|
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-21-004-008-001/152
(MEHANDIKHEDA)
|
1721004008NRG24210120241148300
|
21/01/2024
|
VISHIYA JHITARA
|
1721004008WL102718
|
VISHIYA JHITARA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
VISHIYAJHITARA
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-008-001/220
(MEHANDIKHEDA)
|
1721004008NRG24210120241148319
|
21/01/2024
|
gajali
|
1721004008WL102718
|
gajali
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
gajali
|
BANK OF INDIA(508505)
|
|
3
|
JHABUA
|
MP-21-004-008-001/232
(MEHANDIKHEDA)
|
1721004008NRG24210120241148323
|
21/01/2024
|
premsingh
|
1721004008WL102718
|
premsingh
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-008-001/28-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148338
|
21/01/2024
|
sangita bariya
|
1721004008WL102718
|
sangita bariya
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
sangitabariya
|
BANK OF INDIA(508505)
|
|
5
|
JHABUA
|
MP-21-004-008-001/29-C
(MEHANDIKHEDA)
|
1721004008NRG24210120241148342
|
21/01/2024
|
sunita bariya
|
1721004008WL102718
|
sunita bariya
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
sunitabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-008-002/33
(MEHANDIKHEDA)
|
1721004008NRG24210120241148368
|
21/01/2024
|
kasni
|
1721004008WL102718
|
kasni
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
kasni
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-036-001/101-B
(GOLACHHOTI)
|
1721004036NRG24200120241146819
|
21/01/2024
|
Jaya Damor
|
1721004036WL102646
|
Jaya Damor
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
JayaDamor
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-036-001/142-A
(GOLACHHOTI)
|
1721004036NRG24200120241146825
|
21/01/2024
|
Shanta Kharadi
|
1721004036WL102646
|
Shanta Kharadi
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
ShantaKharadi
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-036-001/143
(GOLACHHOTI)
|
1721004036NRG24200120241146829
|
21/01/2024
|
Raju kharadi
|
1721004036WL102646
|
Raju kharadi
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Rajukharadi
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-036-001/147-A
(GOLACHHOTI)
|
1721004036NRG24200120241146831
|
21/01/2024
|
Bhika Damor
|
1721004036WL102646
|
Bhika Damor
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
BhikaDamor
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-036-001/147-A
(GOLACHHOTI)
|
1721004036NRG24200120241146830
|
21/01/2024
|
Bhika Damor
|
1721004036WL102646
|
Bhika Damor
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JHABUA
|
MP-21-004-036-001/206-A
(GOLACHHOTI)
|
1721004036NRG24200120241146838
|
21/01/2024
|
Meera Kharadi
|
1721004036WL102646
|
Meera Kharadi
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
MeeraKharadi
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-036-001/27-A
(GOLACHHOTI)
|
1721004036NRG24200120241146844
|
21/01/2024
|
Dinu
|
1721004036WL102646
|
Dinu
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Dinu
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-036-001/27-C
(GOLACHHOTI)
|
1721004036NRG24200120241146846
|
21/01/2024
|
Menu
|
1721004036WL102646
|
Menu
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Menu
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-036-001/271-C
(GOLACHHOTI)
|
1721004036NRG24200120241146852
|
21/01/2024
|
Kanta
|
1721004036WL102646
|
Kanta
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-036-001/310
(GOLACHHOTI)
|
1721004036NRG24200120241146863
|
21/01/2024
|
Badiya Damor
|
1721004036WL102646
|
Badiya Damor
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
BadiyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-036-001/49
(GOLACHHOTI)
|
1721004036NRG24200120241146866
|
21/01/2024
|
sakrariya
|
1721004036WL102646
|
sakrariya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
sakrariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-036-001/49-A
(GOLACHHOTI)
|
1721004036NRG24200120241146868
|
21/01/2024
|
Kalu Damor
|
1721004036WL102646
|
Kalu Damor
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
KaluDamor
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-036-001/49-A
(GOLACHHOTI)
|
1721004036NRG24200120241146869
|
21/01/2024
|
Nirmala Damor
|
1721004036WL102646
|
Nirmala Damor
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
NirmalaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-036-001/94-A
(GOLACHHOTI)
|
1721004036NRG24200120241146872
|
21/01/2024
|
KAMLESH KALU
|
1721004036WL102646
|
KAMLESH KALU
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
KAMLESHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHABUA
|
MP-21-004-036-001/94-A
(GOLACHHOTI)
|
1721004036NRG24200120241146871
|
21/01/2024
|
KAMLESH KALU
|
1721004036WL102646
|
KAMLESH KALU
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
KAMLESHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHABUA
|
MP-21-004-036-002/72
(GOLACHHOTI)
|
1721004036NRG24200120241146876
|
21/01/2024
|
Mangu
|
1721004036WL102646
|
Mangu
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-036-002/72-A
(GOLACHHOTI)
|
1721004036NRG24200120241146877
|
21/01/2024
|
jamna
|
1721004036WL102646
|
jamna
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
jamna
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-036-002/72-B
(GOLACHHOTI)
|
1721004036NRG24200120241146878
|
21/01/2024
|
GEETA
|
1721004036WL102646
|
GEETA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHABUA
|
MP-21-004-036-002/8
(GOLACHHOTI)
|
1721004036NRG24200120241146885
|
21/01/2024
|
Sambudi damor
|
1721004036WL102647
|
Sambudi damor
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sambudidamor
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-041-001/128-A
(KALAPIPAL)
|
1721004041NRG24200120241147844
|
21/01/2024
|
Alsingh Kheema
|
1721004041WL102695
|
Alsingh Kheema
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
AlsinghKheema
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-041-001/128-B
(KALAPIPAL)
|
1721004041NRG24200120241147845
|
21/01/2024
|
vasna alsingh bhuriya
|
1721004041WL102695
|
vasna alsingh bhuriya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
vasnaalsinghbhuriya
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-041-001/130
(KALAPIPAL)
|
1721004041NRG24200120241147846
|
21/01/2024
|
khushal khima
|
1721004041WL102695
|
khushal khima
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
khushalkhima
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-041-001/140
(KALAPIPAL)
|
1721004041NRG24200120241147848
|
21/01/2024
|
Dheetu Mohal
|
1721004041WL102695
|
Dheetu Mohal
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
DheetuMohal
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-041-001/175
(KALAPIPAL)
|
1721004041NRG24200120241147859
|
21/01/2024
|
Gajiya Gallu
|
1721004041WL102696
|
Gajiya Gallu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
GajiyaGallu
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-041-001/188
(KALAPIPAL)
|
1721004041NRG24200120241147860
|
21/01/2024
|
Ramsiya Nansingh
|
1721004041WL102696
|
Ramsiya Nansingh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
RamsiyaNansingh
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-041-001/212
(KALAPIPAL)
|
1721004041NRG24200120241147861
|
21/01/2024
|
Naula Jhuma
|
1721004041WL102696
|
Naula Jhuma
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
NaulaJhuma
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-041-001/305
(KALAPIPAL)
|
1721004041NRG24200120241147862
|
21/01/2024
|
Kailash Tidu Bhuriyta
|
1721004041WL102696
|
Kailash Tidu Bhuriyta
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
KailashTiduBhuriyta
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-041-001/316
(KALAPIPAL)
|
1721004041NRG24200120241147863
|
21/01/2024
|
Setan Vesta Bhuriya
|
1721004041WL102696
|
Setan Vesta Bhuriya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
SetanVestaBhuriya
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-041-001/317-A
(KALAPIPAL)
|
1721004041NRG24200120241147850
|
21/01/2024
|
radesh ajnar
|
1721004041WL102695
|
radesh ajnar
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
radeshajnar
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-041-001/317-B
(KALAPIPAL)
|
1721004041NRG24200120241147851
|
21/01/2024
|
mosham ajanar
|
1721004041WL102695
|
mosham ajanar
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
moshamajanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-041-001/319
(KALAPIPAL)
|
1721004041NRG24200120241147853
|
21/01/2024
|
Kehji Lala Bhuriya
|
1721004041WL102695
|
Kehji Lala Bhuriya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
KehjiLalaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHABUA
|
MP-21-004-041-001/319
(KALAPIPAL)
|
1721004041NRG24200120241147852
|
21/01/2024
|
Kehji Lala Bhuriya
|
1721004041WL102695
|
Kehji Lala Bhuriya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
KehjiLalaBhuriya
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-041-001/321-B
(KALAPIPAL)
|
1721004041NRG24200120241147855
|
21/01/2024
|
Sardar Damor
|
1721004041WL102695
|
Sardar Damor
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
SardarDamor
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-041-001/327
(KALAPIPAL)
|
1721004041NRG24200120241147857
|
21/01/2024
|
RAMLI BHURIYA
|
1721004041WL102695
|
RAMLI BHURIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
RAMLIBHURIYA
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-041-001/327
(KALAPIPAL)
|
1721004041NRG24200120241147856
|
21/01/2024
|
RAMLI BHURIYA
|
1721004041WL102695
|
RAMLI BHURIYA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
RAMLIBHURIYA
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-041-001/34
(KALAPIPAL)
|
1721004041NRG24200120241147858
|
21/01/2024
|
Kalu Babu
|
1721004041WL102695
|
Kalu Babu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
KaluBabu
|
IDBI BANK(607095)
|
|
43
|
JHABUA
|
MP-21-004-041-001/36
(KALAPIPAL)
|
1721004041NRG24200120241147864
|
21/01/2024
|
SETU RAMA
|
1721004041WL102696
|
SETU RAMA
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
SETURAMA
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-041-001/370
(KALAPIPAL)
|
1721004041NRG24200120241147865
|
21/01/2024
|
Sambhu kala Bhuriya
|
1721004041WL102696
|
Sambhu kala Bhuriya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
SambhukalaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-048-001/127
(SANDALA)
|
1721004048NRG24210120241150380
|
21/01/2024
|
Raju Kalsingh
|
1721004048WL102808
|
Raju Kalsingh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
RajuKalsingh
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-048-001/137
(SANDALA)
|
1721004048NRG24210120241150381
|
21/01/2024
|
DULEASINGH
|
1721004048WL102808
|
DULEASINGH
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
DULEASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-048-001/90
(SANDALA)
|
1721004048NRG24210120241150388
|
21/01/2024
|
SAVITA HARISINGH
|
1721004048WL102809
|
SAVITA HARISINGH
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/03/2024
|
|
039267170
|
|
SAVITAHARISINGH
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-053-001/202
(MOHANPURA)
|
1721004053NRG24210120241148107
|
21/01/2024
|
Jeta
|
1721004053WL102708
|
Jeta
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
Jeta
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-053-001/203
(MOHANPURA)
|
1721004053NRG24210120241148112
|
21/01/2024
|
Badu Dita Damor
|
1721004053WL102708
|
Badu Dita Damor
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
BaduDitaDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHABUA
|
MP-21-004-053-001/203
(MOHANPURA)
|
1721004053NRG24210120241148113
|
21/01/2024
|
Hetu Damor
|
1721004053WL102708
|
Hetu Damor
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
HetuDamor
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-053-003/156-A
(MOHANPURA)
|
1721004053NRG24210120241148016
|
21/01/2024
|
Parthaa Meda
|
1721004053WL102704
|
Parthaa Meda
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
ParthaaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-053-003/156-A
(MOHANPURA)
|
1721004053NRG24210120241148015
|
21/01/2024
|
Parthaa Meda
|
1721004053WL102704
|
Parthaa Meda
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
ParthaaMeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
JHABUA
|
MP-21-004-053-003/26
(MOHANPURA)
|
1721004053NRG24210120241148018
|
21/01/2024
|
Bhura GALLA
|
1721004053WL102704
|
Bhura GALLA
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
BhuraGALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-053-003/26
(MOHANPURA)
|
1721004053NRG24210120241148017
|
21/01/2024
|
GALLA SILIYA
|
1721004053WL102704
|
GALLA SILIYA
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
GALLASILIYA
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-057-001/158-A
(DHEKALCHHOTI)
|
1721004057NRG24200120241146997
|
21/01/2024
|
Kali
|
1721004057WL102659
|
Kali
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kali
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-057-001/158-A
(DHEKALCHHOTI)
|
1721004057NRG24200120241146996
|
21/01/2024
|
NANU GUNDIYA
|
1721004057WL102659
|
NANU GUNDIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039267170
|
|
NANUGUNDIYA
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-057-001/198-B
(DHEKALCHHOTI)
|
1721004057NRG24200120241146915
|
21/01/2024
|
Pushpa
|
1721004057WL102654
|
Pushpa
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039267170
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-057-002/72
(DHEKALCHHOTI)
|
1721004057NRG24200120241146999
|
21/01/2024
|
BESTI MEDA
|
1721004057WL102661
|
BESTI MEDA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039267170
|
|
BESTIMEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33411
|
33411
|
|
|
|
|
|
|
|
|
59
|
JHABUA
|
MP-21-004-004-001/254-A
(BHAGOR)
|
1721004004NRG24210120241149627
|
21/01/2024
|
Papu varma
|
1721004004WL102779
|
Papu varma
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Papuvarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JHABUA
|
MP-21-004-008-001/101-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148279
|
21/01/2024
|
badali machar
|
1721004008WL102718
|
badali machar
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
badalimachar
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-008-001/101-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148278
|
21/01/2024
|
mithiya
|
1721004008WL102718
|
mithiya
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
mithiya
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-008-001/102-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148281
|
21/01/2024
|
huma
|
1721004008WL102718
|
huma
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
huma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JHABUA
|
MP-21-004-008-001/134-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148293
|
21/01/2024
|
nuri
|
1721004008WL102718
|
nuri
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
nuri
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-008-001/134-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148292
|
21/01/2024
|
nuri
|
1721004008WL102718
|
nuri
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
nuri
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-008-001/16-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148304
|
21/01/2024
|
seena
|
1721004008WL102718
|
seena
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
seena
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-008-001/174-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148305
|
21/01/2024
|
hakaru
|
1721004008WL102718
|
hakaru
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
hakaru
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-008-001/220-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148320
|
21/01/2024
|
gana bariya
|
1721004008WL102718
|
gana bariya
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
ganabariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JHABUA
|
MP-21-004-008-001/238
(MEHANDIKHEDA)
|
1721004008NRG24210120241148333
|
21/01/2024
|
kamli bariya
|
1721004008WL102718
|
kamli bariya
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
kamlibariya
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-008-001/29-C
(MEHANDIKHEDA)
|
1721004008NRG24210120241148343
|
21/01/2024
|
Anjila
|
1721004008WL102718
|
Anjila
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
Anjila
|
UCO BANK(607066)
|
|
70
|
JHABUA
|
MP-21-004-008-001/38-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148351
|
21/01/2024
|
Afsi
|
1721004008WL102718
|
Afsi
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Afsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-008-001/4-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148353
|
21/01/2024
|
Meta bariya
|
1721004008WL102718
|
Meta bariya
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
Metabariya
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-008-001/4-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148352
|
21/01/2024
|
Tansingh
|
1721004008WL102718
|
Tansingh
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
Tansingh
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-036-001/237
(GOLACHHOTI)
|
1721004036NRG24200120241146813
|
21/01/2024
|
chansingh
|
1721004036WL102645
|
chansingh
|
00045
|
BARB0MEGHNA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
chansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-008-001/103-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148282
|
21/01/2024
|
badiya
|
1721004008WL102718
|
badiya
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
badiya
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-008-001/103-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148283
|
21/01/2024
|
vela
|
1721004008WL102718
|
vela
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
vela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-008-001/129-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148289
|
21/01/2024
|
angu
|
1721004008WL102718
|
angu
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
angu
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-008-001/13-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148290
|
21/01/2024
|
babu bariya
|
1721004008WL102718
|
babu bariya
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
babubariya
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-008-001/132-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148291
|
21/01/2024
|
badu
|
1721004008WL102718
|
badu
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
badu
|
BANK OF INDIA(508505)
|
|
79
|
JHABUA
|
MP-21-004-008-001/140-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148295
|
21/01/2024
|
deetu
|
1721004008WL102718
|
deetu
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
deetu
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-008-001/150
(MEHANDIKHEDA)
|
1721004008NRG24210120241148297
|
21/01/2024
|
AABUDI TAHED
|
1721004008WL102718
|
AABUDI TAHED
|
00048
|
BKID0008844
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
AABUDITAHED
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
JHABUA
|
MP-21-004-008-001/150-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148298
|
21/01/2024
|
BASANTI NARAYAN
|
1721004008WL102718
|
BASANTI NARAYAN
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
BASANTINARAYAN
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-008-001/154
(MEHANDIKHEDA)
|
1721004008NRG24210120241148301
|
21/01/2024
|
mansing bariya
|
1721004008WL102718
|
mansing bariya
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
mansingbariya
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-008-001/16
(MEHANDIKHEDA)
|
1721004008NRG24210120241148302
|
21/01/2024
|
Sheela
|
1721004008WL102718
|
Sheela
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sheela
|
BANK OF BARODA(606985)
|
|
84
|
JHABUA
|
MP-21-004-008-001/16-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148303
|
21/01/2024
|
mukesh
|
1721004008WL102718
|
mukesh
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
85
|
JHABUA
|
MP-21-004-008-001/18-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148307
|
21/01/2024
|
tita
|
1721004008WL102718
|
tita
|
00048
|
BKID0008844
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
tita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JHABUA
|
MP-21-004-008-001/18-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148306
|
21/01/2024
|
tita
|
1721004008WL102718
|
tita
|
00048
|
BKID0008844
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
tita
|
BANK OF INDIA(508505)
|
|
87
|
JHABUA
|
MP-21-004-008-001/192-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148308
|
21/01/2024
|
pagala
|
1721004008WL102718
|
pagala
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
pagala
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-008-001/196
(MEHANDIKHEDA)
|
1721004008NRG24210120241148310
|
21/01/2024
|
naresh
|
1721004008WL102718
|
naresh
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-008-001/196
(MEHANDIKHEDA)
|
1721004008NRG24210120241148309
|
21/01/2024
|
naresh
|
1721004008WL102718
|
naresh
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHABUA
|
MP-21-004-008-001/196-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148311
|
21/01/2024
|
kamita
|
1721004008WL102718
|
kamita
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
kamita
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JHABUA
|
MP-21-004-008-001/197-C
(MEHANDIKHEDA)
|
1721004008NRG24210120241148312
|
21/01/2024
|
babdi
|
1721004008WL102718
|
babdi
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
babdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JHABUA
|
MP-21-004-008-001/197-C
(MEHANDIKHEDA)
|
1721004008NRG24210120241148313
|
21/01/2024
|
punasingh
|
1721004008WL102718
|
punasingh
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
punasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-008-001/209
(MEHANDIKHEDA)
|
1721004008NRG24210120241148316
|
21/01/2024
|
SHANTI DILIP BARIYA
|
1721004008WL102718
|
SHANTI DILIP BARIYA
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
SHANTIDILIPBARIYA
|
BANK OF INDIA(508505)
|
|
94
|
JHABUA
|
MP-21-004-008-001/218-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148317
|
21/01/2024
|
Sunita
|
1721004008WL102718
|
Sunita
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
95
|
JHABUA
|
MP-21-004-008-001/233
(MEHANDIKHEDA)
|
1721004008NRG24210120241148328
|
21/01/2024
|
Ashish
|
1721004008WL102718
|
Ashish
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Ashish
|
BANK OF INDIA(508505)
|
|
96
|
JHABUA
|
MP-21-004-008-001/233
(MEHANDIKHEDA)
|
1721004008NRG24210120241148326
|
21/01/2024
|
parbu
|
1721004008WL102718
|
parbu
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
parbu
|
BANK OF INDIA(508505)
|
|
97
|
JHABUA
|
MP-21-004-008-001/233
(MEHANDIKHEDA)
|
1721004008NRG24210120241148327
|
21/01/2024
|
reshma
|
1721004008WL102718
|
reshma
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
reshma
|
BANK OF INDIA(508505)
|
|
98
|
JHABUA
|
MP-21-004-008-001/25
(MEHANDIKHEDA)
|
1721004008NRG24210120241148337
|
21/01/2024
|
Bhurji
|
1721004008WL102718
|
Bhurji
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Bhurji
|
BANK OF INDIA(508505)
|
|
99
|
JHABUA
|
MP-21-004-008-001/28-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148340
|
21/01/2024
|
sadu
|
1721004008WL102718
|
sadu
|
00048
|
BKID0008844
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
sadu
|
BANK OF INDIA(508505)
|
|
100
|
JHABUA
|
MP-21-004-008-001/32-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148349
|
21/01/2024
|
Tufan rangji
|
1721004008WL102718
|
Tufan rangji
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Tufanrangji
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
JHABUA
|
MP-21-004-008-001/38
(MEHANDIKHEDA)
|
1721004008NRG24210120241148350
|
21/01/2024
|
Dutiya tahed
|
1721004008WL102718
|
Dutiya tahed
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
Dutiyatahed
|
BANK OF INDIA(508505)
|
|
102
|
JHABUA
|
MP-21-004-008-001/41-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148355
|
21/01/2024
|
jambu bariya
|
1721004008WL102718
|
jambu bariya
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
jambubariya
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-008-001/41-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148356
|
21/01/2024
|
kanna
|
1721004008WL102718
|
kanna
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
kanna
|
ICICI BANK LTD(508534)
|
|
104
|
JHABUA
|
MP-21-004-008-001/42-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148357
|
21/01/2024
|
bharat
|
1721004008WL102718
|
bharat
|
00048
|
BKID0008844
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
bharat
|
BANK OF INDIA(508505)
|
|
105
|
JHABUA
|
MP-21-004-008-001/5
(MEHANDIKHEDA)
|
1721004008NRG24210120241148359
|
21/01/2024
|
BALUSINGH BARIYA
|
1721004008WL102718
|
BALUSINGH BARIYA
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
BALUSINGHBARIYA
|
BANK OF INDIA(508505)
|
|
106
|
JHABUA
|
MP-21-004-008-001/76
(MEHANDIKHEDA)
|
1721004008NRG24210120241148363
|
21/01/2024
|
indrayash
|
1721004008WL102718
|
indrayash
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
indrayash
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JHABUA
|
MP-21-004-008-001/76
(MEHANDIKHEDA)
|
1721004008NRG24210120241148362
|
21/01/2024
|
indrayash
|
1721004008WL102718
|
indrayash
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
indrayash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JHABUA
|
MP-21-004-008-001/89-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148367
|
21/01/2024
|
samila bariya
|
1721004008WL102718
|
samila bariya
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
samilabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHABUA
|
MP-21-004-008-002/91
(MEHANDIKHEDA)
|
1721004008NRG24210120241148373
|
21/01/2024
|
Pana Abbu
|
1721004008WL102718
|
Pana Abbu
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
PanaAbbu
|
BANK OF INDIA(508505)
|
|
110
|
JHABUA
|
MP-21-004-036-001/142-D
(GOLACHHOTI)
|
1721004036NRG24200120241146827
|
21/01/2024
|
Badiya Kharadi
|
1721004036WL102646
|
Badiya Kharadi
|
00048
|
BKID0008844
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
111
|
JHABUA
|
MP-21-004-053-001/202
(MOHANPURA)
|
1721004053NRG24210120241148106
|
21/01/2024
|
Hakru Dita Damor
|
1721004053WL102708
|
Hakru Dita Damor
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
HakruDitaDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHABUA
|
MP-21-004-053-001/231-A
(MOHANPURA)
|
1721004053NRG24210120241147997
|
21/01/2024
|
Punamsingh Titariya Damor
|
1721004053WL102703
|
Punamsingh Titariya Damor
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267170
|
|
PunamsinghTitariyaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JHABUA
|
MP-21-004-053-001/231-A
(MOHANPURA)
|
1721004053NRG24210120241147996
|
21/01/2024
|
Punamsingh Titariya Damor
|
1721004053WL102703
|
Punamsingh Titariya Damor
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267170
|
|
PunamsinghTitariyaDamor
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
JHABUA
|
MP-21-004-053-003/138
(MOHANPURA)
|
1721004053NRG24210120241148011
|
21/01/2024
|
Pitu Tihiya
|
1721004053WL102704
|
Pitu Tihiya
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
PituTihiya
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHABUA
|
MP-21-004-053-003/138
(MOHANPURA)
|
1721004053NRG24210120241148010
|
21/01/2024
|
Pitu Tihiya
|
1721004053WL102704
|
Pitu Tihiya
|
00048
|
BKID0008844
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
PituTihiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30797
|
30797
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-008-001/209
(MEHANDIKHEDA)
|
1721004008NRG24210120241148315
|
21/01/2024
|
DILIP BARIYA
|
1721004008WL102718
|
DILIP BARIYA
|
00078
|
CNRB0004142
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
DILIPBARIYA
|
ICICI BANK LTD(508534)
|
|
117
|
JHABUA
|
MP-21-004-036-001/302-B
(GOLACHHOTI)
|
1721004036NRG24200120241146861
|
21/01/2024
|
Kishan Damor
|
1721004036WL102646
|
Kishan Damor
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
KishanDamor
|
CANARA BANK(508532)
|
|
118
|
JHABUA
|
MP-21-004-053-003/89
(MOHANPURA)
|
1721004053NRG24210120241148037
|
21/01/2024
|
Buting Parmar
|
1721004053WL102704
|
Buting Parmar
|
00078
|
CNRB0004142
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
ButingParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-008-001/107
(MEHANDIKHEDA)
|
1721004008NRG24210120241148285
|
21/01/2024
|
Badar Bijiya
|
1721004008WL102718
|
Badar Bijiya
|
00089
|
CBIN0283896
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
BadarBijiya
|
BANK OF INDIA(508505)
|
|
120
|
JHABUA
|
MP-21-004-008-001/107
(MEHANDIKHEDA)
|
1721004008NRG24210120241148284
|
21/01/2024
|
Badar Bijiya
|
1721004008WL102718
|
Badar Bijiya
|
00089
|
CBIN0283896
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
BadarBijiya
|
ICICI BANK LTD(508534)
|
|
121
|
JHABUA
|
MP-21-004-008-001/30
(MEHANDIKHEDA)
|
1721004008NRG24210120241148345
|
21/01/2024
|
Mithu Sama
|
1721004008WL102718
|
Mithu Sama
|
00089
|
CBIN0283896
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
MithuSama
|
BANK OF INDIA(508505)
|
|
122
|
JHABUA
|
MP-21-004-008-001/30
(MEHANDIKHEDA)
|
1721004008NRG24210120241148344
|
21/01/2024
|
Mithu Sama
|
1721004008WL102718
|
Mithu Sama
|
00089
|
CBIN0283896
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
JHABUA
|
MP-21-004-008-002/82
(MEHANDIKHEDA)
|
1721004008NRG24210120241148370
|
21/01/2024
|
Amrsingh Jama
|
1721004008WL102718
|
Amrsingh Jama
|
00089
|
CBIN0283896
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
AmrsinghJama
|
BANK OF INDIA(508505)
|
|
124
|
JHABUA
|
MP-21-004-008-002/82
(MEHANDIKHEDA)
|
1721004008NRG24210120241148369
|
21/01/2024
|
Amrsingh Jama
|
1721004008WL102718
|
Amrsingh Jama
|
00089
|
CBIN0283896
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
AmrsinghJama
|
BANK OF INDIA(508505)
|
|
125
|
JHABUA
|
MP-21-004-008-002/91
(MEHANDIKHEDA)
|
1721004008NRG24210120241148372
|
21/01/2024
|
Abbu Pana
|
1721004008WL102718
|
Abbu Pana
|
00089
|
CBIN0283896
|
884
|
0
|
|
|
|
|
|
|
|
|
126
|
JHABUA
|
MP-21-004-048-001/184
(SANDALA)
|
1721004048NRG24210120241150382
|
21/01/2024
|
Bapu Malaa
|
1721004048WL102808
|
Bapu Malaa
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
BapuMalaa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
JHABUA
|
MP-21-004-048-001/187
(SANDALA)
|
1721004048NRG24210120241150383
|
21/01/2024
|
DHANJI SUKIYA
|
1721004048WL102808
|
DHANJI SUKIYA
|
00089
|
CBIN0283896
|
15
|
0
|
|
|
|
|
|
|
|
|
128
|
JHABUA
|
MP-21-004-048-001/206
(SANDALA)
|
1721004048NRG24210120241150347
|
21/01/2024
|
Nema Bapu
|
1721004048WL102806
|
Nema Bapu
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
NemaBapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
JHABUA
|
MP-21-004-053-001/202-A
(MOHANPURA)
|
1721004053NRG24210120241148109
|
21/01/2024
|
Guddi Damor
|
1721004053WL102708
|
Guddi Damor
|
00089
|
CBIN0283896
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
GuddiDamor
|
BANK OF BARODA(606985)
|
|
130
|
JHABUA
|
MP-21-004-053-001/202-A
(MOHANPURA)
|
1721004053NRG24210120241148108
|
21/01/2024
|
Guddi Damor
|
1721004053WL102708
|
Guddi Damor
|
00089
|
CBIN0283896
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
GuddiDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
3995
|
|
|
|
|
|
|
|
|
131
|
JHABUA
|
MP-21-004-053-001/131-A
(MOHANPURA)
|
1721004053NRG24210120241148098
|
21/01/2024
|
LILA DAMOR
|
1721004053WL102708
|
LILA DAMOR
|
00165
|
IBKL0001631
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
LILADAMOR
|
BANK OF BARODA(606985)
|
|
132
|
JHABUA
|
MP-21-004-053-001/357-A
(MOHANPURA)
|
1721004053NRG24210120241148091
|
21/01/2024
|
Pawan Mavi
|
1721004053WL102707
|
Pawan Mavi
|
00165
|
IBKL0001631
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
PawanMavi
|
IDBI BANK(607095)
|
|
133
|
JHABUA
|
MP-21-004-053-003/345
(MOHANPURA)
|
1721004053NRG24210120241148026
|
21/01/2024
|
Pankaj Meda
|
1721004053WL102704
|
Pankaj Meda
|
00165
|
IBKL0001631
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
PankajMeda
|
IDBI BANK(607095)
|
|
134
|
JHABUA
|
MP-21-004-053-003/356
(MOHANPURA)
|
1721004053NRG24210120241148027
|
21/01/2024
|
Gourav Meda
|
1721004053WL102704
|
Gourav Meda
|
00165
|
IBKL0001631
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
GouravMeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
135
|
JHABUA
|
MP-21-004-008-001/6
(MEHANDIKHEDA)
|
1721004008NRG24210120241148360
|
21/01/2024
|
NANKI DHUMSINGH
|
1721004008WL102718
|
NANKI DHUMSINGH
|
00168
|
ICIC0001442
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
NANKIDHUMSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
136
|
JHABUA
|
MP-21-004-004-001/210-C
(BHAGOR)
|
1721004004NRG24210120241149623
|
21/01/2024
|
Madiya bhabor
|
1721004004WL102777
|
Madiya bhabor
|
00354
|
PUNB0609000
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Madiyabhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-036-001/239-A
(GOLACHHOTI)
|
1721004036NRG24200120241146840
|
21/01/2024
|
Nau Kharadi
|
1721004036WL102646
|
Nau Kharadi
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
NauKharadi
|
BANK OF BARODA(606985)
|
|
138
|
JHABUA
|
MP-21-004-036-001/239-A
(GOLACHHOTI)
|
1721004036NRG24200120241146841
|
21/01/2024
|
Rameela Kharadi
|
1721004036WL102646
|
Rameela Kharadi
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
RameelaKharadi
|
BANK OF BARODA(606985)
|
|
139
|
JHABUA
|
MP-21-004-036-001/293-B
(GOLACHHOTI)
|
1721004036NRG24200120241146856
|
21/01/2024
|
Lali Kharadi
|
1721004036WL102646
|
Lali Kharadi
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
LaliKharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
JHABUA
|
MP-21-004-036-001/293-B
(GOLACHHOTI)
|
1721004036NRG24200120241146855
|
21/01/2024
|
Sure Singh Kharadi
|
1721004036WL102646
|
Sure Singh Kharadi
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
SureSinghKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-036-002/52-C
(GOLACHHOTI)
|
1721004036NRG24200120241146882
|
21/01/2024
|
Mehul Damor
|
1721004036WL102647
|
Mehul Damor
|
00354
|
PUNB0609000
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
MehulDamor
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-053-001/132
(MOHANPURA)
|
1721004053NRG24210120241148099
|
21/01/2024
|
Bhuri Ditiya
|
1721004053WL102708
|
Bhuri Ditiya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
BhuriDitiya
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHABUA
|
MP-21-004-053-001/132-A
(MOHANPURA)
|
1721004053NRG24210120241148100
|
21/01/2024
|
Rama Kailash
|
1721004053WL102708
|
Rama Kailash
|
00354
|
PUNB0609000
|
20
|
20
|
Processed
|
28/03/2024
|
|
039267170
|
|
RamaKailash
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHABUA
|
MP-21-004-053-001/134
(MOHANPURA)
|
1721004053NRG24210120241148101
|
21/01/2024
|
Kallu
|
1721004053WL102708
|
Kallu
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHABUA
|
MP-21-004-053-001/137-C
(MOHANPURA)
|
1721004053NRG24210120241148103
|
21/01/2024
|
SOBAN HIMARSINGH
|
1721004053WL102708
|
SOBAN HIMARSINGH
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
SOBANHIMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHABUA
|
MP-21-004-053-001/139
(MOHANPURA)
|
1721004053NRG24210120241148105
|
21/01/2024
|
SITA DAMOR
|
1721004053WL102708
|
SITA DAMOR
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
SITADAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHABUA
|
MP-21-004-053-001/202-C
(MOHANPURA)
|
1721004053NRG24210120241148110
|
21/01/2024
|
Dilip Damor
|
1721004053WL102708
|
Dilip Damor
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
DilipDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHABUA
|
MP-21-004-053-001/207
(MOHANPURA)
|
1721004053NRG24210120241148114
|
21/01/2024
|
RAMSINGH BADRA DAMOR
|
1721004053WL102708
|
RAMSINGH BADRA DAMOR
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
RAMSINGHBADRADAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
JHABUA
|
MP-21-004-053-001/208
(MOHANPURA)
|
1721004053NRG24210120241148115
|
21/01/2024
|
SITA DAMOR
|
1721004053WL102708
|
SITA DAMOR
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
SITADAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
JHABUA
|
MP-21-004-053-001/287
(MOHANPURA)
|
1721004053NRG24210120241147998
|
21/01/2024
|
Limba Toliya
|
1721004053WL102703
|
Limba Toliya
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267170
|
|
LimbaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-053-001/295-A
(MOHANPURA)
|
1721004053NRG24210120241148000
|
21/01/2024
|
BADU DAMOR
|
1721004053WL102703
|
BADU DAMOR
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
BADUDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHABUA
|
MP-21-004-053-001/295-A
(MOHANPURA)
|
1721004053NRG24210120241147999
|
21/01/2024
|
RAMSINGH DAMOR
|
1721004053WL102703
|
RAMSINGH DAMOR
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
RAMSINGHDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHABUA
|
MP-21-004-053-001/356
(MOHANPURA)
|
1721004053NRG24210120241148090
|
21/01/2024
|
Leela Bhabor
|
1721004053WL102707
|
Leela Bhabor
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
LeelaBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
JHABUA
|
MP-21-004-053-001/45
(MOHANPURA)
|
1721004053NRG24210120241148093
|
21/01/2024
|
Madiya Toliya
|
1721004053WL102707
|
Madiya Toliya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
MadiyaToliya
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
JHABUA
|
MP-21-004-053-001/46
(MOHANPURA)
|
1721004053NRG24210120241148094
|
21/01/2024
|
Madiya Mohniya
|
1721004053WL102707
|
Madiya Mohniya
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
MadiyaMohniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-053-001/49
(MOHANPURA)
|
1721004053NRG24210120241148095
|
21/01/2024
|
SEETA DINESH
|
1721004053WL102707
|
SEETA DINESH
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
SEETADINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
JHABUA
|
MP-21-004-053-001/99
(MOHANPURA)
|
1721004053NRG24210120241148039
|
21/01/2024
|
Abhisingh Damor
|
1721004053WL102705
|
Abhisingh Damor
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
AbhisinghDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-053-003/115-B
(MOHANPURA)
|
1721004053NRG24210120241148043
|
21/01/2024
|
Paru Kheemji
|
1721004053WL102705
|
Paru Kheemji
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
ParuKheemji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHABUA
|
MP-21-004-053-003/115-D
(MOHANPURA)
|
1721004053NRG24210120241148044
|
21/01/2024
|
Tolu Parmar
|
1721004053WL102705
|
Tolu Parmar
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
ToluParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHABUA
|
MP-21-004-053-003/117-B
(MOHANPURA)
|
1721004053NRG24210120241148003
|
21/01/2024
|
Amansingh Amaliyar
|
1721004053WL102704
|
Amansingh Amaliyar
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
28/03/2024
|
|
039267170
|
|
AmansinghAmaliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHABUA
|
MP-21-004-053-003/123
(MOHANPURA)
|
1721004053NRG24210120241148005
|
21/01/2024
|
Jaliya Meda
|
1721004053WL102704
|
Jaliya Meda
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
JaliyaMeda
|
BANK OF BARODA(606985)
|
|
162
|
JHABUA
|
MP-21-004-053-003/123
(MOHANPURA)
|
1721004053NRG24210120241148006
|
21/01/2024
|
THAWARI MEDA
|
1721004053WL102704
|
THAWARI MEDA
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
THAWARIMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHABUA
|
MP-21-004-053-003/139-A
(MOHANPURA)
|
1721004053NRG24210120241148012
|
21/01/2024
|
Amu Parmar
|
1721004053WL102704
|
Amu Parmar
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
AmuParmar
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
JHABUA
|
MP-21-004-053-003/149-B
(MOHANPURA)
|
1721004053NRG24210120241148014
|
21/01/2024
|
Kelash Ninama
|
1721004053WL102704
|
Kelash Ninama
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
28/03/2024
|
|
039267170
|
|
KelashNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHABUA
|
MP-21-004-053-003/149-B
(MOHANPURA)
|
1721004053NRG24210120241148013
|
21/01/2024
|
Kelash Ninama
|
1721004053WL102704
|
Kelash Ninama
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
KelashNinama
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHABUA
|
MP-21-004-053-003/28
(MOHANPURA)
|
1721004053NRG24210120241148019
|
21/01/2024
|
Ramkisan Velsingh
|
1721004053WL102704
|
Ramkisan Velsingh
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
RamkisanVelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-053-003/28
(MOHANPURA)
|
1721004053NRG24210120241148020
|
21/01/2024
|
Ramkisan Velsingh
|
1721004053WL102704
|
Ramkisan Velsingh
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
RamkisanVelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHABUA
|
MP-21-004-053-003/333
(MOHANPURA)
|
1721004053NRG24210120241148045
|
21/01/2024
|
MATHIYASH MOHANIYA
|
1721004053WL102705
|
MATHIYASH MOHANIYA
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
MATHIYASHMOHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHABUA
|
MP-21-004-053-003/338
(MOHANPURA)
|
1721004053NRG24210120241148022
|
21/01/2024
|
Kusum Meda
|
1721004053WL102704
|
Kusum Meda
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
KusumMeda
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHABUA
|
MP-21-004-053-003/338
(MOHANPURA)
|
1721004053NRG24210120241148021
|
21/01/2024
|
Kusum Meda
|
1721004053WL102704
|
Kusum Meda
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
KusumMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JHABUA
|
MP-21-004-053-003/341
(MOHANPURA)
|
1721004053NRG24210120241148023
|
21/01/2024
|
Sumit Meda
|
1721004053WL102704
|
Sumit Meda
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
SumitMeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
JHABUA
|
MP-21-004-053-003/62
(MOHANPURA)
|
1721004053NRG24210120241148031
|
21/01/2024
|
AMARSINGH
|
1721004053WL102704
|
AMARSINGH
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-053-003/62-A
(MOHANPURA)
|
1721004053NRG24210120241148032
|
21/01/2024
|
Rupesh Ninama
|
1721004053WL102704
|
Rupesh Ninama
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
RupeshNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-053-003/65
(MOHANPURA)
|
1721004053NRG24210120241148034
|
21/01/2024
|
KELA BHURIYA
|
1721004053WL102704
|
KELA BHURIYA
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
KELABHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHABUA
|
MP-21-004-053-003/79
(MOHANPURA)
|
1721004053NRG24210120241148035
|
21/01/2024
|
LIMBA JANIYA
|
1721004053WL102704
|
LIMBA JANIYA
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
LIMBAJANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-053-003/79
(MOHANPURA)
|
1721004053NRG24210120241148036
|
21/01/2024
|
THAVARI LIMBA
|
1721004053WL102704
|
THAVARI LIMBA
|
00354
|
PUNB0609000
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
THAVARILIMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-053-003/89-A
(MOHANPURA)
|
1721004053NRG24210120241148038
|
21/01/2024
|
Leela Rupsingh
|
1721004053WL102704
|
Leela Rupsingh
|
00354
|
PUNB0609000
|
20
|
20
|
Processed
|
28/03/2024
|
|
039267170
|
|
LeelaRupsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHABUA
|
MP-21-004-057-001/144
(DHEKALCHHOTI)
|
1721004057NRG24200120241146998
|
21/01/2024
|
NARIYA BHURIYA
|
1721004057WL102660
|
NARIYA BHURIYA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039267170
|
|
NARIYABHURIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29816
|
29816
|
|
|
|
|
|
|
|
|
179
|
JHABUA
|
MP-21-004-008-001/237
(MEHANDIKHEDA)
|
1721004008NRG24210120241148332
|
21/01/2024
|
Gordan
|
1721004008WL102718
|
Gordan
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
Gordan
|
BANK OF BARODA(606985)
|
|
180
|
JHABUA
|
MP-21-004-008-001/237
(MEHANDIKHEDA)
|
1721004008NRG24210120241148331
|
21/01/2024
|
Gordan
|
1721004008WL102718
|
Gordan
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Gordan
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHABUA
|
MP-21-004-036-001/142
(GOLACHHOTI)
|
1721004036NRG24200120241146822
|
21/01/2024
|
Kalu
|
1721004036WL102646
|
Kalu
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JHABUA
|
MP-21-004-036-001/142-B
(GOLACHHOTI)
|
1721004036NRG24200120241146826
|
21/01/2024
|
Babu
|
1721004036WL102646
|
Babu
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHABUA
|
MP-21-004-036-002/52-B
(GOLACHHOTI)
|
1721004036NRG24200120241146881
|
21/01/2024
|
Rahul Damor
|
1721004036WL102647
|
Rahul Damor
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
RahulDamor
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHABUA
|
MP-21-004-048-001/90
(SANDALA)
|
1721004048NRG24210120241150389
|
21/01/2024
|
HARISINGH
|
1721004048WL102809
|
HARISINGH
|
00415
|
SBIN0000396
|
300
|
300
|
Processed
|
28/03/2024
|
|
039267170
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHABUA
|
MP-21-004-053-001/136
(MOHANPURA)
|
1721004053NRG24210120241148102
|
21/01/2024
|
LAXMI KALU
|
1721004053WL102708
|
LAXMI KALU
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
LAXMIKALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHABUA
|
MP-21-004-053-001/138-A
(MOHANPURA)
|
1721004053NRG24210120241148104
|
21/01/2024
|
Bhuru Damor
|
1721004053WL102708
|
Bhuru Damor
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
BhuruDamor
|
BANK OF INDIA(508505)
|
|
187
|
JHABUA
|
MP-21-004-053-001/202-C
(MOHANPURA)
|
1721004053NRG24210120241148111
|
21/01/2024
|
Manisha
|
1721004053WL102708
|
Manisha
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-053-003/102-A
(MOHANPURA)
|
1721004053NRG24210120241148040
|
21/01/2024
|
PANSINGH BHURIYA
|
1721004053WL102705
|
PANSINGH BHURIYA
|
00415
|
SBIN0000396
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
PANSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHABUA
|
MP-21-004-053-003/342-A
(MOHANPURA)
|
1721004053NRG24210120241148024
|
21/01/2024
|
Sanjay Machar
|
1721004053WL102704
|
Sanjay Machar
|
00415
|
SBIN0000396
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
SanjayMachar
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHABUA
|
MP-21-004-053-003/65
(MOHANPURA)
|
1721004053NRG24210120241148033
|
21/01/2024
|
KAMAL BHURIYA
|
1721004053WL102704
|
KAMAL BHURIYA
|
00415
|
SBIN0000396
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
KAMALBHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8279
|
8279
|
|
|
|
|
|
|
|
|
191
|
JHABUA
|
MP-21-004-008-001/1-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148276
|
21/01/2024
|
fatiya
|
1721004008WL102718
|
fatiya
|
00415
|
SBIN0004581
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
fatiya
|
UCO BANK(607066)
|
|
192
|
JHABUA
|
MP-21-004-008-001/12-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148288
|
21/01/2024
|
Ramesh
|
1721004008WL102718
|
Ramesh
|
00415
|
SBIN0004581
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
193
|
JHABUA
|
MP-21-004-008-001/28-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148339
|
21/01/2024
|
kalu bariya
|
1721004008WL102718
|
kalu bariya
|
00415
|
SBIN0004581
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
kalubariya
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHABUA
|
MP-21-004-008-001/29-C
(MEHANDIKHEDA)
|
1721004008NRG24210120241148341
|
21/01/2024
|
kamesh bariya
|
1721004008WL102718
|
kamesh bariya
|
00415
|
SBIN0004581
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
kameshbariya
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHABUA
|
MP-21-004-008-001/32
(MEHANDIKHEDA)
|
1721004008NRG24210120241148348
|
21/01/2024
|
Ramesh Rangaji
|
1721004008WL102718
|
Ramesh Rangaji
|
00415
|
SBIN0004581
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
RameshRangaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JHABUA
|
MP-21-004-008-001/6
(MEHANDIKHEDA)
|
1721004008NRG24210120241148361
|
21/01/2024
|
savita tahed
|
1721004008WL102718
|
savita tahed
|
00415
|
SBIN0004581
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
savitatahed
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
197
|
JHABUA
|
MP-21-004-008-002/84
(MEHANDIKHEDA)
|
1721004008NRG24210120241148371
|
21/01/2024
|
BHAMARSINGH Gordan
|
1721004008WL102718
|
BHAMARSINGH Gordan
|
00415
|
SBIN0030241
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Participant not mapped to the product
|
|
|
|
198
|
JHABUA
|
MP-21-004-036-001/10-B
(GOLACHHOTI)
|
1721004036NRG24200120241146805
|
21/01/2024
|
Nitin Damor
|
1721004036WL102644
|
Nitin Damor
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
NitinDamor
|
BANK OF BARODA(606985)
|
|
199
|
JHABUA
|
MP-21-004-036-001/10-B
(GOLACHHOTI)
|
1721004036NRG24200120241146806
|
21/01/2024
|
Sunita Damor
|
1721004036WL102644
|
Sunita Damor
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
SunitaDamor
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHABUA
|
MP-21-004-036-001/101-B
(GOLACHHOTI)
|
1721004036NRG24200120241146818
|
21/01/2024
|
Prakash Damor
|
1721004036WL102646
|
Prakash Damor
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
PrakashDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
JHABUA
|
MP-21-004-036-001/127
(GOLACHHOTI)
|
1721004036NRG24200120241146808
|
21/01/2024
|
Nanku Damor
|
1721004036WL102645
|
Nanku Damor
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267170
|
|
NankuDamor
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHABUA
|
MP-21-004-036-001/130
(GOLACHHOTI)
|
1721004036NRG24200120241146821
|
21/01/2024
|
Khima
|
1721004036WL102646
|
Khima
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Khima
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHABUA
|
MP-21-004-036-001/142
(GOLACHHOTI)
|
1721004036NRG24200120241146823
|
21/01/2024
|
Sarmila
|
1721004036WL102646
|
Sarmila
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHABUA
|
MP-21-004-036-001/142-A
(GOLACHHOTI)
|
1721004036NRG24200120241146824
|
21/01/2024
|
Pappu
|
1721004036WL102646
|
Pappu
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHABUA
|
MP-21-004-036-001/143
(GOLACHHOTI)
|
1721004036NRG24200120241146828
|
21/01/2024
|
Jogdiya
|
1721004036WL102646
|
Jogdiya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Jogdiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHABUA
|
MP-21-004-036-001/152-B
(GOLACHHOTI)
|
1721004036NRG24200120241146810
|
21/01/2024
|
Naresingh
|
1721004036WL102645
|
Naresingh
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267170
|
|
Naresingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHABUA
|
MP-21-004-036-001/152-B
(GOLACHHOTI)
|
1721004036NRG24200120241146809
|
21/01/2024
|
Naresingh
|
1721004036WL102645
|
Naresingh
|
00415
|
SBIN0030241
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
JHABUA
|
MP-21-004-036-001/185
(GOLACHHOTI)
|
1721004036NRG24200120241146833
|
21/01/2024
|
Paru
|
1721004036WL102646
|
Paru
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHABUA
|
MP-21-004-036-001/205
(GOLACHHOTI)
|
1721004036NRG24200120241146835
|
21/01/2024
|
Amana
|
1721004036WL102646
|
Amana
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Amana
|
BANK OF BARODA(606985)
|
|
210
|
JHABUA
|
MP-21-004-036-001/206
(GOLACHHOTI)
|
1721004036NRG24200120241146836
|
21/01/2024
|
Kama
|
1721004036WL102646
|
Kama
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JHABUA
|
MP-21-004-036-001/238
(GOLACHHOTI)
|
1721004036NRG24200120241146839
|
21/01/2024
|
Kali Kharadi
|
1721004036WL102646
|
Kali Kharadi
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
KaliKharadi
|
STATE BANK OF INDIA(508548)
|
|
212
|
JHABUA
|
MP-21-004-036-001/27
(GOLACHHOTI)
|
1721004036NRG24200120241146842
|
21/01/2024
|
Himta
|
1721004036WL102646
|
Himta
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Himta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHABUA
|
MP-21-004-036-001/27
(GOLACHHOTI)
|
1721004036NRG24200120241146843
|
21/01/2024
|
Sanu
|
1721004036WL102646
|
Sanu
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHABUA
|
MP-21-004-036-001/27-A
(GOLACHHOTI)
|
1721004036NRG24200120241146845
|
21/01/2024
|
Anita
|
1721004036WL102646
|
Anita
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHABUA
|
MP-21-004-036-001/27-C
(GOLACHHOTI)
|
1721004036NRG24200120241146847
|
21/01/2024
|
Bantu
|
1721004036WL102646
|
Bantu
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Bantu
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHABUA
|
MP-21-004-036-001/271-C
(GOLACHHOTI)
|
1721004036NRG24200120241146851
|
21/01/2024
|
Pappu
|
1721004036WL102646
|
Pappu
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JHABUA
|
MP-21-004-036-001/272
(GOLACHHOTI)
|
1721004036NRG24200120241146853
|
21/01/2024
|
Khelu
|
1721004036WL102646
|
Khelu
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Khelu
|
BANK OF BARODA(606985)
|
|
218
|
JHABUA
|
MP-21-004-036-001/301
(GOLACHHOTI)
|
1721004036NRG24200120241146857
|
21/01/2024
|
Gopal Kharadi
|
1721004036WL102646
|
Gopal Kharadi
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
GopalKharadi
|
STATE BANK OF INDIA(508548)
|
|
219
|
JHABUA
|
MP-21-004-036-001/301
(GOLACHHOTI)
|
1721004036NRG24200120241146858
|
21/01/2024
|
Kami Kharadi
|
1721004036WL102646
|
Kami Kharadi
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
KamiKharadi
|
BANK OF BARODA(606985)
|
|
220
|
JHABUA
|
MP-21-004-036-001/302-B
(GOLACHHOTI)
|
1721004036NRG24200120241146862
|
21/01/2024
|
Jana Bai Damor
|
1721004036WL102646
|
Jana Bai Damor
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
JanaBaiDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
JHABUA
|
MP-21-004-036-001/49
(GOLACHHOTI)
|
1721004036NRG24200120241146867
|
21/01/2024
|
Fhulki
|
1721004036WL102646
|
Fhulki
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Fhulki
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHABUA
|
MP-21-004-036-001/94
(GOLACHHOTI)
|
1721004036NRG24200120241146870
|
21/01/2024
|
VELJI
|
1721004036WL102646
|
VELJI
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
VELJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JHABUA
|
MP-21-004-036-001/96
(GOLACHHOTI)
|
1721004036NRG24200120241146873
|
21/01/2024
|
Kaliya
|
1721004036WL102646
|
Kaliya
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kaliya
|
STATE BANK OF INDIA(508548)
|
|
224
|
JHABUA
|
MP-21-004-036-001/96
(GOLACHHOTI)
|
1721004036NRG24200120241146874
|
21/01/2024
|
Ramila
|
1721004036WL102646
|
Ramila
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JHABUA
|
MP-21-004-041-001/131-B
(KALAPIPAL)
|
1721004041NRG24200120241147847
|
21/01/2024
|
Arjun Bhuriya
|
1721004041WL102695
|
Arjun Bhuriya
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
ArjunBhuriya
|
STATE BANK OF INDIA(508548)
|
|
226
|
JHABUA
|
MP-21-004-041-001/140-A
(KALAPIPAL)
|
1721004041NRG24200120241147849
|
21/01/2024
|
Shantilal shitu
|
1721004041WL102695
|
Shantilal shitu
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
Shantilalshitu
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHABUA
|
MP-21-004-041-001/321
(KALAPIPAL)
|
1721004041NRG24200120241147854
|
21/01/2024
|
KAMAL
|
1721004041WL102695
|
KAMAL
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JHABUA
|
MP-21-004-048-001/191
(SANDALA)
|
1721004048NRG24210120241150384
|
21/01/2024
|
MANGLI BHIMA
|
1721004048WL102808
|
MANGLI BHIMA
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
MANGLIBHIMA
|
STATE BANK OF INDIA(508548)
|
|
229
|
JHABUA
|
MP-21-004-048-001/206
(SANDALA)
|
1721004048NRG24210120241150390
|
21/01/2024
|
JANA GARWAL
|
1721004048WL102810
|
JANA GARWAL
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
28/03/2024
|
|
039267170
|
|
JANAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
JHABUA
|
MP-21-004-048-001/6
(SANDALA)
|
1721004048NRG24210120241150391
|
21/01/2024
|
KUKI HIRA
|
1721004048WL102810
|
KUKI HIRA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
28/03/2024
|
|
039267170
|
|
KUKIHIRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JHABUA
|
MP-21-004-053-001/50-C
(MOHANPURA)
|
1721004053NRG24210120241148002
|
21/01/2024
|
Kalu Damor
|
1721004053WL102703
|
Kalu Damor
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
28/03/2024
|
|
039267170
|
|
KaluDamor
|
STATE BANK OF INDIA(508548)
|
|
232
|
JHABUA
|
MP-21-004-053-001/50-C
(MOHANPURA)
|
1721004053NRG24210120241148001
|
21/01/2024
|
Kalu Damor
|
1721004053WL102703
|
Kalu Damor
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
28/03/2024
|
|
039267170
|
|
KaluDamor
|
BANK OF BARODA(606985)
|
|
233
|
JHABUA
|
MP-21-004-053-001/87-A
(MOHANPURA)
|
1721004053NRG24210120241148096
|
21/01/2024
|
Mangiya Damor
|
1721004053WL102707
|
Mangiya Damor
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
MangiyaDamor
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHABUA
|
MP-21-004-053-003/117-C
(MOHANPURA)
|
1721004053NRG24210120241148004
|
21/01/2024
|
Vinaya Amaliyar
|
1721004053WL102704
|
Vinaya Amaliyar
|
00415
|
SBIN0030241
|
400
|
400
|
Processed
|
28/03/2024
|
|
039267170
|
|
VinayaAmaliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JHABUA
|
MP-21-004-053-003/132-A
(MOHANPURA)
|
1721004053NRG24210120241148009
|
21/01/2024
|
Papu meda
|
1721004053WL102704
|
Papu meda
|
00415
|
SBIN0030241
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
Papumeda
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHABUA
|
MP-21-004-053-003/335
(MOHANPURA)
|
1721004053NRG24210120241148047
|
21/01/2024
|
Toliya
|
1721004053WL102705
|
Toliya
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
Toliya
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JHABUA
|
MP-21-004-053-003/335
(MOHANPURA)
|
1721004053NRG24210120241148046
|
21/01/2024
|
Toliya
|
1721004053WL102705
|
Toliya
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
28/03/2024
|
|
039267170
|
|
Toliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
32514
|
|
|
|
|
|
|
|
|
238
|
JHABUA
|
MP-21-004-008-001/24-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148335
|
21/01/2024
|
gajiya badar
|
1721004008WL102718
|
gajiya badar
|
00462
|
UCBA0002993
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
gajiyabadar
|
STATE BANK OF INDIA(508548)
|
|
239
|
JHABUA
|
MP-21-004-008-001/24-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148336
|
21/01/2024
|
Sarika
|
1721004008WL102718
|
Sarika
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sarika
|
STATE BANK OF INDIA(508548)
|
|
240
|
JHABUA
|
MP-21-004-008-001/76-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148365
|
21/01/2024
|
naresh
|
1721004008WL102718
|
naresh
|
00462
|
UCBA0002993
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
naresh
|
BANK OF BARODA(606985)
|
|
241
|
JHABUA
|
MP-21-004-008-001/76-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148364
|
21/01/2024
|
naresh
|
1721004008WL102718
|
naresh
|
00462
|
UCBA0002993
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
JHABUA
|
MP-21-004-008-001/76-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148366
|
21/01/2024
|
Mikhel
|
1721004008WL102718
|
Mikhel
|
00462
|
UCBA0002993
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Mikhel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
243
|
JHABUA
|
MP-21-004-036-001/101-C
(GOLACHHOTI)
|
1721004036NRG24200120241146820
|
21/01/2024
|
Ankesh Damor
|
1721004036WL102646
|
Ankesh Damor
|
00462
|
UCBA0003149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
AnkeshDamor
|
STATE BANK OF INDIA(508548)
|
|
244
|
JHABUA
|
MP-21-004-036-001/206-A
(GOLACHHOTI)
|
1721004036NRG24200120241146837
|
21/01/2024
|
Mantu Singh Kharadi
|
1721004036WL102646
|
Mantu Singh Kharadi
|
00462
|
UCBA0003149
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
MantuSinghKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
245
|
JHABUA
|
MP-21-004-036-001/191-B
(GOLACHHOTI)
|
1721004036NRG24200120241146812
|
21/01/2024
|
DINESH DAMOR
|
1721004036WL102645
|
DINESH DAMOR
|
00468
|
UBIN0557528
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
DINESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JHABUA
|
MP-21-004-036-001/31-A
(GOLACHHOTI)
|
1721004036NRG24200120241146815
|
21/01/2024
|
Thavari Damor
|
1721004036WL102645
|
Thavari Damor
|
00468
|
UBIN0557528
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
ThavariDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
JHABUA
|
MP-21-004-053-001/355
(MOHANPURA)
|
1721004053NRG24210120241148089
|
21/01/2024
|
Khuman Mavi
|
1721004053WL102707
|
Khuman Mavi
|
00468
|
UBIN0557528
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
KhumanMavi
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
JHABUA
|
MP-21-004-053-001/44-A
(MOHANPURA)
|
1721004053NRG24210120241148092
|
21/01/2024
|
Pangu Singadiya
|
1721004053WL102707
|
Pangu Singadiya
|
00468
|
UBIN0557528
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
PanguSingadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
JHABUA
|
MP-21-004-053-003/106
(MOHANPURA)
|
1721004053NRG24210120241148042
|
21/01/2024
|
NANI NINAMA
|
1721004053WL102705
|
NANI NINAMA
|
00468
|
UBIN0557528
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
NANININAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHABUA
|
MP-21-004-053-003/123-A
(MOHANPURA)
|
1721004053NRG24210120241148007
|
21/01/2024
|
HIMACHAND JALIYA MEDA
|
1721004053WL102704
|
HIMACHAND JALIYA MEDA
|
00468
|
UBIN0557528
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
HIMACHANDJALIYAMEDA
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHABUA
|
MP-21-004-053-003/123-A
(MOHANPURA)
|
1721004053NRG24210120241148008
|
21/01/2024
|
RAMTU HIMCHANDA Meda
|
1721004053WL102704
|
RAMTU HIMCHANDA Meda
|
00468
|
UBIN0557528
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
RAMTUHIMCHANDAMeda
|
UNION BANK OF INDIA(508500)
|
|
252
|
JHABUA
|
MP-21-004-053-003/343
(MOHANPURA)
|
1721004053NRG24210120241148025
|
21/01/2024
|
Premsingh Parmar
|
1721004053WL102704
|
Premsingh Parmar
|
00468
|
UBIN0557528
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
PremsinghParmar
|
UNION BANK OF INDIA(508500)
|
|
253
|
JHABUA
|
MP-21-004-053-003/58-B
(MOHANPURA)
|
1721004053NRG24210120241148030
|
21/01/2024
|
Rakesh Parmar
|
1721004053WL102704
|
Rakesh Parmar
|
00468
|
UBIN0557528
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
RakeshParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9294
|
9294
|
|
|
|
|
|
|
|
|
254
|
JHABUA
|
MP-21-004-008-001/102-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148280
|
21/01/2024
|
vasani
|
1721004008WL102718
|
vasani
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
vasani
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
JHABUA
|
MP-21-004-008-001/239
(MEHANDIKHEDA)
|
1721004008NRG24210120241148334
|
21/01/2024
|
kaali
|
1721004008WL102718
|
kaali
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
kaali
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
JHABUA
|
MP-21-004-036-001/302-A
(GOLACHHOTI)
|
1721004036NRG24200120241146859
|
21/01/2024
|
Pujiya Damor
|
1721004036WL102646
|
Pujiya Damor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
PujiyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JHABUA
|
MP-21-004-036-001/302-A
(GOLACHHOTI)
|
1721004036NRG24200120241146860
|
21/01/2024
|
Sarma damor
|
1721004036WL102646
|
Sarma damor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Sarmadamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
258
|
JHABUA
|
MP-21-004-008-001/1-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148277
|
21/01/2024
|
ranjila
|
1721004008WL102718
|
ranjila
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
039267170
|
|
ranjila
|
STATE BANK OF INDIA(508548)
|
|
259
|
JHABUA
|
MP-21-004-008-001/140-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148294
|
21/01/2024
|
nathu
|
1721004008WL102718
|
nathu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
JHABUA
|
MP-21-004-008-001/146-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148296
|
21/01/2024
|
sama vasuniya
|
1721004008WL102718
|
sama vasuniya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
samavasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JHABUA
|
MP-21-004-008-001/2-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148314
|
21/01/2024
|
kanu
|
1721004008WL102718
|
kanu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
kanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JHABUA
|
MP-21-004-008-001/23-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148321
|
21/01/2024
|
Rahul Tahed
|
1721004008WL102718
|
Rahul Tahed
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
RahulTahed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
JHABUA
|
MP-21-004-008-001/23-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148322
|
21/01/2024
|
sharda tahed
|
1721004008WL102718
|
sharda tahed
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
shardatahed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JHABUA
|
MP-21-004-008-001/232-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148324
|
21/01/2024
|
jokha
|
1721004008WL102718
|
jokha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
jokha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JHABUA
|
MP-21-004-008-001/232-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148325
|
21/01/2024
|
vasani
|
1721004008WL102718
|
vasani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
vasani
|
BANK OF BARODA(606985)
|
|
266
|
JHABUA
|
MP-21-004-008-001/234-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148329
|
21/01/2024
|
indira
|
1721004008WL102718
|
indira
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JHABUA
|
MP-21-004-008-001/236
(MEHANDIKHEDA)
|
1721004008NRG24210120241148330
|
21/01/2024
|
hala
|
1721004008WL102718
|
hala
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
hala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
JHABUA
|
MP-21-004-008-001/4-C
(MEHANDIKHEDA)
|
1721004008NRG24210120241148354
|
21/01/2024
|
samji bariya
|
1721004008WL102718
|
samji bariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
samjibariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
JHABUA
|
MP-21-004-008-001/42-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148358
|
21/01/2024
|
rinesh bariya
|
1721004008WL102718
|
rinesh bariya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
rineshbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JHABUA
|
MP-21-004-036-001/127
(GOLACHHOTI)
|
1721004036NRG24200120241146807
|
21/01/2024
|
Galu
|
1721004036WL102645
|
Galu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039267170
|
|
Galu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
JHABUA
|
MP-21-004-036-001/43
(GOLACHHOTI)
|
1721004036NRG24200120241146865
|
21/01/2024
|
Pari Kharadi
|
1721004036WL102646
|
Pari Kharadi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
PariKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
JHABUA
|
MP-21-004-036-001/43
(GOLACHHOTI)
|
1721004036NRG24200120241146864
|
21/01/2024
|
Pinju Kharadi
|
1721004036WL102646
|
Pinju Kharadi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
PinjuKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
JHABUA
|
MP-21-004-036-001/51-B
(GOLACHHOTI)
|
1721004036NRG24200120241146816
|
21/01/2024
|
dariyavsingh damor
|
1721004036WL102645
|
dariyavsingh damor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
dariyavsinghdamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
JHABUA
|
MP-21-004-036-001/51-B
(GOLACHHOTI)
|
1721004036NRG24200120241146817
|
21/01/2024
|
Demali Damor
|
1721004036WL102645
|
Demali Damor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
DemaliDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
JHABUA
|
MP-21-004-036-002/35-C
(GOLACHHOTI)
|
1721004036NRG24200120241146879
|
21/01/2024
|
Babu Damor
|
1721004036WL102647
|
Babu Damor
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
BabuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JHABUA
|
MP-21-004-036-002/59-A
(GOLACHHOTI)
|
1721004036NRG24200120241146883
|
21/01/2024
|
Rema Ajnar
|
1721004036WL102647
|
Rema Ajnar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
RemaAjnar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JHABUA
|
MP-21-004-053-001/353-A
(MOHANPURA)
|
1721004053NRG24210120241148088
|
21/01/2024
|
Amit Damor
|
1721004053WL102707
|
Amit Damor
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
AmitDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JHABUA
|
MP-21-004-053-001/98-C
(MOHANPURA)
|
1721004053NRG24210120241148097
|
21/01/2024
|
Shivani Mavi
|
1721004053WL102707
|
Shivani Mavi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
ShivaniMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19901
|
19901
|
|
|
|
|
|
|
|
|
279
|
JHABUA
|
MP-21-004-008-001/107-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148287
|
21/01/2024
|
Kamala
|
1721004008WL102718
|
Kamala
|
00697
|
BKID0MG5002
|
442
|
442
|
Processed
|
28/03/2024
|
|
039267170
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JHABUA
|
MP-21-004-008-001/107-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148286
|
21/01/2024
|
Kamla
|
1721004008WL102718
|
Kamla
|
00697
|
BKID0MG5002
|
442
|
0
|
|
|
|
|
|
|
|
|
281
|
JHABUA
|
MP-21-004-008-001/22-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148318
|
21/01/2024
|
bahadur bariya
|
1721004008WL102718
|
bahadur bariya
|
00697
|
BKID0MG5002
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
bahadurbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JHABUA
|
MP-21-004-008-001/31-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148347
|
21/01/2024
|
badali
|
1721004008WL102718
|
badali
|
00697
|
BKID0MG5002
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
badali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JHABUA
|
MP-21-004-008-001/31-A
(MEHANDIKHEDA)
|
1721004008NRG24210120241148346
|
21/01/2024
|
ramchand
|
1721004008WL102718
|
ramchand
|
00697
|
BKID0MG5002
|
663
|
663
|
Processed
|
28/03/2024
|
|
039267170
|
|
ramchand
|
ICICI BANK LTD(508534)
|
|
284
|
JHABUA
|
MP-21-004-036-001/162-A
(GOLACHHOTI)
|
1721004036NRG24200120241146811
|
21/01/2024
|
Hurti Damor
|
1721004036WL102645
|
Hurti Damor
|
00697
|
BKID0MG5002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
HurtiDamor
|
BANK OF BARODA(606985)
|
|
285
|
JHABUA
|
MP-21-004-036-001/271-A
(GOLACHHOTI)
|
1721004036NRG24200120241146848
|
21/01/2024
|
VARDESINGH
|
1721004036WL102646
|
VARDESINGH
|
00697
|
BKID0MG5002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
VARDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JHABUA
|
MP-21-004-036-001/293
(GOLACHHOTI)
|
1721004036NRG24200120241146854
|
21/01/2024
|
MOONSINGH kHARADI
|
1721004036WL102646
|
MOONSINGH kHARADI
|
00697
|
BKID0MG5002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
MOONSINGHkHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JHABUA
|
MP-21-004-036-001/31-A
(GOLACHHOTI)
|
1721004036NRG24200120241146814
|
21/01/2024
|
Madhesingh Damor
|
1721004036WL102645
|
Madhesingh Damor
|
00697
|
BKID0MG5002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
MadhesinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
JHABUA
|
MP-21-004-036-002/5-B
(GOLACHHOTI)
|
1721004036NRG24200120241146880
|
21/01/2024
|
Ajay Damor
|
1721004036WL102647
|
Ajay Damor
|
00697
|
BKID0MG5002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
AjayDamor
|
STATE BANK OF INDIA(508548)
|
|
289
|
JHABUA
|
MP-21-004-036-002/6-A
(GOLACHHOTI)
|
1721004036NRG24200120241146884
|
21/01/2024
|
Nirmala Damor
|
1721004036WL102647
|
Nirmala Damor
|
00697
|
BKID0MG5002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
NirmalaDamor
|
STATE BANK OF INDIA(508548)
|
|
290
|
JHABUA
|
MP-21-004-036-002/72
(GOLACHHOTI)
|
1721004036NRG24200120241146875
|
21/01/2024
|
VELSINGH DHUMSING DAMOR
|
1721004036WL102646
|
VELSINGH DHUMSING DAMOR
|
00697
|
BKID0MG5002
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
VELSINGHDHUMSINGDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
JHABUA
|
MP-21-004-036-002/8-A
(GOLACHHOTI)
|
1721004036NRG24200120241146886
|
21/01/2024
|
Kamali Damor
|
1721004036WL102647
|
Kamali Damor
|
00697
|
BKID0MG5002
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039267170
|
|
KamaliDamor
|
STATE BANK OF INDIA(508548)
|
|
292
|
JHABUA
|
MP-21-004-053-003/103
(MOHANPURA)
|
1721004053NRG24210120241148041
|
21/01/2024
|
Ansingh Adiriya Bhuriya
|
1721004053WL102705
|
Ansingh Adiriya Bhuriya
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039267170
|
|
AnsinghAdiriyaBhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
JHABUA
|
MP-21-004-053-003/42
(MOHANPURA)
|
1721004053NRG24210120241148029
|
21/01/2024
|
Thavri Jamsingh
|
1721004053WL102704
|
Thavri Jamsingh
|
00697
|
BKID0MG5002
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
ThavriJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
JHABUA
|
MP-21-004-053-003/42
(MOHANPURA)
|
1721004053NRG24210120241148028
|
21/01/2024
|
Thavri Jamsingh
|
1721004053WL102704
|
Thavri Jamsingh
|
00697
|
BKID0MG5002
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267170
|
|
ThavriJamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16081
|
15639
|
|
|
|
|
|
|
|
|
295
|
JHABUA
|
MP-21-004-004-001/314
(BHAGOR)
|
1721004004NRG24210120241149628
|
21/01/2024
|
Manohar Dagdiya varma
|
1721004004WL102779
|
Manohar Dagdiya varma
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
ManoharDagdiyavarma
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
296
|
JHABUA
|
MP-21-004-048-001/201-A
(SANDALA)
|
1721004048NRG24210120241150346
|
21/01/2024
|
Kishan Garwal
|
1721004048WL102806
|
Kishan Garwal
|
00697
|
BKID0MG5004
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267170
|
|
KishanGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
297
|
JHABUA
|
MP-21-004-057-001/15-B
(DHEKALCHHOTI)
|
1721004057NRG24200120241146914
|
21/01/2024
|
Badar Tihiya Meda
|
1721004057WL102653
|
Badar Tihiya Meda
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039267170
|
|
BadarTihiyaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
298
|
JHABUA
|
MP-21-004-008-001/150-B
(MEHANDIKHEDA)
|
1721004008NRG24210120241148299
|
21/01/2024
|
Rita
|
1721004008WL102718
|
Rita
|
00697
|
BKID0MG5047
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Rita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
299
|
JHABUA
|
MP-21-004-036-001/149-A
(GOLACHHOTI)
|
1721004036NRG24200120241146832
|
21/01/2024
|
Veshiya
|
1721004036WL102646
|
Veshiya
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267170
|
|
Veshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
JHABUA
|
MP-21-004-036-001/205
(GOLACHHOTI)
|
1721004036NRG24200120241146834
|
21/01/2024
|
Maliya
|
1721004036WL102646
|
Maliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Maliya
|
BANK OF BARODA(606985)
|
|
301
|
JHABUA
|
MP-21-004-036-001/271-B
(GOLACHHOTI)
|
1721004036NRG24200120241146850
|
21/01/2024
|
Manta
|
1721004036WL102646
|
Manta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Manta
|
BANK OF BARODA(606985)
|
|
302
|
JHABUA
|
MP-21-004-036-001/271-B
(GOLACHHOTI)
|
1721004036NRG24200120241146849
|
21/01/2024
|
Manta
|
1721004036WL102646
|
Manta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267170
|
|
Manta
|
BANK OF BARODA(606985)
|
|
303
|
JHABUA
|
MP-21-004-048-001/193-B
(SANDALA)
|
1721004048NRG24210120241150385
|
21/01/2024
|
Shunita Hatila
|
1721004048WL102808
|
Shunita Hatila
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
28/03/2024
|
|
039267170
|
|
ShunitaHatila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4229
|
4229
|
|
|
|
|
|
|
|
|
304
|
JHABUA
|
MP-21-004-048-001/24
(SANDALA)
|
1721004048NRG24210120241150386
|
21/01/2024
|
Ditiya
|
1721004048WL102808
|
Ditiya
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
28/03/2024
|
|
039267170
|
|
Ditiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
JHABUA
|
MP-21-004-048-001/24
(SANDALA)
|
1721004048NRG24210120241150387
|
21/01/2024
|
Juglee
|
1721004048WL102808
|
Juglee
|
00703
|
AIRP0000001
|
15
|
15
|
Processed
|
28/03/2024
|
|
039267170
|
|
Juglee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223446
|
220116
|
|
|
|
|
|
|
|