|
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-21-004-009-001/106-A
(PIPALIYA)
|
1721004009NRG25160420240047039
|
16/04/2024
|
Ditiya Khima
|
1721004009WL002653
|
Ditiya Khima
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
DitiyaKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-009-001/106-A
(PIPALIYA)
|
1721004009NRG25160420240047040
|
16/04/2024
|
Kheta Ditiya
|
1721004009WL002653
|
Kheta Ditiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
KhetaDitiya
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-009-001/106-B
(PIPALIYA)
|
1721004009NRG25160420240047041
|
16/04/2024
|
badiya Khima
|
1721004009WL002653
|
badiya Khima
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
badiyaKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-009-001/106-B
(PIPALIYA)
|
1721004009NRG25160420240047042
|
16/04/2024
|
Dhuli Badiya
|
1721004009WL002653
|
Dhuli Badiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
DhuliBadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-009-001/133
(PIPALIYA)
|
1721004009NRG25160420240047043
|
16/04/2024
|
Bhila Khima
|
1721004009WL002653
|
Bhila Khima
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
BhilaKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-009-001/133
(PIPALIYA)
|
1721004009NRG25160420240047044
|
16/04/2024
|
Kasu Bhila
|
1721004009WL002653
|
Kasu Bhila
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
KasuBhila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-009-001/144-A
(PIPALIYA)
|
1721004009NRG25160420240047045
|
16/04/2024
|
Jogda Bhura
|
1721004009WL002653
|
Jogda Bhura
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
JogdaBhura
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-009-001/144-A
(PIPALIYA)
|
1721004009NRG25160420240047046
|
16/04/2024
|
Kamli Jogda
|
1721004009WL002653
|
Kamli Jogda
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
KamliJogda
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-009-001/23
(PIPALIYA)
|
1721004009NRG25160420240047047
|
16/04/2024
|
Titu Hima
|
1721004009WL002653
|
Titu Hima
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
TituHima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-009-001/28
(PIPALIYA)
|
1721004009NRG25160420240047048
|
16/04/2024
|
Ratni Munsingh
|
1721004009WL002653
|
Ratni Munsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
RatniMunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-009-002/154-A
(PIPALIYA)
|
1721004009NRG25160420240047051
|
16/04/2024
|
kailash pitha
|
1721004009WL002653
|
kailash pitha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484728
|
|
kailashpitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
JHABUA
|
MP-21-004-009-002/154-A
(PIPALIYA)
|
1721004009NRG25160420240047052
|
16/04/2024
|
Kaku Kelash
|
1721004009WL002653
|
Kaku Kelash
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
KakuKelash
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-009-002/17-A
(PIPALIYA)
|
1721004009NRG25160420240047053
|
16/04/2024
|
Bhakala Bapu
|
1721004009WL002653
|
Bhakala Bapu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
BhakalaBapu
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-009-002/17-A
(PIPALIYA)
|
1721004009NRG25160420240047054
|
16/04/2024
|
Dhuli Bhaklu
|
1721004009WL002653
|
Dhuli Bhaklu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
DhuliBhaklu
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-009-002/196
(PIPALIYA)
|
1721004009NRG25160420240047055
|
16/04/2024
|
Dhanna Pitha
|
1721004009WL002653
|
Dhanna Pitha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
DhannaPitha
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-009-002/196
(PIPALIYA)
|
1721004009NRG25160420240047056
|
16/04/2024
|
Pangli Dhana
|
1721004009WL002653
|
Pangli Dhana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
PangliDhana
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-009-002/72
(PIPALIYA)
|
1721004009NRG25160420240047058
|
16/04/2024
|
Bhava Kamma
|
1721004009WL002653
|
Bhava Kamma
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
BhavaKamma
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-019-001/23
(PILIYAKHADAN)
|
1721004019NRG25160420240047937
|
16/04/2024
|
Ganji Appa
|
1721004019WL002689
|
Ganji Appa
|
00045
|
BARB0JHABUA
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
GanjiAppa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHABUA
|
MP-21-004-019-001/55
(PILIYAKHADAN)
|
1721004019NRG25160420240047940
|
16/04/2024
|
methali
|
1721004019WL002689
|
methali
|
00045
|
BARB0JHABUA
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
methali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25106
|
25106
|
|
|
|
|
|
|
|
|
20
|
JHABUA
|
MP-21-004-019-001/55
(PILIYAKHADAN)
|
1721004019NRG25160420240047939
|
16/04/2024
|
Narsingh Ganna
|
1721004019WL002689
|
Narsingh Ganna
|
00048
|
BKID0004488
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
NarsinghGanna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
21
|
JHABUA
|
MP-21-004-009-001/55
(PIPALIYA)
|
1721004009NRG25160420240047050
|
16/04/2024
|
Ramesh Kala
|
1721004009WL002653
|
Ramesh Kala
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
RameshKala
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-009-001/55
(PIPALIYA)
|
1721004009NRG25160420240047049
|
16/04/2024
|
Ramesh Kala
|
1721004009WL002653
|
Ramesh Kala
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519484728
|
|
RameshKala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-019-001/105
(PILIYAKHADAN)
|
1721004019NRG25160420240047952
|
16/04/2024
|
Malli
|
1721004019WL002690
|
Malli
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Malli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JHABUA
|
MP-21-004-019-001/107
(PILIYAKHADAN)
|
1721004019NRG25160420240047956
|
16/04/2024
|
humli
|
1721004019WL002690
|
humli
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
humli
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-019-001/107
(PILIYAKHADAN)
|
1721004019NRG25160420240047955
|
16/04/2024
|
ramesh
|
1721004019WL002690
|
ramesh
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-019-001/126
(PILIYAKHADAN)
|
1721004019NRG25160420240047960
|
16/04/2024
|
Khemraj Kaliya
|
1721004019WL002690
|
Khemraj Kaliya
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
KhemrajKaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHABUA
|
MP-21-004-019-001/134
(PILIYAKHADAN)
|
1721004019NRG25160420240047907
|
16/04/2024
|
Humali Pasu
|
1721004019WL002687
|
Humali Pasu
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
HumaliPasu
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-019-001/134
(PILIYAKHADAN)
|
1721004019NRG25160420240047906
|
16/04/2024
|
Pasu Pema
|
1721004019WL002687
|
Pasu Pema
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
PasuPema
|
BANK OF INDIA(508505)
|
|
29
|
JHABUA
|
MP-21-004-019-001/16
(PILIYAKHADAN)
|
1721004019NRG25160420240047911
|
16/04/2024
|
Dhani Bala
|
1721004019WL002687
|
Dhani Bala
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
DhaniBala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-019-001/162
(PILIYAKHADAN)
|
1721004019NRG25160420240047912
|
16/04/2024
|
Juwansingh Rama
|
1721004019WL002687
|
Juwansingh Rama
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
JuwansinghRama
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHABUA
|
MP-21-004-019-001/162
(PILIYAKHADAN)
|
1721004019NRG25160420240047913
|
16/04/2024
|
Radhi Juwansing
|
1721004019WL002687
|
Radhi Juwansing
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
RadhiJuwansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-019-001/190
(PILIYAKHADAN)
|
1721004019NRG25160420240047919
|
16/04/2024
|
jemati
|
1721004019WL002687
|
jemati
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
jemati
|
BANK OF INDIA(508505)
|
|
33
|
JHABUA
|
MP-21-004-019-001/2
(PILIYAKHADAN)
|
1721004019NRG25160420240047922
|
16/04/2024
|
Vardi Kalu
|
1721004019WL002687
|
Vardi Kalu
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
VardiKalu
|
BANK OF INDIA(508505)
|
|
34
|
JHABUA
|
MP-21-004-019-001/202
(PILIYAKHADAN)
|
1721004019NRG25160420240047923
|
16/04/2024
|
Hakru
|
1721004019WL002687
|
Hakru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484728
|
|
Hakru
|
BANK OF INDIA(508505)
|
|
35
|
JHABUA
|
MP-21-004-019-001/226
(PILIYAKHADAN)
|
1721004019NRG25160420240047935
|
16/04/2024
|
Addi Ranchod
|
1721004019WL002689
|
Addi Ranchod
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
AddiRanchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-019-001/226
(PILIYAKHADAN)
|
1721004019NRG25160420240047934
|
16/04/2024
|
Ranchod Khunji
|
1721004019WL002689
|
Ranchod Khunji
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
RanchodKhunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-019-001/64
(PILIYAKHADAN)
|
1721004019NRG25160420240047943
|
16/04/2024
|
Jagu Sakriya
|
1721004019WL002689
|
Jagu Sakriya
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
JaguSakriya
|
BANK OF INDIA(508505)
|
|
38
|
JHABUA
|
MP-21-004-019-001/64
(PILIYAKHADAN)
|
1721004019NRG25160420240047944
|
16/04/2024
|
Jagu Sakriya
|
1721004019WL002689
|
Jagu Sakriya
|
00048
|
BKID0008844
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
JaguSakriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6288
|
6288
|
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-019-001/1
(PILIYAKHADAN)
|
1721004019NRG25160420240047947
|
16/04/2024
|
Rekha
|
1721004019WL002690
|
Rekha
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
26/04/2024
|
|
519484728
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25160420240047949
|
16/04/2024
|
Narengi
|
1721004019WL002690
|
Narengi
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Narengi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25160420240047948
|
16/04/2024
|
Narengi
|
1721004019WL002690
|
Narengi
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Narengi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
JHABUA
|
MP-21-004-019-001/101
(PILIYAKHADAN)
|
1721004019NRG25160420240047951
|
16/04/2024
|
Punsingh Javriya
|
1721004019WL002690
|
Punsingh Javriya
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
27/04/2024
|
|
519484728
|
|
PunsinghJavriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JHABUA
|
MP-21-004-019-001/101
(PILIYAKHADAN)
|
1721004019NRG25160420240047950
|
16/04/2024
|
Punsingh Javriya
|
1721004019WL002690
|
Punsingh Javriya
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
PunsinghJavriya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHABUA
|
MP-21-004-019-001/106
(PILIYAKHADAN)
|
1721004019NRG25160420240047953
|
16/04/2024
|
Vesta
|
1721004019WL002690
|
Vesta
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Vesta
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHABUA
|
MP-21-004-019-001/106
(PILIYAKHADAN)
|
1721004019NRG25160420240047954
|
16/04/2024
|
Vesta
|
1721004019WL002690
|
Vesta
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Vesta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHABUA
|
MP-21-004-019-001/126
(PILIYAKHADAN)
|
1721004019NRG25160420240047961
|
16/04/2024
|
Khemraj Kaliya
|
1721004019WL002690
|
Khemraj Kaliya
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
KhemrajKaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHABUA
|
MP-21-004-019-001/130
(PILIYAKHADAN)
|
1721004019NRG25160420240047962
|
16/04/2024
|
Ralu Khimchand
|
1721004019WL002690
|
Ralu Khimchand
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
RaluKhimchand
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHABUA
|
MP-21-004-019-001/130
(PILIYAKHADAN)
|
1721004019NRG25160420240047963
|
16/04/2024
|
Ralu Khimchand
|
1721004019WL002690
|
Ralu Khimchand
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
RaluKhimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-019-001/131
(PILIYAKHADAN)
|
1721004019NRG25160420240047964
|
16/04/2024
|
Nanak Khimchand
|
1721004019WL002690
|
Nanak Khimchand
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
NanakKhimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-019-001/132
(PILIYAKHADAN)
|
1721004019NRG25160420240047965
|
16/04/2024
|
Isub
|
1721004019WL002690
|
Isub
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Isub
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-019-001/155
(PILIYAKHADAN)
|
1721004019NRG25160420240047909
|
16/04/2024
|
Mohan
|
1721004019WL002687
|
Mohan
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHABUA
|
MP-21-004-019-001/155
(PILIYAKHADAN)
|
1721004019NRG25160420240047908
|
16/04/2024
|
Mohan
|
1721004019WL002687
|
Mohan
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHABUA
|
MP-21-004-019-001/159-A
(PILIYAKHADAN)
|
1721004019NRG25160420240047910
|
16/04/2024
|
Vishiya
|
1721004019WL002687
|
Vishiya
|
00354
|
PUNB0609000
|
120
|
120
|
Processed
|
26/04/2024
|
|
519484728
|
|
Vishiya
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-019-001/190
(PILIYAKHADAN)
|
1721004019NRG25160420240047918
|
16/04/2024
|
jemati
|
1721004019WL002687
|
jemati
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
jemati
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHABUA
|
MP-21-004-019-001/199
(PILIYAKHADAN)
|
1721004019NRG25160420240047921
|
16/04/2024
|
CHagan
|
1721004019WL002687
|
CHagan
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
CHagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-019-001/199
(PILIYAKHADAN)
|
1721004019NRG25160420240047920
|
16/04/2024
|
HUKLI
|
1721004019WL002687
|
HUKLI
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
HUKLI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHABUA
|
MP-21-004-019-001/205
(PILIYAKHADAN)
|
1721004019NRG25160420240047931
|
16/04/2024
|
Narsingh Mangliya
|
1721004019WL002689
|
Narsingh Mangliya
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
NarsinghMangliya
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHABUA
|
MP-21-004-019-001/223
(PILIYAKHADAN)
|
1721004019NRG25160420240047932
|
16/04/2024
|
Kashna
|
1721004019WL002689
|
Kashna
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484728
|
|
Kashna
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHABUA
|
MP-21-004-019-001/223
(PILIYAKHADAN)
|
1721004019NRG25160420240047933
|
16/04/2024
|
Kashna
|
1721004019WL002689
|
Kashna
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519484728
|
|
Kashna
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHABUA
|
MP-21-004-019-001/23
(PILIYAKHADAN)
|
1721004019NRG25160420240047936
|
16/04/2024
|
Ganji Appa
|
1721004019WL002689
|
Ganji Appa
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
GanjiAppa
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-019-001/233-B
(PILIYAKHADAN)
|
1721004019NRG25160420240047967
|
16/04/2024
|
Ditu Hakru
|
1721004019WL002691
|
Ditu Hakru
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484728
|
|
DituHakru
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-019-001/5
(PILIYAKHADAN)
|
1721004019NRG25160420240047938
|
16/04/2024
|
Jhuma Pangla
|
1721004019WL002689
|
Jhuma Pangla
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
JhumaPangla
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHABUA
|
MP-21-004-019-001/92-A
(PILIYAKHADAN)
|
1721004019NRG25160420240047945
|
16/04/2024
|
Ditiya
|
1721004019WL002689
|
Ditiya
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Ditiya
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHABUA
|
MP-21-004-019-001/92-A
(PILIYAKHADAN)
|
1721004019NRG25160420240047946
|
16/04/2024
|
Ditiya
|
1721004019WL002689
|
Ditiya
|
00354
|
PUNB0609000
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Ditiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-059-002/198
(DUMPADA)
|
1721004059NRG25160420240048402
|
16/04/2024
|
kalu Varsingh
|
1721004059WL002709
|
kalu Varsingh
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
kaluVarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHABUA
|
MP-21-004-059-002/44
(DUMPADA)
|
1721004059NRG25160420240048393
|
16/04/2024
|
Thavru Singadiya
|
1721004059WL002708
|
Thavru Singadiya
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
ThavruSingadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHABUA
|
MP-21-004-059-002/44-B
(DUMPADA)
|
1721004059NRG25160420240048395
|
16/04/2024
|
Tarsingh Singadiya
|
1721004059WL002708
|
Tarsingh Singadiya
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
TarsinghSingadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
68
|
JHABUA
|
MP-21-004-059-002/108
(DUMPADA)
|
1721004059NRG25160420240048396
|
16/04/2024
|
Sunitra Sundarlal
|
1721004059WL002709
|
Sunitra Sundarlal
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
SunitraSundarlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHABUA
|
MP-21-004-059-002/150-A
(DUMPADA)
|
1721004059NRG25160420240048398
|
16/04/2024
|
Suresh Muna Gundiya
|
1721004059WL002709
|
Suresh Muna Gundiya
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
SureshMunaGundiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHABUA
|
MP-21-004-059-002/192
(DUMPADA)
|
1721004059NRG25160420240048401
|
16/04/2024
|
Ditu Gundiya
|
1721004059WL002709
|
Ditu Gundiya
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
DituGundiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
71
|
JHABUA
|
MP-21-004-009-002/39-B
(PIPALIYA)
|
1721004009NRG25160420240047057
|
16/04/2024
|
Ritesh Gaurav
|
1721004009WL002653
|
Ritesh Gaurav
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519484728
|
|
RiteshGaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JHABUA
|
MP-21-004-059-002/14
(DUMPADA)
|
1721004059NRG25160420240048397
|
16/04/2024
|
Kailash hatila
|
1721004059WL002709
|
Kailash hatila
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
Kailashhatila
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHABUA
|
MP-21-004-059-002/190
(DUMPADA)
|
1721004059NRG25160420240048399
|
16/04/2024
|
Karma Gundiya
|
1721004059WL002709
|
Karma Gundiya
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
KarmaGundiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHABUA
|
MP-21-004-059-002/192
(DUMPADA)
|
1721004059NRG25160420240048400
|
16/04/2024
|
kaliya Gundiya
|
1721004059WL002709
|
kaliya Gundiya
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
kaliyaGundiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHABUA
|
MP-21-004-059-002/204
(DUMPADA)
|
1721004059NRG25160420240048391
|
16/04/2024
|
Sangeeta Bhabor
|
1721004059WL002708
|
Sangeeta Bhabor
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
SangeetaBhabor
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHABUA
|
MP-21-004-059-002/204-B
(DUMPADA)
|
1721004059NRG25160420240048392
|
16/04/2024
|
Sheetal
|
1721004059WL002708
|
Sheetal
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-059-002/210
(DUMPADA)
|
1721004059NRG25160420240048404
|
16/04/2024
|
Ruga Gundiya
|
1721004059WL002709
|
Ruga Gundiya
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
RugaGundiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
78
|
JHABUA
|
MP-21-004-016-001/101-C
(NAWAGAON)
|
1721004016NRG25160420240048938
|
16/04/2024
|
JALAM
|
1721004016WL002752
|
JALAM
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
26/04/2024
|
|
519484728
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
79
|
JHABUA
|
MP-21-004-059-002/44-A
(DUMPADA)
|
1721004059NRG25160420240048394
|
16/04/2024
|
Budi Singadiya
|
1721004059WL002708
|
Budi Singadiya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
BudiSingadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
80
|
JHABUA
|
MP-21-004-019-001/111-A
(PILIYAKHADAN)
|
1721004019NRG25160420240047958
|
16/04/2024
|
Ramesh Somla
|
1721004019WL002690
|
Ramesh Somla
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
RameshSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-019-001/111-A
(PILIYAKHADAN)
|
1721004019NRG25160420240047957
|
16/04/2024
|
Ramesh Somla
|
1721004019WL002690
|
Ramesh Somla
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
RameshSomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JHABUA
|
MP-21-004-019-001/120
(PILIYAKHADAN)
|
1721004019NRG25160420240047959
|
16/04/2024
|
DHUMSINGH DALU
|
1721004019WL002690
|
DHUMSINGH DALU
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
DHUMSINGHDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHABUA
|
MP-21-004-019-001/168
(PILIYAKHADAN)
|
1721004019NRG25160420240047915
|
16/04/2024
|
Velsing remla
|
1721004019WL002687
|
Velsing remla
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Velsingremla
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHABUA
|
MP-21-004-019-001/168
(PILIYAKHADAN)
|
1721004019NRG25160420240047914
|
16/04/2024
|
Velsing remla
|
1721004019WL002687
|
Velsing remla
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Velsingremla
|
AXIS BANK(607153)
|
|
85
|
JHABUA
|
MP-21-004-019-001/179
(PILIYAKHADAN)
|
1721004019NRG25160420240047917
|
16/04/2024
|
Virmal Hatila
|
1721004019WL002687
|
Virmal Hatila
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
VirmalHatila
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHABUA
|
MP-21-004-019-001/179
(PILIYAKHADAN)
|
1721004019NRG25160420240047916
|
16/04/2024
|
Virmal Hatila
|
1721004019WL002687
|
Virmal Hatila
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
VirmalHatila
|
BANK OF INDIA(508505)
|
|
87
|
JHABUA
|
MP-21-004-019-001/233
(PILIYAKHADAN)
|
1721004019NRG25160420240047966
|
16/04/2024
|
Hakru Hatila
|
1721004019WL002691
|
Hakru Hatila
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519484728
|
|
HakruHatila
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHABUA
|
MP-21-004-019-001/61
(PILIYAKHADAN)
|
1721004019NRG25160420240047941
|
16/04/2024
|
Babu
|
1721004019WL002689
|
Babu
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JHABUA
|
MP-21-004-019-001/61
(PILIYAKHADAN)
|
1721004019NRG25160420240047942
|
16/04/2024
|
Babu
|
1721004019WL002689
|
Babu
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519484728
|
|
Babu
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-059-002/198
(DUMPADA)
|
1721004059NRG25160420240048403
|
16/04/2024
|
Kela kalu Gundiya
|
1721004059WL002709
|
Kela kalu Gundiya
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
KelakaluGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-059-002/326
(DUMPADA)
|
1721004059NRG25160420240048405
|
16/04/2024
|
LAXMI BHALLA GUNDIYA
|
1721004059WL002709
|
LAXMI BHALLA GUNDIYA
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
26/04/2024
|
|
519484728
|
|
LAXMIBHALLAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4113
|
4113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53847
|
53847
|
|
|
|
|
|
|
|