|
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-21-004-014-001/116
(KALYANPURA)
|
1721004014NRG24261220231018079
|
26/12/2023
|
Babu
|
1721004014WL094963
|
Babu
|
00045
|
BARB0JHABUA
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JHABUA
|
MP-21-004-014-001/2-A
(KALYANPURA)
|
1721004014NRG24261220231018089
|
26/12/2023
|
Kanta giri
|
1721004014WL094963
|
Kanta giri
|
00045
|
BARB0JHABUA
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
Kantagiri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JHABUA
|
MP-21-004-023-001/267
(PITOL BADI)
|
1721004023NRG24261220231016947
|
26/12/2023
|
Kika Gundiya
|
1721004023WL094868
|
Kika Gundiya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
KikaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-023-001/267
(PITOL BADI)
|
1721004023NRG24261220231016946
|
26/12/2023
|
Kika Gundiya
|
1721004023WL094868
|
Kika Gundiya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
KikaGundiya
|
UCO BANK(607066)
|
|
5
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG24261220231017698
|
26/12/2023
|
Chatarsingh
|
1721004055WL094941
|
Chatarsingh
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG24261220231017699
|
26/12/2023
|
Prem
|
1721004055WL094941
|
Prem
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
Prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG24261220231017701
|
26/12/2023
|
BHALOO BHURIYA
|
1721004055WL094941
|
BHALOO BHURIYA
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
BHALOOBHURIYA
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG24261220231017702
|
26/12/2023
|
SHARMILA BHURIYA
|
1721004055WL094941
|
SHARMILA BHURIYA
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
SHARMILABHURIYA
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-055-001/269-C
(KUNDLA)
|
1721004055NRG24261220231017710
|
26/12/2023
|
PUNAM DAMOR
|
1721004055WL094942
|
PUNAM DAMOR
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
12/03/2024
|
|
663661521
|
|
PUNAMDAMOR
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-056-001/19-C
(MINDAL)
|
1721004060NRG24261220231018508
|
26/12/2023
|
GANGU MALIYA MEDA
|
1721004060WL094979
|
GANGU MALIYA MEDA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
GANGUMALIYAMEDA
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-056-002/136
(MINDAL)
|
1721004060NRG24261220231018511
|
26/12/2023
|
VALA SURAJMAL
|
1721004060WL094980
|
VALA SURAJMAL
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
12/03/2024
|
|
663661521
|
|
VALASURAJMAL
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-059-002/136-A
(DUMPADA)
|
1721004059NRG24261220231017160
|
26/12/2023
|
Setu Bhabor
|
1721004059WL094883
|
Setu Bhabor
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
12/03/2024
|
|
663661521
|
|
SetuBhabor
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-059-002/160
(DUMPADA)
|
1721004059NRG24261220231017148
|
26/12/2023
|
Jheetra Vasuniya
|
1721004059WL094881
|
Jheetra Vasuniya
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
JheetraVasuniya
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-059-002/160
(DUMPADA)
|
1721004059NRG24261220231017147
|
26/12/2023
|
Kali Vasuniya
|
1721004059WL094881
|
Kali Vasuniya
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
KaliVasuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
15
|
JHABUA
|
MP-21-004-016-002/172-C
(NAWAGAON)
|
1721004016NRG24261220231017136
|
26/12/2023
|
RAHUL
|
1721004016WL094880
|
RAHUL
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
16
|
JHABUA
|
MP-21-004-055-001/269-C
(KUNDLA)
|
1721004055NRG24261220231017709
|
26/12/2023
|
DILIP TETIYA DAMOR
|
1721004055WL094942
|
DILIP TETIYA DAMOR
|
00048
|
BKID0008844
|
408
|
408
|
Processed
|
12/03/2024
|
|
663661521
|
|
DILIPTETIYADAMOR
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-059-002/126-A
(DUMPADA)
|
1721004059NRG24261220231017152
|
26/12/2023
|
Kali Bhabor
|
1721004059WL094882
|
Kali Bhabor
|
00048
|
BKID0008844
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
KaliBhabor
|
BANK OF INDIA(508505)
|
|
18
|
JHABUA
|
MP-21-004-059-002/156-B
(DUMPADA)
|
1721004059NRG24261220231017146
|
26/12/2023
|
Karamsingh Bhuriya
|
1721004059WL094881
|
Karamsingh Bhuriya
|
00048
|
BKID0008844
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
KaramsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
19
|
JHABUA
|
MP-21-004-016-001/156-A
(NAWAGAON)
|
1721004016NRG24261220231017125
|
26/12/2023
|
kailash
|
1721004016WL094880
|
kailash
|
00051
|
MAHB0001847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHABUA
|
MP-21-004-016-002/169
(NAWAGAON)
|
1721004016NRG24261220231017134
|
26/12/2023
|
Shalini
|
1721004016WL094880
|
Shalini
|
00051
|
MAHB0001847
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JHABUA
|
MP-21-004-030-001/133-A
(KUSHALPURA)
|
1721004030NRG24261220231018332
|
26/12/2023
|
Kamali Rathore
|
1721004030WL094972
|
Kamali Rathore
|
00051
|
MAHB0001847
|
884
|
884
|
Processed
|
12/03/2024
|
|
663661521
|
|
KamaliRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHABUA
|
MP-21-004-030-002/133-A
(KUSHALPURA)
|
1721004030NRG24261220231018335
|
26/12/2023
|
BALSINGH KANU
|
1721004030WL094972
|
BALSINGH KANU
|
00051
|
MAHB0001847
|
663
|
663
|
Processed
|
12/03/2024
|
|
663661521
|
|
BALSINGHKANU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
23
|
JHABUA
|
MP-21-004-016-002/125-A
(NAWAGAON)
|
1721004016NRG24261220231017130
|
26/12/2023
|
Ramhig
|
1721004016WL094880
|
Ramhig
|
00078
|
CNRB0004142
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Ramhig
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHABUA
|
MP-21-004-055-001/238
(KUNDLA)
|
1721004055NRG24261220231017705
|
26/12/2023
|
MANGUDI MEDA
|
1721004055WL094941
|
MANGUDI MEDA
|
00078
|
CNRB0004142
|
5
|
5
|
Processed
|
12/03/2024
|
|
663661521
|
|
MANGUDIMEDA
|
CANARA BANK(508532)
|
|
25
|
JHABUA
|
MP-21-004-056-004/14
(MINDAL)
|
1721004056NRG24261220231018623
|
26/12/2023
|
shamila
|
1721004056WL094986
|
shamila
|
00078
|
CNRB0004142
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
shamila
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHABUA
|
MP-21-004-056-004/14
(MINDAL)
|
1721004056NRG24261220231018622
|
26/12/2023
|
shamila
|
1721004056WL094986
|
shamila
|
00078
|
CNRB0004142
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
shamila
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHABUA
|
MP-21-004-059-002/141
(DUMPADA)
|
1721004059NRG24261220231017141
|
26/12/2023
|
Vagu Gundiya
|
1721004059WL094881
|
Vagu Gundiya
|
00078
|
CNRB0004142
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
VaguGundiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-014-001/653
(KALYANPURA)
|
1721004014NRG24261220231018337
|
26/12/2023
|
Dilip soni
|
1721004014WL094973
|
Dilip soni
|
00089
|
CBIN0283896
|
12
|
12
|
Processed
|
12/03/2024
|
|
663661521
|
|
Dilipsoni
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-016-002/100
(NAWAGAON)
|
1721004016NRG24261220231017126
|
26/12/2023
|
RAMESH
|
1721004016WL094880
|
RAMESH
|
00089
|
CBIN0283896
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHABUA
|
MP-21-004-016-002/169-A
(NAWAGAON)
|
1721004016NRG24261220231017135
|
26/12/2023
|
Narvesingh
|
1721004016WL094880
|
Narvesingh
|
00089
|
CBIN0283896
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Narvesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-014-001/223
(KALYANPURA)
|
1721004014NRG24261220231018090
|
26/12/2023
|
GULSINGH
|
1721004014WL094963
|
GULSINGH
|
00165
|
IBKL0001631
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
GULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
JHABUA
|
MP-21-004-055-001/269-A
(KUNDLA)
|
1721004055NRG24261220231017706
|
26/12/2023
|
SAKKU DAMOR
|
1721004055WL094942
|
SAKKU DAMOR
|
00165
|
IBKL0001631
|
408
|
408
|
Processed
|
12/03/2024
|
|
663661521
|
|
SAKKUDAMOR
|
IDBI BANK(607095)
|
|
33
|
JHABUA
|
MP-21-004-056-001/102-A
(MINDAL)
|
1721004060NRG24261220231018506
|
26/12/2023
|
NANU DAMOR
|
1721004060WL094979
|
NANU DAMOR
|
00165
|
IBKL0001631
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
NANUDAMOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
34
|
JHABUA
|
MP-21-004-016-002/100-B
(NAWAGAON)
|
1721004016NRG24261220231017127
|
26/12/2023
|
Pramsingh
|
1721004016WL094880
|
Pramsingh
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHABUA
|
MP-21-004-016-002/114-A
(NAWAGAON)
|
1721004016NRG24261220231017129
|
26/12/2023
|
PINJU KATARA
|
1721004016WL094880
|
PINJU KATARA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
PINJUKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JHABUA
|
MP-21-004-016-002/14-C
(NAWAGAON)
|
1721004016NRG24261220231017131
|
26/12/2023
|
Guddu Katara
|
1721004016WL094880
|
Guddu Katara
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
GudduKatara
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHABUA
|
MP-21-004-016-002/145-A
(NAWAGAON)
|
1721004016NRG24261220231017132
|
26/12/2023
|
Kali
|
1721004016WL094880
|
Kali
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHABUA
|
MP-21-004-016-002/150-B
(NAWAGAON)
|
1721004016NRG24261220231017133
|
26/12/2023
|
Ramila
|
1721004016WL094880
|
Ramila
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Ramila
|
UNION BANK OF INDIA(508500)
|
|
39
|
JHABUA
|
MP-21-004-016-002/46-B
(NAWAGAON)
|
1721004016NRG24261220231017139
|
26/12/2023
|
Tejiya
|
1721004016WL094880
|
Tejiya
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Tejiya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-016-002/59
(NAWAGAON)
|
1721004016NRG24261220231017140
|
26/12/2023
|
Sunil
|
1721004016WL094880
|
Sunil
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-056-001/29
(MINDAL)
|
1721004060NRG24261220231018509
|
26/12/2023
|
Bhundri Singad
|
1721004060WL094979
|
Bhundri Singad
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
BhundriSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
JHABUA
|
MP-21-004-056-004/17-A
(MINDAL)
|
1721004056NRG24261220231018625
|
26/12/2023
|
TAPU SINGADIYA
|
1721004056WL094986
|
TAPU SINGADIYA
|
00354
|
PUNB0609000
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
TAPUSINGADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHABUA
|
MP-21-004-056-004/17-A
(MINDAL)
|
1721004056NRG24261220231018624
|
26/12/2023
|
TAPU SINGADIYA
|
1721004056WL094986
|
TAPU SINGADIYA
|
00354
|
PUNB0609000
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
TAPUSINGADIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
JHABUA
|
MP-21-004-056-004/57-B
(MINDAL)
|
1721004056NRG24261220231018632
|
26/12/2023
|
MAHARA
|
1721004056WL094986
|
MAHARA
|
00354
|
PUNB0609000
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MAHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10638
|
10638
|
|
|
|
|
|
|
|
|
45
|
JHABUA
|
MP-21-004-016-002/176-A
(NAWAGAON)
|
1721004016NRG24261220231017137
|
26/12/2023
|
Dhuma
|
1721004016WL094880
|
Dhuma
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Dhuma
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-016-002/46-A
(NAWAGAON)
|
1721004016NRG24261220231017138
|
26/12/2023
|
MEJIYA
|
1721004016WL094880
|
MEJIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
MEJIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHABUA
|
MP-21-004-056-001/61-A
(MINDAL)
|
1721004060NRG24261220231018510
|
26/12/2023
|
SUMITRA RASINGH
|
1721004060WL094979
|
SUMITRA RASINGH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
SUMITRARASINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-056-002/164
(MINDAL)
|
1721004060NRG24261220231018512
|
26/12/2023
|
Mangu Malji
|
1721004060WL094981
|
Mangu Malji
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
ManguMalji
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-056-003/102
(MINDAL)
|
1721004056NRG24261220231018559
|
26/12/2023
|
BALLI RAGJI DAMOR
|
1721004056WL094986
|
BALLI RAGJI DAMOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
BALLIRAGJIDAMOR
|
INDUSIND BANK(607189)
|
|
50
|
JHABUA
|
MP-21-004-056-003/102
(MINDAL)
|
1721004056NRG24261220231018558
|
26/12/2023
|
RAGJI HAMIR DAMOR
|
1721004056WL094986
|
RAGJI HAMIR DAMOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAGJIHAMIRDAMOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHABUA
|
MP-21-004-056-003/11
(MINDAL)
|
1721004056NRG24261220231018561
|
26/12/2023
|
Saku Kana
|
1721004056WL094986
|
Saku Kana
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SakuKana
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-056-003/11
(MINDAL)
|
1721004056NRG24261220231018560
|
26/12/2023
|
Saku Kana
|
1721004056WL094986
|
Saku Kana
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SakuKana
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-056-003/110
(MINDAL)
|
1721004056NRG24261220231018562
|
26/12/2023
|
BALU PASIYA
|
1721004056WL094986
|
BALU PASIYA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
BALUPASIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHABUA
|
MP-21-004-056-003/110
(MINDAL)
|
1721004056NRG24261220231018563
|
26/12/2023
|
MEERA DAMOR
|
1721004056WL094986
|
MEERA DAMOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MEERADAMOR
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHABUA
|
MP-21-004-056-003/118
(MINDAL)
|
1721004056NRG24261220231018565
|
26/12/2023
|
Teru Gobriya
|
1721004056WL094986
|
Teru Gobriya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
TeruGobriya
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHABUA
|
MP-21-004-056-003/118
(MINDAL)
|
1721004056NRG24261220231018564
|
26/12/2023
|
Teru Gobriya
|
1721004056WL094986
|
Teru Gobriya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
TeruGobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JHABUA
|
MP-21-004-056-003/126
(MINDAL)
|
1721004056NRG24261220231018567
|
26/12/2023
|
KESHA SIMON GUNDIYA
|
1721004056WL094986
|
KESHA SIMON GUNDIYA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KESHASIMONGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHABUA
|
MP-21-004-056-003/126
(MINDAL)
|
1721004056NRG24261220231018566
|
26/12/2023
|
SIMON KHIMLA GUNDIYA
|
1721004056WL094986
|
SIMON KHIMLA GUNDIYA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SIMONKHIMLAGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-056-003/13
(MINDAL)
|
1721004056NRG24261220231018569
|
26/12/2023
|
Kanna
|
1721004056WL094986
|
Kanna
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
Kanna
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-056-003/13
(MINDAL)
|
1721004056NRG24261220231018568
|
26/12/2023
|
Kanna
|
1721004056WL094986
|
Kanna
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
Kanna
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHABUA
|
MP-21-004-056-003/130
(MINDAL)
|
1721004056NRG24261220231018571
|
26/12/2023
|
YAKUB DITIYA AMLIYAR
|
1721004056WL094986
|
YAKUB DITIYA AMLIYAR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
YAKUBDITIYAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHABUA
|
MP-21-004-056-003/130
(MINDAL)
|
1721004056NRG24261220231018570
|
26/12/2023
|
YAKUB DITIYA AMLIYAR
|
1721004056WL094986
|
YAKUB DITIYA AMLIYAR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
YAKUBDITIYAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHABUA
|
MP-21-004-056-003/149
(MINDAL)
|
1721004056NRG24261220231018573
|
26/12/2023
|
CHANDA BABU
|
1721004056WL094986
|
CHANDA BABU
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
CHANDABABU
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHABUA
|
MP-21-004-056-003/149
(MINDAL)
|
1721004056NRG24261220231018572
|
26/12/2023
|
CHANDA BABU
|
1721004056WL094986
|
CHANDA BABU
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
CHANDABABU
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-056-003/15
(MINDAL)
|
1721004056NRG24261220231018574
|
26/12/2023
|
Ratu Parmar
|
1721004056WL094986
|
Ratu Parmar
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
RatuParmar
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHABUA
|
MP-21-004-056-003/151-A
(MINDAL)
|
1721004056NRG24261220231018576
|
26/12/2023
|
DHAPU KISHAN BHABOR
|
1721004056WL094986
|
DHAPU KISHAN BHABOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
DHAPUKISHANBHABOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHABUA
|
MP-21-004-056-003/151-A
(MINDAL)
|
1721004056NRG24261220231018575
|
26/12/2023
|
DHAPU KISHAN BHABOR
|
1721004056WL094986
|
DHAPU KISHAN BHABOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
DHAPUKISHANBHABOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHABUA
|
MP-21-004-056-003/155
(MINDAL)
|
1721004056NRG24261220231018578
|
26/12/2023
|
Saku Nura
|
1721004056WL094986
|
Saku Nura
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SakuNura
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHABUA
|
MP-21-004-056-003/155
(MINDAL)
|
1721004056NRG24261220231018577
|
26/12/2023
|
Saku Nura
|
1721004056WL094986
|
Saku Nura
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SakuNura
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHABUA
|
MP-21-004-056-003/161
(MINDAL)
|
1721004056NRG24261220231018579
|
26/12/2023
|
jaru
|
1721004056WL094986
|
jaru
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
jaru
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHABUA
|
MP-21-004-056-003/161
(MINDAL)
|
1721004056NRG24261220231018580
|
26/12/2023
|
JARU BHABOR
|
1721004056WL094986
|
JARU BHABOR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
JARUBHABOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHABUA
|
MP-21-004-056-003/171-B
(MINDAL)
|
1721004056NRG24261220231018584
|
26/12/2023
|
NAVPRABHAT GANAWA
|
1721004056WL094986
|
NAVPRABHAT GANAWA
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
12/03/2024
|
|
663661521
|
|
NAVPRABHATGANAWA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHABUA
|
MP-21-004-056-003/171-B
(MINDAL)
|
1721004056NRG24261220231018583
|
26/12/2023
|
NAVPRABHAT GANAWA
|
1721004056WL094986
|
NAVPRABHAT GANAWA
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
12/03/2024
|
|
663661521
|
|
NAVPRABHATGANAWA
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHABUA
|
MP-21-004-056-003/173
(MINDAL)
|
1721004056NRG24261220231018586
|
26/12/2023
|
PRIYANKA PARMAR
|
1721004056WL094986
|
PRIYANKA PARMAR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
PRIYANKAPARMAR
|
BANK OF BARODA(606985)
|
|
75
|
JHABUA
|
MP-21-004-056-003/173
(MINDAL)
|
1721004056NRG24261220231018585
|
26/12/2023
|
PRIYANKA PARMAR
|
1721004056WL094986
|
PRIYANKA PARMAR
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
PRIYANKAPARMAR
|
IDBI BANK(607095)
|
|
76
|
JHABUA
|
MP-21-004-056-003/2
(MINDAL)
|
1721004056NRG24261220231018588
|
26/12/2023
|
Handray Toliya
|
1721004056WL094986
|
Handray Toliya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
HandrayToliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-056-003/2
(MINDAL)
|
1721004056NRG24261220231018587
|
26/12/2023
|
Handray Toliya
|
1721004056WL094986
|
Handray Toliya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
HandrayToliya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHABUA
|
MP-21-004-056-003/23
(MINDAL)
|
1721004056NRG24261220231018589
|
26/12/2023
|
Eganash Toliya
|
1721004056WL094986
|
Eganash Toliya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
EganashToliya
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHABUA
|
MP-21-004-056-003/24
(MINDAL)
|
1721004056NRG24261220231018590
|
26/12/2023
|
Pitu
|
1721004056WL094986
|
Pitu
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
Pitu
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHABUA
|
MP-21-004-056-003/25-A
(MINDAL)
|
1721004056NRG24261220231018592
|
26/12/2023
|
RAMESH GANAVA
|
1721004056WL094986
|
RAMESH GANAVA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAMESHGANAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHABUA
|
MP-21-004-056-003/25-A
(MINDAL)
|
1721004056NRG24261220231018593
|
26/12/2023
|
SABINA RAMESH GANAVA
|
1721004056WL094986
|
SABINA RAMESH GANAVA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SABINARAMESHGANAVA
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-056-003/25-D
(MINDAL)
|
1721004056NRG24261220231018594
|
26/12/2023
|
DEEPAK
|
1721004056WL094986
|
DEEPAK
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHABUA
|
MP-21-004-056-003/25-D
(MINDAL)
|
1721004056NRG24261220231018595
|
26/12/2023
|
RAMDUDI
|
1721004056WL094986
|
RAMDUDI
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAMDUDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-056-003/27-C
(MINDAL)
|
1721004056NRG24261220231018596
|
26/12/2023
|
Kiku Ballu
|
1721004056WL094986
|
Kiku Ballu
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KikuBallu
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHABUA
|
MP-21-004-056-003/30-B
(MINDAL)
|
1721004056NRG24261220231018597
|
26/12/2023
|
Dinesh Amaliyar
|
1721004056WL094986
|
Dinesh Amaliyar
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
DineshAmaliyar
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHABUA
|
MP-21-004-056-003/30-B
(MINDAL)
|
1721004056NRG24261220231018598
|
26/12/2023
|
Kamila Amaliyar
|
1721004056WL094986
|
Kamila Amaliyar
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KamilaAmaliyar
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-056-003/66
(MINDAL)
|
1721004056NRG24261220231018602
|
26/12/2023
|
Samu Tihiya
|
1721004056WL094986
|
Samu Tihiya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SamuTihiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHABUA
|
MP-21-004-056-003/66
(MINDAL)
|
1721004056NRG24261220231018601
|
26/12/2023
|
Samu Tihiya
|
1721004056WL094986
|
Samu Tihiya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SamuTihiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHABUA
|
MP-21-004-056-003/67
(MINDAL)
|
1721004056NRG24261220231018604
|
26/12/2023
|
Khimchand Tihiya
|
1721004056WL094986
|
Khimchand Tihiya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KhimchandTihiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHABUA
|
MP-21-004-056-003/67
(MINDAL)
|
1721004056NRG24261220231018603
|
26/12/2023
|
Khimchand Tihiya
|
1721004056WL094986
|
Khimchand Tihiya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KhimchandTihiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHABUA
|
MP-21-004-056-003/84
(MINDAL)
|
1721004056NRG24261220231018608
|
26/12/2023
|
Gabu Bucha
|
1721004056WL094986
|
Gabu Bucha
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
GabuBucha
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-056-003/84
(MINDAL)
|
1721004056NRG24261220231018607
|
26/12/2023
|
Gabu Bucha
|
1721004056WL094986
|
Gabu Bucha
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
GabuBucha
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHABUA
|
MP-21-004-056-003/85
(MINDAL)
|
1721004056NRG24261220231018610
|
26/12/2023
|
Manka Anton
|
1721004056WL094986
|
Manka Anton
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MankaAnton
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JHABUA
|
MP-21-004-056-003/85
(MINDAL)
|
1721004056NRG24261220231018609
|
26/12/2023
|
Manka Anton
|
1721004056WL094986
|
Manka Anton
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MankaAnton
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHABUA
|
MP-21-004-056-003/88
(MINDAL)
|
1721004056NRG24261220231018611
|
26/12/2023
|
GUMAJI
|
1721004056WL094986
|
GUMAJI
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
GUMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JHABUA
|
MP-21-004-056-003/9
(MINDAL)
|
1721004056NRG24261220231018613
|
26/12/2023
|
Nemchand Tihiya
|
1721004056WL094986
|
Nemchand Tihiya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
NemchandTihiya
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHABUA
|
MP-21-004-056-003/9
(MINDAL)
|
1721004056NRG24261220231018612
|
26/12/2023
|
Nemchand Tihiya
|
1721004056WL094986
|
Nemchand Tihiya
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
NemchandTihiya
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHABUA
|
MP-21-004-056-003/92-A
(MINDAL)
|
1721004056NRG24261220231018615
|
26/12/2023
|
BUCHI
|
1721004056WL094986
|
BUCHI
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
BUCHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-056-003/92-B
(MINDAL)
|
1721004056NRG24261220231018617
|
26/12/2023
|
GEETA
|
1721004056WL094986
|
GEETA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JHABUA
|
MP-21-004-056-003/92-B
(MINDAL)
|
1721004056NRG24261220231018616
|
26/12/2023
|
RAMESH
|
1721004056WL094986
|
RAMESH
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHABUA
|
MP-21-004-056-003/92-C
(MINDAL)
|
1721004056NRG24261220231018619
|
26/12/2023
|
KANTA
|
1721004056WL094986
|
KANTA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHABUA
|
MP-21-004-056-003/92-C
(MINDAL)
|
1721004056NRG24261220231018618
|
26/12/2023
|
KANTIYA
|
1721004056WL094986
|
KANTIYA
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
KANTIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHABUA
|
MP-21-004-056-004/28
(MINDAL)
|
1721004056NRG24261220231018628
|
26/12/2023
|
RANSINGH
|
1721004056WL094986
|
RANSINGH
|
00415
|
SBIN0000396
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHABUA
|
MP-21-004-059-002/150-A
(DUMPADA)
|
1721004059NRG24261220231017144
|
26/12/2023
|
Suresh Muna Gundiya
|
1721004059WL094881
|
Suresh Muna Gundiya
|
00415
|
SBIN0000396
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
SureshMunaGundiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6278
|
6278
|
|
|
|
|
|
|
|
|
105
|
JHABUA
|
MP-21-004-014-001/101
(KALYANPURA)
|
1721004014NRG24261220231018078
|
26/12/2023
|
nemli nalwaya
|
1721004014WL094963
|
nemli nalwaya
|
00415
|
SBIN0030241
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
nemlinalwaya
|
BANK OF BARODA(606985)
|
|
106
|
JHABUA
|
MP-21-004-014-001/140
(KALYANPURA)
|
1721004014NRG24261220231018082
|
26/12/2023
|
dileep parmar
|
1721004014WL094963
|
dileep parmar
|
00415
|
SBIN0030241
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
dileepparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JHABUA
|
MP-21-004-014-001/17-A
(KALYANPURA)
|
1721004014NRG24261220231018088
|
26/12/2023
|
BHARATSINGH
|
1721004014WL094963
|
BHARATSINGH
|
00415
|
SBIN0030241
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
108
|
JHABUA
|
MP-21-004-014-001/187
(KALYANPURA)
|
1721004014NRG24261220231018212
|
26/12/2023
|
HEMRAJ
|
1721004014WL094970
|
HEMRAJ
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JHABUA
|
MP-21-004-014-001/187
(KALYANPURA)
|
1721004014NRG24261220231018211
|
26/12/2023
|
HEMRAJ
|
1721004014WL094970
|
HEMRAJ
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-016-002/112-A
(NAWAGAON)
|
1721004016NRG24261220231017128
|
26/12/2023
|
Dinesh marak
|
1721004016WL094880
|
Dinesh marak
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
Dineshmarak
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHABUA
|
MP-21-004-030-001/140
(KUSHALPURA)
|
1721004030NRG24261220231018333
|
26/12/2023
|
babalu
|
1721004030WL094972
|
babalu
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
12/03/2024
|
|
663661521
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
JHABUA
|
MP-21-004-030-001/145
(KUSHALPURA)
|
1721004030NRG24261220231018334
|
26/12/2023
|
Mukesh kalla
|
1721004030WL094972
|
Mukesh kalla
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
12/03/2024
|
|
663661521
|
|
Mukeshkalla
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-055-001/214-B
(KUNDLA)
|
1721004055NRG24261220231017700
|
26/12/2023
|
NIKITA MEDA
|
1721004055WL094941
|
NIKITA MEDA
|
00415
|
SBIN0030241
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
NIKITAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHABUA
|
MP-21-004-055-001/221-D
(KUNDLA)
|
1721004055NRG24261220231017713
|
26/12/2023
|
Rahita Meda
|
1721004055WL094943
|
Rahita Meda
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663661521
|
|
RahitaMeda
|
CANARA BANK(508532)
|
|
115
|
JHABUA
|
MP-21-004-055-001/269-B
(KUNDLA)
|
1721004055NRG24261220231017708
|
26/12/2023
|
DIPTEE BHURIYA
|
1721004055WL094942
|
DIPTEE BHURIYA
|
00415
|
SBIN0030241
|
408
|
408
|
Processed
|
12/03/2024
|
|
663661521
|
|
DIPTEEBHURIYA
|
INDUSIND BANK(607189)
|
|
116
|
JHABUA
|
MP-21-004-055-001/269-B
(KUNDLA)
|
1721004055NRG24261220231017707
|
26/12/2023
|
VAJIYA TITIYA DAMOR
|
1721004055WL094942
|
VAJIYA TITIYA DAMOR
|
00415
|
SBIN0030241
|
408
|
408
|
Processed
|
12/03/2024
|
|
663661521
|
|
VAJIYATITIYADAMOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHABUA
|
MP-21-004-055-001/50
(KUNDLA)
|
1721004055NRG24261220231017711
|
26/12/2023
|
NATHU
|
1721004055WL094942
|
NATHU
|
00415
|
SBIN0030241
|
408
|
408
|
Processed
|
12/03/2024
|
|
663661521
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-056-003/92-A
(MINDAL)
|
1721004056NRG24261220231018614
|
26/12/2023
|
BITODIYA
|
1721004056WL094986
|
BITODIYA
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
BITODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JHABUA
|
MP-21-004-056-004/13
(MINDAL)
|
1721004056NRG24261220231018620
|
26/12/2023
|
GATTU
|
1721004056WL094986
|
GATTU
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
GATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHABUA
|
MP-21-004-056-004/13
(MINDAL)
|
1721004056NRG24261220231018621
|
26/12/2023
|
NURA
|
1721004056WL094986
|
NURA
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
NURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHABUA
|
MP-21-004-056-004/3
(MINDAL)
|
1721004056NRG24261220231018630
|
26/12/2023
|
DHARU
|
1721004056WL094986
|
DHARU
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
12/03/2024
|
|
663661521
|
|
DHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JHABUA
|
MP-21-004-056-004/3
(MINDAL)
|
1721004056NRG24261220231018629
|
26/12/2023
|
DHARU
|
1721004056WL094986
|
DHARU
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
12/03/2024
|
|
663661521
|
|
DHARU
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-056-004/30
(MINDAL)
|
1721004056NRG24261220231018631
|
26/12/2023
|
MOTI
|
1721004056WL094986
|
MOTI
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-059-002/126
(DUMPADA)
|
1721004059NRG24261220231017150
|
26/12/2023
|
Panga Babu
|
1721004059WL094882
|
Panga Babu
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
PangaBabu
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-059-002/128
(DUMPADA)
|
1721004059NRG24261220231017154
|
26/12/2023
|
MOTA
|
1721004059WL094882
|
MOTA
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
MOTA
|
BANK OF BARODA(606985)
|
|
126
|
JHABUA
|
MP-21-004-059-002/128
(DUMPADA)
|
1721004059NRG24261220231017153
|
26/12/2023
|
Raychand Bhimji
|
1721004059WL094882
|
Raychand Bhimji
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
RaychandBhimji
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHABUA
|
MP-21-004-059-002/133
(DUMPADA)
|
1721004059NRG24261220231017155
|
26/12/2023
|
Himara Vasuniya
|
1721004059WL094882
|
Himara Vasuniya
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
HimaraVasuniya
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHABUA
|
MP-21-004-059-002/133
(DUMPADA)
|
1721004059NRG24261220231017156
|
26/12/2023
|
Leela Vasuniya
|
1721004059WL094882
|
Leela Vasuniya
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
LeelaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHABUA
|
MP-21-004-059-002/134
(DUMPADA)
|
1721004059NRG24261220231017157
|
26/12/2023
|
Paru Puniya
|
1721004059WL094882
|
Paru Puniya
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
ParuPuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-059-002/134
(DUMPADA)
|
1721004059NRG24261220231017158
|
26/12/2023
|
Savita bhuriya
|
1721004059WL094882
|
Savita bhuriya
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
Savitabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-059-002/136-A
(DUMPADA)
|
1721004059NRG24261220231017159
|
26/12/2023
|
Rajesh Bhabor
|
1721004059WL094882
|
Rajesh Bhabor
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
RajeshBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-059-002/143
(DUMPADA)
|
1721004059NRG24261220231017142
|
26/12/2023
|
Soban Kanna
|
1721004059WL094881
|
Soban Kanna
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
SobanKanna
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHABUA
|
MP-21-004-059-002/150
(DUMPADA)
|
1721004059NRG24261220231017143
|
26/12/2023
|
Mohan Nema
|
1721004059WL094881
|
Mohan Nema
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
MohanNema
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHABUA
|
MP-21-004-059-002/156
(DUMPADA)
|
1721004059NRG24261220231017145
|
26/12/2023
|
Parsing Tersing
|
1721004059WL094881
|
Parsing Tersing
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
ParsingTersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-059-002/163
(DUMPADA)
|
1721004059NRG24261220231017149
|
26/12/2023
|
Kaisra Kaliya
|
1721004059WL094881
|
Kaisra Kaliya
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
KaisraKaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8506
|
8506
|
|
|
|
|
|
|
|
|
136
|
JHABUA
|
MP-21-004-014-001/133
(KALYANPURA)
|
1721004014NRG24261220231018081
|
26/12/2023
|
ASHA RATHODE
|
1721004014WL094963
|
ASHA RATHODE
|
00462
|
UCBA0003149
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
ASHARATHODE
|
BANK OF BARODA(606985)
|
|
137
|
JHABUA
|
MP-21-004-056-004/26
(MINDAL)
|
1721004056NRG24261220231018627
|
26/12/2023
|
SATEESH DEVDA
|
1721004056WL094986
|
SATEESH DEVDA
|
00462
|
UCBA0003149
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SATEESHDEVDA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHABUA
|
MP-21-004-056-004/26
(MINDAL)
|
1721004056NRG24261220231018626
|
26/12/2023
|
SATEESH DEVDA
|
1721004056WL094986
|
SATEESH DEVDA
|
00462
|
UCBA0003149
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SATEESHDEVDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22
|
22
|
|
|
|
|
|
|
|
|
139
|
JHABUA
|
MP-21-004-014-001/341
(KALYANPURA)
|
1721004014NRG24261220231018336
|
26/12/2023
|
RAMSINGH BHABOR
|
1721004014WL094973
|
RAMSINGH BHABOR
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAMSINGHBHABOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
JHABUA
|
MP-21-004-055-001/221-D
(KUNDLA)
|
1721004055NRG24261220231017712
|
26/12/2023
|
THOMAS MEDA
|
1721004055WL094943
|
THOMAS MEDA
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
12/03/2024
|
|
663661521
|
|
THOMASMEDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-056-003/164
(MINDAL)
|
1721004056NRG24261220231018581
|
26/12/2023
|
Avinash
|
1721004056WL094986
|
Avinash
|
00468
|
UBIN0557528
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
Avinash
|
UNION BANK OF INDIA(508500)
|
|
142
|
JHABUA
|
MP-21-004-056-003/164
(MINDAL)
|
1721004056NRG24261220231018582
|
26/12/2023
|
MOHINI
|
1721004056WL094986
|
MOHINI
|
00468
|
UBIN0557528
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MOHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
143
|
JHABUA
|
MP-21-004-023-001/359
(PITOL BADI)
|
1721004023NRG24261220231016952
|
26/12/2023
|
Jheeta Damor
|
1721004023WL094868
|
Jheeta Damor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
JheetaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
144
|
JHABUA
|
MP-21-004-014-001/128
(KALYANPURA)
|
1721004014NRG24261220231018080
|
26/12/2023
|
MOHAN
|
1721004014WL094963
|
MOHAN
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
145
|
JHABUA
|
MP-21-004-056-003/24
(MINDAL)
|
1721004056NRG24261220231018591
|
26/12/2023
|
Mejli
|
1721004056WL094986
|
Mejli
|
00697
|
BKID0MG5002
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
Mejli
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHABUA
|
MP-21-004-056-003/73
(MINDAL)
|
1721004056NRG24261220231018606
|
26/12/2023
|
Mena Bucha
|
1721004056WL094986
|
Mena Bucha
|
00697
|
BKID0MG5002
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MenaBucha
|
BANK OF BARODA(606985)
|
|
147
|
JHABUA
|
MP-21-004-056-003/73
(MINDAL)
|
1721004056NRG24261220231018605
|
26/12/2023
|
Mena Bucha
|
1721004056WL094986
|
Mena Bucha
|
00697
|
BKID0MG5002
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
MenaBucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
148
|
JHABUA
|
MP-21-004-014-001/10
(KALYANPURA)
|
1721004014NRG24261220231018208
|
26/12/2023
|
MIRA RAJESH
|
1721004014WL094967
|
MIRA RAJESH
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
MIRARAJESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHABUA
|
MP-21-004-014-001/141
(KALYANPURA)
|
1721004014NRG24261220231018084
|
26/12/2023
|
MAHESH NATHUSINGH BHABOR
|
1721004014WL094963
|
MAHESH NATHUSINGH BHABOR
|
00697
|
BKID0MG5004
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
MAHESHNATHUSINGHBHABOR
|
BANK OF INDIA(508505)
|
|
150
|
JHABUA
|
MP-21-004-014-001/141
(KALYANPURA)
|
1721004014NRG24261220231018083
|
26/12/2023
|
santu nathu
|
1721004014WL094963
|
santu nathu
|
00697
|
BKID0MG5004
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
santunathu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JHABUA
|
MP-21-004-014-001/15
(KALYANPURA)
|
1721004014NRG24261220231018085
|
26/12/2023
|
Somala
|
1721004014WL094963
|
Somala
|
00697
|
BKID0MG5004
|
2
|
2
|
Processed
|
12/03/2024
|
|
663661521
|
|
Somala
|
BANK OF BARODA(606985)
|
|
152
|
JHABUA
|
MP-21-004-014-001/152
(KALYANPURA)
|
1721004014NRG24261220231018086
|
26/12/2023
|
Humali Versingh
|
1721004014WL094963
|
Humali Versingh
|
00697
|
BKID0MG5004
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
HumaliVersingh
|
BANK OF BARODA(606985)
|
|
153
|
JHABUA
|
MP-21-004-014-001/163
(KALYANPURA)
|
1721004014NRG24261220231018087
|
26/12/2023
|
RAMSINGH DHAK
|
1721004014WL094963
|
RAMSINGH DHAK
|
00697
|
BKID0MG5004
|
4
|
4
|
Processed
|
12/03/2024
|
|
663661521
|
|
RAMSINGHDHAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JHABUA
|
MP-21-004-014-001/4
(KALYANPURA)
|
1721004014NRG24261220231018459
|
26/12/2023
|
kamli Vinod
|
1721004014WL094976
|
kamli Vinod
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
kamliVinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JHABUA
|
MP-21-004-014-001/4
(KALYANPURA)
|
1721004014NRG24261220231018458
|
26/12/2023
|
Vinod Nathiya
|
1721004014WL094976
|
Vinod Nathiya
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
VinodNathiya
|
BANK OF BARODA(606985)
|
|
156
|
JHABUA
|
MP-21-004-014-001/42
(KALYANPURA)
|
1721004014NRG24261220231018461
|
26/12/2023
|
usha Lalu
|
1721004014WL094976
|
usha Lalu
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
ushaLalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
JHABUA
|
MP-21-004-014-001/42
(KALYANPURA)
|
1721004014NRG24261220231018460
|
26/12/2023
|
usha lalu
|
1721004014WL094976
|
usha lalu
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
ushalalu
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHABUA
|
MP-21-004-014-001/5
(KALYANPURA)
|
1721004014NRG24261220231018463
|
26/12/2023
|
VALI BAI
|
1721004014WL094976
|
VALI BAI
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
VALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JHABUA
|
MP-21-004-014-001/5
(KALYANPURA)
|
1721004014NRG24261220231018462
|
26/12/2023
|
vali nagin
|
1721004014WL094976
|
vali nagin
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
valinagin
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JHABUA
|
MP-21-004-014-001/7
(KALYANPURA)
|
1721004014NRG24261220231018464
|
26/12/2023
|
PRAKASH MADIYA
|
1721004014WL094976
|
PRAKASH MADIYA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
PRAKASHMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JHABUA
|
MP-21-004-014-001/703
(KALYANPURA)
|
1721004014NRG24261220231018466
|
26/12/2023
|
Kattu Nana
|
1721004014WL094976
|
Kattu Nana
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
KattuNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JHABUA
|
MP-21-004-014-001/703
(KALYANPURA)
|
1721004014NRG24261220231018465
|
26/12/2023
|
Kattu Nana
|
1721004014WL094976
|
Kattu Nana
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
12/03/2024
|
|
663661521
|
|
KattuNana
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
JHABUA
|
MP-21-004-014-001/844
(KALYANPURA)
|
1721004014NRG24261220231018210
|
26/12/2023
|
dhuli mana
|
1721004014WL094969
|
dhuli mana
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
dhulimana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JHABUA
|
MP-21-004-014-001/9-A
(KALYANPURA)
|
1721004014NRG24261220231018209
|
26/12/2023
|
usha kaliya
|
1721004014WL094968
|
usha kaliya
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663661521
|
|
ushakaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
JHABUA
|
MP-21-004-014-001/98
(KALYANPURA)
|
1721004014NRG24261220231018338
|
26/12/2023
|
Makna Manga
|
1721004014WL094973
|
Makna Manga
|
00697
|
BKID0MG5004
|
12
|
12
|
Processed
|
12/03/2024
|
|
663661521
|
|
MaknaManga
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7982
|
7982
|
|
|
|
|
|
|
|
|
166
|
JHABUA
|
MP-21-004-023-001/111
(PITOL BADI)
|
1721004023NRG24261220231016942
|
26/12/2023
|
Kalsingh Katara
|
1721004023WL094868
|
Kalsingh Katara
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
KalsinghKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JHABUA
|
MP-21-004-023-001/111
(PITOL BADI)
|
1721004023NRG24261220231016943
|
26/12/2023
|
Limbu Katara
|
1721004023WL094868
|
Limbu Katara
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
LimbuKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
JHABUA
|
MP-21-004-023-001/229
(PITOL BADI)
|
1721004023NRG24261220231016945
|
26/12/2023
|
hakri kasna Gundiya
|
1721004023WL094868
|
hakri kasna Gundiya
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
hakrikasnaGundiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
JHABUA
|
MP-21-004-023-001/229
(PITOL BADI)
|
1721004023NRG24261220231016944
|
26/12/2023
|
Kasna Bucha Gundiya
|
1721004023WL094868
|
Kasna Bucha Gundiya
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
KasnaBuchaGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JHABUA
|
MP-21-004-023-001/271
(PITOL BADI)
|
1721004023NRG24261220231016949
|
26/12/2023
|
Manu Vala
|
1721004023WL094868
|
Manu Vala
|
00697
|
BKID0MG5017
|
20
|
20
|
Processed
|
12/03/2024
|
|
663661521
|
|
ManuVala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JHABUA
|
MP-21-004-023-001/271
(PITOL BADI)
|
1721004023NRG24261220231016948
|
26/12/2023
|
Manu Vala
|
1721004023WL094868
|
Manu Vala
|
00697
|
BKID0MG5017
|
20
|
20
|
Processed
|
12/03/2024
|
|
663661521
|
|
ManuVala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JHABUA
|
MP-21-004-023-001/272
(PITOL BADI)
|
1721004023NRG24261220231016950
|
26/12/2023
|
Mangu Gundiya
|
1721004023WL094868
|
Mangu Gundiya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
12/03/2024
|
|
663661521
|
|
ManguGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JHABUA
|
MP-21-004-023-001/272
(PITOL BADI)
|
1721004023NRG24261220231016951
|
26/12/2023
|
Mangu Lalji
|
1721004023WL094868
|
Mangu Lalji
|
00697
|
BKID0MG5017
|
20
|
20
|
Processed
|
12/03/2024
|
|
663661521
|
|
ManguLalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JHABUA
|
MP-21-004-023-001/388-A
(PITOL BADI)
|
1721004023NRG24261220231016954
|
26/12/2023
|
GAMMA BHURA
|
1721004023WL094868
|
GAMMA BHURA
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
GAMMABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JHABUA
|
MP-21-004-023-001/388-A
(PITOL BADI)
|
1721004023NRG24261220231016953
|
26/12/2023
|
GAMMA BHURA
|
1721004023WL094868
|
GAMMA BHURA
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
GAMMABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-023-001/54
(PITOL BADI)
|
1721004023NRG24261220231016956
|
26/12/2023
|
Kela Gundiya
|
1721004023WL094868
|
Kela Gundiya
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
KelaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-023-001/54
(PITOL BADI)
|
1721004023NRG24261220231016955
|
26/12/2023
|
Kela Narsingh
|
1721004023WL094868
|
Kela Narsingh
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
KelaNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JHABUA
|
MP-21-004-023-001/95
(PITOL BADI)
|
1721004023NRG24261220231016958
|
26/12/2023
|
Hakri Gundiya
|
1721004023WL094868
|
Hakri Gundiya
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
HakriGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JHABUA
|
MP-21-004-023-001/96
(PITOL BADI)
|
1721004023NRG24261220231016960
|
26/12/2023
|
Thavriya Gundiya
|
1721004023WL094868
|
Thavriya Gundiya
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
ThavriyaGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JHABUA
|
MP-21-004-023-001/96
(PITOL BADI)
|
1721004023NRG24261220231016959
|
26/12/2023
|
Thavriya Gundiya
|
1721004023WL094868
|
Thavriya Gundiya
|
00697
|
BKID0MG5017
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663661521
|
|
ThavriyaGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JHABUA
|
MP-21-004-055-001/231
(KUNDLA)
|
1721004055NRG24261220231017703
|
26/12/2023
|
HIMLA RAYCHAND DAMOR
|
1721004055WL094941
|
HIMLA RAYCHAND DAMOR
|
00697
|
BKID0MG5017
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
HIMLARAYCHANDDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JHABUA
|
MP-21-004-055-001/231-A
(KUNDLA)
|
1721004055NRG24261220231017704
|
26/12/2023
|
TOLIYA DAMOR
|
1721004055WL094941
|
TOLIYA DAMOR
|
00697
|
BKID0MG5017
|
15
|
15
|
Processed
|
12/03/2024
|
|
663661521
|
|
TOLIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12270
|
12270
|
|
|
|
|
|
|
|
|
183
|
JHABUA
|
MP-21-004-056-003/50
(MINDAL)
|
1721004056NRG24261220231018600
|
26/12/2023
|
SUNITA BAPU DAMOR
|
1721004056WL094986
|
SUNITA BAPU DAMOR
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SUNITABAPUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JHABUA
|
MP-21-004-056-003/50
(MINDAL)
|
1721004056NRG24261220231018599
|
26/12/2023
|
SUNITA BAPU DAMOR
|
1721004056WL094986
|
SUNITA BAPU DAMOR
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
12/03/2024
|
|
663661521
|
|
SUNITABAPUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65587
|
65587
|
|
|
|
|
|
|
|