|
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-21-004-043-002/334
(DHEKALBADI)
|
1721004043NRG24010120241049194
|
01/01/2024
|
PREMLATA Deepak
|
1721004043WL096752
|
PREMLATA Deepak
|
00032
|
UTIB0001324
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103865
|
|
PREMLATADeepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-008-001/166-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050171
|
01/01/2024
|
Ramesh
|
1721004008WL096832
|
Ramesh
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-008-001/166-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050172
|
01/01/2024
|
Ramesh
|
1721004008WL096832
|
Ramesh
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-011-003/113
(GEHLARCHHOTI)
|
1721004011NRG24010120241049028
|
01/01/2024
|
Mukesh Bhuriya
|
1721004011WL096744
|
Mukesh Bhuriya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MukeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-011-003/88
(GEHLARCHHOTI)
|
1721004011NRG24010120241049027
|
01/01/2024
|
Lali Bhabor
|
1721004011WL096743
|
Lali Bhabor
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
LaliBhabor
|
UNION BANK OF INDIA(508500)
|
|
6
|
JHABUA
|
MP-21-004-014-001/17-A
(KALYANPURA)
|
1721004014NRG24010120241049945
|
01/01/2024
|
KALI BHARAT
|
1721004014WL096800
|
KALI BHARAT
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103865
|
|
KALIBHARAT
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-018-002/129
(DEOJHARIPANDA)
|
1721004018NRG24010120241051414
|
01/01/2024
|
Mangilal
|
1721004018WL096909
|
Mangilal
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
13/03/2024
|
|
685103865
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHABUA
|
MP-21-004-018-002/129
(DEOJHARIPANDA)
|
1721004018NRG24010120241051415
|
01/01/2024
|
Mangilal
|
1721004018WL096909
|
Mangilal
|
00045
|
BARB0JHABUA
|
800
|
800
|
Processed
|
13/03/2024
|
|
685103865
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG24010120241051106
|
01/01/2024
|
Mangu
|
1721004018WL096901
|
Mangu
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Mangu
|
BANK OF INDIA(508505)
|
|
10
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG24010120241051107
|
01/01/2024
|
MANGU
|
1721004018WL096901
|
MANGU
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-018-003/73-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051132
|
01/01/2024
|
Asha
|
1721004018WL096901
|
Asha
|
00045
|
BARB0JHABUA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Asha
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-018-003/73-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051131
|
01/01/2024
|
Khimla
|
1721004018WL096901
|
Khimla
|
00045
|
BARB0JHABUA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Khimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
JHABUA
|
MP-21-004-018-003/89
(DEOJHARIPANDA)
|
1721004018NRG24010120241051134
|
01/01/2024
|
Mangli vasna
|
1721004018WL096901
|
Mangli vasna
|
00045
|
BARB0JHABUA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Manglivasna
|
BANK OF INDIA(508505)
|
|
14
|
JHABUA
|
MP-21-004-018-003/89
(DEOJHARIPANDA)
|
1721004018NRG24010120241051135
|
01/01/2024
|
Mangli vasna
|
1721004018WL096901
|
Mangli vasna
|
00045
|
BARB0JHABUA
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Manglivasna
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHABUA
|
MP-21-004-043-001/10
(DHEKALBADI)
|
1721004043NRG24010120241049319
|
01/01/2024
|
Resa Ramesh
|
1721004043WL096755
|
Resa Ramesh
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
ResaRamesh
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-043-001/100
(DHEKALBADI)
|
1721004043NRG24010120241049321
|
01/01/2024
|
Santu Hakariya
|
1721004043WL096755
|
Santu Hakariya
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
SantuHakariya
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-043-001/105
(DHEKALBADI)
|
1721004043NRG24010120241049327
|
01/01/2024
|
Bapu Rama
|
1721004043WL096755
|
Bapu Rama
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BapuRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-043-001/110
(DHEKALBADI)
|
1721004043NRG24010120241049329
|
01/01/2024
|
Sabbu naru
|
1721004043WL096755
|
Sabbu naru
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
Sabbunaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-043-001/111-A
(DHEKALBADI)
|
1721004043NRG24010120241049331
|
01/01/2024
|
Guddi Sunil
|
1721004043WL096755
|
Guddi Sunil
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
GuddiSunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-043-001/111-A
(DHEKALBADI)
|
1721004043NRG24010120241049330
|
01/01/2024
|
Sunil khuma
|
1721004043WL096755
|
Sunil khuma
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
Sunilkhuma
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-043-001/128
(DHEKALBADI)
|
1721004043NRG24010120241049338
|
01/01/2024
|
Sohan Gopal
|
1721004043WL096755
|
Sohan Gopal
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
SohanGopal
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-043-001/129
(DHEKALBADI)
|
1721004043NRG24010120241049339
|
01/01/2024
|
Gopal Sakariya
|
1721004043WL096755
|
Gopal Sakariya
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
GopalSakariya
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-043-001/13
(DHEKALBADI)
|
1721004043NRG24010120241049340
|
01/01/2024
|
Satish Gopal
|
1721004043WL096755
|
Satish Gopal
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
SatishGopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-043-001/131
(DHEKALBADI)
|
1721004043NRG24010120241049342
|
01/01/2024
|
Pinju Kashmer
|
1721004043WL096755
|
Pinju Kashmer
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
PinjuKashmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHABUA
|
MP-21-004-043-001/136
(DHEKALBADI)
|
1721004043NRG24010120241049344
|
01/01/2024
|
Malli Kasu
|
1721004043WL096755
|
Malli Kasu
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
MalliKasu
|
AXIS BANK(607153)
|
|
26
|
JHABUA
|
MP-21-004-043-001/138
(DHEKALBADI)
|
1721004043NRG24010120241049345
|
01/01/2024
|
Metab Rama
|
1721004043WL096755
|
Metab Rama
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
MetabRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHABUA
|
MP-21-004-043-001/144
(DHEKALBADI)
|
1721004043NRG24010120241049347
|
01/01/2024
|
Amansingh Singad
|
1721004043WL096755
|
Amansingh Singad
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
AmansinghSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-043-001/149
(DHEKALBADI)
|
1721004043NRG24010120241049348
|
01/01/2024
|
Anil Singad
|
1721004043WL096755
|
Anil Singad
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
AnilSingad
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-043-001/15-A
(DHEKALBADI)
|
1721004043NRG24010120241049349
|
01/01/2024
|
Dhumsingh Rumal
|
1721004043WL096755
|
Dhumsingh Rumal
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
DhumsinghRumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-043-001/151
(DHEKALBADI)
|
1721004043NRG24010120241049350
|
01/01/2024
|
Bharteeya Duliya
|
1721004043WL096755
|
Bharteeya Duliya
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BharteeyaDuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-043-001/151-A
(DHEKALBADI)
|
1721004043NRG24010120241049351
|
01/01/2024
|
Nani Khumsingh
|
1721004043WL096755
|
Nani Khumsingh
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
NaniKhumsingh
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-043-002/112
(DHEKALBADI)
|
1721004043NRG24010120241049110
|
01/01/2024
|
MEERA
|
1721004043WL096747
|
MEERA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
JHABUA
|
MP-21-004-043-002/262-C
(DHEKALBADI)
|
1721004043NRG24010120241049353
|
01/01/2024
|
Bharu Meda
|
1721004043WL096755
|
Bharu Meda
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BharuMeda
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-043-002/262-C
(DHEKALBADI)
|
1721004043NRG24010120241049354
|
01/01/2024
|
Bharu Meda
|
1721004043WL096755
|
Bharu Meda
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BharuMeda
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-043-002/262-D
(DHEKALBADI)
|
1721004043NRG24010120241049355
|
01/01/2024
|
Teru Meda
|
1721004043WL096755
|
Teru Meda
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
TeruMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JHABUA
|
MP-21-004-043-002/278
(DHEKALBADI)
|
1721004043NRG24010120241049357
|
01/01/2024
|
Nanu Dodiyar
|
1721004043WL096755
|
Nanu Dodiyar
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
NanuDodiyar
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-043-002/28
(DHEKALBADI)
|
1721004043NRG24010120241049358
|
01/01/2024
|
Raju Pangala
|
1721004043WL096755
|
Raju Pangala
|
00045
|
BARB0JHABUA
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
RajuPangala
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-043-002/304-B
(DHEKALBADI)
|
1721004043NRG24010120241049150
|
01/01/2024
|
Suraj Damor
|
1721004043WL096750
|
Suraj Damor
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
SurajDamor
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-043-002/376
(DHEKALBADI)
|
1721004043NRG24010120241049156
|
01/01/2024
|
Ramu Pangala
|
1721004043WL096750
|
Ramu Pangala
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
RamuPangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-043-002/61
(DHEKALBADI)
|
1721004043NRG24010120241049158
|
01/01/2024
|
Naru Thavriya
|
1721004043WL096750
|
Naru Thavriya
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
NaruThavriya
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-043-002/64
(DHEKALBADI)
|
1721004043NRG24010120241049159
|
01/01/2024
|
Narvesingh
|
1721004043WL096750
|
Narvesingh
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
Narvesingh
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-043-002/65
(DHEKALBADI)
|
1721004043NRG24010120241049160
|
01/01/2024
|
Vesta Limba
|
1721004043WL096750
|
Vesta Limba
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
VestaLimba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-043-002/79
(DHEKALBADI)
|
1721004043NRG24010120241049161
|
01/01/2024
|
Satur Toliya
|
1721004043WL096750
|
Satur Toliya
|
00045
|
BARB0JHABUA
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
SaturToliya
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-045-001/147-A
(KALLIPURA)
|
1721004045NRG24010120241051259
|
01/01/2024
|
Perma
|
1721004045WL096903
|
Perma
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Perma
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-045-001/91-B
(KALLIPURA)
|
1721004045NRG24010120241051276
|
01/01/2024
|
Bapu
|
1721004045WL096903
|
Bapu
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Bapu
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-045-001/92
(KALLIPURA)
|
1721004045NRG24010120241051277
|
01/01/2024
|
Pema Havsingh
|
1721004045WL096903
|
Pema Havsingh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
13/03/2024
|
|
685103865
|
|
PemaHavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
47
|
JHABUA
|
MP-21-004-008-001/134-C
(MEHANDIKHEDA)
|
1721004008NRG24010120241050146
|
01/01/2024
|
lalit
|
1721004008WL096831
|
lalit
|
00045
|
BARB0MEGHNA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
lalit
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-008-001/134-C
(MEHANDIKHEDA)
|
1721004008NRG24010120241050147
|
01/01/2024
|
lalit
|
1721004008WL096831
|
lalit
|
00045
|
BARB0MEGHNA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
lalit
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-008-001/166-B
(MEHANDIKHEDA)
|
1721004008NRG24010120241050173
|
01/01/2024
|
Dhuliya
|
1721004008WL096832
|
Dhuliya
|
00045
|
BARB0MEGHNA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dhuliya
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-008-001/166-B
(MEHANDIKHEDA)
|
1721004008NRG24010120241050174
|
01/01/2024
|
Dhuliya
|
1721004008WL096832
|
Dhuliya
|
00045
|
BARB0MEGHNA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dhuliya
|
BANK OF INDIA(508505)
|
|
51
|
JHABUA
|
MP-21-004-008-001/18-B
(MEHANDIKHEDA)
|
1721004008NRG24010120241050181
|
01/01/2024
|
mukesh
|
1721004008WL096832
|
mukesh
|
00045
|
BARB0MEGHNA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-008-001/18-B
(MEHANDIKHEDA)
|
1721004008NRG24010120241050182
|
01/01/2024
|
mukesh
|
1721004008WL096832
|
mukesh
|
00045
|
BARB0MEGHNA
|
10
|
10
|
Processed
|
13/03/2024
|
|
685103865
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-008-001/215
(MEHANDIKHEDA)
|
1721004008NRG24010120241050190
|
01/01/2024
|
Kanta
|
1721004008WL096832
|
Kanta
|
00045
|
BARB0MEGHNA
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-045-001/102-C
(KALLIPURA)
|
1721004045NRG24010120241051279
|
01/01/2024
|
Bhaju
|
1721004045WL096904
|
Bhaju
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Bhaju
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-045-001/114-C
(KALLIPURA)
|
1721004045NRG24010120241051255
|
01/01/2024
|
Kalu Makwana
|
1721004045WL096903
|
Kalu Makwana
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
KaluMakwana
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHABUA
|
MP-21-004-045-001/116
(KALLIPURA)
|
1721004045NRG24010120241051256
|
01/01/2024
|
Deva
|
1721004045WL096903
|
Deva
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-045-001/136-A
(KALLIPURA)
|
1721004045NRG24010120241051282
|
01/01/2024
|
Dhuli
|
1721004045WL096904
|
Dhuli
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dhuli
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-045-001/137
(KALLIPURA)
|
1721004045NRG24010120241051283
|
01/01/2024
|
Badieya
|
1721004045WL096904
|
Badieya
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Badieya
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-045-001/141-B
(KALLIPURA)
|
1721004045NRG24010120241051286
|
01/01/2024
|
Deena
|
1721004045WL096904
|
Deena
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Deena
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-045-001/144-B
(KALLIPURA)
|
1721004045NRG24010120241051287
|
01/01/2024
|
Tolieya
|
1721004045WL096904
|
Tolieya
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Tolieya
|
BANK OF INDIA(508505)
|
|
61
|
JHABUA
|
MP-21-004-045-001/144-C
(KALLIPURA)
|
1721004045NRG24010120241051288
|
01/01/2024
|
Jagu
|
1721004045WL096904
|
Jagu
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Jagu
|
BANK OF INDIA(508505)
|
|
62
|
JHABUA
|
MP-21-004-045-001/147-B
(KALLIPURA)
|
1721004045NRG24010120241051260
|
01/01/2024
|
Tolsingh
|
1721004045WL096903
|
Tolsingh
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Tolsingh
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-045-001/15
(KALLIPURA)
|
1721004045NRG24010120241051261
|
01/01/2024
|
Ramesh
|
1721004045WL096903
|
Ramesh
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-045-001/171-A
(KALLIPURA)
|
1721004045NRG24010120241051291
|
01/01/2024
|
Gabla
|
1721004045WL096904
|
Gabla
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Gabla
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-045-001/176-A
(KALLIPURA)
|
1721004045NRG24010120241051294
|
01/01/2024
|
Rekha
|
1721004045WL096904
|
Rekha
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-045-001/176-A
(KALLIPURA)
|
1721004045NRG24010120241051295
|
01/01/2024
|
Rekha
|
1721004045WL096904
|
Rekha
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
67
|
JHABUA
|
MP-21-004-045-001/177-A
(KALLIPURA)
|
1721004045NRG24010120241051264
|
01/01/2024
|
Dharma
|
1721004045WL096903
|
Dharma
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-045-001/179
(KALLIPURA)
|
1721004045NRG24010120241051265
|
01/01/2024
|
soban meda
|
1721004045WL096903
|
soban meda
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
sobanmeda
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-045-001/219
(KALLIPURA)
|
1721004045NRG24010120241051296
|
01/01/2024
|
Madieya
|
1721004045WL096904
|
Madieya
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685103865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JHABUA
|
MP-21-004-045-001/22
(KALLIPURA)
|
1721004045NRG24010120241051297
|
01/01/2024
|
Gula
|
1721004045WL096904
|
Gula
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Gula
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-045-001/32
(KALLIPURA)
|
1721004045NRG24010120241051267
|
01/01/2024
|
RamsingH MakwanaA
|
1721004045WL096903
|
RamsingH MakwanaA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
RamsingHMakwanaA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-045-001/34-B
(KALLIPURA)
|
1721004045NRG24010120241051302
|
01/01/2024
|
Jamsingh
|
1721004045WL096904
|
Jamsingh
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-045-001/52-A
(KALLIPURA)
|
1721004045NRG24010120241051305
|
01/01/2024
|
Raku
|
1721004045WL096904
|
Raku
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Raku
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-045-001/72-B
(KALLIPURA)
|
1721004045NRG24010120241051307
|
01/01/2024
|
Aklesh
|
1721004045WL096904
|
Aklesh
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Aklesh
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-045-001/73-C
(KALLIPURA)
|
1721004045NRG24010120241051272
|
01/01/2024
|
Dileep
|
1721004045WL096903
|
Dileep
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-045-001/74-A
(KALLIPURA)
|
1721004045NRG24010120241051273
|
01/01/2024
|
Dinesh Makwana
|
1721004045WL096903
|
Dinesh Makwana
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
DineshMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30377
|
30377
|
|
|
|
|
|
|
|
|
77
|
JHABUA
|
MP-21-004-008-001/100
(MEHANDIKHEDA)
|
1721004008NRG24010120241050131
|
01/01/2024
|
mansingh
|
1721004008WL096831
|
mansingh
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685103865
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-008-001/100
(MEHANDIKHEDA)
|
1721004008NRG24010120241050130
|
01/01/2024
|
mansingh
|
1721004008WL096831
|
mansingh
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685103865
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
79
|
JHABUA
|
MP-21-004-008-001/105
(MEHANDIKHEDA)
|
1721004008NRG24010120241050132
|
01/01/2024
|
MAHARA VASUNIYA
|
1721004008WL096831
|
MAHARA VASUNIYA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
MAHARAVASUNIYA
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-008-001/112
(MEHANDIKHEDA)
|
1721004008NRG24010120241050133
|
01/01/2024
|
pansing
|
1721004008WL096831
|
pansing
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
pansing
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-008-001/112
(MEHANDIKHEDA)
|
1721004008NRG24010120241050134
|
01/01/2024
|
PANSINGH
|
1721004008WL096831
|
PANSINGH
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
PANSINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-008-001/116
(MEHANDIKHEDA)
|
1721004008NRG24010120241050135
|
01/01/2024
|
BAJIYA TAHED
|
1721004008WL096831
|
BAJIYA TAHED
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
BAJIYATAHED
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-008-001/116
(MEHANDIKHEDA)
|
1721004008NRG24010120241050136
|
01/01/2024
|
vajiya
|
1721004008WL096831
|
vajiya
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
vajiya
|
ICICI BANK LTD(508534)
|
|
84
|
JHABUA
|
MP-21-004-008-001/117-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050137
|
01/01/2024
|
ravina
|
1721004008WL096831
|
ravina
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
ravina
|
BANK OF INDIA(508505)
|
|
85
|
JHABUA
|
MP-21-004-008-001/118
(MEHANDIKHEDA)
|
1721004008NRG24010120241050138
|
01/01/2024
|
BHIMA HURSINH
|
1721004008WL096831
|
BHIMA HURSINH
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
BHIMAHURSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-008-001/120
(MEHANDIKHEDA)
|
1721004008NRG24010120241050139
|
01/01/2024
|
KASANA
|
1721004008WL096831
|
KASANA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
KASANA
|
BANK OF INDIA(508505)
|
|
87
|
JHABUA
|
MP-21-004-008-001/123-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050140
|
01/01/2024
|
RAMA
|
1721004008WL096831
|
RAMA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
RAMA
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-008-001/133-C
(MEHANDIKHEDA)
|
1721004008NRG24010120241050143
|
01/01/2024
|
Mannu didiyar
|
1721004008WL096831
|
Mannu didiyar
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Mannudidiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-008-001/133-C
(MEHANDIKHEDA)
|
1721004008NRG24010120241050142
|
01/01/2024
|
Mannu dodiyar
|
1721004008WL096831
|
Mannu dodiyar
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Mannudodiyar
|
BANK OF INDIA(508505)
|
|
90
|
JHABUA
|
MP-21-004-008-001/133-D
(MEHANDIKHEDA)
|
1721004008NRG24010120241050145
|
01/01/2024
|
Vanita dodiyar
|
1721004008WL096831
|
Vanita dodiyar
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Vanitadodiyar
|
BANK OF INDIA(508505)
|
|
91
|
JHABUA
|
MP-21-004-008-001/135
(MEHANDIKHEDA)
|
1721004008NRG24010120241050148
|
01/01/2024
|
TEJIYA GALAL
|
1721004008WL096831
|
TEJIYA GALAL
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
TEJIYAGALAL
|
BANK OF INDIA(508505)
|
|
92
|
JHABUA
|
MP-21-004-008-001/139
(MEHANDIKHEDA)
|
1721004008NRG24010120241050149
|
01/01/2024
|
CHATARU DODIYAR
|
1721004008WL096831
|
CHATARU DODIYAR
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
CHATARUDODIYAR
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-008-001/139
(MEHANDIKHEDA)
|
1721004008NRG24010120241050150
|
01/01/2024
|
khetu satru
|
1721004008WL096831
|
khetu satru
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
khetusatru
|
BANK OF INDIA(508505)
|
|
94
|
JHABUA
|
MP-21-004-008-001/139-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050151
|
01/01/2024
|
Dinesh
|
1721004008WL096831
|
Dinesh
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
95
|
JHABUA
|
MP-21-004-008-001/142
(MEHANDIKHEDA)
|
1721004008NRG24010120241050152
|
01/01/2024
|
malasingh
|
1721004008WL096831
|
malasingh
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
malasingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHABUA
|
MP-21-004-008-001/143
(MEHANDIKHEDA)
|
1721004008NRG24010120241050154
|
01/01/2024
|
gaju
|
1721004008WL096831
|
gaju
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
gaju
|
BANK OF INDIA(508505)
|
|
97
|
JHABUA
|
MP-21-004-008-001/143
(MEHANDIKHEDA)
|
1721004008NRG24010120241050155
|
01/01/2024
|
NURI
|
1721004008WL096832
|
NURI
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
NURI
|
BANK OF INDIA(508505)
|
|
98
|
JHABUA
|
MP-21-004-008-001/147-D
(MEHANDIKHEDA)
|
1721004008NRG24010120241050159
|
01/01/2024
|
Aku
|
1721004008WL096832
|
Aku
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Aku
|
BANK OF INDIA(508505)
|
|
99
|
JHABUA
|
MP-21-004-008-001/147-D
(MEHANDIKHEDA)
|
1721004008NRG24010120241050158
|
01/01/2024
|
Kekadiya
|
1721004008WL096832
|
Kekadiya
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kekadiya
|
BANK OF INDIA(508505)
|
|
100
|
JHABUA
|
MP-21-004-008-001/15
(MEHANDIKHEDA)
|
1721004008NRG24010120241050160
|
01/01/2024
|
pappu tahed
|
1721004008WL096832
|
pappu tahed
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
papputahed
|
ICICI BANK LTD(508534)
|
|
101
|
JHABUA
|
MP-21-004-008-001/15
(MEHANDIKHEDA)
|
1721004008NRG24010120241050161
|
01/01/2024
|
pappu tahed
|
1721004008WL096832
|
pappu tahed
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
papputahed
|
ICICI BANK LTD(508534)
|
|
102
|
JHABUA
|
MP-21-004-008-001/15-B
(MEHANDIKHEDA)
|
1721004008NRG24010120241050163
|
01/01/2024
|
ralu
|
1721004008WL096832
|
ralu
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
13/03/2024
|
|
685103865
|
|
ralu
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-008-001/15-B
(MEHANDIKHEDA)
|
1721004008NRG24010120241050162
|
01/01/2024
|
ralu
|
1721004008WL096832
|
ralu
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
ralu
|
BANK OF INDIA(508505)
|
|
104
|
JHABUA
|
MP-21-004-008-001/152-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050165
|
01/01/2024
|
visiya
|
1721004008WL096832
|
visiya
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
visiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-008-001/153
(MEHANDIKHEDA)
|
1721004008NRG24010120241050167
|
01/01/2024
|
GUMALI
|
1721004008WL096832
|
GUMALI
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
GUMALI
|
BANK OF INDIA(508505)
|
|
106
|
JHABUA
|
MP-21-004-008-001/153
(MEHANDIKHEDA)
|
1721004008NRG24010120241050166
|
01/01/2024
|
SAKARIYA TAHED
|
1721004008WL096832
|
SAKARIYA TAHED
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
SAKARIYATAHED
|
BANK OF INDIA(508505)
|
|
107
|
JHABUA
|
MP-21-004-008-001/153-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050169
|
01/01/2024
|
madiya
|
1721004008WL096832
|
madiya
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
madiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
JHABUA
|
MP-21-004-008-001/153-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050168
|
01/01/2024
|
madiya
|
1721004008WL096832
|
madiya
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
madiya
|
BANK OF INDIA(508505)
|
|
109
|
JHABUA
|
MP-21-004-008-001/163
(MEHANDIKHEDA)
|
1721004008NRG24010120241050170
|
01/01/2024
|
Sarma
|
1721004008WL096832
|
Sarma
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Sarma
|
BANK OF INDIA(508505)
|
|
110
|
JHABUA
|
MP-21-004-008-001/172-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050176
|
01/01/2024
|
vesali
|
1721004008WL096832
|
vesali
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
vesali
|
CANARA BANK(508532)
|
|
111
|
JHABUA
|
MP-21-004-008-001/172-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050175
|
01/01/2024
|
visli siniya
|
1721004008WL096832
|
visli siniya
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
vislisiniya
|
BANK OF INDIA(508505)
|
|
112
|
JHABUA
|
MP-21-004-008-001/175
(MEHANDIKHEDA)
|
1721004008NRG24010120241050177
|
01/01/2024
|
RAMILA
|
1721004008WL096832
|
RAMILA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-008-001/175
(MEHANDIKHEDA)
|
1721004008NRG24010120241050178
|
01/01/2024
|
RAMILA
|
1721004008WL096832
|
RAMILA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
RAMILA
|
BANK OF INDIA(508505)
|
|
114
|
JHABUA
|
MP-21-004-008-001/18-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050179
|
01/01/2024
|
tita
|
1721004008WL096832
|
tita
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
tita
|
BANK OF INDIA(508505)
|
|
115
|
JHABUA
|
MP-21-004-008-001/18-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050180
|
01/01/2024
|
tita
|
1721004008WL096832
|
tita
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
tita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JHABUA
|
MP-21-004-008-001/199
(MEHANDIKHEDA)
|
1721004008NRG24010120241050184
|
01/01/2024
|
guddu
|
1721004008WL096832
|
guddu
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
guddu
|
BANK OF INDIA(508505)
|
|
117
|
JHABUA
|
MP-21-004-008-001/199
(MEHANDIKHEDA)
|
1721004008NRG24010120241050183
|
01/01/2024
|
PARSINGH
|
1721004008WL096832
|
PARSINGH
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
PARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
JHABUA
|
MP-21-004-008-001/200-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050186
|
01/01/2024
|
ramila Kamlesh
|
1721004008WL096832
|
ramila Kamlesh
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
ramilaKamlesh
|
BANK OF INDIA(508505)
|
|
119
|
JHABUA
|
MP-21-004-008-001/201
(MEHANDIKHEDA)
|
1721004008NRG24010120241050188
|
01/01/2024
|
JETA
|
1721004008WL096832
|
JETA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
JETA
|
BANK OF INDIA(508505)
|
|
120
|
JHABUA
|
MP-21-004-008-001/201
(MEHANDIKHEDA)
|
1721004008NRG24010120241050187
|
01/01/2024
|
KEGU
|
1721004008WL096832
|
KEGU
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
KEGU
|
BANK OF INDIA(508505)
|
|
121
|
JHABUA
|
MP-21-004-008-001/205
(MEHANDIKHEDA)
|
1721004008NRG24010120241050189
|
01/01/2024
|
parsing
|
1721004008WL096832
|
parsing
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
parsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
JHABUA
|
MP-21-004-008-001/216
(MEHANDIKHEDA)
|
1721004008NRG24010120241050191
|
01/01/2024
|
Vinodi
|
1721004008WL096832
|
Vinodi
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Vinodi
|
BANK OF INDIA(508505)
|
|
123
|
JHABUA
|
MP-21-004-008-001/216
(MEHANDIKHEDA)
|
1721004008NRG24010120241050192
|
01/01/2024
|
Vinodi
|
1721004008WL096832
|
Vinodi
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Vinodi
|
BANK OF INDIA(508505)
|
|
124
|
JHABUA
|
MP-21-004-008-001/27
(MEHANDIKHEDA)
|
1721004008NRG24010120241050193
|
01/01/2024
|
TUFAN BARIYA
|
1721004008WL096832
|
TUFAN BARIYA
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
TUFANBARIYA
|
BANK OF INDIA(508505)
|
|
125
|
JHABUA
|
MP-21-004-008-001/39
(MEHANDIKHEDA)
|
1721004008NRG24010120241050194
|
01/01/2024
|
mathuri
|
1721004008WL096832
|
mathuri
|
00048
|
BKID0008844
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
mathuri
|
BANK OF INDIA(508505)
|
|
126
|
JHABUA
|
MP-21-004-016-002/172-C
(NAWAGAON)
|
1721004016NRG24010120241049022
|
01/01/2024
|
RAHUL
|
1721004016WL096742
|
RAHUL
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
127
|
JHABUA
|
MP-21-004-018-002/107
(DEOJHARIPANDA)
|
1721004018NRG24010120241051095
|
01/01/2024
|
Narsingh khumsingh
|
1721004018WL096901
|
Narsingh khumsingh
|
00048
|
BKID0008844
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Narsinghkhumsingh
|
BANK OF INDIA(508505)
|
|
128
|
JHABUA
|
MP-21-004-018-002/107
(DEOJHARIPANDA)
|
1721004018NRG24010120241051096
|
01/01/2024
|
Narsingh Khumsingh
|
1721004018WL096901
|
Narsingh Khumsingh
|
00048
|
BKID0008844
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
NarsinghKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JHABUA
|
MP-21-004-018-003/12-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051113
|
01/01/2024
|
vijay
|
1721004018WL096901
|
vijay
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
vijay
|
CANARA BANK(508532)
|
|
130
|
JHABUA
|
MP-21-004-018-003/12-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051114
|
01/01/2024
|
vijay
|
1721004018WL096901
|
vijay
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JHABUA
|
MP-21-004-018-003/2-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051115
|
01/01/2024
|
Pappu
|
1721004018WL096901
|
Pappu
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
132
|
JHABUA
|
MP-21-004-018-003/48-C
(DEOJHARIPANDA)
|
1721004018NRG24010120241051120
|
01/01/2024
|
Amarsingh
|
1721004018WL096901
|
Amarsingh
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
133
|
JHABUA
|
MP-21-004-018-003/48-C
(DEOJHARIPANDA)
|
1721004018NRG24010120241051121
|
01/01/2024
|
Amarsingh
|
1721004018WL096901
|
Amarsingh
|
00048
|
BKID0008844
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Amarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
JHABUA
|
MP-21-004-045-001/101
(KALLIPURA)
|
1721004045NRG24010120241051278
|
01/01/2024
|
PASU BADIYA
|
1721004045WL096904
|
PASU BADIYA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
PASUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-045-001/106
(KALLIPURA)
|
1721004045NRG24010120241051253
|
01/01/2024
|
RupsingH
|
1721004045WL096903
|
RupsingH
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
13/03/2024
|
|
685103865
|
|
RupsingH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JHABUA
|
MP-21-004-045-001/127-B
(KALLIPURA)
|
1721004045NRG24010120241051257
|
01/01/2024
|
Deva
|
1721004045WL096903
|
Deva
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Deva
|
BANK OF INDIA(508505)
|
|
137
|
JHABUA
|
MP-21-004-045-001/136
(KALLIPURA)
|
1721004045NRG24010120241051281
|
01/01/2024
|
Bhamarsingh Meda
|
1721004045WL096904
|
Bhamarsingh Meda
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
BhamarsinghMeda
|
BANK OF INDIA(508505)
|
|
138
|
JHABUA
|
MP-21-004-045-001/140-A
(KALLIPURA)
|
1721004045NRG24010120241051284
|
01/01/2024
|
Develal
|
1721004045WL096904
|
Develal
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Develal
|
BANK OF BARODA(606985)
|
|
139
|
JHABUA
|
MP-21-004-045-001/141
(KALLIPURA)
|
1721004045NRG24010120241051285
|
01/01/2024
|
Fhula Kharadi
|
1721004045WL096904
|
Fhula Kharadi
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
FhulaKharadi
|
BANK OF INDIA(508505)
|
|
140
|
JHABUA
|
MP-21-004-045-001/154-A
(KALLIPURA)
|
1721004045NRG24010120241051262
|
01/01/2024
|
Gulla Bhuriya
|
1721004045WL096903
|
Gulla Bhuriya
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
GullaBhuriya
|
BANK OF INDIA(508505)
|
|
141
|
JHABUA
|
MP-21-004-045-001/167
(KALLIPURA)
|
1721004045NRG24010120241051289
|
01/01/2024
|
SHKARAM KHARADI
|
1721004045WL096904
|
SHKARAM KHARADI
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
SHKARAMKHARADI
|
BANK OF INDIA(508505)
|
|
142
|
JHABUA
|
MP-21-004-045-001/173
(KALLIPURA)
|
1721004045NRG24010120241051263
|
01/01/2024
|
Ratni
|
1721004045WL096903
|
Ratni
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ratni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-045-001/41
(KALLIPURA)
|
1721004045NRG24010120241051268
|
01/01/2024
|
Saniya
|
1721004045WL096903
|
Saniya
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Saniya
|
BANK OF INDIA(508505)
|
|
144
|
JHABUA
|
MP-21-004-045-001/43
(KALLIPURA)
|
1721004045NRG24010120241051269
|
01/01/2024
|
KAMIL MEDA
|
1721004045WL096903
|
KAMIL MEDA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
KAMILMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JHABUA
|
MP-21-004-045-001/43
(KALLIPURA)
|
1721004045NRG24010120241051270
|
01/01/2024
|
KAMIL MEDA
|
1721004045WL096903
|
KAMIL MEDA
|
00048
|
BKID0008844
|
442
|
442
|
Processed
|
13/03/2024
|
|
685103865
|
|
KAMILMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHABUA
|
MP-21-004-045-001/46
(KALLIPURA)
|
1721004045NRG24010120241051271
|
01/01/2024
|
RATANSINGH MEDA
|
1721004045WL096903
|
RATANSINGH MEDA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
RATANSINGHMEDA
|
CANARA BANK(508532)
|
|
147
|
JHABUA
|
MP-21-004-045-001/51
(KALLIPURA)
|
1721004045NRG24010120241051304
|
01/01/2024
|
Dhanji Nana
|
1721004045WL096904
|
Dhanji Nana
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
DhanjiNana
|
BANK OF INDIA(508505)
|
|
148
|
JHABUA
|
MP-21-004-045-001/57
(KALLIPURA)
|
1721004045NRG24010120241051306
|
01/01/2024
|
Dalu
|
1721004045WL096904
|
Dalu
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dalu
|
BANK OF BARODA(606985)
|
|
149
|
JHABUA
|
MP-21-004-045-001/84
(KALLIPURA)
|
1721004045NRG24010120241051274
|
01/01/2024
|
Rupla
|
1721004045WL096903
|
Rupla
|
00048
|
BKID0008844
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103865
|
|
Rupla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHABUA
|
MP-21-004-045-001/91
(KALLIPURA)
|
1721004045NRG24010120241051275
|
01/01/2024
|
Nersingh Meda
|
1721004045WL096903
|
Nersingh Meda
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
NersinghMeda
|
BANK OF INDIA(508505)
|
|
151
|
JHABUA
|
MP-21-004-045-001/94
(KALLIPURA)
|
1721004045NRG24010120241051308
|
01/01/2024
|
Mansu Halot
|
1721004045WL096904
|
Mansu Halot
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MansuHalot
|
BANK OF INDIA(508505)
|
|
152
|
JHABUA
|
MP-21-004-045-002/1-A
(KALLIPURA)
|
1721004045NRG24010120241051309
|
01/01/2024
|
Darma Parmar
|
1721004045WL096904
|
Darma Parmar
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
DarmaParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29618
|
29618
|
|
|
|
|
|
|
|
|
153
|
JHABUA
|
MP-21-004-016-002/169
(NAWAGAON)
|
1721004016NRG24010120241049020
|
01/01/2024
|
Shalini
|
1721004016WL096742
|
Shalini
|
00051
|
MAHB0001847
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Shalini
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
JHABUA
|
MP-21-004-016-002/125-A
(NAWAGAON)
|
1721004016NRG24010120241049016
|
01/01/2024
|
Ramhig
|
1721004016WL096742
|
Ramhig
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ramhig
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHABUA
|
MP-21-004-043-001/62
(DHEKALBADI)
|
1721004043NRG24010120241049190
|
01/01/2024
|
Kuvarsingh NINAMA
|
1721004043WL096752
|
Kuvarsingh NINAMA
|
00078
|
CNRB0004142
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103865
|
|
KuvarsinghNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-043-001/64
(DHEKALBADI)
|
1721004043NRG24010120241049192
|
01/01/2024
|
Ramatu singad
|
1721004043WL096752
|
Ramatu singad
|
00078
|
CNRB0004142
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ramatusingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHABUA
|
MP-21-004-043-002/334
(DHEKALBADI)
|
1721004043NRG24010120241049195
|
01/01/2024
|
Kareena Bhuriya
|
1721004043WL096752
|
Kareena Bhuriya
|
00078
|
CNRB0004142
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103865
|
|
KareenaBhuriya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
158
|
JHABUA
|
MP-21-004-008-001/200-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050185
|
01/01/2024
|
Kamlesh KIDIYA
|
1721004008WL096832
|
Kamlesh KIDIYA
|
00089
|
CBIN0283896
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
KamleshKIDIYA
|
ICICI BANK LTD(508534)
|
|
159
|
JHABUA
|
MP-21-004-016-002/100
(NAWAGAON)
|
1721004016NRG24010120241049012
|
01/01/2024
|
RAMESH
|
1721004016WL096742
|
RAMESH
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHABUA
|
MP-21-004-016-002/169-A
(NAWAGAON)
|
1721004016NRG24010120241049021
|
01/01/2024
|
Narvesingh
|
1721004016WL096742
|
Narvesingh
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Narvesingh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
JHABUA
|
MP-21-004-043-002/288
(DHEKALBADI)
|
1721004043NRG24010120241049361
|
01/01/2024
|
Premchand Mansingh
|
1721004043WL096755
|
Premchand Mansingh
|
00089
|
CBIN0283896
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
PremchandMansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
162
|
JHABUA
|
MP-21-004-008-001/15-C
(MEHANDIKHEDA)
|
1721004008NRG24010120241050164
|
01/01/2024
|
vasani
|
1721004008WL096832
|
vasani
|
00168
|
ICIC0001442
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
vasani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
163
|
JHABUA
|
MP-21-004-018-003/112
(DEOJHARIPANDA)
|
1721004018NRG24010120241051110
|
01/01/2024
|
Kallu Savsingh
|
1721004018WL096901
|
Kallu Savsingh
|
00354
|
PUNB0389600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
KalluSavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
JHABUA
|
MP-21-004-016-002/100-B
(NAWAGAON)
|
1721004016NRG24010120241049013
|
01/01/2024
|
Pramsingh
|
1721004016WL096742
|
Pramsingh
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Pramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHABUA
|
MP-21-004-016-002/114-A
(NAWAGAON)
|
1721004016NRG24010120241049015
|
01/01/2024
|
PINJU KATARA
|
1721004016WL096742
|
PINJU KATARA
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
PINJUKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
JHABUA
|
MP-21-004-016-002/14-C
(NAWAGAON)
|
1721004016NRG24010120241049017
|
01/01/2024
|
Guddu Katara
|
1721004016WL096742
|
Guddu Katara
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
GudduKatara
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHABUA
|
MP-21-004-016-002/145-A
(NAWAGAON)
|
1721004016NRG24010120241049018
|
01/01/2024
|
Kali
|
1721004016WL096742
|
Kali
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kali
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHABUA
|
MP-21-004-016-002/150-B
(NAWAGAON)
|
1721004016NRG24010120241049019
|
01/01/2024
|
Ramila
|
1721004016WL096742
|
Ramila
|
00354
|
PUNB0609000
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ramila
|
UNION BANK OF INDIA(508500)
|
|
169
|
JHABUA
|
MP-21-004-016-002/46-B
(NAWAGAON)
|
1721004016NRG24010120241049025
|
01/01/2024
|
Tejiya
|
1721004016WL096742
|
Tejiya
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Tejiya
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
JHABUA
|
MP-21-004-016-002/59
(NAWAGAON)
|
1721004016NRG24010120241049026
|
01/01/2024
|
Sunil
|
1721004016WL096742
|
Sunil
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Sunil
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHABUA
|
MP-21-004-018-001/23
(DEOJHARIPANDA)
|
1721004018NRG24010120241051085
|
01/01/2024
|
kamlu
|
1721004018WL096901
|
kamlu
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
kamlu
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHABUA
|
MP-21-004-018-001/23
(DEOJHARIPANDA)
|
1721004018NRG24010120241051086
|
01/01/2024
|
kamlu
|
1721004018WL096901
|
kamlu
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
kamlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JHABUA
|
MP-21-004-018-001/79
(DEOJHARIPANDA)
|
1721004018NRG24010120241051087
|
01/01/2024
|
Kanju Makawana
|
1721004018WL096901
|
Kanju Makawana
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
KanjuMakawana
|
UCO BANK(607066)
|
|
174
|
JHABUA
|
MP-21-004-018-001/79
(DEOJHARIPANDA)
|
1721004018NRG24010120241051088
|
01/01/2024
|
Kanju makawana
|
1721004018WL096901
|
Kanju makawana
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kanjumakawana
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051091
|
01/01/2024
|
Parsingh Makana
|
1721004018WL096901
|
Parsingh Makana
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
ParsinghMakana
|
CANARA BANK(508532)
|
|
176
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051092
|
01/01/2024
|
Parsingh Makana
|
1721004018WL096901
|
Parsingh Makana
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
ParsinghMakana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051093
|
01/01/2024
|
Parsingh Makana
|
1721004018WL096901
|
Parsingh Makana
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
ParsinghMakana
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHABUA
|
MP-21-004-018-003/105-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051104
|
01/01/2024
|
Ukar
|
1721004018WL096901
|
Ukar
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JHABUA
|
MP-21-004-018-003/105-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051105
|
01/01/2024
|
Ukar
|
1721004018WL096901
|
Ukar
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ukar
|
UNION BANK OF INDIA(508500)
|
|
180
|
JHABUA
|
MP-21-004-018-003/115
(DEOJHARIPANDA)
|
1721004018NRG24010120241051111
|
01/01/2024
|
Hana Narsingh
|
1721004018WL096901
|
Hana Narsingh
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
HanaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
JHABUA
|
MP-21-004-018-003/115
(DEOJHARIPANDA)
|
1721004018NRG24010120241051112
|
01/01/2024
|
Hana Narsingh
|
1721004018WL096901
|
Hana Narsingh
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
HanaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
JHABUA
|
MP-21-004-018-003/32
(DEOJHARIPANDA)
|
1721004018NRG24010120241051119
|
01/01/2024
|
SANTU
|
1721004018WL096901
|
SANTU
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
SANTU
|
UCO BANK(607066)
|
|
183
|
JHABUA
|
MP-21-004-018-003/90
(DEOJHARIPANDA)
|
1721004018NRG24010120241051137
|
01/01/2024
|
mansingh
|
1721004018WL096901
|
mansingh
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHABUA
|
MP-21-004-018-003/91
(DEOJHARIPANDA)
|
1721004018NRG24010120241051138
|
01/01/2024
|
Badar Mansingh
|
1721004018WL096901
|
Badar Mansingh
|
00354
|
PUNB0609000
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
BadarMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JHABUA
|
MP-21-004-043-001/114
(DHEKALBADI)
|
1721004043NRG24010120241049333
|
01/01/2024
|
Kasna Dhuliya
|
1721004043WL096755
|
Kasna Dhuliya
|
00354
|
PUNB0609000
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
KasnaDhuliya
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHABUA
|
MP-21-004-043-001/115
(DHEKALBADI)
|
1721004043NRG24010120241049334
|
01/01/2024
|
MUNNA KASANA
|
1721004043WL096755
|
MUNNA KASANA
|
00354
|
PUNB0609000
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
MUNNAKASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHABUA
|
MP-21-004-043-002/279
(DHEKALBADI)
|
1721004043NRG24010120241049193
|
01/01/2024
|
Humi Dodiyar
|
1721004043WL096752
|
Humi Dodiyar
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685103865
|
|
HumiDodiyar
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHABUA
|
MP-21-004-045-002/128
(KALLIPURA)
|
1721004045NRG24010120241051310
|
01/01/2024
|
BADER Muniya
|
1721004045WL096904
|
BADER Muniya
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
BADERMuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24176
|
24176
|
|
|
|
|
|
|
|
|
189
|
JHABUA
|
MP-21-004-016-002/176-A
(NAWAGAON)
|
1721004016NRG24010120241049023
|
01/01/2024
|
Dhuma
|
1721004016WL096742
|
Dhuma
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dhuma
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHABUA
|
MP-21-004-016-002/46-A
(NAWAGAON)
|
1721004016NRG24010120241049024
|
01/01/2024
|
MEJIYA
|
1721004016WL096742
|
MEJIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MEJIYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-018-003/2-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051116
|
01/01/2024
|
Pemli
|
1721004018WL096901
|
Pemli
|
00415
|
SBIN0000396
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
Pemli
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHABUA
|
MP-21-004-043-001/100
(DHEKALBADI)
|
1721004043NRG24010120241049320
|
01/01/2024
|
Hakariya Mansingh
|
1721004043WL096755
|
Hakariya Mansingh
|
00415
|
SBIN0000396
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
HakariyaMansingh
|
BANK OF BARODA(606985)
|
|
193
|
JHABUA
|
MP-21-004-043-001/101
(DHEKALBADI)
|
1721004043NRG24010120241049322
|
01/01/2024
|
Panga minama
|
1721004043WL096755
|
Panga minama
|
00415
|
SBIN0000396
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
Pangaminama
|
AXIS BANK(607153)
|
|
194
|
JHABUA
|
MP-21-004-043-001/102
(DHEKALBADI)
|
1721004043NRG24010120241049323
|
01/01/2024
|
Nurji Jagji
|
1721004043WL096755
|
Nurji Jagji
|
00415
|
SBIN0000396
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
NurjiJagji
|
AXIS BANK(607153)
|
|
195
|
JHABUA
|
MP-21-004-043-001/131
(DHEKALBADI)
|
1721004043NRG24010120241049341
|
01/01/2024
|
Kashmer Nakka
|
1721004043WL096755
|
Kashmer Nakka
|
00415
|
SBIN0000396
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
KashmerNakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
JHABUA
|
MP-21-004-043-002/19
(DHEKALBADI)
|
1721004043NRG24010120241049046
|
01/01/2024
|
Hakariya Teru
|
1721004043WL096746
|
Hakariya Teru
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
HakariyaTeru
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHABUA
|
MP-21-004-043-002/56
(DHEKALBADI)
|
1721004043NRG24010120241049157
|
01/01/2024
|
SHARMILA
|
1721004043WL096750
|
SHARMILA
|
00415
|
SBIN0000396
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHABUA
|
MP-21-004-043-002/99-A
(DHEKALBADI)
|
1721004043NRG24010120241049163
|
01/01/2024
|
Raju Damor
|
1721004043WL096750
|
Raju Damor
|
00415
|
SBIN0000396
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
RajuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4402
|
4402
|
|
|
|
|
|
|
|
|
199
|
JHABUA
|
MP-21-004-008-001/133
(MEHANDIKHEDA)
|
1721004008NRG24010120241050141
|
01/01/2024
|
kali
|
1721004008WL096831
|
kali
|
00415
|
SBIN0004581
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHABUA
|
MP-21-004-008-001/133-D
(MEHANDIKHEDA)
|
1721004008NRG24010120241050144
|
01/01/2024
|
Jamodar
|
1721004008WL096831
|
Jamodar
|
00415
|
SBIN0004581
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
Jamodar
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHABUA
|
MP-21-004-008-001/142
(MEHANDIKHEDA)
|
1721004008NRG24010120241050153
|
01/01/2024
|
vana malasingh
|
1721004008WL096831
|
vana malasingh
|
00415
|
SBIN0004581
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
vanamalasingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHABUA
|
MP-21-004-008-001/147-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050157
|
01/01/2024
|
Jhita TITIYA
|
1721004008WL096832
|
Jhita TITIYA
|
00415
|
SBIN0004581
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
JhitaTITIYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
JHABUA
|
MP-21-004-008-001/147-A
(MEHANDIKHEDA)
|
1721004008NRG24010120241050156
|
01/01/2024
|
TITIYA
|
1721004008WL096832
|
TITIYA
|
00415
|
SBIN0004581
|
15
|
15
|
Processed
|
13/03/2024
|
|
685103865
|
|
TITIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHABUA
|
MP-21-004-045-001/114-A
(KALLIPURA)
|
1721004045NRG24010120241051254
|
01/01/2024
|
Mekal MakwanA
|
1721004045WL096903
|
Mekal MakwanA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MekalMakwanA
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHABUA
|
MP-21-004-045-001/131
(KALLIPURA)
|
1721004045NRG24010120241051258
|
01/01/2024
|
DHULA MEDA
|
1721004045WL096903
|
DHULA MEDA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
DHULAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
206
|
JHABUA
|
MP-21-004-014-001/17-A
(KALYANPURA)
|
1721004014NRG24010120241049944
|
01/01/2024
|
BHARATSINGH
|
1721004014WL096800
|
BHARATSINGH
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103865
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
207
|
JHABUA
|
MP-21-004-014-001/187
(KALYANPURA)
|
1721004014NRG24010120241050006
|
01/01/2024
|
HEMRAJ
|
1721004014WL096809
|
HEMRAJ
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JHABUA
|
MP-21-004-014-001/187
(KALYANPURA)
|
1721004014NRG24010120241050007
|
01/01/2024
|
HEMRAJ
|
1721004014WL096809
|
HEMRAJ
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JHABUA
|
MP-21-004-016-002/112-A
(NAWAGAON)
|
1721004016NRG24010120241049014
|
01/01/2024
|
Dinesh marak
|
1721004016WL096742
|
Dinesh marak
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dineshmarak
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHABUA
|
MP-21-004-043-001/102-B
(DHEKALBADI)
|
1721004043NRG24010120241049324
|
01/01/2024
|
Balu Nurji
|
1721004043WL096755
|
Balu Nurji
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BaluNurji
|
BANK OF BARODA(606985)
|
|
211
|
JHABUA
|
MP-21-004-043-001/116
(DHEKALBADI)
|
1721004043NRG24010120241049335
|
01/01/2024
|
Ramesh Ninama
|
1721004043WL096755
|
Ramesh Ninama
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
RameshNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHABUA
|
MP-21-004-043-001/116
(DHEKALBADI)
|
1721004043NRG24010120241049336
|
01/01/2024
|
Ramesh Ninama
|
1721004043WL096755
|
Ramesh Ninama
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
RameshNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHABUA
|
MP-21-004-043-001/12
(DHEKALBADI)
|
1721004043NRG24010120241049337
|
01/01/2024
|
Bapu Dhuliya
|
1721004043WL096755
|
Bapu Dhuliya
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BapuDhuliya
|
STATE BANK OF INDIA(508548)
|
|
214
|
JHABUA
|
MP-21-004-043-001/64
(DHEKALBADI)
|
1721004043NRG24010120241049191
|
01/01/2024
|
Mangu Adda
|
1721004043WL096752
|
Mangu Adda
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103865
|
|
ManguAdda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHABUA
|
MP-21-004-043-002/278
(DHEKALBADI)
|
1721004043NRG24010120241049356
|
01/01/2024
|
Kela Dodiyar
|
1721004043WL096755
|
Kela Dodiyar
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
KelaDodiyar
|
STATE BANK OF INDIA(508548)
|
|
216
|
JHABUA
|
MP-21-004-043-002/283
(DHEKALBADI)
|
1721004043NRG24010120241049359
|
01/01/2024
|
Pappu Meda
|
1721004043WL096755
|
Pappu Meda
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
PappuMeda
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHABUA
|
MP-21-004-043-002/283
(DHEKALBADI)
|
1721004043NRG24010120241049360
|
01/01/2024
|
Prarati Meda
|
1721004043WL096755
|
Prarati Meda
|
00415
|
SBIN0030241
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
PraratiMeda
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHABUA
|
MP-21-004-043-002/327
(DHEKALBADI)
|
1721004043NRG24010120241049152
|
01/01/2024
|
Newa Kalu
|
1721004043WL096750
|
Newa Kalu
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
NewaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JHABUA
|
MP-21-004-043-002/327
(DHEKALBADI)
|
1721004043NRG24010120241049153
|
01/01/2024
|
Nura Meda
|
1721004043WL096750
|
Nura Meda
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
NuraMeda
|
UCO BANK(607066)
|
|
220
|
JHABUA
|
MP-21-004-043-002/338
(DHEKALBADI)
|
1721004043NRG24010120241049154
|
01/01/2024
|
Ratan Lalchandra
|
1721004043WL096750
|
Ratan Lalchandra
|
00415
|
SBIN0030241
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
RatanLalchandra
|
UNION BANK OF INDIA(508500)
|
|
221
|
JHABUA
|
MP-21-004-043-002/9
(DHEKALBADI)
|
1721004043NRG24010120241049196
|
01/01/2024
|
SANTU
|
1721004043WL096752
|
SANTU
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
13/03/2024
|
|
685103865
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHABUA
|
MP-21-004-045-001/223
(KALLIPURA)
|
1721004045NRG24010120241051298
|
01/01/2024
|
Kalie
|
1721004045WL096904
|
Kalie
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kalie
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7113
|
7113
|
|
|
|
|
|
|
|
|
223
|
JHABUA
|
MP-21-004-018-002/161-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051098
|
01/01/2024
|
Bablu kochra
|
1721004018WL096901
|
Bablu kochra
|
00462
|
UCBA0003149
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Bablukochra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JHABUA
|
MP-21-004-043-001/104
(DHEKALBADI)
|
1721004043NRG24010120241049325
|
01/01/2024
|
Bhatar kala
|
1721004043WL096755
|
Bhatar kala
|
00462
|
UCBA0003149
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
Bhatarkala
|
AXIS BANK(607153)
|
|
225
|
JHABUA
|
MP-21-004-043-001/104
(DHEKALBADI)
|
1721004043NRG24010120241049326
|
01/01/2024
|
Santu Badar
|
1721004043WL096755
|
Santu Badar
|
00462
|
UCBA0003149
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
SantuBadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-043-001/108
(DHEKALBADI)
|
1721004043NRG24010120241049328
|
01/01/2024
|
Mesu Bhuriya
|
1721004043WL096755
|
Mesu Bhuriya
|
00462
|
UCBA0003149
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
MesuBhuriya
|
UCO BANK(607066)
|
|
227
|
JHABUA
|
MP-21-004-043-001/142
(DHEKALBADI)
|
1721004043NRG24010120241049346
|
01/01/2024
|
Basu Madiya
|
1721004043WL096755
|
Basu Madiya
|
00462
|
UCBA0003149
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
BasuMadiya
|
UCO BANK(607066)
|
|
228
|
JHABUA
|
MP-21-004-043-002/304-B
(DHEKALBADI)
|
1721004043NRG24010120241049151
|
01/01/2024
|
Ragu Damor
|
1721004043WL096750
|
Ragu Damor
|
00462
|
UCBA0003149
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
RaguDamor
|
BANK OF BARODA(606985)
|
|
229
|
JHABUA
|
MP-21-004-043-002/99
(DHEKALBADI)
|
1721004043NRG24010120241049162
|
01/01/2024
|
Khima Mana
|
1721004043WL096750
|
Khima Mana
|
00462
|
UCBA0003149
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
KhimaMana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
230
|
JHABUA
|
MP-21-004-043-001/113
(DHEKALBADI)
|
1721004043NRG24010120241049332
|
01/01/2024
|
Sakriya Bachu
|
1721004043WL096755
|
Sakriya Bachu
|
00468
|
UBIN0557528
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
SakriyaBachu
|
UNION BANK OF INDIA(508500)
|
|
231
|
JHABUA
|
MP-21-004-043-001/132
(DHEKALBADI)
|
1721004043NRG24010120241049343
|
01/01/2024
|
Karmsingh satra
|
1721004043WL096755
|
Karmsingh satra
|
00468
|
UBIN0557528
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
Karmsinghsatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JHABUA
|
MP-21-004-043-001/139-A
(DHEKALBADI)
|
1721004043NRG24010120241049148
|
01/01/2024
|
Varsingh Malla
|
1721004043WL096750
|
Varsingh Malla
|
00468
|
UBIN0557528
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
VarsinghMalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHABUA
|
MP-21-004-043-001/22-A
(DHEKALBADI)
|
1721004043NRG24010120241049149
|
01/01/2024
|
Shetan Mangu
|
1721004043WL096750
|
Shetan Mangu
|
00468
|
UBIN0557528
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
ShetanMangu
|
UNION BANK OF INDIA(508500)
|
|
234
|
JHABUA
|
MP-21-004-043-002/244
(DHEKALBADI)
|
1721004043NRG24010120241049352
|
01/01/2024
|
Shaitan Bhabor
|
1721004043WL096755
|
Shaitan Bhabor
|
00468
|
UBIN0557528
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
ShaitanBhabor
|
BANK OF BARODA(606985)
|
|
235
|
JHABUA
|
MP-21-004-043-002/338
(DHEKALBADI)
|
1721004043NRG24010120241049155
|
01/01/2024
|
Mangali Ratan
|
1721004043WL096750
|
Mangali Ratan
|
00468
|
UBIN0557528
|
2
|
2
|
Processed
|
13/03/2024
|
|
685103865
|
|
MangaliRatan
|
BANK OF BARODA(606985)
|
|
236
|
JHABUA
|
MP-21-004-045-001/200-B
(KALLIPURA)
|
1721004045NRG24010120241051266
|
01/01/2024
|
Dipeek
|
1721004045WL096903
|
Dipeek
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dipeek
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
237
|
JHABUA
|
MP-21-004-018-001/91-C
(DEOJHARIPANDA)
|
1721004018NRG24010120241051094
|
01/01/2024
|
GULLI
|
1721004018WL096901
|
GULLI
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
GULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JHABUA
|
MP-21-004-018-002/152
(DEOJHARIPANDA)
|
1721004018NRG24010120241051097
|
01/01/2024
|
Gediya
|
1721004018WL096901
|
Gediya
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Gediya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
JHABUA
|
MP-21-004-018-002/163
(DEOJHARIPANDA)
|
1721004018NRG24010120241051099
|
01/01/2024
|
SENA
|
1721004018WL096901
|
SENA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JHABUA
|
MP-21-004-018-002/163
(DEOJHARIPANDA)
|
1721004018NRG24010120241051100
|
01/01/2024
|
SENA
|
1721004018WL096901
|
SENA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
JHABUA
|
MP-21-004-018-002/36-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051101
|
01/01/2024
|
Lallu
|
1721004018WL096901
|
Lallu
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
JHABUA
|
MP-21-004-018-003/104
(DEOJHARIPANDA)
|
1721004018NRG24010120241051102
|
01/01/2024
|
badar ganna
|
1721004018WL096901
|
badar ganna
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
badarganna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JHABUA
|
MP-21-004-018-003/104
(DEOJHARIPANDA)
|
1721004018NRG24010120241051103
|
01/01/2024
|
badar ganna
|
1721004018WL096901
|
badar ganna
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
badarganna
|
BANK OF BARODA(606985)
|
|
244
|
JHABUA
|
MP-21-004-018-003/109
(DEOJHARIPANDA)
|
1721004018NRG24010120241051108
|
01/01/2024
|
GULIYA
|
1721004018WL096901
|
GULIYA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
GULIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
JHABUA
|
MP-21-004-018-003/109
(DEOJHARIPANDA)
|
1721004018NRG24010120241051109
|
01/01/2024
|
Guliya
|
1721004018WL096901
|
Guliya
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Guliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
JHABUA
|
MP-21-004-018-003/58-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051123
|
01/01/2024
|
Kaharu
|
1721004018WL096901
|
Kaharu
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kaharu
|
STATE BANK OF INDIA(508548)
|
|
247
|
JHABUA
|
MP-21-004-018-003/58-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051124
|
01/01/2024
|
Kaharu
|
1721004018WL096901
|
Kaharu
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Kaharu
|
STATE BANK OF INDIA(508548)
|
|
248
|
JHABUA
|
MP-21-004-018-003/59
(DEOJHARIPANDA)
|
1721004018NRG24010120241051126
|
01/01/2024
|
jeta
|
1721004018WL096901
|
jeta
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
jeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHABUA
|
MP-21-004-018-003/59
(DEOJHARIPANDA)
|
1721004018NRG24010120241051125
|
01/01/2024
|
Ratna
|
1721004018WL096901
|
Ratna
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Ratna
|
IDBI BANK(607095)
|
|
250
|
JHABUA
|
MP-21-004-018-003/59-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051127
|
01/01/2024
|
Bhimsingh Vashna
|
1721004018WL096901
|
Bhimsingh Vashna
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
BhimsinghVashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JHABUA
|
MP-21-004-018-003/59-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051128
|
01/01/2024
|
Bhimsingh vashna
|
1721004018WL096901
|
Bhimsingh vashna
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Bhimsinghvashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JHABUA
|
MP-21-004-018-003/60
(DEOJHARIPANDA)
|
1721004018NRG24010120241051129
|
01/01/2024
|
Dhuli
|
1721004018WL096901
|
Dhuli
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dhuli
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
JHABUA
|
MP-21-004-018-003/60
(DEOJHARIPANDA)
|
1721004018NRG24010120241051130
|
01/01/2024
|
Dhuli
|
1721004018WL096901
|
Dhuli
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
JHABUA
|
MP-21-004-018-003/79-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051133
|
01/01/2024
|
Sunni Hajru
|
1721004018WL096901
|
Sunni Hajru
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
SunniHajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JHABUA
|
MP-21-004-018-003/89-B
(DEOJHARIPANDA)
|
1721004018NRG24010120241051136
|
01/01/2024
|
NANI
|
1721004018WL096901
|
NANI
|
00697
|
BKID0MG5002
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JHABUA
|
MP-21-004-043-001/10
(DHEKALBADI)
|
1721004043NRG24010120241049318
|
01/01/2024
|
Ramesh Kodariya
|
1721004043WL096755
|
Ramesh Kodariya
|
00697
|
BKID0MG5002
|
5
|
5
|
Processed
|
13/03/2024
|
|
685103865
|
|
RameshKodariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20805
|
20805
|
|
|
|
|
|
|
|
|
257
|
JHABUA
|
MP-21-004-014-001/10
(KALYANPURA)
|
1721004014NRG24010120241050003
|
01/01/2024
|
MIRA RAJESH
|
1721004014WL096806
|
MIRA RAJESH
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MIRARAJESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
JHABUA
|
MP-21-004-014-001/23
(KALYANPURA)
|
1721004014NRG24010120241049946
|
01/01/2024
|
Badi Hemraj
|
1721004014WL096800
|
Badi Hemraj
|
00697
|
BKID0MG5004
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103865
|
|
BadiHemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JHABUA
|
MP-21-004-014-001/251
(KALYANPURA)
|
1721004014NRG24010120241049947
|
01/01/2024
|
DALIYA GANNA
|
1721004014WL096800
|
DALIYA GANNA
|
00697
|
BKID0MG5004
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103865
|
|
DALIYAGANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JHABUA
|
MP-21-004-014-001/844
(KALYANPURA)
|
1721004014NRG24010120241050005
|
01/01/2024
|
dhuli mana
|
1721004014WL096808
|
dhuli mana
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
dhulimana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JHABUA
|
MP-21-004-014-001/9-A
(KALYANPURA)
|
1721004014NRG24010120241050004
|
01/01/2024
|
usha kaliya
|
1721004014WL096807
|
usha kaliya
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
ushakaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
JHABUA
|
MP-21-004-014-001/997
(KALYANPURA)
|
1721004014NRG24010120241049948
|
01/01/2024
|
Kasana Bhura
|
1721004014WL096800
|
Kasana Bhura
|
00697
|
BKID0MG5004
|
221
|
221
|
Processed
|
13/03/2024
|
|
685103865
|
|
KasanaBhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JHABUA
|
MP-21-004-045-001/107
(KALLIPURA)
|
1721004045NRG24010120241051280
|
01/01/2024
|
KANTA GULA
|
1721004045WL096904
|
KANTA GULA
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
KANTAGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JHABUA
|
MP-21-004-045-002/168-D
(KALLIPURA)
|
1721004045NRG24010120241051311
|
01/01/2024
|
Dewa
|
1721004045WL096904
|
Dewa
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Dewa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
265
|
JHABUA
|
MP-21-004-018-001/90-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051089
|
01/01/2024
|
Khima
|
1721004018WL096901
|
Khima
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Khima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JHABUA
|
MP-21-004-018-001/90-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051090
|
01/01/2024
|
Khima
|
1721004018WL096901
|
Khima
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685103865
|
|
Khima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
JHABUA
|
MP-21-004-018-003/21-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051117
|
01/01/2024
|
Jogdiya
|
1721004018WL096901
|
Jogdiya
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
Jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JHABUA
|
MP-21-004-018-003/21-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051118
|
01/01/2024
|
Madi
|
1721004018WL096901
|
Madi
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/03/2024
|
|
685103865
|
|
Madi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JHABUA
|
MP-21-004-018-003/51-A
(DEOJHARIPANDA)
|
1721004018NRG24010120241051122
|
01/01/2024
|
SUSHILA
|
1721004018WL096901
|
SUSHILA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685103865
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
270
|
JHABUA
|
MP-21-004-045-001/167-B
(KALLIPURA)
|
1721004045NRG24010120241051290
|
01/01/2024
|
Badiya Kharadi
|
1721004045WL096904
|
Badiya Kharadi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
271
|
JHABUA
|
MP-21-004-045-001/171-B
(KALLIPURA)
|
1721004045NRG24010120241051292
|
01/01/2024
|
Puniyo
|
1721004045WL096904
|
Puniyo
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
Puniyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
JHABUA
|
MP-21-004-045-001/171-C
(KALLIPURA)
|
1721004045NRG24010120241051293
|
01/01/2024
|
Prakash Meda
|
1721004045WL096904
|
Prakash Meda
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
PrakashMeda
|
BANK OF BARODA(606985)
|
|
273
|
JHABUA
|
MP-21-004-045-001/240
(KALLIPURA)
|
1721004045NRG24010120241051299
|
01/01/2024
|
Pediya Helot
|
1721004045WL096904
|
Pediya Helot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
PediyaHelot
|
AXIS BANK(607153)
|
|
274
|
JHABUA
|
MP-21-004-045-001/241
(KALLIPURA)
|
1721004045NRG24010120241051300
|
01/01/2024
|
Deepu Mavi
|
1721004045WL096904
|
Deepu Mavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
DeepuMavi
|
AXIS BANK(607153)
|
|
275
|
JHABUA
|
MP-21-004-045-001/242
(KALLIPURA)
|
1721004045NRG24010120241051301
|
01/01/2024
|
Kaliya Mavi
|
1721004045WL096904
|
Kaliya Mavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
KaliyaMavi
|
BANK OF BARODA(606985)
|
|
276
|
JHABUA
|
MP-21-004-045-001/44
(KALLIPURA)
|
1721004045NRG24010120241051303
|
01/01/2024
|
Munna Helot
|
1721004045WL096904
|
Munna Helot
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685103865
|
|
MunnaHelot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165904
|
165904
|
|
|
|
|
|
|
|