|
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-21-004-001-001/55
(GUNDIPADA)
|
1721004001NRG25270420240121965
|
27/04/2024
|
PARKASH BHABOR
|
1721004001WL006074
|
PARKASH BHABOR
|
00045
|
BARB0JHABUA
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
PARKASHBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHABUA
|
MP-21-004-029-001/109
(SEMALIYA BADA)
|
1721004029NRG25270420240121896
|
27/04/2024
|
KALAWATI SAVESINGH
|
1721004029WL006072
|
KALAWATI SAVESINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KALAWATISAVESINGH
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-029-001/109
(SEMALIYA BADA)
|
1721004029NRG25270420240121897
|
27/04/2024
|
SAWESINGH KANU
|
1721004029WL006072
|
SAWESINGH KANU
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SAWESINGHKANU
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-029-001/119
(SEMALIYA BADA)
|
1721004029NRG25270420240121903
|
27/04/2024
|
KHUMSINGH DAMOR
|
1721004029WL006072
|
KHUMSINGH DAMOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KHUMSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-029-001/125-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121804
|
27/04/2024
|
Jhita Bariya
|
1721004029WL006064
|
Jhita Bariya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JhitaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-029-001/132
(SEMALIYA BADA)
|
1721004029NRG25270420240121904
|
27/04/2024
|
NANU PANU
|
1721004029WL006072
|
NANU PANU
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
NANUPANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHABUA
|
MP-21-004-029-001/132
(SEMALIYA BADA)
|
1721004029NRG25270420240121847
|
27/04/2024
|
Panu pangla
|
1721004029WL006070
|
Panu pangla
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
Panupangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG25270420240121907
|
27/04/2024
|
SAPPU BHIMA
|
1721004029WL006072
|
SAPPU BHIMA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SAPPUBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121850
|
27/04/2024
|
SAVITA MANSINGH
|
1721004029WL006070
|
SAVITA MANSINGH
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
SAVITAMANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25270420240121805
|
27/04/2024
|
Madi Bariya
|
1721004029WL006064
|
Madi Bariya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
MadiBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25270420240121806
|
27/04/2024
|
MADI BARIYA
|
1721004029WL006064
|
MADI BARIYA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
MADIBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25270420240121808
|
27/04/2024
|
POONI MUNSINGH
|
1721004029WL006064
|
POONI MUNSINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
POONIMUNSINGH
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-029-001/170-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121809
|
27/04/2024
|
Sarma Bariya
|
1721004029WL006064
|
Sarma Bariya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SarmaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-029-001/181
(SEMALIYA BADA)
|
1721004029NRG25270420240121909
|
27/04/2024
|
Khumsingh bhuriya
|
1721004029WL006072
|
Khumsingh bhuriya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Khumsinghbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-029-001/183
(SEMALIYA BADA)
|
1721004029NRG25270420240121910
|
27/04/2024
|
RAMU DARIYAVSINGH
|
1721004029WL006072
|
RAMU DARIYAVSINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RAMUDARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHABUA
|
MP-21-004-029-001/183
(SEMALIYA BADA)
|
1721004029NRG25270420240121911
|
27/04/2024
|
SUNA RAMA
|
1721004029WL006072
|
SUNA RAMA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SUNARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-029-001/184
(SEMALIYA BADA)
|
1721004029NRG25270420240121912
|
27/04/2024
|
JAMBU DAMOR
|
1721004029WL006072
|
JAMBU DAMOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JAMBUDAMOR
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-029-001/186-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121852
|
27/04/2024
|
SHARADA PARAMASINGH
|
1721004029WL006070
|
SHARADA PARAMASINGH
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
SHARADAPARAMASINGH
|
BANK OF INDIA(508505)
|
|
19
|
JHABUA
|
MP-21-004-029-001/186-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121853
|
27/04/2024
|
SABESINGH BHALLA
|
1721004029WL006070
|
SABESINGH BHALLA
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
SABESINGHBHALLA
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121856
|
27/04/2024
|
KAILASH BARIYA
|
1721004029WL006070
|
KAILASH BARIYA
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
KAILASHBARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121860
|
27/04/2024
|
PANKAJ NANA
|
1721004029WL006070
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
PANKAJNANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121861
|
27/04/2024
|
PANKAJ NANA
|
1721004029WL006070
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
PANKAJNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JHABUA
|
MP-21-004-029-001/191
(SEMALIYA BADA)
|
1721004029NRG25270420240121914
|
27/04/2024
|
RUKHAMA SURSINGH
|
1721004029WL006072
|
RUKHAMA SURSINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RUKHAMASURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-029-001/191
(SEMALIYA BADA)
|
1721004029NRG25270420240121913
|
27/04/2024
|
SURSINGH BHURIYA
|
1721004029WL006072
|
SURSINGH BHURIYA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SURSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHABUA
|
MP-21-004-029-001/211-C
(SEMALIYA BADA)
|
1721004029NRG25270420240121926
|
27/04/2024
|
Balu
|
1721004029WL006072
|
Balu
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Balu
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-029-001/211-C
(SEMALIYA BADA)
|
1721004029NRG25270420240121927
|
27/04/2024
|
Sharma
|
1721004029WL006072
|
Sharma
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Sharma
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-029-001/223-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121930
|
27/04/2024
|
DIWAN BIJIYA
|
1721004029WL006072
|
DIWAN BIJIYA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
DIWANBIJIYA
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-029-001/223-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121931
|
27/04/2024
|
Laxmi Diwan
|
1721004029WL006072
|
Laxmi Diwan
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
LaxmiDiwan
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-029-001/231
(SEMALIYA BADA)
|
1721004029NRG25270420240121866
|
27/04/2024
|
JOGA GULLA
|
1721004029WL006070
|
JOGA GULLA
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
JOGAGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-029-001/231
(SEMALIYA BADA)
|
1721004029NRG25270420240121932
|
27/04/2024
|
VESTI GULLA
|
1721004029WL006072
|
VESTI GULLA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
VESTIGULLA
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-029-001/231-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121933
|
27/04/2024
|
RAKESH JOGA
|
1721004029WL006072
|
RAKESH JOGA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RAKESHJOGA
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-029-001/231-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121934
|
27/04/2024
|
Surta Rakesh
|
1721004029WL006072
|
Surta Rakesh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SurtaRakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JHABUA
|
MP-21-004-029-001/232
(SEMALIYA BADA)
|
1721004029NRG25270420240121935
|
27/04/2024
|
MOTA TERU
|
1721004029WL006072
|
MOTA TERU
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
MOTATERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-029-001/232
(SEMALIYA BADA)
|
1721004029NRG25270420240121867
|
27/04/2024
|
Teru kallu
|
1721004029WL006070
|
Teru kallu
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
Terukallu
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-029-001/246-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121945
|
27/04/2024
|
Renu Vakhla
|
1721004029WL006072
|
Renu Vakhla
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RenuVakhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25270420240121871
|
27/04/2024
|
NANI AMARSINGH
|
1721004029WL006070
|
NANI AMARSINGH
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
NANIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121873
|
27/04/2024
|
Dhanraj Amarsingh
|
1721004029WL006070
|
Dhanraj Amarsingh
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
DhanrajAmarsingh
|
BANK OF INDIA(508505)
|
|
38
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121872
|
27/04/2024
|
Dhanraj Amarsingh
|
1721004029WL006070
|
Dhanraj Amarsingh
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
DhanrajAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHABUA
|
MP-21-004-029-001/251
(SEMALIYA BADA)
|
1721004029NRG25270420240121878
|
27/04/2024
|
Selaki Babu
|
1721004029WL006070
|
Selaki Babu
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
SelakiBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-029-001/254
(SEMALIYA BADA)
|
1721004029NRG25270420240121947
|
27/04/2024
|
Ranjit Mandloi
|
1721004029WL006072
|
Ranjit Mandloi
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RanjitMandloi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-029-001/4
(SEMALIYA BADA)
|
1721004029NRG25270420240121948
|
27/04/2024
|
Rela
|
1721004029WL006072
|
Rela
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Rela
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-029-001/51
(SEMALIYA BADA)
|
1721004029NRG25270420240121949
|
27/04/2024
|
RAMTU SURSINGH
|
1721004029WL006072
|
RAMTU SURSINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RAMTUSURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-029-001/54
(SEMALIYA BADA)
|
1721004029NRG25270420240121950
|
27/04/2024
|
SANTU PREMCHAND
|
1721004029WL006072
|
SANTU PREMCHAND
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SANTUPREMCHAND
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-029-001/64
(SEMALIYA BADA)
|
1721004029NRG25270420240121881
|
27/04/2024
|
Paru
|
1721004029WL006070
|
Paru
|
00045
|
BARB0JHABUA
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
Paru
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG25270420240121821
|
27/04/2024
|
Jhabbu Parsingh
|
1721004029WL006064
|
Jhabbu Parsingh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JhabbuParsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-001-001/47-A
(GUNDIPADA)
|
1721004001NRG25270420240121964
|
27/04/2024
|
Sunna
|
1721004001WL006074
|
Sunna
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
Sunna
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-001-001/80-A
(GUNDIPADA)
|
1721004001NRG25270420240121969
|
27/04/2024
|
Sharda Bhabor
|
1721004001WL006074
|
Sharda Bhabor
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
ShardaBhabor
|
BANK OF INDIA(508505)
|
|
48
|
JHABUA
|
MP-21-004-001-001/80-A
(GUNDIPADA)
|
1721004001NRG25270420240121970
|
27/04/2024
|
Sharda Bhabor
|
1721004001WL006074
|
Sharda Bhabor
|
00045
|
BARB0MEGHNA
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
ShardaBhabor
|
BANK OF INDIA(508505)
|
|
49
|
JHABUA
|
MP-21-004-001-002/75
(GUNDIPADA)
|
1721004001NRG25270420240121958
|
27/04/2024
|
Nura
|
1721004001WL006073
|
Nura
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592018754
|
|
Nura
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
50
|
JHABUA
|
MP-21-004-001-001/73
(GUNDIPADA)
|
1721004001NRG25270420240121966
|
27/04/2024
|
Huma Bhabor
|
1721004001WL006074
|
Huma Bhabor
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
HumaBhabor
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-001-001/80
(GUNDIPADA)
|
1721004001NRG25270420240121967
|
27/04/2024
|
Hakari Bijiya
|
1721004001WL006074
|
Hakari Bijiya
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
HakariBijiya
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-001-001/80
(GUNDIPADA)
|
1721004001NRG25270420240121968
|
27/04/2024
|
Kelu Bhima
|
1721004001WL006074
|
Kelu Bhima
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
KeluBhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-029-001/1
(SEMALIYA BADA)
|
1721004029NRG25270420240121802
|
27/04/2024
|
KHIMJI GULA
|
1721004029WL006064
|
KHIMJI GULA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KHIMJIGULA
|
BANK OF INDIA(508505)
|
|
54
|
JHABUA
|
MP-21-004-029-001/108-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121895
|
27/04/2024
|
RAMILA TOLIYA
|
1721004029WL006072
|
RAMILA TOLIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RAMILATOLIYA
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-029-001/108-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121894
|
27/04/2024
|
TOLIYA
|
1721004029WL006072
|
TOLIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
TOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121899
|
27/04/2024
|
KALI RAMESH
|
1721004029WL006072
|
KALI RAMESH
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KALIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121898
|
27/04/2024
|
Ramesh Nansingh
|
1721004029WL006072
|
Ramesh Nansingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RameshNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-029-001/115-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121900
|
27/04/2024
|
Badu Fatiya
|
1721004029WL006072
|
Badu Fatiya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
BaduFatiya
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-029-001/115-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121901
|
27/04/2024
|
Badu Fatiya
|
1721004029WL006072
|
Badu Fatiya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
BaduFatiya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-029-001/125-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121803
|
27/04/2024
|
HiMA NANA
|
1721004029WL006064
|
HiMA NANA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
HiMANANA
|
BANK OF INDIA(508505)
|
|
61
|
JHABUA
|
MP-21-004-029-001/150
(SEMALIYA BADA)
|
1721004029NRG25270420240121905
|
27/04/2024
|
Sajjan Nana
|
1721004029WL006072
|
Sajjan Nana
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SajjanNana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG25270420240121906
|
27/04/2024
|
BHIMA HUMLA
|
1721004029WL006072
|
BHIMA HUMLA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
BHIMAHUMLA
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-029-001/165-C
(SEMALIYA BADA)
|
1721004029NRG25270420240121851
|
27/04/2024
|
SANJAY BARIYA
|
1721004029WL006070
|
SANJAY BARIYA
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
SANJAYBARIYA
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-029-001/174
(SEMALIYA BADA)
|
1721004029NRG25270420240121810
|
27/04/2024
|
TARSINGH BARIYA
|
1721004029WL006064
|
TARSINGH BARIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
TARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-029-001/174-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121811
|
27/04/2024
|
Ramesh Tarsingh
|
1721004029WL006064
|
Ramesh Tarsingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RameshTarsingh
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121813
|
27/04/2024
|
MANNU MOHAN
|
1721004029WL006064
|
MANNU MOHAN
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
MANNUMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121812
|
27/04/2024
|
MOHAN PEMCHAND
|
1721004029WL006064
|
MOHAN PEMCHAND
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
MOHANPEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-029-001/176
(SEMALIYA BADA)
|
1721004029NRG25270420240121816
|
27/04/2024
|
Titriya Nariya
|
1721004029WL006064
|
Titriya Nariya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
TitriyaNariya
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-029-001/176
(SEMALIYA BADA)
|
1721004029NRG25270420240121817
|
27/04/2024
|
Titriya Nariya
|
1721004029WL006064
|
Titriya Nariya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
TitriyaNariya
|
BANK OF INDIA(508505)
|
|
70
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25270420240121854
|
27/04/2024
|
ARVIND BARIYA
|
1721004029WL006070
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
71
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25270420240121855
|
27/04/2024
|
ARVIND BARIYA
|
1721004029WL006070
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121857
|
27/04/2024
|
VANA KAILASH
|
1721004029WL006070
|
VANA KAILASH
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
VANAKAILASH
|
BANK OF INDIA(508505)
|
|
73
|
JHABUA
|
MP-21-004-029-001/188
(SEMALIYA BADA)
|
1721004029NRG25270420240121858
|
27/04/2024
|
GHUBALI NANA BARIYA
|
1721004029WL006070
|
GHUBALI NANA BARIYA
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
GHUBALINANABARIYA
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-029-001/192
(SEMALIYA BADA)
|
1721004029NRG25270420240121915
|
27/04/2024
|
PREMCHAND PUNA
|
1721004029WL006072
|
PREMCHAND PUNA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
PREMCHANDPUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-029-001/203-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121916
|
27/04/2024
|
DITU JAMSINGH
|
1721004029WL006072
|
DITU JAMSINGH
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
DITUJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JHABUA
|
MP-21-004-029-001/203-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121818
|
27/04/2024
|
Jamsingh Kalsingh
|
1721004029WL006064
|
Jamsingh Kalsingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JamsinghKalsingh
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-029-001/205
(SEMALIYA BADA)
|
1721004029NRG25270420240121819
|
27/04/2024
|
nana raychand
|
1721004029WL006064
|
nana raychand
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
nanaraychand
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-029-001/205
(SEMALIYA BADA)
|
1721004029NRG25270420240121917
|
27/04/2024
|
SANTU NANA
|
1721004029WL006072
|
SANTU NANA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SANTUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JHABUA
|
MP-21-004-029-001/208-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121918
|
27/04/2024
|
ramtu dita
|
1721004029WL006072
|
ramtu dita
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
ramtudita
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG25270420240121922
|
27/04/2024
|
BADI FATTU
|
1721004029WL006072
|
BADI FATTU
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
BADIFATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG25270420240121921
|
27/04/2024
|
FATTU SOMLA
|
1721004029WL006072
|
FATTU SOMLA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
FATTUSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHABUA
|
MP-21-004-029-001/211
(SEMALIYA BADA)
|
1721004029NRG25270420240121923
|
27/04/2024
|
DHUNSINGH GULA
|
1721004029WL006072
|
DHUNSINGH GULA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
DHUNSINGHGULA
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-029-001/211
(SEMALIYA BADA)
|
1721004029NRG25270420240121924
|
27/04/2024
|
KESARI DANNU
|
1721004029WL006072
|
KESARI DANNU
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KESARIDANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-029-001/211-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121925
|
27/04/2024
|
KAMLI RADHESHAM
|
1721004029WL006072
|
KAMLI RADHESHAM
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KAMLIRADHESHAM
|
BANK OF INDIA(508505)
|
|
85
|
JHABUA
|
MP-21-004-029-001/211-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121863
|
27/04/2024
|
Radhesham Damor
|
1721004029WL006070
|
Radhesham Damor
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
RadheshamDamor
|
BANK OF INDIA(508505)
|
|
86
|
JHABUA
|
MP-21-004-029-001/217
(SEMALIYA BADA)
|
1721004029NRG25270420240121928
|
27/04/2024
|
FAtiya damor
|
1721004029WL006072
|
FAtiya damor
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
FAtiyadamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-029-001/221
(SEMALIYA BADA)
|
1721004029NRG25270420240121929
|
27/04/2024
|
Kalu Kasna
|
1721004029WL006072
|
Kalu Kasna
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KaluKasna
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121936
|
27/04/2024
|
VIRASINGH MANSINGH
|
1721004029WL006072
|
VIRASINGH MANSINGH
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
VIRASINGHMANSINGH
|
BANK OF INDIA(508505)
|
|
89
|
JHABUA
|
MP-21-004-029-001/237-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121940
|
27/04/2024
|
PILU SUNIL BHURIYA
|
1721004029WL006072
|
PILU SUNIL BHURIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
PILUSUNILBHURIYA
|
BANK OF INDIA(508505)
|
|
90
|
JHABUA
|
MP-21-004-029-001/237-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121939
|
27/04/2024
|
Sunil BAHADUR
|
1721004029WL006072
|
Sunil BAHADUR
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SunilBAHADUR
|
BANK OF INDIA(508505)
|
|
91
|
JHABUA
|
MP-21-004-029-001/241-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121942
|
27/04/2024
|
BADALI TETU
|
1721004029WL006072
|
BADALI TETU
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
BADALITETU
|
BANK OF INDIA(508505)
|
|
92
|
JHABUA
|
MP-21-004-029-001/241-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121941
|
27/04/2024
|
TETU RANCHOD
|
1721004029WL006072
|
TETU RANCHOD
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
TETURANCHOD
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-029-001/243
(SEMALIYA BADA)
|
1721004029NRG25270420240121869
|
27/04/2024
|
Babu Gula
|
1721004029WL006070
|
Babu Gula
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
BabuGula
|
BANK OF INDIA(508505)
|
|
94
|
JHABUA
|
MP-21-004-029-001/243
(SEMALIYA BADA)
|
1721004029NRG25270420240121943
|
27/04/2024
|
Babu Gula
|
1721004029WL006072
|
Babu Gula
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
BabuGula
|
BANK OF INDIA(508505)
|
|
95
|
JHABUA
|
MP-21-004-029-001/247-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121875
|
27/04/2024
|
RAMPAL AMARSINGH
|
1721004029WL006070
|
RAMPAL AMARSINGH
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
RAMPALAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JHABUA
|
MP-21-004-029-001/247-C
(SEMALIYA BADA)
|
1721004029NRG25270420240121876
|
27/04/2024
|
Bada raju
|
1721004029WL006070
|
Bada raju
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
Badaraju
|
BANK OF INDIA(508505)
|
|
97
|
JHABUA
|
MP-21-004-029-001/251
(SEMALIYA BADA)
|
1721004029NRG25270420240121877
|
27/04/2024
|
BABU GULA
|
1721004029WL006070
|
BABU GULA
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
BABUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-029-001/60
(SEMALIYA BADA)
|
1721004029NRG25270420240121952
|
27/04/2024
|
JOTA Gobriya
|
1721004029WL006072
|
JOTA Gobriya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JOTAGobriya
|
BANK OF INDIA(508505)
|
|
99
|
JHABUA
|
MP-21-004-029-001/62-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121953
|
27/04/2024
|
Dinu
|
1721004029WL006072
|
Dinu
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Dinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-029-001/62-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121954
|
27/04/2024
|
Lila Dinu
|
1721004029WL006072
|
Lila Dinu
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
LilaDinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-029-001/67
(SEMALIYA BADA)
|
1721004029NRG25270420240121956
|
27/04/2024
|
Mangla Nansingh
|
1721004029WL006072
|
Mangla Nansingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
ManglaNansingh
|
BANK OF INDIA(508505)
|
|
102
|
JHABUA
|
MP-21-004-029-001/67
(SEMALIYA BADA)
|
1721004029NRG25270420240121882
|
27/04/2024
|
Nansingh Pema
|
1721004029WL006070
|
Nansingh Pema
|
00048
|
BKID0008844
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
NansinghPema
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-029-001/75
(SEMALIYA BADA)
|
1721004029NRG25270420240121822
|
27/04/2024
|
Chagan Bawa
|
1721004029WL006064
|
Chagan Bawa
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
ChaganBawa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
104
|
JHABUA
|
MP-21-004-029-001/103-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121846
|
27/04/2024
|
Pappu Dariyavsingh
|
1721004029WL006070
|
Pappu Dariyavsingh
|
00051
|
MAHB0000427
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
PappuDariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
105
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121849
|
27/04/2024
|
MANSINGH RICHHU
|
1721004029WL006070
|
MANSINGH RICHHU
|
00051
|
MAHB0001847
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
MANSINGHRICHHU
|
BANK OF BARODA(606985)
|
|
106
|
JHABUA
|
MP-21-004-029-001/208-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121919
|
27/04/2024
|
Balu dita
|
1721004029WL006072
|
Balu dita
|
00051
|
MAHB0001847
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Baludita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHABUA
|
MP-21-004-029-001/208-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121920
|
27/04/2024
|
Balu dita
|
1721004029WL006072
|
Balu dita
|
00051
|
MAHB0001847
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Baludita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHABUA
|
MP-21-004-029-001/251-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121879
|
27/04/2024
|
VELSINGH BARIYA
|
1721004029WL006070
|
VELSINGH BARIYA
|
00051
|
MAHB0001847
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
VELSINGHBARIYA
|
BANK OF BARODA(606985)
|
|
109
|
JHABUA
|
MP-21-004-029-001/71
(SEMALIYA BADA)
|
1721004029NRG25270420240121820
|
27/04/2024
|
JUWAN
|
1721004029WL006064
|
JUWAN
|
00051
|
MAHB0001847
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-029-001/232-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121868
|
27/04/2024
|
Karmsingh Teru
|
1721004029WL006070
|
Karmsingh Teru
|
00089
|
CBIN0283896
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
KarmsinghTeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
111
|
JHABUA
|
MP-21-004-029-001/164
(SEMALIYA BADA)
|
1721004029NRG25270420240121908
|
27/04/2024
|
Khimlata kalusingh
|
1721004029WL006072
|
Khimlata kalusingh
|
00165
|
IBKL0001631
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
Khimlatakalusingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-001-002/75-A
(GUNDIPADA)
|
1721004001NRG25270420240121959
|
27/04/2024
|
Rajni Gulsing
|
1721004001WL006073
|
Rajni Gulsing
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592018754
|
|
RajniGulsing
|
BANK OF BARODA(606985)
|
|
113
|
JHABUA
|
MP-21-004-001-002/75-A
(GUNDIPADA)
|
1721004001NRG25270420240121960
|
27/04/2024
|
Rajni Gulsing
|
1721004001WL006073
|
Rajni Gulsing
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592018754
|
|
RajniGulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JHABUA
|
MP-21-004-029-001/225
(SEMALIYA BADA)
|
1721004029NRG25270420240121864
|
27/04/2024
|
Pangu Gulla
|
1721004029WL006070
|
Pangu Gulla
|
00354
|
PUNB0609000
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
PanguGulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-029-001/225
(SEMALIYA BADA)
|
1721004029NRG25270420240121865
|
27/04/2024
|
Pangu Gulla
|
1721004029WL006070
|
Pangu Gulla
|
00354
|
PUNB0609000
|
230
|
230
|
Processed
|
01/05/2024
|
|
592018754
|
|
PanguGulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4066
|
4066
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-029-001/103-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121893
|
27/04/2024
|
ANITA PAPPU
|
1721004029WL006072
|
ANITA PAPPU
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
ANITAPAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-029-001/116-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121902
|
27/04/2024
|
SANJAY VASUNIYA
|
1721004029WL006072
|
SANJAY VASUNIYA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
SANJAYVASUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHABUA
|
MP-21-004-029-001/144
(SEMALIYA BADA)
|
1721004029NRG25270420240121848
|
27/04/2024
|
KELA GUDDU
|
1721004029WL006070
|
KELA GUDDU
|
00415
|
SBIN0000396
|
690
|
690
|
Processed
|
01/05/2024
|
|
592018754
|
|
KELAGUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25270420240121807
|
27/04/2024
|
Munsingh Bhalu
|
1721004029WL006064
|
Munsingh Bhalu
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
MunsinghBhalu
|
BANK OF INDIA(508505)
|
|
120
|
JHABUA
|
MP-21-004-029-001/188-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121859
|
27/04/2024
|
DITA NANA
|
1721004029WL006070
|
DITA NANA
|
00415
|
SBIN0000396
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
DITANANA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHABUA
|
MP-21-004-029-001/246
(SEMALIYA BADA)
|
1721004029NRG25270420240121944
|
27/04/2024
|
RAJENDRA VAKHLA
|
1721004029WL006072
|
RAJENDRA VAKHLA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
RAJENDRAVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHABUA
|
MP-21-004-029-001/246-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121946
|
27/04/2024
|
KANTA
|
1721004029WL006072
|
KANTA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121874
|
27/04/2024
|
MEERA AMARSINGH
|
1721004029WL006070
|
MEERA AMARSINGH
|
00415
|
SBIN0000396
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
MEERAAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
124
|
JHABUA
|
MP-21-004-001-002/75-B
(GUNDIPADA)
|
1721004001NRG25270420240121962
|
27/04/2024
|
Saroj Parmar
|
1721004001WL006073
|
Saroj Parmar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592018754
|
|
SarojParmar
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-001-002/75-B
(GUNDIPADA)
|
1721004001NRG25270420240121961
|
27/04/2024
|
Saroj Parmar
|
1721004001WL006073
|
Saroj Parmar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592018754
|
|
SarojParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
126
|
JHABUA
|
MP-21-004-001-001/47-A
(GUNDIPADA)
|
1721004001NRG25270420240121963
|
27/04/2024
|
SANJAY
|
1721004001WL006074
|
SANJAY
|
00415
|
SBIN0004581
|
40
|
40
|
Processed
|
01/05/2024
|
|
592018754
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
127
|
JHABUA
|
MP-21-004-029-001/195
(SEMALIYA BADA)
|
1721004029NRG25270420240121862
|
27/04/2024
|
JANATA
|
1721004029WL006070
|
JANATA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121937
|
27/04/2024
|
Kanu Bhuriya
|
1721004029WL006072
|
Kanu Bhuriya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KanuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-029-001/251-A
(SEMALIYA BADA)
|
1721004029NRG25270420240121880
|
27/04/2024
|
Sanu Bariya
|
1721004029WL006070
|
Sanu Bariya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
SanuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
130
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121814
|
27/04/2024
|
JOHAN PREMCHAND
|
1721004029WL006064
|
JOHAN PREMCHAND
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
JOHANPREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25270420240121815
|
27/04/2024
|
KANTA BARIYA
|
1721004029WL006064
|
KANTA BARIYA
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KANTABARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JHABUA
|
MP-21-004-029-001/233-C
(SEMALIYA BADA)
|
1721004029NRG25270420240121938
|
27/04/2024
|
KALI RAMESH BHURIYA
|
1721004029WL006072
|
KALI RAMESH BHURIYA
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
KALIRAMESHBHURIYA
|
BANK OF BARODA(606985)
|
|
133
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25270420240121870
|
27/04/2024
|
AMAR SINGH KALU
|
1721004029WL006070
|
AMAR SINGH KALU
|
00697
|
BKID0MG5002
|
920
|
920
|
Processed
|
01/05/2024
|
|
592018754
|
|
AMARSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JHABUA
|
MP-21-004-029-001/60
(SEMALIYA BADA)
|
1721004029NRG25270420240121951
|
27/04/2024
|
GOBRIA DAHRIA PARGI
|
1721004029WL006072
|
GOBRIA DAHRIA PARGI
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
GOBRIADAHRIAPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-029-001/64
(SEMALIYA BADA)
|
1721004029NRG25270420240121955
|
27/04/2024
|
Paru Tolsingh
|
1721004029WL006072
|
Paru Tolsingh
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592018754
|
|
ParuTolsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
136
|
JHABUA
|
MP-21-004-001-002/75
(GUNDIPADA)
|
1721004001NRG25270420240121957
|
27/04/2024
|
GULSSING SO KEHAJI
|
1721004001WL006073
|
GULSSING SO KEHAJI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592018754
|
|
GULSSINGSOKEHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48848
|
48848
|
|
|
|
|
|
|
|