|
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-21-004-045-002/116
(KALLIPURA)
|
1721004000NRG21090620212813146
|
06/04/2024
|
Chagen Muniya
|
1721004WL226443
|
Chagen Muniya
|
00045
|
BARB0DEVIGA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
ChagenMuniya
|
(000000)
|
|
2
|
JHABUA
|
MP-21-004-045-002/116
(KALLIPURA)
|
1721004000NRG21090620212813171
|
06/04/2024
|
Chagen Muniya
|
1721004WL226452
|
Chagen Muniya
|
00045
|
BARB0DEVIGA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
ChagenMuniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-005-002/42
(GOPALPURA)
|
1721004000NRG21080220212474256
|
06/04/2024
|
nanki
|
1721004WL198982
|
nanki
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
nanki
|
(000000)
|
|
4
|
JHABUA
|
MP-21-004-008-002/44
(MEHANDIKHEDA)
|
1721004000NRG21090620212813144
|
06/04/2024
|
bharat
|
1721004WL226442
|
bharat
|
00045
|
BARB0JHABUA
|
650
|
650
|
Processed
|
19/04/2024
|
|
397664031
|
|
bharat
|
(000000)
|
|
5
|
JHABUA
|
MP-21-004-017-001/33-A
(DUNGRALALU)
|
1721004000NRG21190420212808944
|
06/04/2024
|
Kamali
|
1721004WL225561
|
Kamali
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
19/04/2024
|
|
397664031
|
|
Kamali
|
(000000)
|
|
6
|
JHABUA
|
MP-21-004-027-001/271
(PIPALIPADA)
|
1721004000NRG21100220212488716
|
06/04/2024
|
Mogali
|
1721004WL200292
|
Mogali
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Mogali
|
(000000)
|
|
7
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004000NRG21020620212812359
|
06/04/2024
|
PARSINGH BARIYA
|
1721004WL226187
|
PARSINGH BARIYA
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
PARSINGHBARIYA
|
(000000)
|
|
8
|
JHABUA
|
MP-21-004-029-001/73
(SEMALIYA BADA)
|
1721004000NRG21020620212812360
|
06/04/2024
|
PARSINGH BARIYA
|
1721004WL226187
|
PARSINGH BARIYA
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
PARSINGHBARIYA
|
(000000)
|
|
9
|
JHABUA
|
MP-21-004-053-003/85
(MOHANPURA)
|
1721004000NRG21260420212810018
|
06/04/2024
|
Haja
|
1721004WL225726
|
Haja
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Haja
|
(000000)
|
|
10
|
JHABUA
|
MP-21-004-053-003/85
(MOHANPURA)
|
1721004000NRG21260420212810019
|
06/04/2024
|
Haja
|
1721004WL225726
|
Haja
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Haja
|
(000000)
|
|
11
|
JHABUA
|
MP-21-004-053-003/85
(MOHANPURA)
|
1721004000NRG21260420212810020
|
06/04/2024
|
Haja
|
1721004WL225726
|
Haja
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Haja
|
(000000)
|
|
12
|
JHABUA
|
MP-21-004-058-002/181
(FULLDHAWADI)
|
1721004000NRG21080220212476653
|
06/04/2024
|
Naru Vakhala
|
1721004WL199169
|
Naru Vakhala
|
00045
|
BARB0JHABUA
|
42
|
42
|
Processed
|
19/04/2024
|
|
397664031
|
|
NaruVakhala
|
(000000)
|
|
13
|
JHABUA
|
MP-21-004-058-002/189-A
(FULLDHAWADI)
|
1721004000NRG21260420212810015
|
06/04/2024
|
Ranjna Bhuriya
|
1721004WL225725
|
Ranjna Bhuriya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Rejected
|
19/04/2024
|
|
397664031
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5762
|
5762
|
|
|
|
|
|
|
|
|
14
|
JHABUA
|
MP-21-004-006-001/398
(ANTARVELIYA)
|
1721004000NRG21070420212807740
|
06/04/2024
|
Dana
|
1721004WL225374
|
Dana
|
00045
|
BARB0MEGHNA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Dana
|
(000000)
|
|
15
|
JHABUA
|
MP-21-004-047-001/158
(JULWANIYA)
|
1721004000NRG21260420212810007
|
06/04/2024
|
BALU BILWAL
|
1721004WL225722
|
BALU BILWAL
|
00045
|
BARB0MEGHNA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
BALUBILWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
JHABUA
|
MP-21-004-006-001/11
(ANTARVELIYA)
|
1721004000NRG21040620212812498
|
06/04/2024
|
Pasu
|
1721004WL226218
|
Pasu
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
19/04/2024
|
|
397664031
|
|
Pasu
|
(000000)
|
|
17
|
JHABUA
|
MP-21-004-006-001/11
(ANTARVELIYA)
|
1721004000NRG21040620212812499
|
06/04/2024
|
Pasu
|
1721004WL226218
|
Pasu
|
00048
|
BKID0008844
|
70
|
70
|
Processed
|
19/04/2024
|
|
397664031
|
|
Pasu
|
(000000)
|
|
18
|
JHABUA
|
MP-21-004-006-001/123
(ANTARVELIYA)
|
1721004000NRG21090620212813090
|
06/04/2024
|
Titiya Thavariya
|
1721004WL226425
|
Titiya Thavariya
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
TitiyaThavariya
|
(000000)
|
|
19
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG21070420212807738
|
06/04/2024
|
jogada
|
1721004WL225374
|
jogada
|
00048
|
BKID0008844
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
jogada
|
(000000)
|
|
20
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG21070420212807739
|
06/04/2024
|
jogada
|
1721004WL225374
|
jogada
|
00048
|
BKID0008844
|
70
|
70
|
Processed
|
19/04/2024
|
|
397664031
|
|
jogada
|
(000000)
|
|
21
|
JHABUA
|
MP-21-004-006-001/139
(ANTARVELIYA)
|
1721004000NRG21260420212810006
|
06/04/2024
|
jogada
|
1721004WL225721
|
jogada
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
jogada
|
(000000)
|
|
22
|
JHABUA
|
MP-21-004-006-001/329
(ANTARVELIYA)
|
1721004000NRG21060620212812653
|
06/04/2024
|
Lalu
|
1721004WL226271
|
Lalu
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
Lalu
|
(000000)
|
|
23
|
JHABUA
|
MP-21-004-006-001/329
(ANTARVELIYA)
|
1721004000NRG21060620212812654
|
06/04/2024
|
Lalu
|
1721004WL226271
|
Lalu
|
00048
|
BKID0008844
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Lalu
|
(000000)
|
|
24
|
JHABUA
|
MP-21-004-007-001/49
(NEGADIYA)
|
1721004000NRG21260420212810024
|
06/04/2024
|
ramali
|
1721004WL225730
|
ramali
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
ramali
|
(000000)
|
|
25
|
JHABUA
|
MP-21-004-008-002/29
(MEHANDIKHEDA)
|
1721004000NRG21090620212813143
|
06/04/2024
|
KALLU
|
1721004WL226442
|
KALLU
|
00048
|
BKID0008844
|
650
|
650
|
Processed
|
19/04/2024
|
|
397664031
|
|
KALLU
|
(000000)
|
|
26
|
JHABUA
|
MP-21-004-035-002/42
(PARWAT)
|
1721004000NRG21190420212808946
|
06/04/2024
|
JAMANI VESTA
|
1721004WL225562
|
JAMANI VESTA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
JAMANIVESTA
|
(000000)
|
|
27
|
JHABUA
|
MP-21-004-035-002/42
(PARWAT)
|
1721004000NRG21190420212808947
|
06/04/2024
|
JAMANI VESTA
|
1721004WL225562
|
JAMANI VESTA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
JAMANIVESTA
|
(000000)
|
|
28
|
JHABUA
|
MP-21-004-035-002/42
(PARWAT)
|
1721004000NRG21190420212808948
|
06/04/2024
|
JAMANI VESTA
|
1721004WL225562
|
JAMANI VESTA
|
00048
|
BKID0008844
|
42
|
42
|
Processed
|
19/04/2024
|
|
397664031
|
|
JAMANIVESTA
|
(000000)
|
|
29
|
JHABUA
|
MP-21-004-035-002/42
(PARWAT)
|
1721004000NRG21190420212808949
|
06/04/2024
|
JAMANI VESTA
|
1721004WL225562
|
JAMANI VESTA
|
00048
|
BKID0008844
|
42
|
42
|
Processed
|
19/04/2024
|
|
397664031
|
|
JAMANIVESTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3544
|
3544
|
|
|
|
|
|
|
|
|
30
|
JHABUA
|
MP-21-004-032-001/105-B
(UMARIYAVAJANTRI)
|
1721004000NRG21100220212488721
|
06/04/2024
|
Kalu damor
|
1721004WL200293
|
Kalu damor
|
00078
|
CNRB0004142
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Kaludamor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-007-002/16
(NEGADIYA)
|
1721004000NRG21100620212813622
|
06/04/2024
|
reema
|
1721004WL226519
|
reema
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
reema
|
(000000)
|
|
32
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG21310520212812080
|
06/04/2024
|
SaMAS Hatila
|
1721004WL226161
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
SaMASHatila
|
(000000)
|
|
33
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG21310520212812081
|
06/04/2024
|
SaMAS Hatila
|
1721004WL226161
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
SaMASHatila
|
(000000)
|
|
34
|
JHABUA
|
MP-21-004-047-001/107
(JULWANIYA)
|
1721004000NRG21310520212812082
|
06/04/2024
|
SaMAS Hatila
|
1721004WL226161
|
SaMAS Hatila
|
00089
|
CBIN0283896
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
SaMASHatila
|
(000000)
|
|
35
|
JHABUA
|
MP-21-004-054-002/146-A
(MASURIYA)
|
1721004000NRG21260420212810023
|
06/04/2024
|
Guddi Setan Bhabor
|
1721004WL225729
|
Guddi Setan Bhabor
|
00089
|
CBIN0283896
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
GuddiSetanBhabor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
36
|
JHABUA
|
MP-21-004-053-002/186-A
(MOHANPURA)
|
1721004000NRG21080220212476949
|
06/04/2024
|
Juvansingh
|
1721004WL199200
|
Juvansingh
|
00165
|
IBKL0001631
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
Juvansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
37
|
JHABUA
|
MP-21-004-040-002/124
(UMARI)
|
1721004000NRG21220220212574395
|
06/04/2024
|
nana jhitra
|
1721004WL207031
|
nana jhitra
|
00354
|
PUNB0609000
|
30
|
30
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
38
|
JHABUA
|
MP-21-004-040-002/124
(UMARI)
|
1721004000NRG21220220212574389
|
06/04/2024
|
nana jhitra
|
1721004WL207031
|
nana jhitra
|
00354
|
PUNB0609000
|
60
|
60
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
39
|
JHABUA
|
MP-21-004-040-002/168
(UMARI)
|
1721004000NRG21220220212574388
|
06/04/2024
|
sawita
|
1721004WL207031
|
sawita
|
00354
|
PUNB0609000
|
30
|
30
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
40
|
JHABUA
|
MP-21-004-040-002/239
(UMARI)
|
1721004000NRG21220220212574390
|
06/04/2024
|
jawa parmar
|
1721004WL207031
|
jawa parmar
|
00354
|
PUNB0609000
|
60
|
60
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
41
|
JHABUA
|
MP-21-004-040-002/239
(UMARI)
|
1721004000NRG21220220212574391
|
06/04/2024
|
jawa parmar
|
1721004WL207031
|
jawa parmar
|
00354
|
PUNB0609000
|
60
|
60
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
42
|
JHABUA
|
MP-21-004-040-002/239
(UMARI)
|
1721004000NRG21220220212574393
|
06/04/2024
|
jawa parmar
|
1721004WL207031
|
jawa parmar
|
00354
|
PUNB0609000
|
60
|
60
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
43
|
JHABUA
|
MP-21-004-040-002/341
(UMARI)
|
1721004000NRG21220220212574394
|
06/04/2024
|
Savsingh Devla
|
1721004WL207031
|
Savsingh Devla
|
00354
|
PUNB0609000
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
SavsinghDevla
|
(000000)
|
|
44
|
JHABUA
|
MP-21-004-053-002/163
(MOHANPURA)
|
1721004000NRG21260420212810016
|
06/04/2024
|
Ansing
|
1721004WL225726
|
Ansing
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
Ansing
|
(000000)
|
|
45
|
JHABUA
|
MP-21-004-053-002/163
(MOHANPURA)
|
1721004000NRG21260420212810017
|
06/04/2024
|
Ansing
|
1721004WL225726
|
Ansing
|
00354
|
PUNB0609000
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
Ansing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-030-002/97
(KUSHALPURA)
|
1721004000NRG21260420212810022
|
06/04/2024
|
DEEPSINGH SAKRIYA
|
1721004WL225728
|
DEEPSINGH SAKRIYA
|
00415
|
SBIN0000396
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
DEEPSINGHSAKRIYA
|
(000000)
|
|
47
|
JHABUA
|
MP-21-004-067-002/198-A
(MOHANPURA)
|
1721004000NRG21080220212477093
|
06/04/2024
|
Ritu bhuriya
|
1721004WL199219
|
Ritu bhuriya
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
19/04/2024
|
|
397664031
|
|
Ritubhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
48
|
JHABUA
|
MP-21-004-043-002/57
(DHEKALBADI)
|
1721004000NRG21260420212810013
|
06/04/2024
|
Pari Mannu
|
1721004WL225724
|
Pari Mannu
|
00415
|
SBIN0002888
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
PariMannu
|
(000000)
|
|
49
|
JHABUA
|
MP-21-004-043-002/57
(DHEKALBADI)
|
1721004000NRG21260420212810014
|
06/04/2024
|
Pari Mannu
|
1721004WL225724
|
Pari Mannu
|
00415
|
SBIN0002888
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
PariMannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
JHABUA
|
MP-21-004-008-002/68
(MEHANDIKHEDA)
|
1721004000NRG21090620212813145
|
06/04/2024
|
savli
|
1721004WL226442
|
savli
|
00415
|
SBIN0004581
|
520
|
520
|
Processed
|
19/04/2024
|
|
397664031
|
|
savli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
51
|
JHABUA
|
MP-21-004-014-001/164
(KALYANPURA)
|
1721004000NRG21100620212813621
|
06/04/2024
|
pratap karansingh
|
1721004WL226518
|
pratap karansingh
|
00415
|
SBIN0030241
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
pratapkaransingh
|
(000000)
|
|
52
|
JHABUA
|
MP-21-004-025-001/119
(BHOYARA)
|
1721004000NRG21100620212813696
|
06/04/2024
|
Ramesh Bhuriya
|
1721004WL226538
|
Ramesh Bhuriya
|
00415
|
SBIN0030241
|
180
|
180
|
Processed
|
19/04/2024
|
|
397664031
|
|
RameshBhuriya
|
(000000)
|
|
53
|
JHABUA
|
MP-21-004-065-003/126-A
(KALAPIPAL)
|
1721004000NRG21100620212813624
|
06/04/2024
|
VASANI SINGADIYA
|
1721004WL226521
|
VASANI SINGADIYA
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
19/04/2024
|
|
397664031
|
|
VASANISINGADIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
54
|
JHABUA
|
MP-21-004-005-001/82
(GOPALPURA)
|
1721004000NRG21010620212812142
|
06/04/2024
|
Dhuma Makwana
|
1721004WL226174
|
Dhuma Makwana
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
DhumaMakwana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
55
|
JHABUA
|
MP-21-004-040-002/239
(UMARI)
|
1721004000NRG21220220212574392
|
06/04/2024
|
Galu Damor
|
1721004WL207031
|
Galu Damor
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
19/04/2024
|
|
397664031
|
|
GaluDamor
|
(000000)
|
|
56
|
JHABUA
|
MP-21-004-047-001/109
(JULWANIYA)
|
1721004000NRG21080620212812963
|
06/04/2024
|
Bhura kana hatila
|
1721004WL226375
|
Bhura kana hatila
|
00697
|
BKID0MG5002
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
397664031
|
|
Bhurakanahatila
|
(000000)
|
|
57
|
JHABUA
|
MP-21-004-047-001/109
(JULWANIYA)
|
1721004000NRG21080620212812964
|
06/04/2024
|
Bhura kana hatila
|
1721004WL226375
|
Bhura kana hatila
|
00697
|
BKID0MG5002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Bhurakanahatila
|
(000000)
|
|
58
|
JHABUA
|
MP-21-004-047-001/109
(JULWANIYA)
|
1721004000NRG21080620212812965
|
06/04/2024
|
Bhura kana hatila
|
1721004WL226375
|
Bhura kana hatila
|
00697
|
BKID0MG5002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Bhurakanahatila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
59
|
JHABUA
|
MP-21-004-006-001/76
(ANTARVELIYA)
|
1721004000NRG21070420212807741
|
06/04/2024
|
Buha
|
1721004WL225374
|
Buha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Buha
|
(000000)
|
|
60
|
JHABUA
|
MP-21-004-015-002/116
(TALAWALI)
|
1721004000NRG21260420212810025
|
06/04/2024
|
Seeta
|
1721004WL225731
|
Seeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Seeta
|
(000000)
|
|
61
|
JHABUA
|
MP-21-004-015-002/116
(TALAWALI)
|
1721004000NRG21260420212810026
|
06/04/2024
|
Seeta
|
1721004WL225731
|
Seeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Seeta
|
(000000)
|
|
62
|
JHABUA
|
MP-21-004-015-002/116
(TALAWALI)
|
1721004000NRG21260420212810027
|
06/04/2024
|
Seeta
|
1721004WL225731
|
Seeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Seeta
|
(000000)
|
|
63
|
JHABUA
|
MP-21-004-015-002/116
(TALAWALI)
|
1721004000NRG21260420212810028
|
06/04/2024
|
Seeta
|
1721004WL225731
|
Seeta
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Seeta
|
(000000)
|
|
64
|
JHABUA
|
MP-21-004-019-001/104
(PILIYAKHADAN)
|
1721004000NRG21100620212813623
|
06/04/2024
|
Jhamku
|
1721004WL226520
|
Jhamku
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
19/04/2024
|
|
397664031
|
|
Jhamku
|
(000000)
|
|
65
|
JHABUA
|
MP-21-004-032-001/33-B
(UMARIYAVAJANTRI)
|
1721004000NRG21170220212544006
|
06/04/2024
|
Amasu
|
1721004WL204672
|
Amasu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Amasu
|
(000000)
|
|
66
|
JHABUA
|
MP-21-004-032-001/33-B
(UMARIYAVAJANTRI)
|
1721004000NRG21170220212544007
|
06/04/2024
|
Amasu
|
1721004WL204672
|
Amasu
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Amasu
|
(000000)
|
|
67
|
JHABUA
|
MP-21-004-047-002/40-B
(JULWANIYA)
|
1721004000NRG21100620212813585
|
06/04/2024
|
Khetu Narsingh
|
1721004WL226503
|
Khetu Narsingh
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Rejected
|
19/04/2024
|
|
397664031
|
No Such Account
|
|
|
|
68
|
JHABUA
|
MP-21-004-047-002/6-B
(JULWANIYA)
|
1721004000NRG21010620212812145
|
06/04/2024
|
Khetu Meda
|
1721004WL226175
|
Khetu Meda
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
397664031
|
|
KhetuMeda
|
(000000)
|
|
69
|
JHABUA
|
MP-21-004-047-002/6-B
(JULWANIYA)
|
1721004000NRG21070620212812788
|
06/04/2024
|
Khetu Meda
|
1721004WL226316
|
Khetu Meda
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
19/04/2024
|
|
397664031
|
|
KhetuMeda
|
(000000)
|
|
70
|
JHABUA
|
MP-21-004-051-001/32
(BISOLI)
|
1721004000NRG21260420212810011
|
06/04/2024
|
Jhinju puna bhuriya
|
1721004WL225723
|
Jhinju puna bhuriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Jhinjupunabhuriya
|
(000000)
|
|
71
|
JHABUA
|
MP-21-004-051-001/32
(BISOLI)
|
1721004000NRG21260420212810012
|
06/04/2024
|
Jhinju puna bhuriya
|
1721004WL225723
|
Jhinju puna bhuriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
397664031
|
|
Jhinjupunabhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11190
|
11190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43511
|
43511
|
|
|
|
|
|
|
|