|
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-21-004-039-004/21-A
(CHAROLIPADA)
|
1721004039NRG24010320241349473
|
01/03/2024
|
malsingh
|
1721004039WL113907
|
malsingh
|
00032
|
UTIB0001324
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
malsingh
|
BANK OF INDIA(508505)
|
|
2
|
JHABUA
|
MP-21-004-039-004/21-A
(CHAROLIPADA)
|
1721004039NRG24010320241349472
|
01/03/2024
|
malsingh
|
1721004039WL113907
|
malsingh
|
00032
|
UTIB0001324
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
malsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
3
|
JHABUA
|
MP-21-004-004-001/193
(BHAGOR)
|
1721004004NRG24010320241350074
|
01/03/2024
|
BASANSINGH RUPLA GOHARI
|
1721004004WL113954
|
BASANSINGH RUPLA GOHARI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
BASANSINGHRUPLAGOHARI
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-039-004/135
(CHAROLIPADA)
|
1721004039NRG24010320241349465
|
01/03/2024
|
Raju Sakriya Bhuriya
|
1721004039WL113907
|
Raju Sakriya Bhuriya
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
RajuSakriyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-039-004/135
(CHAROLIPADA)
|
1721004039NRG24010320241349466
|
01/03/2024
|
Vardi
|
1721004039WL113907
|
Vardi
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
Vardi
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-039-004/210-A
(CHAROLIPADA)
|
1721004039NRG24010320241349475
|
01/03/2024
|
PRAMILA
|
1721004039WL113907
|
PRAMILA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-039-004/210-A
(CHAROLIPADA)
|
1721004039NRG24010320241349474
|
01/03/2024
|
PRAMILA
|
1721004039WL113907
|
PRAMILA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-039-004/9
(CHAROLIPADA)
|
1721004039NRG24010320241349461
|
01/03/2024
|
Ramtu dhuliya
|
1721004039WL113906
|
Ramtu dhuliya
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
Ramtudhuliya
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-048-001/127
(SANDALA)
|
1721004048NRG24010320241349864
|
01/03/2024
|
Raju Kalsingh
|
1721004048WL113938
|
Raju Kalsingh
|
00045
|
BARB0JHABUA
|
1
|
1
|
Processed
|
24/04/2024
|
|
476376953
|
|
RajuKalsingh
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-051-003/115
(BISOLI)
|
1721004051NRG24290220241349193
|
01/03/2024
|
HUMJI PEMA
|
1721004051WL113900
|
HUMJI PEMA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
HUMJIPEMA
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-051-003/118
(BISOLI)
|
1721004051NRG24290220241349198
|
01/03/2024
|
Chagan
|
1721004051WL113900
|
Chagan
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-051-003/118
(BISOLI)
|
1721004051NRG24290220241349197
|
01/03/2024
|
Chagan
|
1721004051WL113900
|
Chagan
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-051-003/118-B
(BISOLI)
|
1721004051NRG24290220241349199
|
01/03/2024
|
Toliya
|
1721004051WL113900
|
Toliya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Toliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
JHABUA
|
MP-21-004-051-003/126
(BISOLI)
|
1721004051NRG24290220241349203
|
01/03/2024
|
Gopal Dhuliya
|
1721004051WL113900
|
Gopal Dhuliya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GopalDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JHABUA
|
MP-21-004-051-003/126
(BISOLI)
|
1721004051NRG24290220241349202
|
01/03/2024
|
Gopal Dhuliya
|
1721004051WL113900
|
Gopal Dhuliya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GopalDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JHABUA
|
MP-21-004-051-003/149
(BISOLI)
|
1721004051NRG24290220241349220
|
01/03/2024
|
DALSINGH
|
1721004051WL113900
|
DALSINGH
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-051-003/149
(BISOLI)
|
1721004051NRG24290220241349219
|
01/03/2024
|
DALSINGH
|
1721004051WL113900
|
DALSINGH
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-051-003/169-B
(BISOLI)
|
1721004051NRG24290220241349231
|
01/03/2024
|
Madiya jhaniya
|
1721004051WL113900
|
Madiya jhaniya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Madiyajhaniya
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG24290220241349240
|
01/03/2024
|
JAMSINGH Ninama
|
1721004051WL113900
|
JAMSINGH Ninama
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
JAMSINGHNinama
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-051-003/222-A
(BISOLI)
|
1721004051NRG24290220241349266
|
01/03/2024
|
DITA KAMESH
|
1721004051WL113900
|
DITA KAMESH
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DITAKAMESH
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-051-003/222-A
(BISOLI)
|
1721004051NRG24290220241349265
|
01/03/2024
|
DITA KAMESH
|
1721004051WL113900
|
DITA KAMESH
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DITAKAMESH
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-051-003/222-B
(BISOLI)
|
1721004051NRG24290220241349268
|
01/03/2024
|
Dipak Ansingh
|
1721004051WL113900
|
Dipak Ansingh
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DipakAnsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-051-003/222-B
(BISOLI)
|
1721004051NRG24290220241349267
|
01/03/2024
|
Dipak Ansingh
|
1721004051WL113900
|
Dipak Ansingh
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DipakAnsingh
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-051-003/224-A
(BISOLI)
|
1721004051NRG24290220241349269
|
01/03/2024
|
JANU KHUMAN
|
1721004051WL113900
|
JANU KHUMAN
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
JANUKHUMAN
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-051-003/226-C
(BISOLI)
|
1721004051NRG24290220241349275
|
01/03/2024
|
Sanjay Rathod
|
1721004051WL113900
|
Sanjay Rathod
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
SanjayRathod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19037
|
19037
|
|
|
|
|
|
|
|
|
26
|
JHABUA
|
MP-21-004-004-001/193-A
(BHAGOR)
|
1721004004NRG24010320241350076
|
01/03/2024
|
DHULIYA
|
1721004004WL113954
|
DHULIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
DHULIYA
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-004-002/11-B
(BHAGOR)
|
1721004004NRG24010320241350083
|
01/03/2024
|
Prakash vakhla
|
1721004004WL113954
|
Prakash vakhla
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Prakashvakhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
JHABUA
|
MP-21-004-004-002/15
(BHAGOR)
|
1721004004NRG24010320241350086
|
01/03/2024
|
KANTA VAKHLA
|
1721004004WL113954
|
KANTA VAKHLA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KANTAVAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHABUA
|
MP-21-004-004-002/25
(BHAGOR)
|
1721004004NRG24010320241350091
|
01/03/2024
|
Somala
|
1721004004WL113954
|
Somala
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Somala
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-004-002/28
(BHAGOR)
|
1721004004NRG24010320241350093
|
01/03/2024
|
Ramchand
|
1721004004WL113954
|
Ramchand
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-004-002/28
(BHAGOR)
|
1721004004NRG24010320241350092
|
01/03/2024
|
Ramchand
|
1721004004WL113954
|
Ramchand
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-004-002/46-A
(BHAGOR)
|
1721004004NRG24010320241350100
|
01/03/2024
|
Nilesh Damor
|
1721004004WL113954
|
Nilesh Damor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
NileshDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHABUA
|
MP-21-004-051-003/143-B
(BISOLI)
|
1721004051NRG24290220241349218
|
01/03/2024
|
Jeta Bilwal
|
1721004051WL113900
|
Jeta Bilwal
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
JetaBilwal
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-051-003/143-B
(BISOLI)
|
1721004051NRG24290220241349217
|
01/03/2024
|
Jeta Bilwal
|
1721004051WL113900
|
Jeta Bilwal
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
JetaBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
35
|
JHABUA
|
MP-21-004-039-004/98-B
(CHAROLIPADA)
|
1721004039NRG24010320241349485
|
01/03/2024
|
mukesh
|
1721004039WL113907
|
mukesh
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-039-004/98-B
(CHAROLIPADA)
|
1721004039NRG24010320241349484
|
01/03/2024
|
mukesh
|
1721004039WL113907
|
mukesh
|
00045
|
BARB0PARAXX
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
37
|
JHABUA
|
MP-21-004-004-001/193
(BHAGOR)
|
1721004004NRG24010320241350075
|
01/03/2024
|
GOPAL GOHARI
|
1721004004WL113954
|
GOPAL GOHARI
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
GOPALGOHARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
JHABUA
|
MP-21-004-039-004/66
(CHAROLIPADA)
|
1721004039NRG24010320241349481
|
01/03/2024
|
SUNIL MAVI
|
1721004039WL113907
|
SUNIL MAVI
|
00051
|
MAHB0001847
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
SUNILMAVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-048-001/206
(SANDALA)
|
1721004048NRG24010320241349874
|
01/03/2024
|
Nema Bapu
|
1721004048WL113940
|
Nema Bapu
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
24/04/2024
|
|
476376953
|
|
NemaBapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHABUA
|
MP-21-004-051-003/136
(BISOLI)
|
1721004051NRG24290220241349209
|
01/03/2024
|
Himta chopada
|
1721004051WL113900
|
Himta chopada
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Himtachopada
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-051-003/136
(BISOLI)
|
1721004051NRG24290220241349208
|
01/03/2024
|
Himta Chopada
|
1721004051WL113900
|
Himta Chopada
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
HimtaChopada
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-051-003/213
(BISOLI)
|
1721004051NRG24290220241349259
|
01/03/2024
|
PRAVEEN
|
1721004051WL113900
|
PRAVEEN
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHABUA
|
MP-21-004-051-003/213
(BISOLI)
|
1721004051NRG24290220241349258
|
01/03/2024
|
PRAVEEN
|
1721004051WL113900
|
PRAVEEN
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHABUA
|
MP-21-004-051-003/226-A
(BISOLI)
|
1721004051NRG24290220241349271
|
01/03/2024
|
Ramesh Maniya
|
1721004051WL113900
|
Ramesh Maniya
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
RameshManiya
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHABUA
|
MP-21-004-051-003/226-B
(BISOLI)
|
1721004051NRG24290220241349273
|
01/03/2024
|
Lala Maniya
|
1721004051WL113900
|
Lala Maniya
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
LalaManiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6730
|
6730
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-004-001/156
(BHAGOR)
|
1721004004NRG24010320241350073
|
01/03/2024
|
Punjiya jeta Bhabor
|
1721004004WL113954
|
Punjiya jeta Bhabor
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
PunjiyajetaBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHABUA
|
MP-21-004-004-001/278
(BHAGOR)
|
1721004004NRG24010320241350078
|
01/03/2024
|
HAKRU VALA BHABOR
|
1721004004WL113954
|
HAKRU VALA BHABOR
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
HAKRUVALABHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHABUA
|
MP-21-004-004-002/11
(BHAGOR)
|
1721004004NRG24010320241350082
|
01/03/2024
|
JOTLI SITU
|
1721004004WL113954
|
JOTLI SITU
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
JOTLISITU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHABUA
|
MP-21-004-004-002/11
(BHAGOR)
|
1721004004NRG24010320241350081
|
01/03/2024
|
JOTLI SITU
|
1721004004WL113954
|
JOTLI SITU
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
JOTLISITU
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-004-002/15
(BHAGOR)
|
1721004004NRG24010320241350085
|
01/03/2024
|
KHAMMA VAKHLA
|
1721004004WL113954
|
KHAMMA VAKHLA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KHAMMAVAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHABUA
|
MP-21-004-004-002/21
(BHAGOR)
|
1721004004NRG24010320241350087
|
01/03/2024
|
NATHU DAMOR
|
1721004004WL113954
|
NATHU DAMOR
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
NATHUDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHABUA
|
MP-21-004-004-002/21
(BHAGOR)
|
1721004004NRG24010320241350088
|
01/03/2024
|
SERMAA DAMOR
|
1721004004WL113954
|
SERMAA DAMOR
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
SERMAADAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHABUA
|
MP-21-004-004-002/34-A
(BHAGOR)
|
1721004004NRG24010320241350095
|
01/03/2024
|
Jhuma Damor
|
1721004004WL113954
|
Jhuma Damor
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
JhumaDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-004-002/4
(BHAGOR)
|
1721004004NRG24010320241350099
|
01/03/2024
|
KANTU VAKHLA
|
1721004004WL113954
|
KANTU VAKHLA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KANTUVAKHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHABUA
|
MP-21-004-004-002/4
(BHAGOR)
|
1721004004NRG24010320241350098
|
01/03/2024
|
MAKHJI VAKHLA
|
1721004004WL113954
|
MAKHJI VAKHLA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
MAKHJIVAKHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
JHABUA
|
MP-21-004-051-003/197-A
(BISOLI)
|
1721004051NRG24290220241349252
|
01/03/2024
|
Shankar
|
1721004051WL113900
|
Shankar
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Shankar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-004-002/9
(BHAGOR)
|
1721004004NRG24010320241350101
|
01/03/2024
|
Munna
|
1721004004WL113954
|
Munna
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Munna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
58
|
JHABUA
|
MP-21-004-004-001/193-A
(BHAGOR)
|
1721004004NRG24010320241350077
|
01/03/2024
|
RAMALI GOHARI
|
1721004004WL113954
|
RAMALI GOHARI
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
RAMALIGOHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-004-001/278
(BHAGOR)
|
1721004004NRG24010320241350079
|
01/03/2024
|
GULALI HAKRU BHABOR
|
1721004004WL113954
|
GULALI HAKRU BHABOR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
GULALIHAKRUBHABOR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-004-002/11-B
(BHAGOR)
|
1721004004NRG24010320241350084
|
01/03/2024
|
Ramu vakhla
|
1721004004WL113954
|
Ramu vakhla
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Ramuvakhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JHABUA
|
MP-21-004-039-004/7-B
(CHAROLIPADA)
|
1721004039NRG24010320241349449
|
01/03/2024
|
poonamsingh
|
1721004039WL113906
|
poonamsingh
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
poonamsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHABUA
|
MP-21-004-039-004/81-A
(CHAROLIPADA)
|
1721004039NRG24010320241349454
|
01/03/2024
|
Dulesingh amra
|
1721004039WL113906
|
Dulesingh amra
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
Dulesinghamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-039-004/81-A
(CHAROLIPADA)
|
1721004039NRG24010320241349455
|
01/03/2024
|
Madi dula
|
1721004039WL113906
|
Madi dula
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
Madidula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-039-004/85-A
(CHAROLIPADA)
|
1721004039NRG24010320241349459
|
01/03/2024
|
Tolu Mandod
|
1721004039WL113906
|
Tolu Mandod
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
ToluMandod
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-039-004/85-A
(CHAROLIPADA)
|
1721004039NRG24010320241349458
|
01/03/2024
|
Tolu Mandod
|
1721004039WL113906
|
Tolu Mandod
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
ToluMandod
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHABUA
|
MP-21-004-048-001/206
(SANDALA)
|
1721004048NRG24010320241349875
|
01/03/2024
|
JANA GARWAL
|
1721004048WL113940
|
JANA GARWAL
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
24/04/2024
|
|
476376953
|
|
JANAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHABUA
|
MP-21-004-051-003/110
(BISOLI)
|
1721004051NRG24290220241349186
|
01/03/2024
|
Kasariya
|
1721004051WL113900
|
Kasariya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Kasariya
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-051-003/110
(BISOLI)
|
1721004051NRG24290220241349185
|
01/03/2024
|
Kasariya
|
1721004051WL113900
|
Kasariya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Kasariya
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHABUA
|
MP-21-004-051-003/111
(BISOLI)
|
1721004051NRG24290220241349187
|
01/03/2024
|
gala
|
1721004051WL113900
|
gala
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
gala
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHABUA
|
MP-21-004-051-003/111
(BISOLI)
|
1721004051NRG24290220241349188
|
01/03/2024
|
wali
|
1721004051WL113900
|
wali
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
wali
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHABUA
|
MP-21-004-051-003/114
(BISOLI)
|
1721004051NRG24290220241349190
|
01/03/2024
|
VASU PEMA
|
1721004051WL113900
|
VASU PEMA
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VASUPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-051-003/115-A
(BISOLI)
|
1721004051NRG24290220241349196
|
01/03/2024
|
Resam pangla
|
1721004051WL113900
|
Resam pangla
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Resampangla
|
UNION BANK OF INDIA(508500)
|
|
73
|
JHABUA
|
MP-21-004-051-003/115-A
(BISOLI)
|
1721004051NRG24290220241349195
|
01/03/2024
|
Resam pangla
|
1721004051WL113900
|
Resam pangla
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Resampangla
|
CANARA BANK(508532)
|
|
74
|
JHABUA
|
MP-21-004-051-003/135-A
(BISOLI)
|
1721004051NRG24290220241349207
|
01/03/2024
|
Devali Ramesh
|
1721004051WL113900
|
Devali Ramesh
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DevaliRamesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHABUA
|
MP-21-004-051-003/135-A
(BISOLI)
|
1721004051NRG24290220241349206
|
01/03/2024
|
Devali Ramesh
|
1721004051WL113900
|
Devali Ramesh
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DevaliRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JHABUA
|
MP-21-004-051-003/143
(BISOLI)
|
1721004051NRG24290220241349216
|
01/03/2024
|
Goraki
|
1721004051WL113900
|
Goraki
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Goraki
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-051-003/15
(BISOLI)
|
1721004051NRG24290220241349221
|
01/03/2024
|
Hawla Dewla
|
1721004051WL113900
|
Hawla Dewla
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
HawlaDewla
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHABUA
|
MP-21-004-051-003/157
(BISOLI)
|
1721004051NRG24290220241349224
|
01/03/2024
|
Mira Samriya
|
1721004051WL113900
|
Mira Samriya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
MiraSamriya
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-051-003/157
(BISOLI)
|
1721004051NRG24290220241349223
|
01/03/2024
|
Mira Samriya
|
1721004051WL113900
|
Mira Samriya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
MiraSamriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
JHABUA
|
MP-21-004-051-003/162-A
(BISOLI)
|
1721004051NRG24290220241349225
|
01/03/2024
|
Dhani
|
1721004051WL113900
|
Dhani
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Dhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JHABUA
|
MP-21-004-051-003/168-B
(BISOLI)
|
1721004051NRG24290220241349230
|
01/03/2024
|
Rupala
|
1721004051WL113900
|
Rupala
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Rupala
|
INDUSIND BANK(607189)
|
|
82
|
JHABUA
|
MP-21-004-051-003/168-B
(BISOLI)
|
1721004051NRG24290220241349229
|
01/03/2024
|
Rupala
|
1721004051WL113900
|
Rupala
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Rupala
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG24290220241349241
|
01/03/2024
|
Kesri Jamsingh Ninama
|
1721004051WL113900
|
Kesri Jamsingh Ninama
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
KesriJamsinghNinama
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-051-003/193
(BISOLI)
|
1721004051NRG24290220241349247
|
01/03/2024
|
KIRAN
|
1721004051WL113900
|
KIRAN
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-051-003/193
(BISOLI)
|
1721004051NRG24290220241349246
|
01/03/2024
|
KIRAN
|
1721004051WL113900
|
KIRAN
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
KIRAN
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-051-003/226-B
(BISOLI)
|
1721004051NRG24290220241349274
|
01/03/2024
|
SANNU LALA
|
1721004051WL113900
|
SANNU LALA
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
SANNULALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-051-003/226-C
(BISOLI)
|
1721004051NRG24290220241349276
|
01/03/2024
|
Anjula Rathor
|
1721004051WL113900
|
Anjula Rathor
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
AnjulaRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27313
|
27313
|
|
|
|
|
|
|
|
|
88
|
JHABUA
|
MP-21-004-039-003/85
(CHAROLIPADA)
|
1721004039NRG24010320241349486
|
01/03/2024
|
DHANNI MEDA
|
1721004039WL113908
|
DHANNI MEDA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
DHANNIMEDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
JHABUA
|
MP-21-004-039-003/85
(CHAROLIPADA)
|
1721004039NRG24010320241349487
|
01/03/2024
|
Tolu Kaviya
|
1721004039WL113908
|
Tolu Kaviya
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
ToluKaviya
|
UNION BANK OF INDIA(508500)
|
|
90
|
JHABUA
|
MP-21-004-039-004/126
(CHAROLIPADA)
|
1721004039NRG24010320241349462
|
01/03/2024
|
Panyo Mansingh
|
1721004039WL113907
|
Panyo Mansingh
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
PanyoMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-039-004/127
(CHAROLIPADA)
|
1721004039NRG24010320241349464
|
01/03/2024
|
Tolu Humji
|
1721004039WL113907
|
Tolu Humji
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
ToluHumji
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-039-004/127
(CHAROLIPADA)
|
1721004039NRG24010320241349463
|
01/03/2024
|
Tolu Humji
|
1721004039WL113907
|
Tolu Humji
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
ToluHumji
|
UNION BANK OF INDIA(508500)
|
|
93
|
JHABUA
|
MP-21-004-039-004/142
(CHAROLIPADA)
|
1721004039NRG24010320241349467
|
01/03/2024
|
Hajrat Pidiya
|
1721004039WL113907
|
Hajrat Pidiya
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
HajratPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-039-004/143-A
(CHAROLIPADA)
|
1721004039NRG24010320241349488
|
01/03/2024
|
Rajmal Pangala
|
1721004039WL113908
|
Rajmal Pangala
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
RajmalPangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-039-004/154-A
(CHAROLIPADA)
|
1721004039NRG24010320241349469
|
01/03/2024
|
Bharu Damor
|
1721004039WL113907
|
Bharu Damor
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
BharuDamor
|
BANK OF BARODA(606985)
|
|
96
|
JHABUA
|
MP-21-004-039-004/154-A
(CHAROLIPADA)
|
1721004039NRG24010320241349468
|
01/03/2024
|
BHARU DAMOR DHANSINGH
|
1721004039WL113907
|
BHARU DAMOR DHANSINGH
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
BHARUDAMORDHANSINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JHABUA
|
MP-21-004-039-004/159
(CHAROLIPADA)
|
1721004039NRG24010320241349470
|
01/03/2024
|
PAPPU GULA
|
1721004039WL113907
|
PAPPU GULA
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
PAPPUGULA
|
UNION BANK OF INDIA(508500)
|
|
98
|
JHABUA
|
MP-21-004-039-004/159
(CHAROLIPADA)
|
1721004039NRG24010320241349471
|
01/03/2024
|
SETU PAPPU
|
1721004039WL113907
|
SETU PAPPU
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
SETUPAPPU
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-039-004/33
(CHAROLIPADA)
|
1721004039NRG24010320241349477
|
01/03/2024
|
Masta Kaliya
|
1721004039WL113907
|
Masta Kaliya
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
MastaKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-039-004/33
(CHAROLIPADA)
|
1721004039NRG24010320241349476
|
01/03/2024
|
Masta Kaliya
|
1721004039WL113907
|
Masta Kaliya
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
MastaKaliya
|
UNION BANK OF INDIA(508500)
|
|
101
|
JHABUA
|
MP-21-004-039-004/58
(CHAROLIPADA)
|
1721004039NRG24010320241349447
|
01/03/2024
|
Vela Mansingh
|
1721004039WL113906
|
Vela Mansingh
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
VelaMansingh
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-039-004/58
(CHAROLIPADA)
|
1721004039NRG24010320241349446
|
01/03/2024
|
Vela Mansingh
|
1721004039WL113906
|
Vela Mansingh
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
VelaMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-039-004/60
(CHAROLIPADA)
|
1721004039NRG24010320241349479
|
01/03/2024
|
Munsingh Chagan
|
1721004039WL113907
|
Munsingh Chagan
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
MunsinghChagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-039-004/60
(CHAROLIPADA)
|
1721004039NRG24010320241349478
|
01/03/2024
|
Munsingh Chagan
|
1721004039WL113907
|
Munsingh Chagan
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
MunsinghChagan
|
UNION BANK OF INDIA(508500)
|
|
105
|
JHABUA
|
MP-21-004-039-004/66
(CHAROLIPADA)
|
1721004039NRG24010320241349480
|
01/03/2024
|
Resingh Gula
|
1721004039WL113907
|
Resingh Gula
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
ResinghGula
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHABUA
|
MP-21-004-039-004/7-B
(CHAROLIPADA)
|
1721004039NRG24010320241349448
|
01/03/2024
|
NAKU KAALU
|
1721004039WL113906
|
NAKU KAALU
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
NAKUKAALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHABUA
|
MP-21-004-039-004/77
(CHAROLIPADA)
|
1721004039NRG24010320241349451
|
01/03/2024
|
Visna Kensingh
|
1721004039WL113906
|
Visna Kensingh
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
VisnaKensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHABUA
|
MP-21-004-039-004/77
(CHAROLIPADA)
|
1721004039NRG24010320241349450
|
01/03/2024
|
Visna Kensingh
|
1721004039WL113906
|
Visna Kensingh
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
VisnaKensingh
|
UNION BANK OF INDIA(508500)
|
|
109
|
JHABUA
|
MP-21-004-039-004/81
(CHAROLIPADA)
|
1721004039NRG24010320241349453
|
01/03/2024
|
Amra Dhanna
|
1721004039WL113906
|
Amra Dhanna
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
AmraDhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JHABUA
|
MP-21-004-039-004/81
(CHAROLIPADA)
|
1721004039NRG24010320241349452
|
01/03/2024
|
Amra Dhanna
|
1721004039WL113906
|
Amra Dhanna
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
AmraDhanna
|
UNION BANK OF INDIA(508500)
|
|
111
|
JHABUA
|
MP-21-004-039-004/85
(CHAROLIPADA)
|
1721004039NRG24010320241349457
|
01/03/2024
|
Lalu Nana
|
1721004039WL113906
|
Lalu Nana
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
LaluNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHABUA
|
MP-21-004-039-004/85
(CHAROLIPADA)
|
1721004039NRG24010320241349456
|
01/03/2024
|
Lalu Nana
|
1721004039WL113906
|
Lalu Nana
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
LaluNana
|
UNION BANK OF INDIA(508500)
|
|
113
|
JHABUA
|
MP-21-004-039-004/9
(CHAROLIPADA)
|
1721004039NRG24010320241349460
|
01/03/2024
|
Dhuliya Nana
|
1721004039WL113906
|
Dhuliya Nana
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
DhuliyaNana
|
UNION BANK OF INDIA(508500)
|
|
114
|
JHABUA
|
MP-21-004-039-004/91
(CHAROLIPADA)
|
1721004039NRG24010320241349483
|
01/03/2024
|
Pangala Nana
|
1721004039WL113907
|
Pangala Nana
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
PangalaNana
|
BANK OF BARODA(606985)
|
|
115
|
JHABUA
|
MP-21-004-039-004/91
(CHAROLIPADA)
|
1721004039NRG24010320241349482
|
01/03/2024
|
Pangala Nana
|
1721004039WL113907
|
Pangala Nana
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
24/04/2024
|
|
476376953
|
|
PangalaNana
|
UNION BANK OF INDIA(508500)
|
|
116
|
JHABUA
|
MP-21-004-051-003/174
(BISOLI)
|
1721004051NRG24290220241349238
|
01/03/2024
|
Kasana
|
1721004051WL113900
|
Kasana
|
00468
|
UBIN0557528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Kasana
|
UNION BANK OF INDIA(508500)
|
|
117
|
JHABUA
|
MP-21-004-051-003/214
(BISOLI)
|
1721004051NRG24290220241349262
|
01/03/2024
|
Shavansingh Budar
|
1721004051WL113900
|
Shavansingh Budar
|
00468
|
UBIN0557528
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
ShavansinghBudar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6338
|
6338
|
|
|
|
|
|
|
|
|
118
|
JHABUA
|
MP-21-004-004-001/87
(BHAGOR)
|
1721004004NRG24010320241350080
|
01/03/2024
|
MANGALA SINGH PUNIYA
|
1721004004WL113954
|
MANGALA SINGH PUNIYA
|
00468
|
UBIN0560812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
MANGALASINGHPUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-004-002/34-A
(BHAGOR)
|
1721004004NRG24010320241350094
|
01/03/2024
|
Ramchandra
|
1721004004WL113954
|
Ramchandra
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
JHABUA
|
MP-21-004-004-002/21-A
(BHAGOR)
|
1721004004NRG24010320241350090
|
01/03/2024
|
Premsingh
|
1721004004WL113954
|
Premsingh
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHABUA
|
MP-21-004-004-002/21-A
(BHAGOR)
|
1721004004NRG24010320241350089
|
01/03/2024
|
Premsingh
|
1721004004WL113954
|
Premsingh
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHABUA
|
MP-21-004-004-002/37
(BHAGOR)
|
1721004004NRG24010320241350096
|
01/03/2024
|
kegu damor
|
1721004004WL113954
|
kegu damor
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
kegudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JHABUA
|
MP-21-004-051-003/10
(BISOLI)
|
1721004051NRG24290220241349179
|
01/03/2024
|
Mira
|
1721004051WL113900
|
Mira
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
Mira
|
BANK OF BARODA(606985)
|
|
124
|
JHABUA
|
MP-21-004-051-003/10
(BISOLI)
|
1721004051NRG24290220241349178
|
01/03/2024
|
Mira
|
1721004051WL113900
|
Mira
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JHABUA
|
MP-21-004-051-003/107
(BISOLI)
|
1721004051NRG24290220241349181
|
01/03/2024
|
Muli
|
1721004051WL113900
|
Muli
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
Muli
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
JHABUA
|
MP-21-004-051-003/107
(BISOLI)
|
1721004051NRG24290220241349180
|
01/03/2024
|
Muli
|
1721004051WL113900
|
Muli
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
Muli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JHABUA
|
MP-21-004-051-003/109
(BISOLI)
|
1721004051NRG24290220241349183
|
01/03/2024
|
BAdi virsingh
|
1721004051WL113900
|
BAdi virsingh
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
BAdivirsingh
|
BANK OF BARODA(606985)
|
|
128
|
JHABUA
|
MP-21-004-051-003/109
(BISOLI)
|
1721004051NRG24290220241349182
|
01/03/2024
|
Versingh Madiya
|
1721004051WL113900
|
Versingh Madiya
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
VersinghMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JHABUA
|
MP-21-004-051-003/11
(BISOLI)
|
1721004051NRG24290220241349184
|
01/03/2024
|
Jhangu
|
1721004051WL113900
|
Jhangu
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Jhangu
|
BANK OF BARODA(606985)
|
|
130
|
JHABUA
|
MP-21-004-051-003/113
(BISOLI)
|
1721004051NRG24290220241349189
|
01/03/2024
|
NAWA
|
1721004051WL113900
|
NAWA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
NAWA
|
BANK OF BARODA(606985)
|
|
131
|
JHABUA
|
MP-21-004-051-003/114
(BISOLI)
|
1721004051NRG24290220241349191
|
01/03/2024
|
HAKRI VASU
|
1721004051WL113900
|
HAKRI VASU
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
HAKRIVASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JHABUA
|
MP-21-004-051-003/114-A
(BISOLI)
|
1721004051NRG24290220241349192
|
01/03/2024
|
Sharda Kalu
|
1721004051WL113900
|
Sharda Kalu
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
ShardaKalu
|
BANK OF BARODA(606985)
|
|
133
|
JHABUA
|
MP-21-004-051-003/115
(BISOLI)
|
1721004051NRG24290220241349194
|
01/03/2024
|
Rupli HUMJI
|
1721004051WL113900
|
Rupli HUMJI
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
RupliHUMJI
|
BANK OF BARODA(606985)
|
|
134
|
JHABUA
|
MP-21-004-051-003/121
(BISOLI)
|
1721004051NRG24290220241349200
|
01/03/2024
|
GUMAN KODRIYA
|
1721004051WL113900
|
GUMAN KODRIYA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GUMANKODRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-051-003/121
(BISOLI)
|
1721004051NRG24290220241349201
|
01/03/2024
|
Jetali Guman
|
1721004051WL113900
|
Jetali Guman
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
JetaliGuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JHABUA
|
MP-21-004-051-003/127
(BISOLI)
|
1721004051NRG24290220241349205
|
01/03/2024
|
Dhaniya
|
1721004051WL113900
|
Dhaniya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JHABUA
|
MP-21-004-051-003/127
(BISOLI)
|
1721004051NRG24290220241349204
|
01/03/2024
|
Dhaniya Lachiya
|
1721004051WL113900
|
Dhaniya Lachiya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DhaniyaLachiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JHABUA
|
MP-21-004-051-003/137
(BISOLI)
|
1721004051NRG24290220241349211
|
01/03/2024
|
DHULI VIRSINGH
|
1721004051WL113900
|
DHULI VIRSINGH
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DHULIVIRSINGH
|
BANK OF BARODA(606985)
|
|
139
|
JHABUA
|
MP-21-004-051-003/137
(BISOLI)
|
1721004051NRG24290220241349210
|
01/03/2024
|
VIRSINGH PARMAR
|
1721004051WL113900
|
VIRSINGH PARMAR
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VIRSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
140
|
JHABUA
|
MP-21-004-051-003/14
(BISOLI)
|
1721004051NRG24290220241349213
|
01/03/2024
|
Guman Madiya
|
1721004051WL113900
|
Guman Madiya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GumanMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JHABUA
|
MP-21-004-051-003/14
(BISOLI)
|
1721004051NRG24290220241349212
|
01/03/2024
|
Guman Madiya
|
1721004051WL113900
|
Guman Madiya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GumanMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JHABUA
|
MP-21-004-051-003/14-A
(BISOLI)
|
1721004051NRG24290220241349215
|
01/03/2024
|
Guman Madiya
|
1721004051WL113900
|
Guman Madiya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GumanMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JHABUA
|
MP-21-004-051-003/14-A
(BISOLI)
|
1721004051NRG24290220241349214
|
01/03/2024
|
Guman Madiya
|
1721004051WL113900
|
Guman Madiya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GumanMadiya
|
BANK OF BARODA(606985)
|
|
144
|
JHABUA
|
MP-21-004-051-003/15
(BISOLI)
|
1721004051NRG24290220241349222
|
01/03/2024
|
Ditu
|
1721004051WL113900
|
Ditu
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JHABUA
|
MP-21-004-051-003/167
(BISOLI)
|
1721004051NRG24290220241349228
|
01/03/2024
|
Vardi Mansingh
|
1721004051WL113900
|
Vardi Mansingh
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VardiMansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHABUA
|
MP-21-004-051-003/167
(BISOLI)
|
1721004051NRG24290220241349227
|
01/03/2024
|
Vardi Mansingh
|
1721004051WL113900
|
Vardi Mansingh
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VardiMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JHABUA
|
MP-21-004-051-003/169-B
(BISOLI)
|
1721004051NRG24290220241349232
|
01/03/2024
|
Devli jhaniya
|
1721004051WL113900
|
Devli jhaniya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Devlijhaniya
|
BANK OF BARODA(606985)
|
|
148
|
JHABUA
|
MP-21-004-051-003/17-A
(BISOLI)
|
1721004051NRG24290220241349234
|
01/03/2024
|
Narsingh mnna
|
1721004051WL113900
|
Narsingh mnna
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Narsinghmnna
|
BANK OF BARODA(606985)
|
|
149
|
JHABUA
|
MP-21-004-051-003/17-A
(BISOLI)
|
1721004051NRG24290220241349233
|
01/03/2024
|
Narsingh mnna
|
1721004051WL113900
|
Narsingh mnna
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Narsinghmnna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JHABUA
|
MP-21-004-051-003/170
(BISOLI)
|
1721004051NRG24290220241349235
|
01/03/2024
|
DITA KALIYA
|
1721004051WL113900
|
DITA KALIYA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DITAKALIYA
|
BANK OF BARODA(606985)
|
|
151
|
JHABUA
|
MP-21-004-051-003/170
(BISOLI)
|
1721004051NRG24290220241349236
|
01/03/2024
|
JHANGU DITA
|
1721004051WL113900
|
JHANGU DITA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
JHANGUDITA
|
UNION BANK OF INDIA(508500)
|
|
152
|
JHABUA
|
MP-21-004-051-003/172
(BISOLI)
|
1721004051NRG24290220241349237
|
01/03/2024
|
Cokila Dalsingh
|
1721004051WL113900
|
Cokila Dalsingh
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
CokilaDalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JHABUA
|
MP-21-004-051-003/174
(BISOLI)
|
1721004051NRG24290220241349239
|
01/03/2024
|
Santu kasna Jhaniya
|
1721004051WL113900
|
Santu kasna Jhaniya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
SantukasnaJhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JHABUA
|
MP-21-004-051-003/181
(BISOLI)
|
1721004051NRG24290220241349242
|
01/03/2024
|
Kaliya bhalsingh
|
1721004051WL113900
|
Kaliya bhalsingh
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Kaliyabhalsingh
|
BANK OF BARODA(606985)
|
|
155
|
JHABUA
|
MP-21-004-051-003/181
(BISOLI)
|
1721004051NRG24290220241349243
|
01/03/2024
|
Santi Kaliya
|
1721004051WL113900
|
Santi Kaliya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
SantiKaliya
|
BANK OF BARODA(606985)
|
|
156
|
JHABUA
|
MP-21-004-051-003/192-A
(BISOLI)
|
1721004051NRG24290220241349244
|
01/03/2024
|
Apsing Tejiya
|
1721004051WL113900
|
Apsing Tejiya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
ApsingTejiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JHABUA
|
MP-21-004-051-003/192-A
(BISOLI)
|
1721004051NRG24290220241349245
|
01/03/2024
|
NURA APSINGH
|
1721004051WL113900
|
NURA APSINGH
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
NURAAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JHABUA
|
MP-21-004-051-003/195
(BISOLI)
|
1721004051NRG24290220241349249
|
01/03/2024
|
DHULI
|
1721004051WL113900
|
DHULI
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JHABUA
|
MP-21-004-051-003/195
(BISOLI)
|
1721004051NRG24290220241349248
|
01/03/2024
|
DHULI
|
1721004051WL113900
|
DHULI
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DHULI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JHABUA
|
MP-21-004-051-003/196
(BISOLI)
|
1721004051NRG24290220241349251
|
01/03/2024
|
MANGA LACHIYA
|
1721004051WL113900
|
MANGA LACHIYA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
MANGALACHIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-051-003/196
(BISOLI)
|
1721004051NRG24290220241349250
|
01/03/2024
|
MANGA LACHIYA
|
1721004051WL113900
|
MANGA LACHIYA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
MANGALACHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JHABUA
|
MP-21-004-051-003/197-A
(BISOLI)
|
1721004051NRG24290220241349253
|
01/03/2024
|
KAMODI
|
1721004051WL113900
|
KAMODI
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
KAMODI
|
BANK OF BARODA(606985)
|
|
163
|
JHABUA
|
MP-21-004-051-003/199
(BISOLI)
|
1721004051NRG24290220241349254
|
01/03/2024
|
Babu
|
1721004051WL113900
|
Babu
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JHABUA
|
MP-21-004-051-003/199
(BISOLI)
|
1721004051NRG24290220241349255
|
01/03/2024
|
Vaisa Babu
|
1721004051WL113900
|
Vaisa Babu
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VaisaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JHABUA
|
MP-21-004-051-003/209-A
(BISOLI)
|
1721004051NRG24290220241349257
|
01/03/2024
|
Savli gavla
|
1721004051WL113900
|
Savli gavla
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Savligavla
|
UNION BANK OF INDIA(508500)
|
|
166
|
JHABUA
|
MP-21-004-051-003/209-A
(BISOLI)
|
1721004051NRG24290220241349256
|
01/03/2024
|
Savli gavla
|
1721004051WL113900
|
Savli gavla
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
Savligavla
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHABUA
|
MP-21-004-051-003/213-A
(BISOLI)
|
1721004051NRG24290220241349261
|
01/03/2024
|
Gudi Muliya
|
1721004051WL113900
|
Gudi Muliya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GudiMuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JHABUA
|
MP-21-004-051-003/213-A
(BISOLI)
|
1721004051NRG24290220241349260
|
01/03/2024
|
Gudi Muliya
|
1721004051WL113900
|
Gudi Muliya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GudiMuliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JHABUA
|
MP-21-004-051-003/220-A
(BISOLI)
|
1721004051NRG24290220241349264
|
01/03/2024
|
VARDI VIRSINGH
|
1721004051WL113900
|
VARDI VIRSINGH
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VARDIVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JHABUA
|
MP-21-004-051-003/220-A
(BISOLI)
|
1721004051NRG24290220241349263
|
01/03/2024
|
Virsingh Muliya
|
1721004051WL113900
|
Virsingh Muliya
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
VirsinghMuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JHABUA
|
MP-21-004-051-003/224-A
(BISOLI)
|
1721004051NRG24290220241349270
|
01/03/2024
|
DHULI JANU VASUNIYA
|
1721004051WL113900
|
DHULI JANU VASUNIYA
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
DHULIJANUVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JHABUA
|
MP-21-004-051-003/226-A
(BISOLI)
|
1721004051NRG24290220241349272
|
01/03/2024
|
Gendu Ramesh
|
1721004051WL113900
|
Gendu Ramesh
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
GenduRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
173
|
JHABUA
|
MP-21-004-021-001/169
(KHEDI)
|
1721004021NRG24010320241350132
|
01/03/2024
|
pansingh
|
1721004021WL113957
|
pansingh
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
pansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-021-001/207
(KHEDI)
|
1721004021NRG24010320241350134
|
01/03/2024
|
Veshiya Nana
|
1721004021WL113957
|
Veshiya Nana
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
VeshiyaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JHABUA
|
MP-21-004-021-001/207
(KHEDI)
|
1721004021NRG24010320241350133
|
01/03/2024
|
Veshiya Nana
|
1721004021WL113957
|
Veshiya Nana
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
VeshiyaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-021-001/208-A
(KHEDI)
|
1721004021NRG24010320241350135
|
01/03/2024
|
kaliya gulla bhabor
|
1721004021WL113957
|
kaliya gulla bhabor
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
kaliyagullabhabor
|
BANK OF BARODA(606985)
|
|
177
|
JHABUA
|
MP-21-004-021-001/208-A
(KHEDI)
|
1721004021NRG24010320241350136
|
01/03/2024
|
kaliya gulla bhabor
|
1721004021WL113957
|
kaliya gulla bhabor
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
kaliyagullabhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-021-001/325
(KHEDI)
|
1721004021NRG24010320241350138
|
01/03/2024
|
Fatu dhaniya
|
1721004021WL113957
|
Fatu dhaniya
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Fatudhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JHABUA
|
MP-21-004-021-001/325
(KHEDI)
|
1721004021NRG24010320241350137
|
01/03/2024
|
Fatu dhaniya
|
1721004021WL113957
|
Fatu dhaniya
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Fatudhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHABUA
|
MP-21-004-021-001/327-A
(KHEDI)
|
1721004021NRG24010320241350140
|
01/03/2024
|
badiya thavariya
|
1721004021WL113957
|
badiya thavariya
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
badiyathavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHABUA
|
MP-21-004-021-001/327-A
(KHEDI)
|
1721004021NRG24010320241350139
|
01/03/2024
|
badiya thavariya
|
1721004021WL113957
|
badiya thavariya
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
badiyathavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JHABUA
|
MP-21-004-021-001/413
(KHEDI)
|
1721004021NRG24010320241350142
|
01/03/2024
|
Kassu Sohan
|
1721004021WL113957
|
Kassu Sohan
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KassuSohan
|
BANK OF BARODA(606985)
|
|
183
|
JHABUA
|
MP-21-004-021-001/413
(KHEDI)
|
1721004021NRG24010320241350141
|
01/03/2024
|
Sohan Gabla Machar
|
1721004021WL113957
|
Sohan Gabla Machar
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
SohanGablaMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-021-001/423-A
(KHEDI)
|
1721004021NRG24010320241350144
|
01/03/2024
|
Kaliya Chatariya
|
1721004021WL113957
|
Kaliya Chatariya
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KaliyaChatariya
|
BANK OF BARODA(606985)
|
|
185
|
JHABUA
|
MP-21-004-021-001/423-A
(KHEDI)
|
1721004021NRG24010320241350143
|
01/03/2024
|
Kaliya Chatariya
|
1721004021WL113957
|
Kaliya Chatariya
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KaliyaChatariya
|
BANK OF BARODA(606985)
|
|
186
|
JHABUA
|
MP-21-004-021-001/658
(KHEDI)
|
1721004021NRG24010320241350145
|
01/03/2024
|
Rema Javariya Bhabor
|
1721004021WL113957
|
Rema Javariya Bhabor
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
RemaJavariyaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHABUA
|
MP-21-004-021-001/659
(KHEDI)
|
1721004021NRG24010320241350146
|
01/03/2024
|
Kamesh Teru Bhabor
|
1721004021WL113957
|
Kamesh Teru Bhabor
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
KameshTeruBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JHABUA
|
MP-21-004-021-001/659
(KHEDI)
|
1721004021NRG24010320241350147
|
01/03/2024
|
Vani Kamesh Bhabor
|
1721004021WL113957
|
Vani Kamesh Bhabor
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
VaniKameshBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JHABUA
|
MP-21-004-021-001/80
(KHEDI)
|
1721004021NRG24010320241350148
|
01/03/2024
|
Jamsingh Teru
|
1721004021WL113957
|
Jamsingh Teru
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
JamsinghTeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JHABUA
|
MP-21-004-021-001/80
(KHEDI)
|
1721004021NRG24010320241350149
|
01/03/2024
|
Jamsingh Teru
|
1721004021WL113957
|
Jamsingh Teru
|
00697
|
BKID0MG5017
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
JamsinghTeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
191
|
JHABUA
|
MP-21-004-051-003/1-A
(BISOLI)
|
1721004051NRG24290220241349177
|
01/03/2024
|
RADHA AMRSINGH
|
1721004051WL113900
|
RADHA AMRSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
RADHAAMRSINGH
|
BANK OF BARODA(606985)
|
|
192
|
JHABUA
|
MP-21-004-051-003/1-A
(BISOLI)
|
1721004051NRG24290220241349176
|
01/03/2024
|
RADHA AMRSINGH
|
1721004051WL113900
|
RADHA AMRSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
476376953
|
|
RADHAAMRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHABUA
|
MP-21-004-051-003/162-A
(BISOLI)
|
1721004051NRG24290220241349226
|
01/03/2024
|
Mansingh Bamniya
|
1721004051WL113900
|
Mansingh Bamniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476376953
|
|
MansinghBamniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
194
|
JHABUA
|
MP-21-004-004-002/37
(BHAGOR)
|
1721004004NRG24010320241350097
|
01/03/2024
|
Hajali
|
1721004004WL113954
|
Hajali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476376953
|
|
Hajali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176578
|
176578
|
|
|
|
|
|
|
|