
11/05/2024
|
GOPAL
|
1721004025WL010573
|
GOPAL
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
GOPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
JHABUA
|
MP-21-004-025-001/227
(BHOYARA)
|
1721004025NRG25110520240214703
|
11/05/2024
|
LEELA HATILA
|
1721004025WL010571
|
LEELA HATILA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
LEELAHATILA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25110520240214690
|
11/05/2024
|
REVSINGH HATILA
|
1721004025WL010571
|
REVSINGH HATILA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
REVSINGHHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHABUA
|
MP-21-004-025-001/15
(BHOYARA)
|
1721004025NRG25110520240214693
|
11/05/2024
|
KAALI KATARA
|
1721004025WL010571
|
KAALI KATARA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KAALIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-025-001/15
(BHOYARA)
|
1721004025NRG25110520240214692
|
11/05/2024
|
SAMA KATARA
|
1721004025WL010571
|
SAMA KATARA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SAMAKATARA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHABUA
|
MP-21-004-025-001/279-A
(BHOYARA)
|
1721004025NRG25110520240214705
|
11/05/2024
|
Dipu Hatila
|
1721004025WL010571
|
Dipu Hatila
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DipuHatila
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
JHABUA
|
MP-21-004-025-001/279-A
(BHOYARA)
|
1721004025NRG25110520240214706
|
11/05/2024
|
Nuri Hatila
|
1721004025WL010571
|
Nuri Hatila
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
NuriHatila
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
JHABUA
|
MP-21-004-025-001/300
(BHOYARA)
|
1721004025NRG25110520240214711
|
11/05/2024
|
MEJIYA BHURA KATARA
|
1721004025WL010571
|
MEJIYA BHURA KATARA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MEJIYABHURAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
JHABUA
|
MP-21-004-025-001/1-A
(BHOYARA)
|
1721004025NRG25110520240214774
|
11/05/2024
|
Kamma Pangala
|
1721004025WL010573
|
Kamma Pangala
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KammaPangala
|
BANK OF INDIA(508505)
|
|
19
|
JHABUA
|
MP-21-004-025-001/165
(BHOYARA)
|
1721004025NRG25110520240214777
|
11/05/2024
|
KAMMA MESU BILWAL
|
1721004025WL010573
|
KAMMA MESU BILWAL
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KAMMAMESUBILWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHABUA
|
MP-21-004-025-001/237
(BHOYARA)
|
1721004025NRG25110520240214784
|
11/05/2024
|
HUMALI
|
1721004025WL010573
|
HUMALI
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
HUMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHABUA
|
MP-21-004-025-001/284
(BHOYARA)
|
1721004025NRG25110520240214707
|
11/05/2024
|
SARMA KATARA
|
1721004025WL010571
|
SARMA KATARA
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SARMAKATARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHABUA
|
MP-21-004-025-001/286
(BHOYARA)
|
1721004025NRG25110520240214794
|
11/05/2024
|
KALIYA
|
1721004025WL010573
|
KALIYA
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
15/05/2024
|
|
818977736
|
|
KALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHABUA
|
MP-21-004-025-001/288
(BHOYARA)
|
1721004025NRG25110520240214709
|
11/05/2024
|
Duliya Vasana
|
1721004025WL010571
|
Duliya Vasana
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DuliyaVasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25110520240214805
|
11/05/2024
|
Dugariya Rupala
|
1721004025WL010573
|
Dugariya Rupala
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DugariyaRupala
|
BANK OF INDIA(508505)
|
|
25
|
JHABUA
|
MP-21-004-025-001/90
(BHOYARA)
|
1721004025NRG25110520240214721
|
11/05/2024
|
Dhuma Duliya
|
1721004025WL010571
|
Dhuma Duliya
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DhumaDuliya
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHABUA
|
MP-21-004-025-001/94
(BHOYARA)
|
1721004025NRG25110520240214808
|
11/05/2024
|
Sena Tajhing
|
1721004025WL010573
|
Sena Tajhing
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SenaTajhing
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHABUA
|
MP-21-004-025-001/94
(BHOYARA)
|
1721004025NRG25110520240214807
|
11/05/2024
|
Sena Tajhing
|
1721004025WL010573
|
Sena Tajhing
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SenaTajhing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-025-001/105-A
(BHOYARA)
|
1721004025NRG25110520240214682
|
11/05/2024
|
BHURA
|
1721004025WL010571
|
BHURA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-025-001/105-A
(BHOYARA)
|
1721004025NRG25110520240214681
|
11/05/2024
|
Rakesh Katara
|
1721004025WL010571
|
Rakesh Katara
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
RakeshKatara
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHABUA
|
MP-21-004-025-001/109
(BHOYARA)
|
1721004025NRG25110520240214683
|
11/05/2024
|
Babu Thawriya
|
1721004025WL010571
|
Babu Thawriya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
BabuThawriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHABUA
|
MP-21-004-025-001/109
(BHOYARA)
|
1721004025NRG25110520240214684
|
11/05/2024
|
MANGI
|
1721004025WL010571
|
MANGI
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JHABUA
|
MP-21-004-025-001/116-C
(BHOYARA)
|
1721004025NRG25110520240214685
|
11/05/2024
|
KALIYA KATARA
|
1721004025WL010571
|
KALIYA KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KALIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-025-001/125
(BHOYARA)
|
1721004025NRG25110520240214687
|
11/05/2024
|
Badali Katara
|
1721004025WL010571
|
Badali Katara
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
BadaliKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-025-001/125
(BHOYARA)
|
1721004025NRG25110520240214686
|
11/05/2024
|
JEMAL
|
1721004025WL010571
|
JEMAL
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
JEMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHABUA
|
MP-21-004-025-001/13
(BHOYARA)
|
1721004025NRG25110520240214689
|
11/05/2024
|
NAWALI
|
1721004025WL010571
|
NAWALI
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
NAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-025-001/13
(BHOYARA)
|
1721004025NRG25110520240214688
|
11/05/2024
|
RAMA
|
1721004025WL010571
|
RAMA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25110520240214691
|
11/05/2024
|
LEELA
|
1721004025WL010571
|
LEELA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25110520240214694
|
11/05/2024
|
haru manga
|
1721004025WL010571
|
haru manga
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
harumanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHABUA
|
MP-21-004-025-001/170
(BHOYARA)
|
1721004025NRG25110520240214697
|
11/05/2024
|
SHAEERA KATARA
|
1721004025WL010571
|
SHAEERA KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SHAEERAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-025-001/170
(BHOYARA)
|
1721004025NRG25110520240214696
|
11/05/2024
|
SHAEERA KATARA
|
1721004025WL010571
|
SHAEERA KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SHAEERAKATARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHABUA
|
MP-21-004-025-001/176
(BHOYARA)
|
1721004025NRG25110520240214779
|
11/05/2024
|
SAGARI KATARA
|
1721004025WL010573
|
SAGARI KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SAGARIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-025-001/186-A
(BHOYARA)
|
1721004025NRG25110520240214780
|
11/05/2024
|
MUKESH
|
1721004025WL010573
|
MUKESH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHABUA
|
MP-21-004-025-001/187
(BHOYARA)
|
1721004025NRG25110520240214782
|
11/05/2024
|
FATA BHURIYA
|
1721004025WL010573
|
FATA BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
FATABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-025-001/21-A
(BHOYARA)
|
1721004025NRG25110520240214701
|
11/05/2024
|
KALIYA
|
1721004025WL010571
|
KALIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
JHABUA
|
MP-21-004-025-001/21-A
(BHOYARA)
|
1721004025NRG25110520240214702
|
11/05/2024
|
KALIYA
|
1721004025WL010571
|
KALIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHABUA
|
MP-21-004-025-001/239
(BHOYARA)
|
1721004025NRG25110520240214785
|
11/05/2024
|
RAMESH
|
1721004025WL010573
|
RAMESH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHABUA
|
MP-21-004-025-001/240
(BHOYARA)
|
1721004025NRG25110520240214786
|
11/05/2024
|
BIRU KATARA
|
1721004025WL010573
|
BIRU KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
BIRUKATARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-025-001/256
(BHOYARA)
|
1721004025NRG25110520240214788
|
11/05/2024
|
VASANI
|
1721004025WL010573
|
VASANI
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
VASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25110520240214790
|
11/05/2024
|
KELA TOLIYA BHURIYA
|
1721004025WL010573
|
KELA TOLIYA BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KELATOLIYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25110520240214789
|
11/05/2024
|
TOLYA BHURIYA
|
1721004025WL010573
|
TOLYA BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
TOLYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHABUA
|
MP-21-004-025-001/267-A
(BHOYARA)
|
1721004025NRG25110520240214791
|
11/05/2024
|
DINESH
|
1721004025WL010573
|
DINESH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHABUA
|
MP-21-004-025-001/267-A
(BHOYARA)
|
1721004025NRG25110520240214792
|
11/05/2024
|
JANTA
|
1721004025WL010573
|
JANTA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHABUA
|
MP-21-004-025-001/280
(BHOYARA)
|
1721004025NRG25110520240214793
|
11/05/2024
|
SETU MACHAR
|
1721004025WL010573
|
SETU MACHAR
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SETUMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-025-001/284-A
(BHOYARA)
|
1721004025NRG25110520240214708
|
11/05/2024
|
SAMA KATARA
|
1721004025WL010571
|
SAMA KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SAMAKATARA
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHABUA
|
MP-21-004-025-001/286
(BHOYARA)
|
1721004025NRG25110520240214795
|
11/05/2024
|
RAMILA
|
1721004025WL010573
|
RAMILA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25110520240214713
|
11/05/2024
|
chiniya Bhura
|
1721004025WL010571
|
chiniya Bhura
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
chiniyaBhura
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHABUA
|
MP-21-004-025-001/301
(BHOYARA)
|
1721004025NRG25110520240214796
|
11/05/2024
|
DINESH
|
1721004025WL010573
|
DINESH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DINESH
|
IDBI BANK(607095)
|
|
58
|
JHABUA
|
MP-21-004-025-001/334-B
(BHOYARA)
|
1721004025NRG25110520240214797
|
11/05/2024
|
LALU
|
1721004025WL010573
|
LALU
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
LALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-025-001/52
(BHOYARA)
|
1721004025NRG25110520240214715
|
11/05/2024
|
MANSU
|
1721004025WL010571
|
MANSU
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MANSU
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-025-001/6
(BHOYARA)
|
1721004025NRG25110520240214716
|
11/05/2024
|
NURNAJ
|
1721004025WL010571
|
NURNAJ
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
NURNAJ
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHABUA
|
MP-21-004-025-001/63
(BHOYARA)
|
1721004025NRG25110520240214798
|
11/05/2024
|
DHANNA
|
1721004025WL010573
|
DHANNA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DHANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25110520240214800
|
11/05/2024
|
Demu Bhuriya
|
1721004025WL010573
|
Demu Bhuriya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DemuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25110520240214799
|
11/05/2024
|
Hira Bhuriya
|
1721004025WL010573
|
Hira Bhuriya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
HiraBhuriya
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25110520240214718
|
11/05/2024
|
MANGA
|
1721004025WL010571
|
MANGA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25110520240214717
|
11/05/2024
|
SURTAN
|
1721004025WL010571
|
SURTAN
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHABUA
|
MP-21-004-025-001/73
(BHOYARA)
|
1721004025NRG25110520240214719
|
11/05/2024
|
JAMSINGH
|
1721004025WL010571
|
JAMSINGH
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
JAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHABUA
|
MP-21-004-025-001/73
(BHOYARA)
|
1721004025NRG25110520240214720
|
11/05/2024
|
PANGLI
|
1721004025WL010571
|
PANGLI
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
PANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-025-001/75
(BHOYARA)
|
1721004025NRG25110520240214801
|
11/05/2024
|
Mulji Vashna
|
1721004025WL010573
|
Mulji Vashna
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MuljiVashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-025-001/75
(BHOYARA)
|
1721004025NRG25110520240214802
|
11/05/2024
|
VASANI KATARA
|
1721004025WL010573
|
VASANI KATARA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
VASANIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-025-001/86
(BHOYARA)
|
1721004025NRG25110520240214804
|
11/05/2024
|
PIRU
|
1721004025WL010573
|
PIRU
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
PIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25110520240214806
|
11/05/2024
|
Toli Katara
|
1721004025WL010573
|
Toli Katara
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
ToliKatara
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHABUA
|
MP-21-004-025-001/92
(BHOYARA)
|
1721004025NRG25110520240214722
|
11/05/2024
|
TOLIYA
|
1721004025WL010571
|
TOLIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
TOLIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHABUA
|
MP-21-004-025-001/94-A
(BHOYARA)
|
1721004025NRG25110520240214810
|
11/05/2024
|
DHANA
|
1721004025WL010573
|
DHANA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
DHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHABUA
|
MP-21-004-025-001/94-A
(BHOYARA)
|
1721004025NRG25110520240214809
|
11/05/2024
|
Rakesh
|
1721004025WL010573
|
Rakesh
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHABUA
|
MP-21-004-025-001/98
(BHOYARA)
|
1721004025NRG25110520240214811
|
11/05/2024
|
Manka Abji
|
1721004025WL010573
|
Manka Abji
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MankaAbji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
76
|
JHABUA
|
MP-21-004-025-001/191-A
(BHOYARA)
|
1721004025NRG25110520240214700
|
11/05/2024
|
RAJU KATARA
|
1721004025WL010571
|
RAJU KATARA
|
00462
|
UCBA0003149
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
RAJUKATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
77
|
JHABUA
|
MP-21-004-025-001/300
(BHOYARA)
|
1721004025NRG25110520240214712
|
11/05/2024
|
MANESHA KATARA
|
1721004025WL010571
|
MANESHA KATARA
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
MANESHAKATARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
78
|
JHABUA
|
MP-21-004-025-001/129-B
(BHOYARA)
|
1721004025NRG25110520240214775
|
11/05/2024
|
KAJU VASUNIYA
|
1721004025WL010573
|
KAJU VASUNIYA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KAJUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
79
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25110520240214695
|
11/05/2024
|
KALA BHURIYA
|
1721004025WL010571
|
KALA BHURIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-025-001/187
(BHOYARA)
|
1721004025NRG25110520240214781
|
11/05/2024
|
BHALLU BHURIYA
|
1721004025WL010573
|
BHALLU BHURIYA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
BHALLUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
81
|
JHABUA
|
MP-21-004-025-001/187-C
(BHOYARA)
|
1721004025NRG25110520240214698
|
11/05/2024
|
Shushila
|
1721004025WL010571
|
Shushila
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977736
|
|
Shushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78489
|
78489
|
|
|
|
|
|
|
|