|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHABUA
|
MP-21-004-025-001/171-C
(BHOYARA)
|
1721004025NRG25040520240168026
|
04/05/2024
|
Mesara Katara
|
1721004025WL008394
|
Mesara Katara
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
MesaraKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-025-001/208-C
(BHOYARA)
|
1721004025NRG25040520240168031
|
04/05/2024
|
RAMA
|
1721004025WL008394
|
RAMA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
JHABUA
|
MP-21-004-025-001/237
(BHOYARA)
|
1721004025NRG25040520240168032
|
04/05/2024
|
HOLSINGH
|
1721004025WL008394
|
HOLSINGH
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
HOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-025-001/281
(BHOYARA)
|
1721004025NRG25040520240168039
|
04/05/2024
|
DULA KATARA
|
1721004025WL008394
|
DULA KATARA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
DULAKATARA
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-029-001/101
(SEMALIYA BADA)
|
1721004029NRG25040520240168075
|
04/05/2024
|
RATNI kenu
|
1721004029WL008396
|
RATNI kenu
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763351
|
|
RATNIkenu
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-029-001/101
(SEMALIYA BADA)
|
1721004029NRG25040520240168074
|
04/05/2024
|
RATNI kenu
|
1721004029WL008396
|
RATNI kenu
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
RATNIkenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-029-001/125-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168092
|
04/05/2024
|
Jhita Bariya
|
1721004029WL008397
|
Jhita Bariya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
JhitaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-029-001/132
(SEMALIYA BADA)
|
1721004029NRG25040520240168093
|
04/05/2024
|
Panu pangla
|
1721004029WL008397
|
Panu pangla
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
Panupangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG25040520240168078
|
04/05/2024
|
KALI SHAMBU
|
1721004029WL008396
|
KALI SHAMBU
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
KALISHAMBU
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-029-001/155
(SEMALIYA BADA)
|
1721004029NRG25040520240168077
|
04/05/2024
|
SHABU MANNA
|
1721004029WL008396
|
SHABU MANNA
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
SHABUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168114
|
04/05/2024
|
SAVITA MANSINGH
|
1721004029WL008398
|
SAVITA MANSINGH
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
SAVITAMANSINGH
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25040520240168094
|
04/05/2024
|
Madi Bariya
|
1721004029WL008397
|
Madi Bariya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
MadiBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-029-001/169
(SEMALIYA BADA)
|
1721004029NRG25040520240168095
|
04/05/2024
|
MADI BARIYA
|
1721004029WL008397
|
MADI BARIYA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
MADIBARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25040520240168097
|
04/05/2024
|
POONI MUNSINGH
|
1721004029WL008397
|
POONI MUNSINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
POONIMUNSINGH
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-029-001/170-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168098
|
04/05/2024
|
Sarma Bariya
|
1721004029WL008397
|
Sarma Bariya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
SarmaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-029-001/181
(SEMALIYA BADA)
|
1721004029NRG25040520240168079
|
04/05/2024
|
Khumsingh bhuriya
|
1721004029WL008396
|
Khumsingh bhuriya
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
Khumsinghbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-029-001/183
(SEMALIYA BADA)
|
1721004029NRG25040520240168115
|
04/05/2024
|
RAMU DARIYAVSINGH
|
1721004029WL008398
|
RAMU DARIYAVSINGH
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
RAMUDARIYAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHABUA
|
MP-21-004-029-001/186-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168116
|
04/05/2024
|
SHARADA PARAMASINGH
|
1721004029WL008398
|
SHARADA PARAMASINGH
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
SHARADAPARAMASINGH
|
BANK OF INDIA(508505)
|
|
19
|
JHABUA
|
MP-21-004-029-001/186-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168117
|
04/05/2024
|
SABESINGH BHALLA
|
1721004029WL008398
|
SABESINGH BHALLA
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
SABESINGHBHALLA
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168120
|
04/05/2024
|
KAILASH BARIYA
|
1721004029WL008398
|
KAILASH BARIYA
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
KAILASHBARIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168124
|
04/05/2024
|
PANKAJ NANA
|
1721004029WL008398
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
PANKAJNANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JHABUA
|
MP-21-004-029-001/188-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168125
|
04/05/2024
|
PANKAJ NANA
|
1721004029WL008398
|
PANKAJ NANA
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
PANKAJNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JHABUA
|
MP-21-004-029-001/231
(SEMALIYA BADA)
|
1721004029NRG25040520240168129
|
04/05/2024
|
JOGA GULLA
|
1721004029WL008398
|
JOGA GULLA
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
JOGAGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-029-001/232
(SEMALIYA BADA)
|
1721004029NRG25040520240168130
|
04/05/2024
|
Teru kallu
|
1721004029WL008398
|
Teru kallu
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
Terukallu
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25040520240168134
|
04/05/2024
|
NANI AMARSINGH
|
1721004029WL008398
|
NANI AMARSINGH
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
NANIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168136
|
04/05/2024
|
Dhanraj Amarsingh
|
1721004029WL008398
|
Dhanraj Amarsingh
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
DhanrajAmarsingh
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168135
|
04/05/2024
|
Dhanraj Amarsingh
|
1721004029WL008398
|
Dhanraj Amarsingh
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
DhanrajAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHABUA
|
MP-21-004-029-001/251
(SEMALIYA BADA)
|
1721004029NRG25040520240168141
|
04/05/2024
|
Selaki Babu
|
1721004029WL008398
|
Selaki Babu
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
SelakiBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-029-001/52-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168083
|
04/05/2024
|
Munna manga
|
1721004029WL008396
|
Munna manga
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
Munnamanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
JHABUA
|
MP-21-004-029-001/53-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168084
|
04/05/2024
|
NARSUBHAMRSINGH
|
1721004029WL008396
|
NARSUBHAMRSINGH
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
10/05/2024
|
|
740763351
|
|
NARSUBHAMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-029-001/54
(SEMALIYA BADA)
|
1721004029NRG25040520240168085
|
04/05/2024
|
PREMCHAND MANA
|
1721004029WL008396
|
PREMCHAND MANA
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
PREMCHANDMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-029-001/54
(SEMALIYA BADA)
|
1721004029NRG25040520240168086
|
04/05/2024
|
SANTU PREMCHAND
|
1721004029WL008396
|
SANTU PREMCHAND
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
SANTUPREMCHAND
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-029-001/55
(SEMALIYA BADA)
|
1721004029NRG25040520240168088
|
04/05/2024
|
Reshma nema
|
1721004029WL008396
|
Reshma nema
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
Reshmanema
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-029-001/55
(SEMALIYA BADA)
|
1721004029NRG25040520240168087
|
04/05/2024
|
RESHMA NEMA
|
1721004029WL008396
|
RESHMA NEMA
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
RESHMANEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-029-001/64
(SEMALIYA BADA)
|
1721004029NRG25040520240168144
|
04/05/2024
|
Paru
|
1721004029WL008398
|
Paru
|
00045
|
BARB0JHABUA
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
Paru
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004029NRG25040520240168110
|
04/05/2024
|
Jhabbu Parsingh
|
1721004029WL008397
|
Jhabbu Parsingh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
JhabbuParsingh
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-029-001/96
(SEMALIYA BADA)
|
1721004029NRG25040520240168089
|
04/05/2024
|
KALU SAVSINGH
|
1721004029WL008396
|
KALU SAVSINGH
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
KALUSAVSINGH
|
BANK OF INDIA(508505)
|
|
38
|
JHABUA
|
MP-21-004-038-001/213
(BAMANSEMALIYA)
|
1721004038NRG25040520240168155
|
04/05/2024
|
Bodiya dhansingh bhuriya
|
1721004038WL008399
|
Bodiya dhansingh bhuriya
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
10/05/2024
|
|
740763351
|
|
Bodiyadhansinghbhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-025-001/114
(BHOYARA)
|
1721004025NRG25040520240168060
|
04/05/2024
|
RUPLI
|
1721004025WL008395
|
RUPLI
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
RUPLI
|
BANK OF INDIA(508505)
|
|
40
|
JHABUA
|
MP-21-004-029-001/100
(SEMALIYA BADA)
|
1721004029NRG25040520240168072
|
04/05/2024
|
Punsingh bhuriya
|
1721004029WL008396
|
Punsingh bhuriya
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
Punsinghbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-029-001/100-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168073
|
04/05/2024
|
Diwan bhuriya
|
1721004029WL008396
|
Diwan bhuriya
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
Diwanbhuriya
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-029-001/125-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168091
|
04/05/2024
|
HiMA NANA
|
1721004029WL008397
|
HiMA NANA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
HiMANANA
|
BANK OF INDIA(508505)
|
|
43
|
JHABUA
|
MP-21-004-029-001/174
(SEMALIYA BADA)
|
1721004029NRG25040520240168099
|
04/05/2024
|
TARSINGH BARIYA
|
1721004029WL008397
|
TARSINGH BARIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
TARSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
44
|
JHABUA
|
MP-21-004-029-001/174-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168101
|
04/05/2024
|
RAMESH BARIYA
|
1721004029WL008397
|
RAMESH BARIYA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
RAMESHBARIYA
|
BANK OF INDIA(508505)
|
|
45
|
JHABUA
|
MP-21-004-029-001/174-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168100
|
04/05/2024
|
Ramesh Tarsingh
|
1721004029WL008397
|
Ramesh Tarsingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
RameshTarsingh
|
BANK OF INDIA(508505)
|
|
46
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168103
|
04/05/2024
|
MANNU MOHAN
|
1721004029WL008397
|
MANNU MOHAN
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
MANNUMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-029-001/175-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168102
|
04/05/2024
|
MOHAN PEMCHAND
|
1721004029WL008397
|
MOHAN PEMCHAND
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
MOHANPEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-029-001/176
(SEMALIYA BADA)
|
1721004029NRG25040520240168106
|
04/05/2024
|
Titriya Nariya
|
1721004029WL008397
|
Titriya Nariya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
TitriyaNariya
|
BANK OF INDIA(508505)
|
|
49
|
JHABUA
|
MP-21-004-029-001/176
(SEMALIYA BADA)
|
1721004029NRG25040520240168107
|
04/05/2024
|
Titriya Nariya
|
1721004029WL008397
|
Titriya Nariya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
TitriyaNariya
|
BANK OF INDIA(508505)
|
|
50
|
JHABUA
|
MP-21-004-029-001/181-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168080
|
04/05/2024
|
ADESH BHURIYA
|
1721004029WL008396
|
ADESH BHURIYA
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
ADESHBHURIYA
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25040520240168118
|
04/05/2024
|
ARVIND BARIYA
|
1721004029WL008398
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-029-001/187
(SEMALIYA BADA)
|
1721004029NRG25040520240168119
|
04/05/2024
|
ARVIND BARIYA
|
1721004029WL008398
|
ARVIND BARIYA
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
ARVINDBARIYA
|
BANK OF INDIA(508505)
|
|
53
|
JHABUA
|
MP-21-004-029-001/187-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168121
|
04/05/2024
|
VANA KAILASH
|
1721004029WL008398
|
VANA KAILASH
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
VANAKAILASH
|
BANK OF INDIA(508505)
|
|
54
|
JHABUA
|
MP-21-004-029-001/188
(SEMALIYA BADA)
|
1721004029NRG25040520240168122
|
04/05/2024
|
GHUBALI NANA BARIYA
|
1721004029WL008398
|
GHUBALI NANA BARIYA
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
GHUBALINANABARIYA
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-029-001/203-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168108
|
04/05/2024
|
Jamsingh Kalsingh
|
1721004029WL008397
|
Jamsingh Kalsingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
JamsinghKalsingh
|
BANK OF INDIA(508505)
|
|
56
|
JHABUA
|
MP-21-004-029-001/211-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168127
|
04/05/2024
|
Radhesham Damor
|
1721004029WL008398
|
Radhesham Damor
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
RadheshamDamor
|
BANK OF INDIA(508505)
|
|
57
|
JHABUA
|
MP-21-004-029-001/243
(SEMALIYA BADA)
|
1721004029NRG25040520240168132
|
04/05/2024
|
Babu Gula
|
1721004029WL008398
|
Babu Gula
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
BabuGula
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-029-001/247-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168138
|
04/05/2024
|
RAMPAL AMARSINGH
|
1721004029WL008398
|
RAMPAL AMARSINGH
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
RAMPALAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JHABUA
|
MP-21-004-029-001/247-C
(SEMALIYA BADA)
|
1721004029NRG25040520240168139
|
04/05/2024
|
Bada raju
|
1721004029WL008398
|
Bada raju
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
Badaraju
|
BANK OF INDIA(508505)
|
|
60
|
JHABUA
|
MP-21-004-029-001/251
(SEMALIYA BADA)
|
1721004029NRG25040520240168140
|
04/05/2024
|
BABU GULA
|
1721004029WL008398
|
BABU GULA
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
BABUGULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-029-001/51
(SEMALIYA BADA)
|
1721004029NRG25040520240168081
|
04/05/2024
|
SURSINGH BHURIYA
|
1721004029WL008396
|
SURSINGH BHURIYA
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
SURSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHABUA
|
MP-21-004-029-001/52
(SEMALIYA BADA)
|
1721004029NRG25040520240168082
|
04/05/2024
|
Manga Somla
|
1721004029WL008396
|
Manga Somla
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
MangaSomla
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-029-001/67
(SEMALIYA BADA)
|
1721004029NRG25040520240168146
|
04/05/2024
|
Mangla Nansingh
|
1721004029WL008398
|
Mangla Nansingh
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
ManglaNansingh
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-029-001/67
(SEMALIYA BADA)
|
1721004029NRG25040520240168145
|
04/05/2024
|
Nansingh Pema
|
1721004029WL008398
|
Nansingh Pema
|
00048
|
BKID0008844
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
NansinghPema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11690
|
11690
|
|
|
|
|
|
|
|
|
65
|
JHABUA
|
MP-21-004-029-001/103-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168111
|
04/05/2024
|
Pappu Dariyavsingh
|
1721004029WL008398
|
Pappu Dariyavsingh
|
00051
|
MAHB0000427
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
PappuDariyavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
66
|
JHABUA
|
MP-21-004-029-001/165-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168113
|
04/05/2024
|
MANSINGH RICHHU
|
1721004029WL008398
|
MANSINGH RICHHU
|
00051
|
MAHB0001847
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
MANSINGHRICHHU
|
BANK OF BARODA(606985)
|
|
67
|
JHABUA
|
MP-21-004-029-001/251-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168142
|
04/05/2024
|
VELSINGH BARIYA
|
1721004029WL008398
|
VELSINGH BARIYA
|
00051
|
MAHB0001847
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
VELSINGHBARIYA
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-029-001/71
(SEMALIYA BADA)
|
1721004029NRG25040520240168109
|
04/05/2024
|
JUWAN
|
1721004029WL008397
|
JUWAN
|
00051
|
MAHB0001847
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
JUWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
69
|
JHABUA
|
MP-21-004-029-001/232-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168131
|
04/05/2024
|
Karmsingh Teru
|
1721004029WL008398
|
Karmsingh Teru
|
00089
|
CBIN0283896
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
KarmsinghTeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25040520240168064
|
04/05/2024
|
REVSINGH HATILA
|
1721004025WL008395
|
REVSINGH HATILA
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
REVSINGHHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHABUA
|
MP-21-004-025-001/300
(BHOYARA)
|
1721004025NRG25040520240168042
|
04/05/2024
|
MEJIYA BHURA KATARA
|
1721004025WL008394
|
MEJIYA BHURA KATARA
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
MEJIYABHURAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-029-001/123
(SEMALIYA BADA)
|
1721004029NRG25040520240168090
|
04/05/2024
|
MUNSINGH KHIMA
|
1721004029WL008397
|
MUNSINGH KHIMA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
MUNSINGHKHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-029-001/225
(SEMALIYA BADA)
|
1721004029NRG25040520240168128
|
04/05/2024
|
Pangu Gulla
|
1721004029WL008398
|
Pangu Gulla
|
00354
|
PUNB0609000
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
PanguGulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-025-001/1-A
(BHOYARA)
|
1721004025NRG25040520240168023
|
04/05/2024
|
Kamma Pangala
|
1721004025WL008394
|
Kamma Pangala
|
00415
|
SBIN0000396
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
KammaPangala
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-025-001/288
(BHOYARA)
|
1721004025NRG25040520240168040
|
04/05/2024
|
Duliya Vasana
|
1721004025WL008394
|
Duliya Vasana
|
00415
|
SBIN0000396
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
DuliyaVasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25040520240168050
|
04/05/2024
|
Dugariya Rupala
|
1721004025WL008394
|
Dugariya Rupala
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
DugariyaRupala
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-029-001/144
(SEMALIYA BADA)
|
1721004029NRG25040520240168112
|
04/05/2024
|
KELA GUDDU
|
1721004029WL008398
|
KELA GUDDU
|
00415
|
SBIN0000396
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
KELAGUDDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-029-001/170
(SEMALIYA BADA)
|
1721004029NRG25040520240168096
|
04/05/2024
|
Munsingh Bhalu
|
1721004029WL008397
|
Munsingh Bhalu
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
MunsinghBhalu
|
BANK OF INDIA(508505)
|
|
79
|
JHABUA
|
MP-21-004-029-001/188-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168123
|
04/05/2024
|
DITA NANA
|
1721004029WL008398
|
DITA NANA
|
00415
|
SBIN0000396
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
DITANANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHABUA
|
MP-21-004-029-001/247-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168137
|
04/05/2024
|
MEERA AMARSINGH
|
1721004029WL008398
|
MEERA AMARSINGH
|
00415
|
SBIN0000396
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
MEERAAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHABUA
|
MP-21-004-038-001/217-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168165
|
04/05/2024
|
Kekadiya
|
1721004038WL008399
|
Kekadiya
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740763351
|
|
Kekadiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-038-001/217-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168164
|
04/05/2024
|
Kekadiya
|
1721004038WL008399
|
Kekadiya
|
00415
|
SBIN0000396
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
Kekadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3396
|
3396
|
|
|
|
|
|
|
|
|
83
|
JHABUA
|
MP-21-004-025-001/103
(BHOYARA)
|
1721004025NRG25040520240168053
|
04/05/2024
|
TANNU
|
1721004025WL008395
|
TANNU
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
TANNU
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-025-001/105-A
(BHOYARA)
|
1721004025NRG25040520240168055
|
04/05/2024
|
BHURA
|
1721004025WL008395
|
BHURA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
BHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-025-001/105-A
(BHOYARA)
|
1721004025NRG25040520240168054
|
04/05/2024
|
Rakesh Katara
|
1721004025WL008395
|
Rakesh Katara
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
RakeshKatara
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHABUA
|
MP-21-004-025-001/106
(BHOYARA)
|
1721004025NRG25040520240168056
|
04/05/2024
|
MADIYA
|
1721004025WL008395
|
MADIYA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
MADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JHABUA
|
MP-21-004-025-001/107
(BHOYARA)
|
1721004025NRG25040520240168057
|
04/05/2024
|
SAKRI
|
1721004025WL008395
|
SAKRI
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-025-001/112-B
(BHOYARA)
|
1721004025NRG25040520240168059
|
04/05/2024
|
Appu Katara
|
1721004025WL008395
|
Appu Katara
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
AppuKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-025-001/112-B
(BHOYARA)
|
1721004025NRG25040520240168058
|
04/05/2024
|
Bapu Himraj Katara
|
1721004025WL008395
|
Bapu Himraj Katara
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
BapuHimrajKatara
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHABUA
|
MP-21-004-025-001/116-C
(BHOYARA)
|
1721004025NRG25040520240168024
|
04/05/2024
|
KALIYA KATARA
|
1721004025WL008394
|
KALIYA KATARA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
KALIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-025-001/129
(BHOYARA)
|
1721004025NRG25040520240168061
|
04/05/2024
|
Bhima manga
|
1721004025WL008395
|
Bhima manga
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
Bhimamanga
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-025-001/129
(BHOYARA)
|
1721004025NRG25040520240168062
|
04/05/2024
|
SAWA
|
1721004025WL008395
|
SAWA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
SAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-025-001/140
(BHOYARA)
|
1721004025NRG25040520240168063
|
04/05/2024
|
SUNA KATARA
|
1721004025WL008395
|
SUNA KATARA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
SUNAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25040520240168065
|
04/05/2024
|
LEELA
|
1721004025WL008395
|
LEELA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
JHABUA
|
MP-21-004-025-001/151
(BHOYARA)
|
1721004025NRG25040520240168066
|
04/05/2024
|
Galchand Katara
|
1721004025WL008395
|
Galchand Katara
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
GalchandKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25040520240168067
|
04/05/2024
|
haru manga
|
1721004025WL008395
|
haru manga
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
harumanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-025-001/159
(BHOYARA)
|
1721004025NRG25040520240168070
|
04/05/2024
|
BHARMA
|
1721004025WL008395
|
BHARMA
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
BHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JHABUA
|
MP-21-004-025-001/159
(BHOYARA)
|
1721004025NRG25040520240168069
|
04/05/2024
|
DHUMSINGH
|
1721004025WL008395
|
DHUMSINGH
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
DHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-025-001/164
(BHOYARA)
|
1721004025NRG25040520240168071
|
04/05/2024
|
KHUMAN
|
1721004025WL008395
|
KHUMAN
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHABUA
|
MP-21-004-025-001/176
(BHOYARA)
|
1721004025NRG25040520240168027
|
04/05/2024
|
SAGARI KATARA
|
1721004025WL008394
|
SAGARI KATARA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
SAGARIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-025-001/186-A
(BHOYARA)
|
1721004025NRG25040520240168028
|
04/05/2024
|
MUKESH
|
1721004025WL008394
|
MUKESH
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHABUA
|
MP-21-004-025-001/199-A
(BHOYARA)
|
1721004025NRG25040520240168029
|
04/05/2024
|
SENA
|
1721004025WL008394
|
SENA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
SENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHABUA
|
MP-21-004-025-001/208-C
(BHOYARA)
|
1721004025NRG25040520240168030
|
04/05/2024
|
AMARSSINGH GUNDIYA
|
1721004025WL008394
|
AMARSSINGH GUNDIYA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
AMARSSINGHGUNDIYA
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-025-001/239
(BHOYARA)
|
1721004025NRG25040520240168033
|
04/05/2024
|
RAMESH
|
1721004025WL008394
|
RAMESH
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-025-001/240
(BHOYARA)
|
1721004025NRG25040520240168034
|
04/05/2024
|
BIRU KATARA
|
1721004025WL008394
|
BIRU KATARA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
BIRUKATARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25040520240168036
|
04/05/2024
|
KELA TOLIYA BHURIYA
|
1721004025WL008394
|
KELA TOLIYA BHURIYA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
KELATOLIYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25040520240168035
|
04/05/2024
|
TOLYA BHURIYA
|
1721004025WL008394
|
TOLYA BHURIYA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
TOLYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHABUA
|
MP-21-004-025-001/267
(BHOYARA)
|
1721004025NRG25040520240168037
|
04/05/2024
|
DITA
|
1721004025WL008394
|
DITA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
DITA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHABUA
|
MP-21-004-025-001/280
(BHOYARA)
|
1721004025NRG25040520240168038
|
04/05/2024
|
SETU MACHAR
|
1721004025WL008394
|
SETU MACHAR
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
SETUMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-025-001/297-B
(BHOYARA)
|
1721004025NRG25040520240168041
|
04/05/2024
|
RATAN
|
1721004025WL008394
|
RATAN
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-025-001/301
(BHOYARA)
|
1721004025NRG25040520240168044
|
04/05/2024
|
DINESH
|
1721004025WL008394
|
DINESH
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
DINESH
|
IDBI BANK(607095)
|
|
112
|
JHABUA
|
MP-21-004-025-001/301
(BHOYARA)
|
1721004025NRG25040520240168043
|
04/05/2024
|
KALU
|
1721004025WL008394
|
KALU
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-025-001/6
(BHOYARA)
|
1721004025NRG25040520240168045
|
04/05/2024
|
NURNAJ
|
1721004025WL008394
|
NURNAJ
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
NURNAJ
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25040520240168047
|
04/05/2024
|
Demu Bhuriya
|
1721004025WL008394
|
Demu Bhuriya
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
DemuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25040520240168046
|
04/05/2024
|
Hira Bhuriya
|
1721004025WL008394
|
Hira Bhuriya
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
HiraBhuriya
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25040520240168049
|
04/05/2024
|
MANGA
|
1721004025WL008394
|
MANGA
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25040520240168048
|
04/05/2024
|
SURTAN
|
1721004025WL008394
|
SURTAN
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25040520240168051
|
04/05/2024
|
Toli Katara
|
1721004025WL008394
|
Toli Katara
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
ToliKatara
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHABUA
|
MP-21-004-025-001/98
(BHOYARA)
|
1721004025NRG25040520240168052
|
04/05/2024
|
Manka Abji
|
1721004025WL008394
|
Manka Abji
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
10/05/2024
|
|
740763351
|
|
MankaAbji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHABUA
|
MP-21-004-038-001/215-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168156
|
04/05/2024
|
Munna Rathod
|
1721004038WL008399
|
Munna Rathod
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
MunnaRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-038-001/215-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168157
|
04/05/2024
|
Munna Rathod
|
1721004038WL008399
|
Munna Rathod
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740763351
|
|
MunnaRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JHABUA
|
MP-21-004-038-001/215-C
(BAMANSEMALIYA)
|
1721004038NRG25040520240168158
|
04/05/2024
|
Dinesh Rathore
|
1721004038WL008399
|
Dinesh Rathore
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
DineshRathore
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
JHABUA
|
MP-21-004-038-001/215-D
(BAMANSEMALIYA)
|
1721004038NRG25040520240168159
|
04/05/2024
|
Mukesh Munna Rathore
|
1721004038WL008399
|
Mukesh Munna Rathore
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
MukeshMunnaRathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
124
|
JHABUA
|
MP-21-004-038-001/152
(BAMANSEMALIYA)
|
1721004038NRG25040520240168151
|
04/05/2024
|
Sita damor
|
1721004038WL008399
|
Sita damor
|
00468
|
UBIN0557528
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
Sitadamor
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
125
|
JHABUA
|
MP-21-004-025-001/129-B
(BHOYARA)
|
1721004025NRG25040520240168025
|
04/05/2024
|
KAJU VASUNIYA
|
1721004025WL008394
|
KAJU VASUNIYA
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740763351
|
|
KAJUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
126
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25040520240168068
|
04/05/2024
|
KALA BHURIYA
|
1721004025WL008395
|
KALA BHURIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740763351
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-029-001/154
(SEMALIYA BADA)
|
1721004029NRG25040520240168076
|
04/05/2024
|
METU BHURIYA
|
1721004029WL008396
|
METU BHURIYA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/05/2024
|
|
740763351
|
|
METUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHABUA
|
MP-21-004-029-001/195
(SEMALIYA BADA)
|
1721004029NRG25040520240168126
|
04/05/2024
|
JANATA
|
1721004029WL008398
|
JANATA
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
JANATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-029-001/251-A
(SEMALIYA BADA)
|
1721004029NRG25040520240168143
|
04/05/2024
|
Sanu Bariya
|
1721004029WL008398
|
Sanu Bariya
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
SanuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
130
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168104
|
04/05/2024
|
JOHAN PREMCHAND
|
1721004029WL008397
|
JOHAN PREMCHAND
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
JOHANPREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-029-001/175-B
(SEMALIYA BADA)
|
1721004029NRG25040520240168105
|
04/05/2024
|
KANTA BARIYA
|
1721004029WL008397
|
KANTA BARIYA
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
10/05/2024
|
|
740763351
|
|
KANTABARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
JHABUA
|
MP-21-004-029-001/247
(SEMALIYA BADA)
|
1721004029NRG25040520240168133
|
04/05/2024
|
AMAR SINGH KALU
|
1721004029WL008398
|
AMAR SINGH KALU
|
00697
|
BKID0MG5002
|
690
|
690
|
Processed
|
10/05/2024
|
|
740763351
|
|
AMARSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JHABUA
|
MP-21-004-038-001/150-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168148
|
04/05/2024
|
kahaji damor
|
1721004038WL008399
|
kahaji damor
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
kahajidamor
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHABUA
|
MP-21-004-038-001/150-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168147
|
04/05/2024
|
kahaji damor
|
1721004038WL008399
|
kahaji damor
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
kahajidamor
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHABUA
|
MP-21-004-038-001/150-B
(BAMANSEMALIYA)
|
1721004038NRG25040520240168149
|
04/05/2024
|
kesariya
|
1721004038WL008399
|
kesariya
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
kesariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JHABUA
|
MP-21-004-038-001/153
(BAMANSEMALIYA)
|
1721004038NRG25040520240168152
|
04/05/2024
|
Shanti Damor
|
1721004038WL008399
|
Shanti Damor
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
ShantiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JHABUA
|
MP-21-004-038-001/153-A
(BAMANSEMALIYA)
|
1721004038NRG25040520240168153
|
04/05/2024
|
chagni
|
1721004038WL008399
|
chagni
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
chagni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JHABUA
|
MP-21-004-038-001/213
(BAMANSEMALIYA)
|
1721004038NRG25040520240168154
|
04/05/2024
|
Mangali Bhuriya
|
1721004038WL008399
|
Mangali Bhuriya
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
MangaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JHABUA
|
MP-21-004-038-001/216
(BAMANSEMALIYA)
|
1721004038NRG25040520240168160
|
04/05/2024
|
Kalsingh Meda
|
1721004038WL008399
|
Kalsingh Meda
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
KalsinghMeda
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHABUA
|
MP-21-004-038-001/216
(BAMANSEMALIYA)
|
1721004038NRG25040520240168161
|
04/05/2024
|
Kasma Meda
|
1721004038WL008399
|
Kasma Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740763351
|
|
KasmaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-038-001/217
(BAMANSEMALIYA)
|
1721004038NRG25040520240168162
|
04/05/2024
|
Rallu Jhitra
|
1721004038WL008399
|
Rallu Jhitra
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
RalluJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JHABUA
|
MP-21-004-038-001/217
(BAMANSEMALIYA)
|
1721004038NRG25040520240168163
|
04/05/2024
|
Rallu Jhitra
|
1721004038WL008399
|
Rallu Jhitra
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740763351
|
|
RalluJhitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
143
|
JHABUA
|
MP-21-004-038-001/152
(BAMANSEMALIYA)
|
1721004038NRG25040520240168150
|
04/05/2024
|
Narvesingh nanaji damor
|
1721004038WL008399
|
Narvesingh nanaji damor
|
00697
|
BKID0NAMRGB
|
5
|
5
|
Processed
|
10/05/2024
|
|
740763351
|
|
Narvesinghnanajidamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53390
|
53390
|
|
|
|
|
|
|
|