|
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-21-004-035-002/54-B
(PARWAT)
|
1721004035NRG25120520240217667
|
12/05/2024
|
Ranchos Najru
|
1721004035WL010725
|
Ranchos Najru
|
00032
|
UTIB0001324
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
RanchosNajru
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-035-002/124
(PARWAT)
|
1721004035NRG25120520240217657
|
12/05/2024
|
KEKDIYA
|
1721004035WL010725
|
KEKDIYA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
KEKDIYA
|
AXIS BANK(607153)
|
|
3
|
JHABUA
|
MP-21-004-035-002/54-B
(PARWAT)
|
1721004035NRG25120520240217668
|
12/05/2024
|
Veera
|
1721004035WL010725
|
Veera
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
Veera
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-035-002/75-B
(PARWAT)
|
1721004035NRG25120520240217673
|
12/05/2024
|
Dallu Vasuniya
|
1721004035WL010725
|
Dallu Vasuniya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
DalluVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-035-002/76
(PARWAT)
|
1721004035NRG25120520240217676
|
12/05/2024
|
Laxmi Badru
|
1721004035WL010725
|
Laxmi Badru
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
LaxmiBadru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-046-002/36
(NARWALIYA)
|
1721004046NRG25120520240217644
|
12/05/2024
|
Badu parmar
|
1721004046WL010719
|
Badu parmar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Baduparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JHABUA
|
MP-21-004-046-002/36
(NARWALIYA)
|
1721004046NRG25120520240217643
|
12/05/2024
|
Badu parmar
|
1721004046WL010719
|
Badu parmar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Baduparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-046-002/41
(NARWALIYA)
|
1721004046NRG25120520240217648
|
12/05/2024
|
Hudi Amaliyar
|
1721004046WL010722
|
Hudi Amaliyar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
HudiAmaliyar
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-046-003/19
(NARWALIYA)
|
1721004046NRG25120520240217637
|
12/05/2024
|
Mejiya
|
1721004046WL010715
|
Mejiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Mejiya
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-046-003/21
(NARWALIYA)
|
1721004046NRG25120520240217630
|
12/05/2024
|
SAMBU GAMAR
|
1721004046WL010712
|
SAMBU GAMAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
SAMBUGAMAR
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-046-003/27
(NARWALIYA)
|
1721004046NRG25120520240217631
|
12/05/2024
|
kalla
|
1721004046WL010713
|
kalla
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-046-003/76
(NARWALIYA)
|
1721004046NRG25120520240217640
|
12/05/2024
|
Vagji Kidiya
|
1721004046WL010717
|
Vagji Kidiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
VagjiKidiya
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-046-003/76
(NARWALIYA)
|
1721004046NRG25120520240217641
|
12/05/2024
|
Vagji Kidiya
|
1721004046WL010717
|
Vagji Kidiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
VagjiKidiya
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-046-003/76-A
(NARWALIYA)
|
1721004046NRG25120520240217633
|
12/05/2024
|
Rama Vagji
|
1721004046WL010714
|
Rama Vagji
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
RamaVagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHABUA
|
MP-21-004-046-003/76-A
(NARWALIYA)
|
1721004046NRG25120520240217634
|
12/05/2024
|
Rama Vagji
|
1721004046WL010714
|
Rama Vagji
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
RamaVagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-046-003/76-B
(NARWALIYA)
|
1721004046NRG25120520240217635
|
12/05/2024
|
Sapna gamar
|
1721004046WL010714
|
Sapna gamar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Sapnagamar
|
UNION BANK OF INDIA(508500)
|
|
17
|
JHABUA
|
MP-21-004-046-003/76-C
(NARWALIYA)
|
1721004046NRG25120520240217636
|
12/05/2024
|
Mota Gamar
|
1721004046WL010714
|
Mota Gamar
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
MotaGamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
JHABUA
|
MP-21-004-046-003/82
(NARWALIYA)
|
1721004046NRG25120520240217645
|
12/05/2024
|
Bashu badiya
|
1721004046WL010720
|
Bashu badiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Bashubadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-046-003/82
(NARWALIYA)
|
1721004046NRG25120520240217646
|
12/05/2024
|
DEVALI RATHOD
|
1721004046WL010720
|
DEVALI RATHOD
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
DEVALIRATHOD
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-046-003/9
(NARWALIYA)
|
1721004046NRG25120520240217639
|
12/05/2024
|
varsingh nana
|
1721004046WL010716
|
varsingh nana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
varsinghnana
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-046-003/9
(NARWALIYA)
|
1721004046NRG25120520240217638
|
12/05/2024
|
varsingh nana
|
1721004046WL010716
|
varsingh nana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
varsinghnana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHABUA
|
MP-21-004-046-003/97-A
(NARWALIYA)
|
1721004046NRG25120520240217629
|
12/05/2024
|
TATU HURSigh
|
1721004046WL010711
|
TATU HURSigh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
TATUHURSigh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28674
|
28674
|
|
|
|
|
|
|
|
|
23
|
JHABUA
|
MP-21-004-035-002/12
(PARWAT)
|
1721004035NRG25120520240217653
|
12/05/2024
|
Dhulji Nansingh
|
1721004035WL010725
|
Dhulji Nansingh
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
DhuljiNansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHABUA
|
MP-21-004-035-002/12
(PARWAT)
|
1721004035NRG25120520240217652
|
12/05/2024
|
Dhulji Nansingh
|
1721004035WL010725
|
Dhulji Nansingh
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
DhuljiNansingh
|
BANK OF INDIA(508505)
|
|
25
|
JHABUA
|
MP-21-004-035-002/122-B
(PARWAT)
|
1721004035NRG25120520240217654
|
12/05/2024
|
Bhundaru Gula
|
1721004035WL010725
|
Bhundaru Gula
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
BhundaruGula
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHABUA
|
MP-21-004-035-002/124
(PARWAT)
|
1721004035NRG25120520240217658
|
12/05/2024
|
Rama Kegu
|
1721004035WL010725
|
Rama Kegu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
RamaKegu
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-035-002/154
(PARWAT)
|
1721004035NRG25120520240217698
|
12/05/2024
|
Sevla Galla
|
1721004035WL010741
|
Sevla Galla
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
15/05/2024
|
|
818975913
|
|
SevlaGalla
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-035-002/184
(PARWAT)
|
1721004035NRG25120520240217699
|
12/05/2024
|
Mavla Sakara
|
1721004035WL010741
|
Mavla Sakara
|
00048
|
BKID0008844
|
40
|
40
|
Processed
|
15/05/2024
|
|
818975913
|
|
MavlaSakara
|
BANK OF INDIA(508505)
|
|
29
|
JHABUA
|
MP-21-004-035-002/83-D
(PARWAT)
|
1721004035NRG25120520240217684
|
12/05/2024
|
HURJI HEMRAJ NINAMA
|
1721004035WL010731
|
HURJI HEMRAJ NINAMA
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
15/05/2024
|
|
818975913
|
|
HURJIHEMRAJNINAMA
|
BANK OF INDIA(508505)
|
|
30
|
JHABUA
|
MP-21-004-035-002/91
(PARWAT)
|
1721004035NRG25120520240217687
|
12/05/2024
|
RAMESH DHUBA
|
1721004035WL010734
|
RAMESH DHUBA
|
00048
|
BKID0008844
|
900
|
900
|
Processed
|
15/05/2024
|
|
818975913
|
|
RAMESHDHUBA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-035-002/108-B
(PARWAT)
|
1721004035NRG25120520240217695
|
12/05/2024
|
Karmsingh
|
1721004035WL010741
|
Karmsingh
|
00078
|
CNRB0004142
|
40
|
40
|
Processed
|
15/05/2024
|
|
818975913
|
|
Karmsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
32
|
JHABUA
|
MP-21-004-035-002/54
(PARWAT)
|
1721004035NRG25120520240217665
|
12/05/2024
|
NAJARU NANA
|
1721004035WL010725
|
NAJARU NANA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
NAJARUNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHABUA
|
MP-21-004-035-002/54
(PARWAT)
|
1721004035NRG25120520240217666
|
12/05/2024
|
NAJARU NANA
|
1721004035WL010725
|
NAJARU NANA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
NAJARUNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-035-002/203-A
(PARWAT)
|
1721004035NRG25120520240217662
|
12/05/2024
|
PAPPU
|
1721004035WL010725
|
PAPPU
|
00165
|
IBKL0001631
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHABUA
|
MP-21-004-035-002/203-B
(PARWAT)
|
1721004035NRG25120520240217663
|
12/05/2024
|
PRAKASH BHURIYA
|
1721004035WL010725
|
PRAKASH BHURIYA
|
00165
|
IBKL0001631
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
PRAKASHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHABUA
|
MP-21-004-035-002/72
(PARWAT)
|
1721004035NRG25120520240217692
|
12/05/2024
|
GOPAL BHURIYA
|
1721004035WL010739
|
GOPAL BHURIYA
|
00165
|
IBKL0001631
|
900
|
900
|
Processed
|
15/05/2024
|
|
818975913
|
|
GOPALBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
JHABUA
|
MP-21-004-046-002/97
(NARWALIYA)
|
1721004046NRG25120520240217649
|
12/05/2024
|
Niru
|
1721004046WL010723
|
Niru
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Niru
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-046-002/97
(NARWALIYA)
|
1721004046NRG25120520240217650
|
12/05/2024
|
Niru
|
1721004046WL010723
|
Niru
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Niru
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-035-002/108-B
(PARWAT)
|
1721004035NRG25120520240217694
|
12/05/2024
|
Savsingh Pemla
|
1721004035WL010741
|
Savsingh Pemla
|
00415
|
SBIN0000396
|
40
|
40
|
Processed
|
15/05/2024
|
|
818975913
|
|
SavsinghPemla
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHABUA
|
MP-21-004-035-002/111
(PARWAT)
|
1721004035NRG25120520240217696
|
12/05/2024
|
MADIYA
|
1721004035WL010741
|
MADIYA
|
00415
|
SBIN0000396
|
40
|
40
|
Processed
|
15/05/2024
|
|
818975913
|
|
MADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHABUA
|
MP-21-004-035-002/137
(PARWAT)
|
1721004035NRG25120520240217697
|
12/05/2024
|
Jhita Bhura
|
1721004035WL010741
|
Jhita Bhura
|
00415
|
SBIN0000396
|
40
|
40
|
Processed
|
15/05/2024
|
|
818975913
|
|
JhitaBhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
42
|
JHABUA
|
MP-21-004-035-002/123
(PARWAT)
|
1721004035NRG25120520240217655
|
12/05/2024
|
Sagarsingh Ninama
|
1721004035WL010725
|
Sagarsingh Ninama
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
SagarsinghNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JHABUA
|
MP-21-004-035-002/123
(PARWAT)
|
1721004035NRG25120520240217656
|
12/05/2024
|
SAGARSINGH NINAMA
|
1721004035WL010725
|
SAGARSINGH NINAMA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
SAGARSINGHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JHABUA
|
MP-21-004-035-002/127-B
(PARWAT)
|
1721004035NRG25120520240217659
|
12/05/2024
|
Ramesh Bachu
|
1721004035WL010725
|
Ramesh Bachu
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
RameshBachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-035-002/203
(PARWAT)
|
1721004035NRG25120520240217660
|
12/05/2024
|
PISU VEERSINGH BHURIYA
|
1721004035WL010725
|
PISU VEERSINGH BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
PISUVEERSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-035-002/203-A
(PARWAT)
|
1721004035NRG25120520240217661
|
12/05/2024
|
TOLI BHURIYA
|
1721004035WL010725
|
TOLI BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
TOLIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHABUA
|
MP-21-004-035-002/203-B
(PARWAT)
|
1721004035NRG25120520240217664
|
12/05/2024
|
SAMPA BHURIYA
|
1721004035WL010725
|
SAMPA BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
SAMPABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-035-002/58
(PARWAT)
|
1721004035NRG25120520240217669
|
12/05/2024
|
Govind Mehji
|
1721004035WL010725
|
Govind Mehji
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
GovindMehji
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-035-002/75
(PARWAT)
|
1721004035NRG25120520240217671
|
12/05/2024
|
Manu Pidiya
|
1721004035WL010725
|
Manu Pidiya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
ManuPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-035-002/75
(PARWAT)
|
1721004035NRG25120520240217672
|
12/05/2024
|
Rapa Vasuniya
|
1721004035WL010725
|
Rapa Vasuniya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
RapaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-035-002/75-B
(PARWAT)
|
1721004035NRG25120520240217674
|
12/05/2024
|
Dallu Mannu
|
1721004035WL010725
|
Dallu Mannu
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
DalluMannu
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-035-002/76
(PARWAT)
|
1721004035NRG25120520240217675
|
12/05/2024
|
Bhadru Mannu
|
1721004035WL010725
|
Bhadru Mannu
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
BhadruMannu
|
UNION BANK OF INDIA(508500)
|
|
53
|
JHABUA
|
MP-21-004-046-003/101-D
(NARWALIYA)
|
1721004046NRG25120520240217647
|
12/05/2024
|
KAMLESH
|
1721004046WL010721
|
KAMLESH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
54
|
JHABUA
|
MP-21-004-035-002/58
(PARWAT)
|
1721004035NRG25120520240217670
|
12/05/2024
|
BADI GOVINDA NINAMA
|
1721004035WL010725
|
BADI GOVINDA NINAMA
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
15/05/2024
|
|
818975913
|
|
BADIGOVINDANINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
55
|
JHABUA
|
MP-21-004-035-002/122-D
(PARWAT)
|
1721004035NRG25120520240217693
|
12/05/2024
|
Joga Katara
|
1721004035WL010740
|
Joga Katara
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818975913
|
|
JogaKatara
|
CANARA BANK(508532)
|
|
56
|
JHABUA
|
MP-21-004-035-002/126-A
(PARWAT)
|
1721004035NRG25120520240217682
|
12/05/2024
|
Gopal
|
1721004035WL010729
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-035-002/126-A
(PARWAT)
|
1721004035NRG25120520240217681
|
12/05/2024
|
Gopal
|
1721004035WL010729
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
58
|
JHABUA
|
MP-21-004-046-002/62-A
(NARWALIYA)
|
1721004046NRG25120520240217632
|
12/05/2024
|
Kaba
|
1721004046WL010714
|
Kaba
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
Kaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHABUA
|
MP-21-004-046-003/76-D
(NARWALIYA)
|
1721004046NRG25120520240217642
|
12/05/2024
|
Rajesh Gamar
|
1721004046WL010718
|
Rajesh Gamar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818975913
|
|
RajeshGamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62961
|
62961
|
|
|
|
|
|
|
|