|
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-21-004-011-001/101
(GEHLARCHHOTI)
|
1721004011NRG25090420240008926
|
09/04/2024
|
Babu Palaya
|
1721004011WL000605
|
Babu Palaya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
BabuPalaya
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-011-001/101
(GEHLARCHHOTI)
|
1721004011NRG25090420240008927
|
09/04/2024
|
Badli Palaya
|
1721004011WL000605
|
Badli Palaya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
BadliPalaya
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-011-001/103
(GEHLARCHHOTI)
|
1721004011NRG25090420240008928
|
09/04/2024
|
Sankar
|
1721004011WL000605
|
Sankar
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-011-001/103
(GEHLARCHHOTI)
|
1721004011NRG25090420240008929
|
09/04/2024
|
Sankar Bhabor
|
1721004011WL000605
|
Sankar Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
SankarBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-011-001/105
(GEHLARCHHOTI)
|
1721004011NRG25090420240008930
|
09/04/2024
|
Baeda Bhabor
|
1721004011WL000605
|
Baeda Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
BaedaBhabor
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-011-001/108
(GEHLARCHHOTI)
|
1721004011NRG25090420240008931
|
09/04/2024
|
Dita Ganva
|
1721004011WL000605
|
Dita Ganva
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
DitaGanva
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-011-001/108
(GEHLARCHHOTI)
|
1721004011NRG25090420240008932
|
09/04/2024
|
Lila Ganava
|
1721004011WL000605
|
Lila Ganava
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
LilaGanava
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-011-001/110
(GEHLARCHHOTI)
|
1721004011NRG25090420240008934
|
09/04/2024
|
jogda
|
1721004011WL000605
|
jogda
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
jogda
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-011-001/110
(GEHLARCHHOTI)
|
1721004011NRG25090420240008933
|
09/04/2024
|
jogda
|
1721004011WL000605
|
jogda
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
27/04/2024
|
|
519183175
|
|
jogda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JHABUA
|
MP-21-004-011-001/111
(GEHLARCHHOTI)
|
1721004011NRG25090420240008935
|
09/04/2024
|
Nansingh
|
1721004011WL000605
|
Nansingh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-011-001/111
(GEHLARCHHOTI)
|
1721004011NRG25090420240008936
|
09/04/2024
|
Nansingh Bhabor
|
1721004011WL000605
|
Nansingh Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
NansinghBhabor
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-011-001/111-A
(GEHLARCHHOTI)
|
1721004011NRG25090420240008938
|
09/04/2024
|
Kali Bhabor
|
1721004011WL000605
|
Kali Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
KaliBhabor
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-011-001/111-A
(GEHLARCHHOTI)
|
1721004011NRG25090420240008937
|
09/04/2024
|
Pankesh Bhabor
|
1721004011WL000605
|
Pankesh Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
27/04/2024
|
|
519183175
|
|
PankeshBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JHABUA
|
MP-21-004-011-001/112
(GEHLARCHHOTI)
|
1721004011NRG25090420240008939
|
09/04/2024
|
Jogada Bhabor
|
1721004011WL000605
|
Jogada Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
JogadaBhabor
|
AXIS BANK(607153)
|
|
15
|
JHABUA
|
MP-21-004-011-001/112
(GEHLARCHHOTI)
|
1721004011NRG25090420240008940
|
09/04/2024
|
Jogada Bhabor
|
1721004011WL000605
|
Jogada Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
JogadaBhabor
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-011-001/114
(GEHLARCHHOTI)
|
1721004011NRG25090420240008941
|
09/04/2024
|
Karma Visiya
|
1721004011WL000605
|
Karma Visiya
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
KarmaVisiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-011-001/114
(GEHLARCHHOTI)
|
1721004011NRG25090420240008942
|
09/04/2024
|
MUKESH Bhabor
|
1721004011WL000605
|
MUKESH Bhabor
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519183175
|
|
MUKESHBhabor
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-012-001/101-C
(DHEBARBADI)
|
1721004012NRG25090420240007113
|
09/04/2024
|
juwansingh
|
1721004012WL000484
|
juwansingh
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
juwansingh
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-012-001/101-C
(DHEBARBADI)
|
1721004012NRG25090420240007114
|
09/04/2024
|
juwansingh
|
1721004012WL000484
|
juwansingh
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
juwansingh
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-012-001/101-D
(DHEBARBADI)
|
1721004012NRG25090420240007115
|
09/04/2024
|
vikesh
|
1721004012WL000484
|
vikesh
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
vikesh
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-012-001/101-D
(DHEBARBADI)
|
1721004012NRG25090420240007116
|
09/04/2024
|
vikesh
|
1721004012WL000484
|
vikesh
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
vikesh
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-012-001/117
(DHEBARBADI)
|
1721004012NRG25090420240007121
|
09/04/2024
|
Jogada
|
1721004012WL000484
|
Jogada
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
Jogada
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-012-001/117
(DHEBARBADI)
|
1721004012NRG25090420240007122
|
09/04/2024
|
Jogada
|
1721004012WL000484
|
Jogada
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
27/04/2024
|
|
519183175
|
|
Jogada
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JHABUA
|
MP-21-004-012-001/190
(DHEBARBADI)
|
1721004012NRG25090420240007128
|
09/04/2024
|
Jogada Singadiya
|
1721004012WL000484
|
Jogada Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
JogadaSingadiya
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-012-001/190
(DHEBARBADI)
|
1721004012NRG25090420240007127
|
09/04/2024
|
Jogada Singadiya
|
1721004012WL000484
|
Jogada Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
JogadaSingadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHABUA
|
MP-21-004-012-001/190-B
(DHEBARBADI)
|
1721004012NRG25090420240007131
|
09/04/2024
|
Raju Singadiya
|
1721004012WL000484
|
Raju Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
RajuSingadiya
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-012-001/191
(DHEBARBADI)
|
1721004012NRG25090420240007132
|
09/04/2024
|
Bhallu Sigadiya
|
1721004012WL000484
|
Bhallu Sigadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
BhalluSigadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-012-001/191
(DHEBARBADI)
|
1721004012NRG25090420240007133
|
09/04/2024
|
Bhallu Sigadiya
|
1721004012WL000484
|
Bhallu Sigadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
BhalluSigadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-012-001/191-A
(DHEBARBADI)
|
1721004012NRG25090420240007135
|
09/04/2024
|
Mangu
|
1721004012WL000484
|
Mangu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-012-001/191-A
(DHEBARBADI)
|
1721004012NRG25090420240007134
|
09/04/2024
|
Mangu
|
1721004012WL000484
|
Mangu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
Mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JHABUA
|
MP-21-004-012-001/194-B
(DHEBARBADI)
|
1721004012NRG25090420240007137
|
09/04/2024
|
Parsingh Singadiya
|
1721004012WL000484
|
Parsingh Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
ParsinghSingadiya
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-012-001/194-B
(DHEBARBADI)
|
1721004012NRG25090420240007136
|
09/04/2024
|
Parsingh Singadiya
|
1721004012WL000484
|
Parsingh Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
ParsinghSingadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-012-001/196
(DHEBARBADI)
|
1721004012NRG25090420240007138
|
09/04/2024
|
Meera Ramesh Gundiya
|
1721004012WL000484
|
Meera Ramesh Gundiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
MeeraRameshGundiya
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-012-001/196
(DHEBARBADI)
|
1721004012NRG25090420240007139
|
09/04/2024
|
MerraRamesh Gundiya
|
1721004012WL000484
|
MerraRamesh Gundiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
MerraRameshGundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JHABUA
|
MP-21-004-012-001/198-A
(DHEBARBADI)
|
1721004012NRG25090420240007141
|
09/04/2024
|
Renuka
|
1721004012WL000484
|
Renuka
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-012-001/202
(DHEBARBADI)
|
1721004012NRG25090420240007142
|
09/04/2024
|
Bapu Palahiya
|
1721004012WL000484
|
Bapu Palahiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
BapuPalahiya
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-012-001/202
(DHEBARBADI)
|
1721004012NRG25090420240007143
|
09/04/2024
|
Bapu Palahiya
|
1721004012WL000484
|
Bapu Palahiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
BapuPalahiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
JHABUA
|
MP-21-004-012-001/202-A
(DHEBARBADI)
|
1721004012NRG25090420240007145
|
09/04/2024
|
Badli
|
1721004012WL000484
|
Badli
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Badli
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-012-001/207
(DHEBARBADI)
|
1721004012NRG25090420240007151
|
09/04/2024
|
Nandu
|
1721004012WL000484
|
Nandu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Nandu
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-012-001/207-B
(DHEBARBADI)
|
1721004012NRG25090420240007154
|
09/04/2024
|
Ralu
|
1721004012WL000484
|
Ralu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Ralu
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-012-001/207-C
(DHEBARBADI)
|
1721004012NRG25090420240007155
|
09/04/2024
|
Diwan
|
1721004012WL000484
|
Diwan
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Diwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-012-001/207-C
(DHEBARBADI)
|
1721004012NRG25090420240007156
|
09/04/2024
|
Diwan
|
1721004012WL000484
|
Diwan
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
Diwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JHABUA
|
MP-21-004-012-001/309
(DHEBARBADI)
|
1721004012NRG25090420240007158
|
09/04/2024
|
Bachu
|
1721004012WL000484
|
Bachu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Bachu
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-012-001/309
(DHEBARBADI)
|
1721004012NRG25090420240007157
|
09/04/2024
|
Bachu
|
1721004012WL000484
|
Bachu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Bachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-012-001/337
(DHEBARBADI)
|
1721004012NRG25090420240007163
|
09/04/2024
|
Gallu Nanaji
|
1721004012WL000484
|
Gallu Nanaji
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
GalluNanaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
JHABUA
|
MP-21-004-012-001/400-A
(DHEBARBADI)
|
1721004012NRG25090420240007169
|
09/04/2024
|
Reshma
|
1721004012WL000484
|
Reshma
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-012-001/400-A
(DHEBARBADI)
|
1721004012NRG25090420240007170
|
09/04/2024
|
Reshma
|
1721004012WL000484
|
Reshma
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Reshma
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-012-001/450-D
(DHEBARBADI)
|
1721004012NRG25090420240007180
|
09/04/2024
|
Mena Bhabor
|
1721004012WL000484
|
Mena Bhabor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
MenaBhabor
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-012-001/451
(DHEBARBADI)
|
1721004012NRG25090420240007181
|
09/04/2024
|
Geeta
|
1721004012WL000484
|
Geeta
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-012-001/480
(DHEBARBADI)
|
1721004012NRG25090420240007182
|
09/04/2024
|
Jahama Singadiya
|
1721004012WL000484
|
Jahama Singadiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
JahamaSingadiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHABUA
|
MP-21-004-012-001/515-A
(DHEBARBADI)
|
1721004012NRG25090420240007184
|
09/04/2024
|
Hajra
|
1721004012WL000484
|
Hajra
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Hajra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-012-001/515-A
(DHEBARBADI)
|
1721004012NRG25090420240007183
|
09/04/2024
|
Kegu Vajja
|
1721004012WL000484
|
Kegu Vajja
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
KeguVajja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-019-001/23
(PILIYAKHADAN)
|
1721004019NRG25090420240007716
|
09/04/2024
|
Ganji Appa
|
1721004019WL000507
|
Ganji Appa
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
GanjiAppa
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-019-001/55
(PILIYAKHADAN)
|
1721004019NRG25090420240007720
|
09/04/2024
|
methali
|
1721004019WL000507
|
methali
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
methali
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-019-001/69
(PILIYAKHADAN)
|
1721004019NRG25090420240007685
|
09/04/2024
|
Ranga
|
1721004019WL000506
|
Ranga
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
Ranga
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JHABUA
|
MP-21-004-019-001/69
(PILIYAKHADAN)
|
1721004019NRG25090420240007686
|
09/04/2024
|
Ranga
|
1721004019WL000506
|
Ranga
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
Ranga
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JHABUA
|
MP-21-004-020-004/470-A
(BAWADIBADI)
|
1721004020NRG25090420240007735
|
09/04/2024
|
kamlesh duba
|
1721004020WL000509
|
kamlesh duba
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
kamleshduba
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-020-004/591-B
(BAWADIBADI)
|
1721004020NRG25090420240007741
|
09/04/2024
|
Rekha
|
1721004020WL000509
|
Rekha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG25090420240008567
|
09/04/2024
|
KALI SHAMBU
|
1721004029WL000570
|
KALI SHAMBU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
KALISHAMBU
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG25090420240008566
|
09/04/2024
|
SHABU MANNA
|
1721004029WL000570
|
SHABU MANNA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
SHABUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008525
|
09/04/2024
|
SAVITA MANSINGH
|
1721004029WL000568
|
SAVITA MANSINGH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
SAVITAMANSINGH
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25090420240008555
|
09/04/2024
|
Madi Bariya
|
1721004029WL000569
|
Madi Bariya
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
MadiBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-029-001/170-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008557
|
09/04/2024
|
Sarma Bariya
|
1721004029WL000569
|
Sarma Bariya
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
SarmaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-029-001/183
(SEMALIYA BADA)
|
1721004029NRG25090420240008526
|
09/04/2024
|
RAMU DARIYAVSINGH
|
1721004029WL000568
|
RAMU DARIYAVSINGH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
RAMUDARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-029-001/186-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008527
|
09/04/2024
|
SHARADA PARAMASINGH
|
1721004029WL000568
|
SHARADA PARAMASINGH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
SHARADAPARAMASINGH
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008530
|
09/04/2024
|
KAILASH BARIYA
|
1721004029WL000568
|
KAILASH BARIYA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
KAILASHBARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008534
|
09/04/2024
|
PANKAJ NANA
|
1721004029WL000568
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
PANKAJNANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008535
|
09/04/2024
|
PANKAJ NANA
|
1721004029WL000568
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
PANKAJNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JHABUA
|
MP-21-004-029-001/231
(SEMALIYA BADA)
|
1721004029NRG25090420240008539
|
09/04/2024
|
JOGA GULLA
|
1721004029WL000568
|
JOGA GULLA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
JOGAGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-029-001/232
(SEMALIYA BADA)
|
1721004029NRG25090420240008540
|
09/04/2024
|
Teru kallu
|
1721004029WL000568
|
Teru kallu
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
Terukallu
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25090420240008545
|
09/04/2024
|
NANI AMARSINGH
|
1721004029WL000568
|
NANI AMARSINGH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
NANIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008547
|
09/04/2024
|
Dhanraj Amarsingh
|
1721004029WL000568
|
Dhanraj Amarsingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
DhanrajAmarsingh
|
BANK OF INDIA(508505)
|
|
73
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008546
|
09/04/2024
|
Dhanraj Amarsingh
|
1721004029WL000568
|
Dhanraj Amarsingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
DhanrajAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHABUA
|
MP-21-004-029-001/52-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008572
|
09/04/2024
|
Munna manga
|
1721004029WL000570
|
Munna manga
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Munnamanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JHABUA
|
MP-21-004-029-001/54
(SEMALIYA BADA)
|
1721004029NRG25090420240008573
|
09/04/2024
|
PREMCHAND MANA
|
1721004029WL000570
|
PREMCHAND MANA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
PREMCHANDMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-029-001/55
(SEMALIYA BADA)
|
1721004029NRG25090420240008574
|
09/04/2024
|
RESHMA NEMA
|
1721004029WL000570
|
RESHMA NEMA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
RESHMANEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-029-001/55
(SEMALIYA BADA)
|
1721004029NRG25090420240008562
|
09/04/2024
|
Reshma nema
|
1721004029WL000569
|
Reshma nema
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
Reshmanema
|
BANK OF BARODA(606985)
|
|
78
|
JHABUA
|
MP-21-004-029-001/64
(SEMALIYA BADA)
|
1721004029NRG25090420240008553
|
09/04/2024
|
Paru
|
1721004029WL000568
|
Paru
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
Paru
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG25090420240008564
|
09/04/2024
|
Jhabbu Parsingh
|
1721004029WL000569
|
Jhabbu Parsingh
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
JhabbuParsingh
|
BANK OF BARODA(606985)
|
|
80
|
JHABUA
|
MP-21-004-029-001/96
(SEMALIYA BADA)
|
1721004029NRG25090420240008575
|
09/04/2024
|
KALU SAVSINGH
|
1721004029WL000570
|
KALU SAVSINGH
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
KALUSAVSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62279
|
62279
|
|
|
|
|
|
|
|
|
81
|
JHABUA
|
MP-21-004-012-001/190-A
(DHEBARBADI)
|
1721004012NRG25090420240007129
|
09/04/2024
|
Dinesh Singadiya
|
1721004012WL000484
|
Dinesh Singadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
DineshSingadiya
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-012-001/190-A
(DHEBARBADI)
|
1721004012NRG25090420240007130
|
09/04/2024
|
Dinesh Singadiya
|
1721004012WL000484
|
Dinesh Singadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
DineshSingadiya
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-012-001/337-A
(DHEBARBADI)
|
1721004012NRG25090420240007165
|
09/04/2024
|
Kamesh
|
1721004012WL000484
|
Kamesh
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-012-001/337-A
(DHEBARBADI)
|
1721004012NRG25090420240007166
|
09/04/2024
|
Kamesh
|
1721004012WL000484
|
Kamesh
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
85
|
JHABUA
|
MP-21-004-019-001/55
(PILIYAKHADAN)
|
1721004019NRG25090420240007719
|
09/04/2024
|
Narsingh Ganna
|
1721004019WL000507
|
Narsingh Ganna
|
00048
|
BKID0004488
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
NarsinghGanna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
86
|
JHABUA
|
MP-21-004-012-001/337
(DHEBARBADI)
|
1721004012NRG25090420240007164
|
09/04/2024
|
pangli
|
1721004012WL000484
|
pangli
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
pangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-012-001/450
(DHEBARBADI)
|
1721004012NRG25090420240007178
|
09/04/2024
|
Jogada
|
1721004012WL000484
|
Jogada
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Jogada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-012-001/450
(DHEBARBADI)
|
1721004012NRG25090420240007177
|
09/04/2024
|
Jogada
|
1721004012WL000484
|
Jogada
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Jogada
|
UNION BANK OF INDIA(508500)
|
|
89
|
JHABUA
|
MP-21-004-019-001/105
(PILIYAKHADAN)
|
1721004019NRG25090420240007692
|
09/04/2024
|
Malli
|
1721004019WL000507
|
Malli
|
00048
|
BKID0008844
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
Malli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JHABUA
|
MP-21-004-019-001/202
(PILIYAKHADAN)
|
1721004019NRG25090420240007682
|
09/04/2024
|
Hakru
|
1721004019WL000506
|
Hakru
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Hakru
|
BANK OF INDIA(508505)
|
|
91
|
JHABUA
|
MP-21-004-019-001/208
(PILIYAKHADAN)
|
1721004019NRG25090420240007706
|
09/04/2024
|
Bhura Hemchand
|
1721004019WL000507
|
Bhura Hemchand
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
BhuraHemchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-019-001/226
(PILIYAKHADAN)
|
1721004019NRG25090420240007714
|
09/04/2024
|
Addi Ranchod
|
1721004019WL000507
|
Addi Ranchod
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
AddiRanchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-019-001/226
(PILIYAKHADAN)
|
1721004019NRG25090420240007713
|
09/04/2024
|
Ranchod Khunji
|
1721004019WL000507
|
Ranchod Khunji
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
RanchodKhunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-019-001/68
(PILIYAKHADAN)
|
1721004019NRG25090420240007684
|
09/04/2024
|
Kegu Bodiya
|
1721004019WL000506
|
Kegu Bodiya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
KeguBodiya
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-019-001/68
(PILIYAKHADAN)
|
1721004019NRG25090420240007683
|
09/04/2024
|
Kegu Bodiya
|
1721004019WL000506
|
Kegu Bodiya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
KeguBodiya
|
BANK OF INDIA(508505)
|
|
96
|
JHABUA
|
MP-21-004-029-001/155-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008568
|
09/04/2024
|
SARMA BHURIYA
|
1721004029WL000570
|
SARMA BHURIYA
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
SARMABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-029-001/165-C
(SEMALIYA BADA)
|
1721004029NRG25090420240008554
|
09/04/2024
|
SANJAY BARIYA
|
1721004029WL000569
|
SANJAY BARIYA
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
SANJAYBARIYA
|
BANK OF INDIA(508505)
|
|
98
|
JHABUA
|
MP-21-004-029-001/174
(SEMALIYA BADA)
|
1721004029NRG25090420240008558
|
09/04/2024
|
TARSINGH BARIYA
|
1721004029WL000569
|
TARSINGH BARIYA
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
TARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
99
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008559
|
09/04/2024
|
MOHAN PEMCHAND
|
1721004029WL000569
|
MOHAN PEMCHAND
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
MOHANPEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-029-001/176
(SEMALIYA BADA)
|
1721004029NRG25090420240008561
|
09/04/2024
|
Titriya Nariya
|
1721004029WL000569
|
Titriya Nariya
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
TitriyaNariya
|
BANK OF INDIA(508505)
|
|
101
|
JHABUA
|
MP-21-004-029-001/181-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008569
|
09/04/2024
|
ADESH BHURIYA
|
1721004029WL000570
|
ADESH BHURIYA
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
ADESHBHURIYA
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25090420240008529
|
09/04/2024
|
ARVIND BARIYA
|
1721004029WL000568
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25090420240008528
|
09/04/2024
|
ARVIND BARIYA
|
1721004029WL000568
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
104
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008531
|
09/04/2024
|
VANA KAILASH
|
1721004029WL000568
|
VANA KAILASH
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
VANAKAILASH
|
BANK OF INDIA(508505)
|
|
105
|
JHABUA
|
MP-21-004-029-001/188
(SEMALIYA BADA)
|
1721004029NRG25090420240008532
|
09/04/2024
|
GHUBALI NANA BARIYA
|
1721004029WL000568
|
GHUBALI NANA BARIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
GHUBALINANABARIYA
|
BANK OF INDIA(508505)
|
|
106
|
JHABUA
|
MP-21-004-029-001/237-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008543
|
09/04/2024
|
PILU SUNIL BHURIYA
|
1721004029WL000568
|
PILU SUNIL BHURIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
PILUSUNILBHURIYA
|
BANK OF INDIA(508505)
|
|
107
|
JHABUA
|
MP-21-004-029-001/237-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008542
|
09/04/2024
|
Sunil BAHADUR
|
1721004029WL000568
|
Sunil BAHADUR
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183175
|
|
SunilBAHADUR
|
BANK OF INDIA(508505)
|
|
108
|
JHABUA
|
MP-21-004-029-001/247-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008549
|
09/04/2024
|
RAMPAL AMARSINGH
|
1721004029WL000568
|
RAMPAL AMARSINGH
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
RAMPALAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JHABUA
|
MP-21-004-029-001/247-C
(SEMALIYA BADA)
|
1721004029NRG25090420240008550
|
09/04/2024
|
Bada raju
|
1721004029WL000568
|
Bada raju
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
Badaraju
|
BANK OF INDIA(508505)
|
|
110
|
JHABUA
|
MP-21-004-029-001/251
(SEMALIYA BADA)
|
1721004029NRG25090420240008551
|
09/04/2024
|
BABU GULA
|
1721004029WL000568
|
BABU GULA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
BABUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-029-001/51
(SEMALIYA BADA)
|
1721004029NRG25090420240008570
|
09/04/2024
|
SURSINGH BHURIYA
|
1721004029WL000570
|
SURSINGH BHURIYA
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
SURSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHABUA
|
MP-21-004-029-001/52
(SEMALIYA BADA)
|
1721004029NRG25090420240008571
|
09/04/2024
|
Manga Somla
|
1721004029WL000570
|
Manga Somla
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
MangaSomla
|
BANK OF INDIA(508505)
|
|
113
|
JHABUA
|
MP-21-004-029-001/75
(SEMALIYA BADA)
|
1721004029NRG25090420240008565
|
09/04/2024
|
Chagan Bawa
|
1721004029WL000569
|
Chagan Bawa
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
ChaganBawa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19445
|
19445
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008524
|
09/04/2024
|
MANSINGH RICHHU
|
1721004029WL000568
|
MANSINGH RICHHU
|
00051
|
MAHB0001847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
MANSINGHRICHHU
|
BANK OF BARODA(606985)
|
|
115
|
JHABUA
|
MP-21-004-029-001/251-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008552
|
09/04/2024
|
VELSINGH BARIYA
|
1721004029WL000568
|
VELSINGH BARIYA
|
00051
|
MAHB0001847
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
VELSINGHBARIYA
|
BANK OF BARODA(606985)
|
|
116
|
JHABUA
|
MP-21-004-029-001/71
(SEMALIYA BADA)
|
1721004029NRG25090420240008563
|
09/04/2024
|
JUWAN
|
1721004029WL000569
|
JUWAN
|
00051
|
MAHB0001847
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
JUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
117
|
JHABUA
|
MP-21-004-019-001/208-B
(PILIYAKHADAN)
|
1721004019NRG25090420240007708
|
09/04/2024
|
anil
|
1721004019WL000507
|
anil
|
00078
|
CNRB0004142
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHABUA
|
MP-21-004-019-001/232-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007718
|
09/04/2024
|
balu
|
1721004019WL000507
|
balu
|
00078
|
CNRB0004142
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
balu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JHABUA
|
MP-21-004-019-001/71-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007688
|
09/04/2024
|
ravina
|
1721004019WL000506
|
ravina
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
ravina
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
120
|
JHABUA
|
MP-21-004-012-001/183-C
(DHEBARBADI)
|
1721004012NRG25090420240007125
|
09/04/2024
|
Raju Damor
|
1721004012WL000484
|
Raju Damor
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
RajuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-012-001/183-C
(DHEBARBADI)
|
1721004012NRG25090420240007126
|
09/04/2024
|
Raju Damor
|
1721004012WL000484
|
Raju Damor
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
RajuDamor
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHABUA
|
MP-21-004-012-001/203
(DHEBARBADI)
|
1721004012NRG25090420240007146
|
09/04/2024
|
Jaalu
|
1721004012WL000484
|
Jaalu
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Jaalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-012-001/332
(DHEBARBADI)
|
1721004012NRG25090420240007161
|
09/04/2024
|
Hakaru
|
1721004012WL000484
|
Hakaru
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Hakaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-012-001/332
(DHEBARBADI)
|
1721004012NRG25090420240007162
|
09/04/2024
|
Hakaru
|
1721004012WL000484
|
Hakaru
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Hakaru
|
BANK OF BARODA(606985)
|
|
125
|
JHABUA
|
MP-21-004-012-001/388
(DHEBARBADI)
|
1721004012NRG25090420240007168
|
09/04/2024
|
JHALAM THAVARIYA
|
1721004012WL000484
|
JHALAM THAVARIYA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
JHALAMTHAVARIYA
|
BANK OF BARODA(606985)
|
|
126
|
JHABUA
|
MP-21-004-012-001/388
(DHEBARBADI)
|
1721004012NRG25090420240007167
|
09/04/2024
|
JHALAM THAVARIYA
|
1721004012WL000484
|
JHALAM THAVARIYA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519183175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
JHABUA
|
MP-21-004-029-001/232-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008541
|
09/04/2024
|
Karmsingh Teru
|
1721004029WL000568
|
Karmsingh Teru
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519183175
|
|
KarmsinghTeru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
128
|
JHABUA
|
MP-21-004-012-001/202-A
(DHEBARBADI)
|
1721004012NRG25090420240007144
|
09/04/2024
|
Munsingh palaya
|
1721004012WL000484
|
Munsingh palaya
|
00165
|
IBKL0001631
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Munsinghpalaya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
129
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25090420240007690
|
09/04/2024
|
Narengi
|
1721004019WL000507
|
Narengi
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
Narengi
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25090420240007691
|
09/04/2024
|
Narengi
|
1721004019WL000507
|
Narengi
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
Narengi
|
BANK OF BARODA(606985)
|
|
131
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25090420240007689
|
09/04/2024
|
Narengi
|
1721004019WL000507
|
Narengi
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
Narengi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
JHABUA
|
MP-21-004-019-001/106
(PILIYAKHADAN)
|
1721004019NRG25090420240007693
|
09/04/2024
|
Vesta
|
1721004019WL000507
|
Vesta
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
Vesta
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHABUA
|
MP-21-004-019-001/106
(PILIYAKHADAN)
|
1721004019NRG25090420240007694
|
09/04/2024
|
Vesta
|
1721004019WL000507
|
Vesta
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
Vesta
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHABUA
|
MP-21-004-019-001/127
(PILIYAKHADAN)
|
1721004019NRG25090420240007697
|
09/04/2024
|
Surta Balu
|
1721004019WL000507
|
Surta Balu
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
SurtaBalu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHABUA
|
MP-21-004-019-001/127
(PILIYAKHADAN)
|
1721004019NRG25090420240007696
|
09/04/2024
|
Surta Balu
|
1721004019WL000507
|
Surta Balu
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
SurtaBalu
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHABUA
|
MP-21-004-019-001/130
(PILIYAKHADAN)
|
1721004019NRG25090420240007698
|
09/04/2024
|
Ralu Khimchand
|
1721004019WL000507
|
Ralu Khimchand
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
RaluKhimchand
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHABUA
|
MP-21-004-019-001/130
(PILIYAKHADAN)
|
1721004019NRG25090420240007699
|
09/04/2024
|
Ralu Khimchand
|
1721004019WL000507
|
Ralu Khimchand
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
RaluKhimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-019-001/131
(PILIYAKHADAN)
|
1721004019NRG25090420240007700
|
09/04/2024
|
Nanak Khimchand
|
1721004019WL000507
|
Nanak Khimchand
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
NanakKhimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-019-001/132
(PILIYAKHADAN)
|
1721004019NRG25090420240007701
|
09/04/2024
|
Isub
|
1721004019WL000507
|
Isub
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Isub
|
BANK OF INDIA(508505)
|
|
140
|
JHABUA
|
MP-21-004-019-001/144-D
(PILIYAKHADAN)
|
1721004019NRG25090420240007728
|
09/04/2024
|
Kamala Bhabor
|
1721004019WL000508
|
Kamala Bhabor
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
KamalaBhabor
|
BANK OF BARODA(606985)
|
|
141
|
JHABUA
|
MP-21-004-019-001/145
(PILIYAKHADAN)
|
1721004019NRG25090420240007702
|
09/04/2024
|
tola
|
1721004019WL000507
|
tola
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHABUA
|
MP-21-004-019-001/208-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007707
|
09/04/2024
|
Sunita dila
|
1721004019WL000507
|
Sunita dila
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Sunitadila
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHABUA
|
MP-21-004-019-001/209
(PILIYAKHADAN)
|
1721004019NRG25090420240007710
|
09/04/2024
|
Magali
|
1721004019WL000507
|
Magali
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Magali
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHABUA
|
MP-21-004-019-001/223
(PILIYAKHADAN)
|
1721004019NRG25090420240007711
|
09/04/2024
|
Kashna
|
1721004019WL000507
|
Kashna
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kashna
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHABUA
|
MP-21-004-019-001/223
(PILIYAKHADAN)
|
1721004019NRG25090420240007712
|
09/04/2024
|
Kashna
|
1721004019WL000507
|
Kashna
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kashna
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHABUA
|
MP-21-004-019-001/23
(PILIYAKHADAN)
|
1721004019NRG25090420240007715
|
09/04/2024
|
Ganji Appa
|
1721004019WL000507
|
Ganji Appa
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
GanjiAppa
|
BANK OF BARODA(606985)
|
|
147
|
JHABUA
|
MP-21-004-019-001/233-B
(PILIYAKHADAN)
|
1721004019NRG25090420240007730
|
09/04/2024
|
Ditu Hakru
|
1721004019WL000508
|
Ditu Hakru
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
DituHakru
|
BANK OF BARODA(606985)
|
|
148
|
JHABUA
|
MP-21-004-019-001/77
(PILIYAKHADAN)
|
1721004019NRG25090420240007723
|
09/04/2024
|
kamala
|
1721004019WL000507
|
kamala
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
kamala
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHABUA
|
MP-21-004-019-001/92-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007724
|
09/04/2024
|
Ditiya
|
1721004019WL000507
|
Ditiya
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Ditiya
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHABUA
|
MP-21-004-019-001/92-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007725
|
09/04/2024
|
Ditiya
|
1721004019WL000507
|
Ditiya
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Ditiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHABUA
|
MP-21-004-019-001/94
(PILIYAKHADAN)
|
1721004019NRG25090420240007726
|
09/04/2024
|
Bachu
|
1721004019WL000507
|
Bachu
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Bachu
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHABUA
|
MP-21-004-019-001/94
(PILIYAKHADAN)
|
1721004019NRG25090420240007727
|
09/04/2024
|
Bachu
|
1721004019WL000507
|
Bachu
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Bachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JHABUA
|
MP-21-004-029-001/225
(SEMALIYA BADA)
|
1721004029NRG25090420240008538
|
09/04/2024
|
Pangu Gulla
|
1721004029WL000568
|
Pangu Gulla
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
26/04/2024
|
|
519183175
|
|
PanguGulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-029-001/225
(SEMALIYA BADA)
|
1721004029NRG25090420240008537
|
09/04/2024
|
Pangu Gulla
|
1721004029WL000568
|
Pangu Gulla
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
PanguGulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8445
|
8445
|
|
|
|
|
|
|
|
|
155
|
JHABUA
|
MP-21-004-012-001/108-A
(DHEBARBADI)
|
1721004012NRG25090420240007118
|
09/04/2024
|
shanti
|
1721004012WL000484
|
shanti
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHABUA
|
MP-21-004-012-001/108-A
(DHEBARBADI)
|
1721004012NRG25090420240007117
|
09/04/2024
|
shanti
|
1721004012WL000484
|
shanti
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JHABUA
|
MP-21-004-012-001/425-A
(DHEBARBADI)
|
1721004012NRG25090420240007174
|
09/04/2024
|
rakesh
|
1721004012WL000484
|
rakesh
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-012-001/425-A
(DHEBARBADI)
|
1721004012NRG25090420240007173
|
09/04/2024
|
rakesh
|
1721004012WL000484
|
rakesh
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHABUA
|
MP-21-004-012-001/449
(DHEBARBADI)
|
1721004012NRG25090420240007175
|
09/04/2024
|
Kidu
|
1721004012WL000484
|
Kidu
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kidu
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHABUA
|
MP-21-004-012-001/449
(DHEBARBADI)
|
1721004012NRG25090420240007176
|
09/04/2024
|
Kidu
|
1721004012WL000484
|
Kidu
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kidu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHABUA
|
MP-21-004-019-001/232-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007717
|
09/04/2024
|
SHANKAR
|
1721004019WL000507
|
SHANKAR
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25090420240008556
|
09/04/2024
|
Munsingh Bhalu
|
1721004029WL000569
|
Munsingh Bhalu
|
00415
|
SBIN0000396
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
MunsinghBhalu
|
BANK OF INDIA(508505)
|
|
163
|
JHABUA
|
MP-21-004-029-001/188-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008533
|
09/04/2024
|
DITA NANA
|
1721004029WL000568
|
DITA NANA
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
DITANANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25090420240008548
|
09/04/2024
|
MEERA AMARSINGH
|
1721004029WL000568
|
MEERA AMARSINGH
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
MEERAAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9371
|
9371
|
|
|
|
|
|
|
|
|
165
|
JHABUA
|
MP-21-004-012-001/425
(DHEBARBADI)
|
1721004012NRG25090420240007171
|
09/04/2024
|
Saman
|
1721004012WL000484
|
Saman
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Saman
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHABUA
|
MP-21-004-012-001/425
(DHEBARBADI)
|
1721004012NRG25090420240007172
|
09/04/2024
|
Vanki
|
1721004012WL000484
|
Vanki
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Vanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-019-001/69-A
(PILIYAKHADAN)
|
1721004019NRG25090420240007687
|
09/04/2024
|
Kamlesh
|
1721004019WL000506
|
Kamlesh
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
168
|
JHABUA
|
MP-21-004-012-001/203
(DHEBARBADI)
|
1721004012NRG25090420240007147
|
09/04/2024
|
KAMA JALLU
|
1721004012WL000484
|
KAMA JALLU
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
KAMAJALLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
169
|
JHABUA
|
MP-21-004-012-001/203-B
(DHEBARBADI)
|
1721004012NRG25090420240007149
|
09/04/2024
|
MUNNI
|
1721004012WL000484
|
MUNNI
|
00662
|
BDBL0001965
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
MUNNI
|
BANK OF BARODA(606985)
|
|
170
|
JHABUA
|
MP-21-004-012-001/203-B
(DHEBARBADI)
|
1721004012NRG25090420240007148
|
09/04/2024
|
sankar
|
1721004012WL000484
|
sankar
|
00662
|
BDBL0001965
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519183175
|
|
sankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
171
|
JHABUA
|
MP-21-004-012-001/108-B
(DHEBARBADI)
|
1721004012NRG25090420240007120
|
09/04/2024
|
panagali
|
1721004012WL000484
|
panagali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/04/2024
|
|
519183175
|
|
panagali
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JHABUA
|
MP-21-004-012-001/108-B
(DHEBARBADI)
|
1721004012NRG25090420240007119
|
09/04/2024
|
vasana
|
1721004012WL000484
|
vasana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519183175
|
|
vasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHABUA
|
MP-21-004-012-001/198-A
(DHEBARBADI)
|
1721004012NRG25090420240007140
|
09/04/2024
|
Rughnath
|
1721004012WL000484
|
Rughnath
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Rughnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-029-001/195
(SEMALIYA BADA)
|
1721004029NRG25090420240008536
|
09/04/2024
|
JANATA
|
1721004029WL000568
|
JANATA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
175
|
JHABUA
|
MP-21-004-012-001/207
(DHEBARBADI)
|
1721004012NRG25090420240007150
|
09/04/2024
|
puniya
|
1721004012WL000484
|
puniya
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JHABUA
|
MP-21-004-012-001/310-D
(DHEBARBADI)
|
1721004012NRG25090420240007159
|
09/04/2024
|
karmsingh
|
1721004012WL000484
|
karmsingh
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
karmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-012-001/310-D
(DHEBARBADI)
|
1721004012NRG25090420240007160
|
09/04/2024
|
karmsingh
|
1721004012WL000484
|
karmsingh
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
karmsingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
JHABUA
|
MP-21-004-012-002/22
(DHEBARBADI)
|
1721004012NRG25090420240007185
|
09/04/2024
|
FATTA
|
1721004012WL000484
|
FATTA
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
FATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JHABUA
|
MP-21-004-012-002/22
(DHEBARBADI)
|
1721004012NRG25090420240007186
|
09/04/2024
|
FATTA
|
1721004012WL000484
|
FATTA
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
FATTA
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHABUA
|
MP-21-004-019-001/120
(PILIYAKHADAN)
|
1721004019NRG25090420240007695
|
09/04/2024
|
DHUMSINGH DALU
|
1721004019WL000507
|
DHUMSINGH DALU
|
00697
|
BKID0MG5002
|
250
|
250
|
Processed
|
26/04/2024
|
|
519183175
|
|
DHUMSINGHDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHABUA
|
MP-21-004-019-001/168
(PILIYAKHADAN)
|
1721004019NRG25090420240007704
|
09/04/2024
|
Velsing remla
|
1721004019WL000507
|
Velsing remla
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Velsingremla
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHABUA
|
MP-21-004-019-001/168
(PILIYAKHADAN)
|
1721004019NRG25090420240007703
|
09/04/2024
|
Velsing remla
|
1721004019WL000507
|
Velsing remla
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Velsingremla
|
AXIS BANK(607153)
|
|
183
|
JHABUA
|
MP-21-004-019-001/208
(PILIYAKHADAN)
|
1721004019NRG25090420240007705
|
09/04/2024
|
Humchand Damor
|
1721004019WL000507
|
Humchand Damor
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
HumchandDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-019-001/209
(PILIYAKHADAN)
|
1721004019NRG25090420240007709
|
09/04/2024
|
Harsingh Jemal Damor
|
1721004019WL000507
|
Harsingh Jemal Damor
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
HarsinghJemalDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JHABUA
|
MP-21-004-019-001/233
(PILIYAKHADAN)
|
1721004019NRG25090420240007729
|
09/04/2024
|
Hakru Hatila
|
1721004019WL000508
|
Hakru Hatila
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
HakruHatila
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHABUA
|
MP-21-004-019-001/73
(PILIYAKHADAN)
|
1721004019NRG25090420240007721
|
09/04/2024
|
Dhumali
|
1721004019WL000507
|
Dhumali
|
00697
|
BKID0MG5002
|
200
|
200
|
Processed
|
26/04/2024
|
|
519183175
|
|
Dhumali
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHABUA
|
MP-21-004-019-001/73
(PILIYAKHADAN)
|
1721004019NRG25090420240007722
|
09/04/2024
|
Dhumali
|
1721004019WL000507
|
Dhumali
|
00697
|
BKID0MG5002
|
160
|
160
|
Processed
|
26/04/2024
|
|
519183175
|
|
Dhumali
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25090420240008560
|
09/04/2024
|
JOHAN PREMCHAND
|
1721004029WL000569
|
JOHAN PREMCHAND
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
26/04/2024
|
|
519183175
|
|
JOHANPREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25090420240008544
|
09/04/2024
|
AMAR SINGH KALU
|
1721004029WL000568
|
AMAR SINGH KALU
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
26/04/2024
|
|
519183175
|
|
AMARSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10072
|
10072
|
|
|
|
|
|
|
|
|
190
|
JHABUA
|
MP-21-004-012-001/183-B
(DHEBARBADI)
|
1721004012NRG25090420240007123
|
09/04/2024
|
Rajesh Damor
|
1721004012WL000484
|
Rajesh Damor
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
RajeshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JHABUA
|
MP-21-004-012-001/183-B
(DHEBARBADI)
|
1721004012NRG25090420240007124
|
09/04/2024
|
Rajesh Damor
|
1721004012WL000484
|
Rajesh Damor
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
RajeshDamor
|
BANK OF BARODA(606985)
|
|
192
|
JHABUA
|
MP-21-004-012-001/207-A
(DHEBARBADI)
|
1721004012NRG25090420240007152
|
09/04/2024
|
Rakesh
|
1721004012WL000484
|
Rakesh
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHABUA
|
MP-21-004-012-001/207-A
(DHEBARBADI)
|
1721004012NRG25090420240007153
|
09/04/2024
|
Rakesh Puniya
|
1721004012WL000484
|
Rakesh Puniya
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
RakeshPuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
194
|
JHABUA
|
MP-21-004-020-004/157
(BAWADIBADI)
|
1721004020NRG25090420240007749
|
09/04/2024
|
Narsingh Bhimji
|
1721004020WL000514
|
Narsingh Bhimji
|
00697
|
BKID0MG5017
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183175
|
|
NarsinghBhimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JHABUA
|
MP-21-004-020-004/279
(BAWADIBADI)
|
1721004020NRG25090420240007731
|
09/04/2024
|
AMRSINGH CHAGNA
|
1721004020WL000509
|
AMRSINGH CHAGNA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519183175
|
|
AMRSINGHCHAGNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
JHABUA
|
MP-21-004-020-004/287-A
(BAWADIBADI)
|
1721004020NRG25090420240007733
|
09/04/2024
|
Kamila maniya
|
1721004020WL000509
|
Kamila maniya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
Kamilamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JHABUA
|
MP-21-004-020-004/287-A
(BAWADIBADI)
|
1721004020NRG25090420240007732
|
09/04/2024
|
Maniya mansingh
|
1721004020WL000509
|
Maniya mansingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
Maniyamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JHABUA
|
MP-21-004-020-004/397
(BAWADIBADI)
|
1721004020NRG25090420240007734
|
09/04/2024
|
BABLU KALIYA
|
1721004020WL000509
|
BABLU KALIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
BABLUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JHABUA
|
MP-21-004-020-004/484
(BAWADIBADI)
|
1721004020NRG25090420240007736
|
09/04/2024
|
Gulabsingh bhagu
|
1721004020WL000509
|
Gulabsingh bhagu
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
Gulabsinghbhagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JHABUA
|
MP-21-004-020-004/485-A
(BAWADIBADI)
|
1721004020NRG25090420240007737
|
09/04/2024
|
Ramesh Keshiya
|
1721004020WL000509
|
Ramesh Keshiya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
RameshKeshiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JHABUA
|
MP-21-004-020-004/569
(BAWADIBADI)
|
1721004020NRG25090420240007750
|
09/04/2024
|
Vala Hamer
|
1721004020WL000514
|
Vala Hamer
|
00697
|
BKID0MG5017
|
600
|
600
|
Processed
|
26/04/2024
|
|
519183175
|
|
ValaHamer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JHABUA
|
MP-21-004-020-004/591
(BAWADIBADI)
|
1721004020NRG25090420240007738
|
09/04/2024
|
KAKUDI RAISINGH
|
1721004020WL000509
|
KAKUDI RAISINGH
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
KAKUDIRAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JHABUA
|
MP-21-004-020-004/591-A
(BAWADIBADI)
|
1721004020NRG25090420240007740
|
09/04/2024
|
kiran rakesh
|
1721004020WL000509
|
kiran rakesh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
kiranrakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JHABUA
|
MP-21-004-020-004/591-A
(BAWADIBADI)
|
1721004020NRG25090420240007739
|
09/04/2024
|
Rakesh Raisingh
|
1721004020WL000509
|
Rakesh Raisingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519183175
|
|
RakeshRaisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
JHABUA
|
MP-21-004-020-004/639
(BAWADIBADI)
|
1721004020NRG25090420240007745
|
09/04/2024
|
Amrsingh Chatra
|
1721004020WL000512
|
Amrsingh Chatra
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
AmrsinghChatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JHABUA
|
MP-21-004-020-004/639
(BAWADIBADI)
|
1721004020NRG25090420240007746
|
09/04/2024
|
sabu Amrsingh
|
1721004020WL000512
|
sabu Amrsingh
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
sabuAmrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHABUA
|
MP-21-004-020-004/639-C
(BAWADIBADI)
|
1721004020NRG25090420240007747
|
09/04/2024
|
Varsha pavan
|
1721004020WL000512
|
Varsha pavan
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519183175
|
|
Varshapavan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
208
|
JHABUA
|
MP-21-004-012-001/450-D
(DHEBARBADI)
|
1721004012NRG25090420240007179
|
09/04/2024
|
arvind
|
1721004012WL000484
|
arvind
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519183175
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165538
|
165538
|
|
|
|
|
|
|
|