|
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-21-004-001-001/55
(GUNDIPADA)
|
1721004001NRG25150420240040153
|
15/04/2024
|
PARKASH BHABOR
|
1721004001WL002284
|
PARKASH BHABOR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
PARKASHBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHABUA
|
MP-21-004-009-001/140
(PIPALIYA)
|
1721004009NRG25150420240041916
|
15/04/2024
|
bhura Magu
|
1721004009WL002370
|
bhura Magu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
bhuraMagu
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-009-001/140
(PIPALIYA)
|
1721004009NRG25150420240041915
|
15/04/2024
|
Madi Bhura
|
1721004009WL002370
|
Madi Bhura
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
MadiBhura
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-009-001/140-A
(PIPALIYA)
|
1721004009NRG25150420240041917
|
15/04/2024
|
Bachu Bhura
|
1721004009WL002370
|
Bachu Bhura
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
BachuBhura
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-009-001/140-A
(PIPALIYA)
|
1721004009NRG25150420240041918
|
15/04/2024
|
Sonu Bacchu
|
1721004009WL002370
|
Sonu Bacchu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SonuBacchu
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-009-001/140-B
(PIPALIYA)
|
1721004009NRG25150420240041919
|
15/04/2024
|
Sunita Amit
|
1721004009WL002370
|
Sunita Amit
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SunitaAmit
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-009-001/74-A
(PIPALIYA)
|
1721004009NRG25150420240041920
|
15/04/2024
|
Ramesh Tidu
|
1721004009WL002370
|
Ramesh Tidu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RameshTidu
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-009-001/74-A
(PIPALIYA)
|
1721004009NRG25150420240041921
|
15/04/2024
|
Ramesh Tidu
|
1721004009WL002370
|
Ramesh Tidu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RameshTidu
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-009-001/74-B
(PIPALIYA)
|
1721004009NRG25150420240041923
|
15/04/2024
|
Lila Hakriya
|
1721004009WL002370
|
Lila Hakriya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
LilaHakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-009-001/74-B
(PIPALIYA)
|
1721004009NRG25150420240041922
|
15/04/2024
|
Sakariya Tidu
|
1721004009WL002370
|
Sakariya Tidu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SakariyaTidu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-009-002/39
(PIPALIYA)
|
1721004009NRG25150420240041924
|
15/04/2024
|
Matta Mangaliya
|
1721004009WL002370
|
Matta Mangaliya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
MattaMangaliya
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-009-002/39-A
(PIPALIYA)
|
1721004009NRG25150420240041927
|
15/04/2024
|
Ramla Titiya
|
1721004009WL002370
|
Ramla Titiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RamlaTitiya
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-009-002/39-A
(PIPALIYA)
|
1721004009NRG25150420240041926
|
15/04/2024
|
Titiya Mangaliya
|
1721004009WL002370
|
Titiya Mangaliya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
TitiyaMangaliya
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-009-002/39-D
(PIPALIYA)
|
1721004009NRG25150420240041928
|
15/04/2024
|
Kavita Titiya
|
1721004009WL002370
|
Kavita Titiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
KavitaTitiya
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-009-002/54
(PIPALIYA)
|
1721004009NRG25150420240041929
|
15/04/2024
|
Babu Seva
|
1721004009WL002370
|
Babu Seva
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
BabuSeva
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-009-002/54
(PIPALIYA)
|
1721004009NRG25150420240041930
|
15/04/2024
|
Pema Babu
|
1721004009WL002370
|
Pema Babu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
PemaBabu
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-009-002/54-A
(PIPALIYA)
|
1721004009NRG25150420240041932
|
15/04/2024
|
Paru Tansingh
|
1721004009WL002370
|
Paru Tansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ParuTansingh
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-009-002/54-A
(PIPALIYA)
|
1721004009NRG25150420240041931
|
15/04/2024
|
Paru Tansingh
|
1721004009WL002370
|
Paru Tansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ParuTansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-015-001/12-B
(TALAWALI)
|
1721004015NRG25150420240040297
|
15/04/2024
|
Anil khaped
|
1721004015WL002290
|
Anil khaped
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Anilkhaped
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JHABUA
|
MP-21-004-015-001/12-B
(TALAWALI)
|
1721004015NRG25150420240040298
|
15/04/2024
|
Anil khaped
|
1721004015WL002290
|
Anil khaped
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Anilkhaped
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-015-002/169-A
(TALAWALI)
|
1721004015NRG25150420240040302
|
15/04/2024
|
ANGURI
|
1721004015WL002290
|
ANGURI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ANGURI
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-015-002/216
(TALAWALI)
|
1721004015NRG25150420240040306
|
15/04/2024
|
meera
|
1721004015WL002290
|
meera
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
meera
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-015-002/216
(TALAWALI)
|
1721004015NRG25150420240040307
|
15/04/2024
|
meera
|
1721004015WL002290
|
meera
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
meera
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-015-002/216
(TALAWALI)
|
1721004015NRG25150420240040305
|
15/04/2024
|
meera
|
1721004015WL002290
|
meera
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
JHABUA
|
MP-21-004-015-002/240-C
(TALAWALI)
|
1721004015NRG25150420240040310
|
15/04/2024
|
BADLI
|
1721004015WL002290
|
BADLI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
BADLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHABUA
|
MP-21-004-015-002/94-C
(TALAWALI)
|
1721004015NRG25150420240040331
|
15/04/2024
|
RALU DAMOR
|
1721004015WL002290
|
RALU DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RALUDAMOR
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-015-002/94-C
(TALAWALI)
|
1721004015NRG25150420240040332
|
15/04/2024
|
THAVRI DAMOR
|
1721004015WL002290
|
THAVRI DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
THAVRIDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JHABUA
|
MP-21-004-022-001/108
(KARDAWAD (BADI))
|
1721004022NRG25150420240038900
|
15/04/2024
|
KASU BODA
|
1721004022WL002251
|
KASU BODA
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455929
|
|
KASUBODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-029-001/109
(SEMALIYA BADA)
|
1721004029NRG25150420240040634
|
15/04/2024
|
KALAWATI SAVESINGH
|
1721004029WL002302
|
KALAWATI SAVESINGH
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KALAWATISAVESINGH
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-029-001/109
(SEMALIYA BADA)
|
1721004029NRG25150420240040635
|
15/04/2024
|
SAWESINGH KANU
|
1721004029WL002302
|
SAWESINGH KANU
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
SAWESINGHKANU
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-029-001/119
(SEMALIYA BADA)
|
1721004029NRG25150420240040640
|
15/04/2024
|
JAMNA KHUMSINGH
|
1721004029WL002302
|
JAMNA KHUMSINGH
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
JAMNAKHUMSINGH
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-029-001/119
(SEMALIYA BADA)
|
1721004029NRG25150420240040639
|
15/04/2024
|
KHUMSINGH DAMOR
|
1721004029WL002302
|
KHUMSINGH DAMOR
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
26/04/2024
|
|
519455929
|
|
KHUMSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG25150420240040645
|
15/04/2024
|
SAPPU BHIMA
|
1721004029WL002302
|
SAPPU BHIMA
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
SAPPUBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-029-001/165
(SEMALIYA BADA)
|
1721004029NRG25150420240040647
|
15/04/2024
|
SANTU RISU
|
1721004029WL002302
|
SANTU RISU
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
26/04/2024
|
|
519455929
|
|
SANTURISU
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-029-001/184
(SEMALIYA BADA)
|
1721004029NRG25150420240040648
|
15/04/2024
|
JAMBU DAMOR
|
1721004029WL002302
|
JAMBU DAMOR
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
JAMBUDAMOR
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-029-001/210-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040655
|
15/04/2024
|
Sajan Fattu
|
1721004029WL002302
|
Sajan Fattu
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
26/04/2024
|
|
519455929
|
|
SajanFattu
|
INDIAN BANK(607105)
|
|
37
|
JHABUA
|
MP-21-004-029-001/211-C
(SEMALIYA BADA)
|
1721004029NRG25150420240040659
|
15/04/2024
|
Balu
|
1721004029WL002302
|
Balu
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
Balu
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-029-001/211-C
(SEMALIYA BADA)
|
1721004029NRG25150420240040660
|
15/04/2024
|
Sharma
|
1721004029WL002302
|
Sharma
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
Sharma
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-029-001/223-B
(SEMALIYA BADA)
|
1721004029NRG25150420240040662
|
15/04/2024
|
DIWAN BIJIYA
|
1721004029WL002302
|
DIWAN BIJIYA
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
DIWANBIJIYA
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-029-001/223-B
(SEMALIYA BADA)
|
1721004029NRG25150420240040663
|
15/04/2024
|
Laxmi Diwan
|
1721004029WL002302
|
Laxmi Diwan
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
26/04/2024
|
|
519455929
|
|
LaxmiDiwan
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-029-001/246-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040668
|
15/04/2024
|
Renu Vakhla
|
1721004029WL002302
|
Renu Vakhla
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
RenuVakhla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-029-001/67-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040672
|
15/04/2024
|
KULDIP VASUNIYA
|
1721004029WL002302
|
KULDIP VASUNIYA
|
00045
|
BARB0JHABUA
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KULDIPVASUNIYA
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-031-001/119
(MAKANKUI)
|
1721004031NRG25150420240040588
|
15/04/2024
|
Rema Damor
|
1721004031WL002298
|
Rema Damor
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
RemaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHABUA
|
MP-21-004-031-001/146
(MAKANKUI)
|
1721004031NRG25150420240040598
|
15/04/2024
|
Anita
|
1721004031WL002299
|
Anita
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-031-001/146
(MAKANKUI)
|
1721004031NRG25150420240040597
|
15/04/2024
|
Anita
|
1721004031WL002299
|
Anita
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JHABUA
|
MP-21-004-031-001/167
(MAKANKUI)
|
1721004031NRG25150420240040603
|
15/04/2024
|
Manju
|
1721004031WL002299
|
Manju
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Manju
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-051-003/115
(BISOLI)
|
1721004051NRG25150420240041035
|
15/04/2024
|
HUMJI PEMA
|
1721004051WL002321
|
HUMJI PEMA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
HUMJIPEMA
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-051-003/118
(BISOLI)
|
1721004051NRG25150420240041037
|
15/04/2024
|
Chagan
|
1721004051WL002321
|
Chagan
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-051-003/118
(BISOLI)
|
1721004051NRG25150420240041038
|
15/04/2024
|
Chagan
|
1721004051WL002321
|
Chagan
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-051-003/126
(BISOLI)
|
1721004051NRG25150420240041039
|
15/04/2024
|
Gopal Dhuliya
|
1721004051WL002321
|
Gopal Dhuliya
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
GopalDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
JHABUA
|
MP-21-004-051-003/166-C
(BISOLI)
|
1721004051NRG25150420240041063
|
15/04/2024
|
Kegu Ninama
|
1721004051WL002321
|
Kegu Ninama
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
KeguNinama
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHABUA
|
MP-21-004-051-003/166-C
(BISOLI)
|
1721004051NRG25150420240041064
|
15/04/2024
|
Lali Ninama
|
1721004051WL002321
|
Lali Ninama
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
LaliNinama
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-051-003/169-B
(BISOLI)
|
1721004051NRG25150420240041067
|
15/04/2024
|
Madiya jhaniya
|
1721004051WL002321
|
Madiya jhaniya
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Madiyajhaniya
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-051-003/183
(BISOLI)
|
1721004051NRG25150420240041074
|
15/04/2024
|
Jemal Jhitra
|
1721004051WL002321
|
Jemal Jhitra
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
JemalJhitra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44654
|
44654
|
|
|
|
|
|
|
|
|
55
|
JHABUA
|
MP-21-004-001-001/47-A
(GUNDIPADA)
|
1721004001NRG25150420240040152
|
15/04/2024
|
Sunna
|
1721004001WL002284
|
Sunna
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
Sunna
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-001-001/80-A
(GUNDIPADA)
|
1721004001NRG25150420240040157
|
15/04/2024
|
Sharda Bhabor
|
1721004001WL002284
|
Sharda Bhabor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
ShardaBhabor
|
BANK OF INDIA(508505)
|
|
57
|
JHABUA
|
MP-21-004-001-001/80-A
(GUNDIPADA)
|
1721004001NRG25150420240040158
|
15/04/2024
|
Sharda Bhabor
|
1721004001WL002284
|
Sharda Bhabor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
ShardaBhabor
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-001-002/74-A
(GUNDIPADA)
|
1721004001NRG25150420240040273
|
15/04/2024
|
Kanta Makwana
|
1721004001WL002286
|
Kanta Makwana
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
KantaMakwana
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-001-002/75
(GUNDIPADA)
|
1721004001NRG25150420240040275
|
15/04/2024
|
Nura
|
1721004001WL002286
|
Nura
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
Nura
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-001-002/77-B
(GUNDIPADA)
|
1721004001NRG25150420240040280
|
15/04/2024
|
Sukiya
|
1721004001WL002286
|
Sukiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
Sukiya
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-051-003/143-B
(BISOLI)
|
1721004051NRG25150420240041056
|
15/04/2024
|
Jeta Bilwal
|
1721004051WL002321
|
Jeta Bilwal
|
00045
|
BARB0MEGHNA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
JetaBilwal
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-051-003/143-B
(BISOLI)
|
1721004051NRG25150420240041055
|
15/04/2024
|
Jeta Bilwal
|
1721004051WL002321
|
Jeta Bilwal
|
00045
|
BARB0MEGHNA
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
JetaBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8290
|
8290
|
|
|
|
|
|
|
|
|
63
|
JHABUA
|
MP-21-004-001-001/73
(GUNDIPADA)
|
1721004001NRG25150420240040154
|
15/04/2024
|
Huma Bhabor
|
1721004001WL002284
|
Huma Bhabor
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
HumaBhabor
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-001-001/80
(GUNDIPADA)
|
1721004001NRG25150420240040155
|
15/04/2024
|
Hakari Bijiya
|
1721004001WL002284
|
Hakari Bijiya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
HakariBijiya
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-001-001/80
(GUNDIPADA)
|
1721004001NRG25150420240040156
|
15/04/2024
|
Kelu Bhima
|
1721004001WL002284
|
Kelu Bhima
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
KeluBhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-001-002/3
(GUNDIPADA)
|
1721004001NRG25150420240040268
|
15/04/2024
|
Sabbu
|
1721004001WL002286
|
Sabbu
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
Sabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHABUA
|
MP-21-004-001-002/74
(GUNDIPADA)
|
1721004001NRG25150420240040271
|
15/04/2024
|
Nirmala Makwana
|
1721004001WL002286
|
Nirmala Makwana
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
NirmalaMakwana
|
BANK OF INDIA(508505)
|
|
68
|
JHABUA
|
MP-21-004-001-002/74
(GUNDIPADA)
|
1721004001NRG25150420240040270
|
15/04/2024
|
Vinesh Makwana
|
1721004001WL002286
|
Vinesh Makwana
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
VineshMakwana
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHABUA
|
MP-21-004-009-002/39
(PIPALIYA)
|
1721004009NRG25150420240041925
|
15/04/2024
|
Amita Kaluu
|
1721004009WL002370
|
Amita Kaluu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
AmitaKaluu
|
BANK OF INDIA(508505)
|
|
70
|
JHABUA
|
MP-21-004-023-001/262
(PITOL BADI)
|
1721004023NRG25150420240041113
|
15/04/2024
|
sumitra makan
|
1721004023WL002324
|
sumitra makan
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
sumitramakan
|
BANK OF INDIA(508505)
|
|
71
|
JHABUA
|
MP-21-004-029-001/1
(SEMALIYA BADA)
|
1721004029NRG25150420240040633
|
15/04/2024
|
KHIMJI GULA
|
1721004029WL002302
|
KHIMJI GULA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
26/04/2024
|
|
519455929
|
|
KHIMJIGULA
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040637
|
15/04/2024
|
KALI RAMESH
|
1721004029WL002302
|
KALI RAMESH
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KALIRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-029-001/113-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040636
|
15/04/2024
|
Ramesh Nansingh
|
1721004029WL002302
|
Ramesh Nansingh
|
00048
|
BKID0008844
|
25
|
25
|
Processed
|
26/04/2024
|
|
519455929
|
|
RameshNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-029-001/150
(SEMALIYA BADA)
|
1721004029NRG25150420240040641
|
15/04/2024
|
Sajjan Nana
|
1721004029WL002302
|
Sajjan Nana
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
SajjanNana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
JHABUA
|
MP-21-004-029-001/159
(SEMALIYA BADA)
|
1721004029NRG25150420240040644
|
15/04/2024
|
BHIMA HUMLA
|
1721004029WL002302
|
BHIMA HUMLA
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
BHIMAHUMLA
|
BANK OF INDIA(508505)
|
|
76
|
JHABUA
|
MP-21-004-029-001/203-B
(SEMALIYA BADA)
|
1721004029NRG25150420240040649
|
15/04/2024
|
DITU JAMSINGH
|
1721004029WL002302
|
DITU JAMSINGH
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
DITUJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JHABUA
|
MP-21-004-029-001/208-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040650
|
15/04/2024
|
ramtu dita
|
1721004029WL002302
|
ramtu dita
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
ramtudita
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG25150420240040654
|
15/04/2024
|
BADI FATTU
|
1721004029WL002302
|
BADI FATTU
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
BADIFATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-029-001/210
(SEMALIYA BADA)
|
1721004029NRG25150420240040653
|
15/04/2024
|
FATTU SOMLA
|
1721004029WL002302
|
FATTU SOMLA
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
FATTUSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-029-001/211
(SEMALIYA BADA)
|
1721004029NRG25150420240040656
|
15/04/2024
|
DHUNSINGH GULA
|
1721004029WL002302
|
DHUNSINGH GULA
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
DHUNSINGHGULA
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-029-001/211-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040658
|
15/04/2024
|
KAMLI RADHESHAM
|
1721004029WL002302
|
KAMLI RADHESHAM
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KAMLIRADHESHAM
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-029-001/211-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040657
|
15/04/2024
|
Radhesham Damor
|
1721004029WL002302
|
Radhesham Damor
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
RadheshamDamor
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-029-001/221
(SEMALIYA BADA)
|
1721004029NRG25150420240040661
|
15/04/2024
|
Kalu Kasna
|
1721004029WL002302
|
Kalu Kasna
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KaluKasna
|
BANK OF INDIA(508505)
|
|
84
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040664
|
15/04/2024
|
VIRASINGH MANSINGH
|
1721004029WL002302
|
VIRASINGH MANSINGH
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
VIRASINGHMANSINGH
|
BANK OF INDIA(508505)
|
|
85
|
JHABUA
|
MP-21-004-029-001/62-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040670
|
15/04/2024
|
Dinu
|
1721004029WL002302
|
Dinu
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
Dinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-029-001/62-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040671
|
15/04/2024
|
Lila Dinu
|
1721004029WL002302
|
Lila Dinu
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
LilaDinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JHABUA
|
MP-21-004-029-001/93-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040674
|
15/04/2024
|
Sardha Dinu
|
1721004029WL002302
|
Sardha Dinu
|
00048
|
BKID0008844
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
SardhaDinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9958
|
9958
|
|
|
|
|
|
|
|
|
88
|
JHABUA
|
MP-21-004-015-002/301-C
(TALAWALI)
|
1721004015NRG25150420240040324
|
15/04/2024
|
RITTK
|
1721004015WL002290
|
RITTK
|
00051
|
MAHB0001847
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RITTK
|
UCO BANK(607066)
|
|
89
|
JHABUA
|
MP-21-004-029-001/208-B
(SEMALIYA BADA)
|
1721004029NRG25150420240040651
|
15/04/2024
|
Balu dita
|
1721004029WL002302
|
Balu dita
|
00051
|
MAHB0001847
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
Baludita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-029-001/208-B
(SEMALIYA BADA)
|
1721004029NRG25150420240040652
|
15/04/2024
|
Balu dita
|
1721004029WL002302
|
Balu dita
|
00051
|
MAHB0001847
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
Baludita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
91
|
JHABUA
|
MP-21-004-022-001/108
(KARDAWAD (BADI))
|
1721004022NRG25150420240038899
|
15/04/2024
|
Boda Jhitra
|
1721004022WL002251
|
Boda Jhitra
|
00078
|
CNRB0004142
|
486
|
486
|
Processed
|
26/04/2024
|
|
519455929
|
|
BodaJhitra
|
CANARA BANK(508532)
|
|
92
|
JHABUA
|
MP-21-004-022-001/172
(KARDAWAD (BADI))
|
1721004022NRG25150420240038901
|
15/04/2024
|
Dhumo Lalu
|
1721004022WL002251
|
Dhumo Lalu
|
00078
|
CNRB0004142
|
243
|
243
|
Processed
|
26/04/2024
|
|
519455929
|
|
DhumoLalu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
93
|
JHABUA
|
MP-21-004-015-002/115-B
(TALAWALI)
|
1721004015NRG25150420240040338
|
15/04/2024
|
ditu
|
1721004015WL002292
|
ditu
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
JHABUA
|
MP-21-004-015-002/115-B
(TALAWALI)
|
1721004015NRG25150420240040337
|
15/04/2024
|
ramesh
|
1721004015WL002292
|
ramesh
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JHABUA
|
MP-21-004-015-002/159
(TALAWALI)
|
1721004015NRG25150420240040299
|
15/04/2024
|
KALIYA
|
1721004015WL002290
|
KALIYA
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
KALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
96
|
JHABUA
|
MP-21-004-051-003/179-D
(BISOLI)
|
1721004051NRG25150420240041073
|
15/04/2024
|
LALLI NINAMA
|
1721004051WL002321
|
LALLI NINAMA
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
LALLININAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHABUA
|
MP-21-004-051-003/179-D
(BISOLI)
|
1721004051NRG25150420240041072
|
15/04/2024
|
RAKESH NINAMA
|
1721004051WL002321
|
RAKESH NINAMA
|
00152
|
HDFC0009044
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAKESHNINAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
98
|
JHABUA
|
MP-21-004-015-002/169-A
(TALAWALI)
|
1721004015NRG25150420240040301
|
15/04/2024
|
RAKESH
|
1721004015WL002290
|
RAKESH
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAKESH
|
IDBI BANK(607095)
|
|
99
|
JHABUA
|
MP-21-004-015-002/284
(TALAWALI)
|
1721004015NRG25150420240040313
|
15/04/2024
|
JEMATI SOBAN
|
1721004015WL002290
|
JEMATI SOBAN
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
JEMATISOBAN
|
BANK OF BARODA(606985)
|
|
100
|
JHABUA
|
MP-21-004-015-002/284
(TALAWALI)
|
1721004015NRG25150420240040314
|
15/04/2024
|
JEMATI SOBAN
|
1721004015WL002290
|
JEMATI SOBAN
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
JEMATISOBAN
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-015-002/292
(TALAWALI)
|
1721004015NRG25150420240040316
|
15/04/2024
|
RAMESH MALAJI
|
1721004015WL002290
|
RAMESH MALAJI
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAMESHMALAJI
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-015-002/292
(TALAWALI)
|
1721004015NRG25150420240040315
|
15/04/2024
|
RAMESH MALAJI
|
1721004015WL002290
|
RAMESH MALAJI
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAMESHMALAJI
|
IDBI BANK(607095)
|
|
103
|
JHABUA
|
MP-21-004-029-001/164
(SEMALIYA BADA)
|
1721004029NRG25150420240040646
|
15/04/2024
|
Khimlata kalusingh
|
1721004029WL002302
|
Khimlata kalusingh
|
00165
|
IBKL0001631
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
Khimlatakalusingh
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7365
|
7365
|
|
|
|
|
|
|
|
|
104
|
JHABUA
|
MP-21-004-001-002/3
(GUNDIPADA)
|
1721004001NRG25150420240040269
|
15/04/2024
|
GENDA BARIYA
|
1721004001WL002286
|
GENDA BARIYA
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
GENDABARIYA
|
BANK OF INDIA(508505)
|
|
105
|
JHABUA
|
MP-21-004-001-002/75-A
(GUNDIPADA)
|
1721004001NRG25150420240040277
|
15/04/2024
|
Rajni Gulsing
|
1721004001WL002286
|
Rajni Gulsing
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
RajniGulsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JHABUA
|
MP-21-004-001-002/75-A
(GUNDIPADA)
|
1721004001NRG25150420240040276
|
15/04/2024
|
Rajni Gulsing
|
1721004001WL002286
|
Rajni Gulsing
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
RajniGulsing
|
BANK OF BARODA(606985)
|
|
107
|
JHABUA
|
MP-21-004-015-002/297-B
(TALAWALI)
|
1721004015NRG25150420240040319
|
15/04/2024
|
ramu
|
1721004015WL002290
|
ramu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ramu
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHABUA
|
MP-21-004-023-001/101-A
(PITOL BADI)
|
1721004023NRG25150420240041094
|
15/04/2024
|
Asha Gundiya
|
1721004023WL002324
|
Asha Gundiya
|
00354
|
PUNB0609000
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
AshaGundiya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5113
|
5113
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-029-001/116-B
(SEMALIYA BADA)
|
1721004029NRG25150420240040638
|
15/04/2024
|
SANJAY VASUNIYA
|
1721004029WL002302
|
SANJAY VASUNIYA
|
00415
|
SBIN0000396
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
SANJAYVASUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHABUA
|
MP-21-004-029-001/151
(SEMALIYA BADA)
|
1721004029NRG25150420240040642
|
15/04/2024
|
SANTA PAPPU
|
1721004029WL002302
|
SANTA PAPPU
|
00415
|
SBIN0000396
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
SANTAPAPPU
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHABUA
|
MP-21-004-029-001/246
(SEMALIYA BADA)
|
1721004029NRG25150420240040667
|
15/04/2024
|
RAJENDRA VAKHLA
|
1721004029WL002302
|
RAJENDRA VAKHLA
|
00415
|
SBIN0000396
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAJENDRAVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-001-002/75-B
(GUNDIPADA)
|
1721004001NRG25150420240040279
|
15/04/2024
|
Saroj Parmar
|
1721004001WL002286
|
Saroj Parmar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
SarojParmar
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-001-002/75-B
(GUNDIPADA)
|
1721004001NRG25150420240040278
|
15/04/2024
|
Saroj Parmar
|
1721004001WL002286
|
Saroj Parmar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
SarojParmar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-001-001/47-A
(GUNDIPADA)
|
1721004001NRG25150420240040151
|
15/04/2024
|
SANJAY
|
1721004001WL002284
|
SANJAY
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
115
|
JHABUA
|
MP-21-004-001-002/77-B
(GUNDIPADA)
|
1721004001NRG25150420240040281
|
15/04/2024
|
RAJU SUKIYA MAKVANA
|
1721004001WL002286
|
RAJU SUKIYA MAKVANA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAJUSUKIYAMAKVANA
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHABUA
|
MP-21-004-015-002/297-A
(TALAWALI)
|
1721004015NRG25150420240040317
|
15/04/2024
|
RAVINDRA
|
1721004015WL002290
|
RAVINDRA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHABUA
|
MP-21-004-015-002/307-A
(TALAWALI)
|
1721004015NRG25150420240040327
|
15/04/2024
|
SANDIP
|
1721004015WL002290
|
SANDIP
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-029-001/93-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040673
|
15/04/2024
|
DINESH MOHANIYA
|
1721004029WL002302
|
DINESH MOHANIYA
|
00415
|
SBIN0030241
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
DINESHMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-051-003/135-A
(BISOLI)
|
1721004051NRG25150420240041042
|
15/04/2024
|
Devali Ramesh
|
1721004051WL002321
|
Devali Ramesh
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
DevaliRamesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHABUA
|
MP-21-004-051-003/135-A
(BISOLI)
|
1721004051NRG25150420240041041
|
15/04/2024
|
Devali Ramesh
|
1721004051WL002321
|
Devali Ramesh
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
DevaliRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-051-003/143
(BISOLI)
|
1721004051NRG25150420240041054
|
15/04/2024
|
Goraki
|
1721004051WL002321
|
Goraki
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Goraki
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHABUA
|
MP-21-004-051-003/166-A
(BISOLI)
|
1721004051NRG25150420240041059
|
15/04/2024
|
ANSINGH NINAMA
|
1721004051WL002321
|
ANSINGH NINAMA
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
ANSINGHNINAMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-051-003/166-A
(BISOLI)
|
1721004051NRG25150420240041060
|
15/04/2024
|
ANSINGH NINAMA
|
1721004051WL002321
|
ANSINGH NINAMA
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
ANSINGHNINAMA
|
BANK OF BARODA(606985)
|
|
124
|
JHABUA
|
MP-21-004-051-003/166-B
(BISOLI)
|
1721004051NRG25150420240041061
|
15/04/2024
|
Savesingh Ninama
|
1721004051WL002321
|
Savesingh Ninama
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
SavesinghNinama
|
BANK OF BARODA(606985)
|
|
125
|
JHABUA
|
MP-21-004-051-003/166-B
(BISOLI)
|
1721004051NRG25150420240041062
|
15/04/2024
|
Savesingh Ninama
|
1721004051WL002321
|
Savesingh Ninama
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
SavesinghNinama
|
UCO BANK(607066)
|
|
126
|
JHABUA
|
MP-21-004-051-003/168-B
(BISOLI)
|
1721004051NRG25150420240041066
|
15/04/2024
|
Rupala
|
1721004051WL002321
|
Rupala
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Rupala
|
INDUSIND BANK(607189)
|
|
127
|
JHABUA
|
MP-21-004-051-003/168-B
(BISOLI)
|
1721004051NRG25150420240041065
|
15/04/2024
|
Rupala
|
1721004051WL002321
|
Rupala
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Rupala
|
BANK OF BARODA(606985)
|
|
128
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG25150420240041071
|
15/04/2024
|
Kesri Jamsingh Ninama
|
1721004051WL002321
|
Kesri Jamsingh Ninama
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
KesriJamsinghNinama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9206
|
9206
|
|
|
|
|
|
|
|
|
129
|
JHABUA
|
MP-21-004-015-002/301-C
(TALAWALI)
|
1721004015NRG25150420240040325
|
15/04/2024
|
DIVYA
|
1721004015WL002290
|
DIVYA
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
DIVYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
JHABUA
|
MP-21-004-015-002/183-D
(TALAWALI)
|
1721004015NRG25150420240040303
|
15/04/2024
|
Ramila
|
1721004015WL002290
|
Ramila
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-015-002/183-D
(TALAWALI)
|
1721004015NRG25150420240040304
|
15/04/2024
|
Ramila
|
1721004015WL002290
|
Ramila
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-015-002/216-B
(TALAWALI)
|
1721004015NRG25150420240040308
|
15/04/2024
|
REKHA
|
1721004015WL002290
|
REKHA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
133
|
JHABUA
|
MP-21-004-015-002/301-B
(TALAWALI)
|
1721004015NRG25150420240040323
|
15/04/2024
|
Sangeeta Bhuriya
|
1721004015WL002290
|
Sangeeta Bhuriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SangeetaBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
JHABUA
|
MP-21-004-023-001/251
(PITOL BADI)
|
1721004023NRG25150420240041110
|
15/04/2024
|
Sanjay Vasu
|
1721004023WL002324
|
Sanjay Vasu
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
SanjayVasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JHABUA
|
MP-21-004-023-001/251
(PITOL BADI)
|
1721004023NRG25150420240041111
|
15/04/2024
|
Sanjay Vasu
|
1721004023WL002324
|
Sanjay Vasu
|
00688
|
FINO0001001
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
SanjayVasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHABUA
|
MP-21-004-023-001/359
(PITOL BADI)
|
1721004023NRG25150420240041121
|
15/04/2024
|
Jheeta Damor
|
1721004023WL002324
|
Jheeta Damor
|
00688
|
FINO0001001
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
JheetaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
137
|
JHABUA
|
MP-21-004-015-002/240-C
(TALAWALI)
|
1721004015NRG25150420240040309
|
15/04/2024
|
rajesh
|
1721004015WL002290
|
rajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-023-001/135
(PITOL BADI)
|
1721004023NRG25150420240041097
|
15/04/2024
|
Ramu Gundiya
|
1721004023WL002324
|
Ramu Gundiya
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
RamuGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-023-001/163
(PITOL BADI)
|
1721004023NRG25150420240041102
|
15/04/2024
|
Janki Gundiya
|
1721004023WL002324
|
Janki Gundiya
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
JankiGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-029-001/154
(SEMALIYA BADA)
|
1721004029NRG25150420240040643
|
15/04/2024
|
METU BHURIYA
|
1721004029WL002302
|
METU BHURIYA
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
METUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-029-001/233-A
(SEMALIYA BADA)
|
1721004029NRG25150420240040665
|
15/04/2024
|
Kanu Bhuriya
|
1721004029WL002302
|
Kanu Bhuriya
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KanuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
142
|
JHABUA
|
MP-21-004-031-001/11-A
(MAKANKUI)
|
1721004031NRG25150420240040582
|
15/04/2024
|
SANTA DALLU
|
1721004031WL002298
|
SANTA DALLU
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
SANTADALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JHABUA
|
MP-21-004-031-001/110-A
(MAKANKUI)
|
1721004031NRG25150420240040585
|
15/04/2024
|
Sama bhanya
|
1721004031WL002298
|
Sama bhanya
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Samabhanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-031-001/110-A
(MAKANKUI)
|
1721004031NRG25150420240040584
|
15/04/2024
|
Sama bhanya
|
1721004031WL002298
|
Sama bhanya
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Samabhanya
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHABUA
|
MP-21-004-031-001/122-A
(MAKANKUI)
|
1721004031NRG25150420240040589
|
15/04/2024
|
KELA
|
1721004031WL002298
|
KELA
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
KELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
JHABUA
|
MP-21-004-031-001/123
(MAKANKUI)
|
1721004031NRG25150420240040591
|
15/04/2024
|
GEETA BHUNDRIYA
|
1721004031WL002298
|
GEETA BHUNDRIYA
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
GEETABHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
147
|
JHABUA
|
MP-21-004-015-002/252
(TALAWALI)
|
1721004015NRG25150420240040312
|
15/04/2024
|
Bhura
|
1721004015WL002290
|
Bhura
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JHABUA
|
MP-21-004-015-002/252
(TALAWALI)
|
1721004015NRG25150420240040311
|
15/04/2024
|
Sivram
|
1721004015WL002290
|
Sivram
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Sivram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
JHABUA
|
MP-21-004-029-001/233-C
(SEMALIYA BADA)
|
1721004029NRG25150420240040666
|
15/04/2024
|
KALI RAMESH BHURIYA
|
1721004029WL002302
|
KALI RAMESH BHURIYA
|
00697
|
BKID0MG5002
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
KALIRAMESHBHURIYA
|
BANK OF BARODA(606985)
|
|
150
|
JHABUA
|
MP-21-004-029-001/60
(SEMALIYA BADA)
|
1721004029NRG25150420240040669
|
15/04/2024
|
GOBRIA DAHRIA PARGI
|
1721004029WL002302
|
GOBRIA DAHRIA PARGI
|
00697
|
BKID0MG5002
|
75
|
75
|
Processed
|
26/04/2024
|
|
519455929
|
|
GOBRIADAHRIAPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-031-001/105
(MAKANKUI)
|
1721004031NRG25150420240040578
|
15/04/2024
|
RANA MAVAJI
|
1721004031WL002298
|
RANA MAVAJI
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
RANAMAVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JHABUA
|
MP-21-004-031-001/105
(MAKANKUI)
|
1721004031NRG25150420240040579
|
15/04/2024
|
SHANKAR RANA
|
1721004031WL002298
|
SHANKAR RANA
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
SHANKARRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JHABUA
|
MP-21-004-031-001/108
(MAKANKUI)
|
1721004031NRG25150420240040580
|
15/04/2024
|
Gulabsingh thooliya
|
1721004031WL002298
|
Gulabsingh thooliya
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Gulabsinghthooliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-031-001/11-A
(MAKANKUI)
|
1721004031NRG25150420240040581
|
15/04/2024
|
DALLU
|
1721004031WL002298
|
DALLU
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
DALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JHABUA
|
MP-21-004-031-001/11-C
(MAKANKUI)
|
1721004031NRG25150420240040583
|
15/04/2024
|
balsingh dallu
|
1721004031WL002298
|
balsingh dallu
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
balsinghdallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
JHABUA
|
MP-21-004-031-001/118
(MAKANKUI)
|
1721004031NRG25150420240040587
|
15/04/2024
|
Kanti
|
1721004031WL002298
|
Kanti
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JHABUA
|
MP-21-004-031-001/118
(MAKANKUI)
|
1721004031NRG25150420240040586
|
15/04/2024
|
Mangiya
|
1721004031WL002298
|
Mangiya
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Mangiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-031-001/123
(MAKANKUI)
|
1721004031NRG25150420240040590
|
15/04/2024
|
bundariya kalasingh
|
1721004031WL002298
|
bundariya kalasingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
bundariyakalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHABUA
|
MP-21-004-031-001/126-A
(MAKANKUI)
|
1721004031NRG25150420240040592
|
15/04/2024
|
Kaliya
|
1721004031WL002298
|
Kaliya
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JHABUA
|
MP-21-004-031-001/128
(MAKANKUI)
|
1721004031NRG25150420240040593
|
15/04/2024
|
Bharsingh kegla
|
1721004031WL002299
|
Bharsingh kegla
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Bharsinghkegla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JHABUA
|
MP-21-004-031-001/142-A
(MAKANKUI)
|
1721004031NRG25150420240040594
|
15/04/2024
|
Kailash Tersingh
|
1721004031WL002299
|
Kailash Tersingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
KailashTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHABUA
|
MP-21-004-031-001/144
(MAKANKUI)
|
1721004031NRG25150420240040595
|
15/04/2024
|
Lala kalla
|
1721004031WL002299
|
Lala kalla
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Lalakalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JHABUA
|
MP-21-004-031-001/144
(MAKANKUI)
|
1721004031NRG25150420240040596
|
15/04/2024
|
SUNDRI LALA
|
1721004031WL002299
|
SUNDRI LALA
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
SUNDRILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JHABUA
|
MP-21-004-031-001/147
(MAKANKUI)
|
1721004031NRG25150420240040599
|
15/04/2024
|
kansing
|
1721004031WL002299
|
kansing
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
kansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHABUA
|
MP-21-004-031-001/147-A
(MAKANKUI)
|
1721004031NRG25150420240040601
|
15/04/2024
|
hajja
|
1721004031WL002299
|
hajja
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
hajja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JHABUA
|
MP-21-004-031-001/167
(MAKANKUI)
|
1721004031NRG25150420240040602
|
15/04/2024
|
Juvansingh
|
1721004031WL002299
|
Juvansingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Juvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-031-001/173
(MAKANKUI)
|
1721004031NRG25150420240040606
|
15/04/2024
|
Pansingh amansingh
|
1721004031WL002299
|
Pansingh amansingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
Pansinghamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
168
|
JHABUA
|
MP-21-004-001-002/74-A
(GUNDIPADA)
|
1721004001NRG25150420240040272
|
15/04/2024
|
PATROO KEHAJI
|
1721004001WL002286
|
PATROO KEHAJI
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
PATROOKEHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JHABUA
|
MP-21-004-001-002/75
(GUNDIPADA)
|
1721004001NRG25150420240040274
|
15/04/2024
|
GULSSING SO KEHAJI
|
1721004001WL002286
|
GULSSING SO KEHAJI
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519455929
|
|
GULSSINGSOKEHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
JHABUA
|
MP-21-004-015-002/159
(TALAWALI)
|
1721004015NRG25150420240040300
|
15/04/2024
|
NABALI
|
1721004015WL002290
|
NABALI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
NABALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JHABUA
|
MP-21-004-015-002/183
(TALAWALI)
|
1721004015NRG25150420240040339
|
15/04/2024
|
Titiya
|
1721004015WL002292
|
Titiya
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
Titiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JHABUA
|
MP-21-004-015-002/297-A
(TALAWALI)
|
1721004015NRG25150420240040318
|
15/04/2024
|
REKHA
|
1721004015WL002290
|
REKHA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
173
|
JHABUA
|
MP-21-004-015-002/301
(TALAWALI)
|
1721004015NRG25150420240040320
|
15/04/2024
|
Mangli Rahing
|
1721004015WL002290
|
Mangli Rahing
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
MangliRahing
|
BANK OF BARODA(606985)
|
|
174
|
JHABUA
|
MP-21-004-015-002/301
(TALAWALI)
|
1721004015NRG25150420240040321
|
15/04/2024
|
Mangli Rahing
|
1721004015WL002290
|
Mangli Rahing
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
MangliRahing
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JHABUA
|
MP-21-004-015-002/301-B
(TALAWALI)
|
1721004015NRG25150420240040322
|
15/04/2024
|
PRAKASH RAMSINGH
|
1721004015WL002290
|
PRAKASH RAMSINGH
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
PRAKASHRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
JHABUA
|
MP-21-004-015-002/307
(TALAWALI)
|
1721004015NRG25150420240040326
|
15/04/2024
|
Sarama Sursingh
|
1721004015WL002290
|
Sarama Sursingh
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SaramaSursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-015-002/307-A
(TALAWALI)
|
1721004015NRG25150420240040328
|
15/04/2024
|
TOLA
|
1721004015WL002290
|
TOLA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
TOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JHABUA
|
MP-21-004-015-002/307-B
(TALAWALI)
|
1721004015NRG25150420240040329
|
15/04/2024
|
ANIL
|
1721004015WL002290
|
ANIL
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JHABUA
|
MP-21-004-015-002/307-B
(TALAWALI)
|
1721004015NRG25150420240040330
|
15/04/2024
|
SABALI
|
1721004015WL002290
|
SABALI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519455929
|
|
SABALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JHABUA
|
MP-21-004-051-003/115
(BISOLI)
|
1721004051NRG25150420240041036
|
15/04/2024
|
Rupli HUMJI
|
1721004051WL002321
|
Rupli HUMJI
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
RupliHUMJI
|
BANK OF BARODA(606985)
|
|
181
|
JHABUA
|
MP-21-004-051-003/127
(BISOLI)
|
1721004051NRG25150420240041040
|
15/04/2024
|
Dhaniya
|
1721004051WL002321
|
Dhaniya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Dhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JHABUA
|
MP-21-004-051-003/137
(BISOLI)
|
1721004051NRG25150420240041044
|
15/04/2024
|
DHULI VIRSINGH
|
1721004051WL002321
|
DHULI VIRSINGH
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
DHULIVIRSINGH
|
BANK OF BARODA(606985)
|
|
183
|
JHABUA
|
MP-21-004-051-003/137
(BISOLI)
|
1721004051NRG25150420240041043
|
15/04/2024
|
VIRSINGH PARMAR
|
1721004051WL002321
|
VIRSINGH PARMAR
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
VIRSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
184
|
JHABUA
|
MP-21-004-051-003/14
(BISOLI)
|
1721004051NRG25150420240041045
|
15/04/2024
|
Guman Madiya
|
1721004051WL002321
|
Guman Madiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
GumanMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JHABUA
|
MP-21-004-051-003/14
(BISOLI)
|
1721004051NRG25150420240041046
|
15/04/2024
|
Guman Madiya
|
1721004051WL002321
|
Guman Madiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
GumanMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JHABUA
|
MP-21-004-051-003/14-A
(BISOLI)
|
1721004051NRG25150420240041048
|
15/04/2024
|
Guman Madiya
|
1721004051WL002321
|
Guman Madiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
GumanMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JHABUA
|
MP-21-004-051-003/14-A
(BISOLI)
|
1721004051NRG25150420240041047
|
15/04/2024
|
Guman Madiya
|
1721004051WL002321
|
Guman Madiya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
GumanMadiya
|
BANK OF BARODA(606985)
|
|
188
|
JHABUA
|
MP-21-004-051-003/141
(BISOLI)
|
1721004051NRG25150420240041050
|
15/04/2024
|
SAVTI VIRSINGH
|
1721004051WL002321
|
SAVTI VIRSINGH
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
SAVTIVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JHABUA
|
MP-21-004-051-003/141
(BISOLI)
|
1721004051NRG25150420240041049
|
15/04/2024
|
VIRSINGH KANIYA
|
1721004051WL002321
|
VIRSINGH KANIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
VIRSINGHKANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JHABUA
|
MP-21-004-051-003/142
(BISOLI)
|
1721004051NRG25150420240041052
|
15/04/2024
|
Mansingh gabla bilwa
|
1721004051WL002321
|
Mansingh gabla bilwa
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Mansinghgablabilwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JHABUA
|
MP-21-004-051-003/142
(BISOLI)
|
1721004051NRG25150420240041051
|
15/04/2024
|
Mansingh gabla bilwal
|
1721004051WL002321
|
Mansingh gabla bilwal
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Mansinghgablabilwal
|
BANK OF BARODA(606985)
|
|
192
|
JHABUA
|
MP-21-004-051-003/143
(BISOLI)
|
1721004051NRG25150420240041053
|
15/04/2024
|
Velsingh
|
1721004051WL002321
|
Velsingh
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Velsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHABUA
|
MP-21-004-051-003/147
(BISOLI)
|
1721004051NRG25150420240041057
|
15/04/2024
|
Vasani Rathwa
|
1721004051WL002321
|
Vasani Rathwa
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
VasaniRathwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JHABUA
|
MP-21-004-051-003/147
(BISOLI)
|
1721004051NRG25150420240041058
|
15/04/2024
|
VASANI Rathwa
|
1721004051WL002321
|
VASANI Rathwa
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
VASANIRathwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JHABUA
|
MP-21-004-051-003/169-B
(BISOLI)
|
1721004051NRG25150420240041068
|
15/04/2024
|
Devli jhaniya
|
1721004051WL002321
|
Devli jhaniya
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
Devlijhaniya
|
BANK OF BARODA(606985)
|
|
196
|
JHABUA
|
MP-21-004-051-003/170
(BISOLI)
|
1721004051NRG25150420240041069
|
15/04/2024
|
DITA KALIYA
|
1721004051WL002321
|
DITA KALIYA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
DITAKALIYA
|
BANK OF BARODA(606985)
|
|
197
|
JHABUA
|
MP-21-004-051-003/170
(BISOLI)
|
1721004051NRG25150420240041070
|
15/04/2024
|
JHANGU DITA
|
1721004051WL002321
|
JHANGU DITA
|
00697
|
BKID0MG5004
|
500
|
500
|
Processed
|
26/04/2024
|
|
519455929
|
|
JHANGUDITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26010
|
26010
|
|
|
|
|
|
|
|
|
198
|
JHABUA
|
MP-21-004-031-001/147
(MAKANKUI)
|
1721004031NRG25150420240040600
|
15/04/2024
|
jogadi bhiriya
|
1721004031WL002299
|
jogadi bhiriya
|
00697
|
BKID0MG5011
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
jogadibhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JHABUA
|
MP-21-004-031-001/167-A
(MAKANKUI)
|
1721004031NRG25150420240040605
|
15/04/2024
|
Sunil Damor
|
1721004031WL002299
|
Sunil Damor
|
00697
|
BKID0MG5011
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
SunilDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JHABUA
|
MP-21-004-031-001/167-A
(MAKANKUI)
|
1721004031NRG25150420240040604
|
15/04/2024
|
Sunil Damor
|
1721004031WL002299
|
Sunil Damor
|
00697
|
BKID0MG5011
|
30
|
30
|
Processed
|
26/04/2024
|
|
519455929
|
|
SunilDamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
201
|
JHABUA
|
MP-21-004-023-001/111
(PITOL BADI)
|
1721004023NRG25150420240041095
|
15/04/2024
|
Kalsingh Katara
|
1721004023WL002324
|
Kalsingh Katara
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
KalsinghKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JHABUA
|
MP-21-004-023-001/111
(PITOL BADI)
|
1721004023NRG25150420240041096
|
15/04/2024
|
Limbu Katara
|
1721004023WL002324
|
Limbu Katara
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
LimbuKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JHABUA
|
MP-21-004-023-001/135
(PITOL BADI)
|
1721004023NRG25150420240041098
|
15/04/2024
|
Sumitra Gundiya
|
1721004023WL002324
|
Sumitra Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
SumitraGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHABUA
|
MP-21-004-023-001/143-A
(PITOL BADI)
|
1721004023NRG25150420240041099
|
15/04/2024
|
Dalli Ramchand
|
1721004023WL002324
|
Dalli Ramchand
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
DalliRamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JHABUA
|
MP-21-004-023-001/155
(PITOL BADI)
|
1721004023NRG25150420240041100
|
15/04/2024
|
panju bucha
|
1721004023WL002324
|
panju bucha
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
panjubucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JHABUA
|
MP-21-004-023-001/163
(PITOL BADI)
|
1721004023NRG25150420240041101
|
15/04/2024
|
Bachu Malji
|
1721004023WL002324
|
Bachu Malji
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
BachuMalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
JHABUA
|
MP-21-004-023-001/188
(PITOL BADI)
|
1721004023NRG25150420240041103
|
15/04/2024
|
Mangu Khunji
|
1721004023WL002324
|
Mangu Khunji
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
ManguKhunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JHABUA
|
MP-21-004-023-001/197
(PITOL BADI)
|
1721004023NRG25150420240041104
|
15/04/2024
|
Kesarsingh Thavariya
|
1721004023WL002324
|
Kesarsingh Thavariya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
KesarsinghThavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JHABUA
|
MP-21-004-023-001/205
(PITOL BADI)
|
1721004023NRG25150420240041105
|
15/04/2024
|
Jhitri Jogdiya
|
1721004023WL002324
|
Jhitri Jogdiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
JhitriJogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JHABUA
|
MP-21-004-023-001/207-A
(PITOL BADI)
|
1721004023NRG25150420240041107
|
15/04/2024
|
Kokila Gundiya
|
1721004023WL002324
|
Kokila Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
KokilaGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JHABUA
|
MP-21-004-023-001/207-A
(PITOL BADI)
|
1721004023NRG25150420240041106
|
15/04/2024
|
Kokila Gundiya
|
1721004023WL002324
|
Kokila Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
KokilaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHABUA
|
MP-21-004-023-001/229
(PITOL BADI)
|
1721004023NRG25150420240041109
|
15/04/2024
|
hakri kasna Gundiya
|
1721004023WL002324
|
hakri kasna Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
hakrikasnaGundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JHABUA
|
MP-21-004-023-001/229
(PITOL BADI)
|
1721004023NRG25150420240041108
|
15/04/2024
|
Kasna Bucha Gundiya
|
1721004023WL002324
|
Kasna Bucha Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
KasnaBuchaGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
JHABUA
|
MP-21-004-023-001/251-A
(PITOL BADI)
|
1721004023NRG25150420240041112
|
15/04/2024
|
Rahul Bhuriya
|
1721004023WL002324
|
Rahul Bhuriya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
RahulBhuriya
|
STATE BANK OF INDIA(508548)
|
|
215
|
JHABUA
|
MP-21-004-023-001/262
(PITOL BADI)
|
1721004023NRG25150420240041114
|
15/04/2024
|
Surekha Gundiya
|
1721004023WL002324
|
Surekha Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
SurekhaGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JHABUA
|
MP-21-004-023-001/262-A
(PITOL BADI)
|
1721004023NRG25150420240041115
|
15/04/2024
|
Jaysingh Gundiya
|
1721004023WL002324
|
Jaysingh Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
JaysinghGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
JHABUA
|
MP-21-004-023-001/262-A
(PITOL BADI)
|
1721004023NRG25150420240041116
|
15/04/2024
|
Jaysingh Gundiya
|
1721004023WL002324
|
Jaysingh Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
JaysinghGundiya
|
BANK OF BARODA(606985)
|
|
218
|
JHABUA
|
MP-21-004-023-001/320-A
(PITOL BADI)
|
1721004023NRG25150420240041117
|
15/04/2024
|
Babu Gundiya
|
1721004023WL002324
|
Babu Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
BabuGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
JHABUA
|
MP-21-004-023-001/320-A
(PITOL BADI)
|
1721004023NRG25150420240041118
|
15/04/2024
|
JANTA Gundiya
|
1721004023WL002324
|
JANTA Gundiya
|
00697
|
BKID0MG5017
|
10
|
10
|
Processed
|
26/04/2024
|
|
519455929
|
|
JANTAGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JHABUA
|
MP-21-004-023-001/334
(PITOL BADI)
|
1721004023NRG25150420240041119
|
15/04/2024
|
AJAY GUNDIYA
|
1721004023WL002324
|
AJAY GUNDIYA
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
AJAYGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JHABUA
|
MP-21-004-023-001/334
(PITOL BADI)
|
1721004023NRG25150420240041120
|
15/04/2024
|
Sunita Ajay
|
1721004023WL002324
|
Sunita Ajay
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
SunitaAjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JHABUA
|
MP-21-004-023-001/359
(PITOL BADI)
|
1721004023NRG25150420240041122
|
15/04/2024
|
Nana Damor
|
1721004023WL002324
|
Nana Damor
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
NanaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JHABUA
|
MP-21-004-023-001/432
(PITOL BADI)
|
1721004023NRG25150420240041123
|
15/04/2024
|
Madhu Mewad
|
1721004023WL002324
|
Madhu Mewad
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
MadhuMewad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JHABUA
|
MP-21-004-023-001/432
(PITOL BADI)
|
1721004023NRG25150420240041124
|
15/04/2024
|
Ravi Mewad
|
1721004023WL002324
|
Ravi Mewad
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
RaviMewad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JHABUA
|
MP-21-004-023-001/931
(PITOL BADI)
|
1721004023NRG25150420240041125
|
15/04/2024
|
Tarbu Khimchand
|
1721004023WL002324
|
Tarbu Khimchand
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
TarbuKhimchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
JHABUA
|
MP-21-004-023-001/931
(PITOL BADI)
|
1721004023NRG25150420240041126
|
15/04/2024
|
Tarbu Khimchand
|
1721004023WL002324
|
Tarbu Khimchand
|
00697
|
BKID0MG5017
|
5
|
5
|
Processed
|
26/04/2024
|
|
519455929
|
|
TarbuKhimchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135161
|
135161
|
|
|
|
|
|
|
|