|
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-21-004-007-003/113
(NEGADIYA)
|
1721004007NRG25220420240078385
|
22/04/2024
|
Mohan
|
1721004007WL004093
|
Mohan
|
00032
|
UTIB0001324
|
243
|
243
|
Rejected
|
30/04/2024
|
|
567931853
|
A/c Blocked or Frozen
|
|
|
|
2
|
JHABUA
|
MP-21-004-018-003/107-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078147
|
22/04/2024
|
BHARU
|
1721004018WL004078
|
BHARU
|
00032
|
UTIB0001324
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
BHARU
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-018-003/107-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078146
|
22/04/2024
|
BHARU
|
1721004018WL004078
|
BHARU
|
00032
|
UTIB0001324
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
BHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-007-003/145-A
(NEGADIYA)
|
1721004007NRG25220420240078397
|
22/04/2024
|
nani
|
1721004007WL004093
|
nani
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nani
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-007-003/145-A
(NEGADIYA)
|
1721004007NRG25220420240078396
|
22/04/2024
|
nani
|
1721004007WL004093
|
nani
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-007-003/212
(NEGADIYA)
|
1721004007NRG25220420240078418
|
22/04/2024
|
BADDU
|
1721004007WL004093
|
BADDU
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
BADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-007-003/212
(NEGADIYA)
|
1721004007NRG25220420240078419
|
22/04/2024
|
BADDU
|
1721004007WL004093
|
BADDU
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
BADDU
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-007-003/291
(NEGADIYA)
|
1721004007NRG25220420240078435
|
22/04/2024
|
ramlal
|
1721004007WL004093
|
ramlal
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JHABUA
|
MP-21-004-007-003/291
(NEGADIYA)
|
1721004007NRG25220420240078434
|
22/04/2024
|
RAMLAL DAMOR
|
1721004007WL004093
|
RAMLAL DAMOR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMLALDAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHABUA
|
MP-21-004-018-002/104
(DEOJHARIPANDA)
|
1721004018NRG25220420240078178
|
22/04/2024
|
Pemla
|
1721004018WL004079
|
Pemla
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Pemla
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-018-002/104
(DEOJHARIPANDA)
|
1721004018NRG25220420240078179
|
22/04/2024
|
Pemla
|
1721004018WL004079
|
Pemla
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Pemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-018-002/129
(DEOJHARIPANDA)
|
1721004018NRG25220420240078181
|
22/04/2024
|
Mangilal
|
1721004018WL004079
|
Mangilal
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHABUA
|
MP-21-004-018-002/129
(DEOJHARIPANDA)
|
1721004018NRG25220420240078180
|
22/04/2024
|
Mangilal
|
1721004018WL004079
|
Mangilal
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Mangilal
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHABUA
|
MP-21-004-018-002/161-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078183
|
22/04/2024
|
jhamku
|
1721004018WL004079
|
jhamku
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
jhamku
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-018-002/161-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078182
|
22/04/2024
|
jhamku
|
1721004018WL004079
|
jhamku
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
jhamku
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-018-003/100
(DEOJHARIPANDA)
|
1721004018NRG25220420240078141
|
22/04/2024
|
Pana
|
1721004018WL004078
|
Pana
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Pana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG25220420240078144
|
22/04/2024
|
Mangu
|
1721004018WL004078
|
Mangu
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Mangu
|
BANK OF INDIA(508505)
|
|
18
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG25220420240078145
|
22/04/2024
|
MANGU
|
1721004018WL004078
|
MANGU
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-018-003/63
(DEOJHARIPANDA)
|
1721004018NRG25220420240078176
|
22/04/2024
|
karma
|
1721004018WL004078
|
karma
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
karma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHABUA
|
MP-21-004-018-003/63
(DEOJHARIPANDA)
|
1721004018NRG25220420240078175
|
22/04/2024
|
karma
|
1721004018WL004078
|
karma
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
karma
|
BANK OF INDIA(508505)
|
|
21
|
JHABUA
|
MP-21-004-018-003/73-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078208
|
22/04/2024
|
Asha
|
1721004018WL004079
|
Asha
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Asha
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-018-003/73-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078207
|
22/04/2024
|
Khimla
|
1721004018WL004079
|
Khimla
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Khimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JHABUA
|
MP-21-004-018-003/89
(DEOJHARIPANDA)
|
1721004018NRG25220420240078217
|
22/04/2024
|
Mangli vasna
|
1721004018WL004079
|
Mangli vasna
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Manglivasna
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHABUA
|
MP-21-004-018-003/89
(DEOJHARIPANDA)
|
1721004018NRG25220420240078216
|
22/04/2024
|
Mangli vasna
|
1721004018WL004079
|
Mangli vasna
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Manglivasna
|
BANK OF INDIA(508505)
|
|
25
|
JHABUA
|
MP-21-004-018-003/91-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078222
|
22/04/2024
|
Lalee
|
1721004018WL004079
|
Lalee
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lalee
|
BANK OF INDIA(508505)
|
|
26
|
JHABUA
|
MP-21-004-018-003/91-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078223
|
22/04/2024
|
Lalee
|
1721004018WL004079
|
Lalee
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lalee
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-022-001/109
(KARDAWAD (BADI))
|
1721004022NRG25210420240077425
|
22/04/2024
|
khima BILWAL
|
1721004022WL004051
|
khima BILWAL
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
khimaBILWAL
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-022-001/111
(KARDAWAD (BADI))
|
1721004022NRG25210420240077429
|
22/04/2024
|
KAMA
|
1721004022WL004051
|
KAMA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
KAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-022-001/238
(KARDAWAD (BADI))
|
1721004022NRG25210420240077430
|
22/04/2024
|
Babu Ramchandra
|
1721004022WL004051
|
Babu Ramchandra
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
BabuRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-022-001/6-A
(KARDAWAD (BADI))
|
1721004022NRG25210420240077431
|
22/04/2024
|
Dilip Bamniya
|
1721004022WL004051
|
Dilip Bamniya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
DilipBamniya
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-022-001/680
(KARDAWAD (BADI))
|
1721004022NRG25210420240077434
|
22/04/2024
|
Khemchand Nana
|
1721004022WL004051
|
Khemchand Nana
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
KhemchandNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-022-001/680
(KARDAWAD (BADI))
|
1721004022NRG25210420240077435
|
22/04/2024
|
MANGALIKhemchand
|
1721004022WL004051
|
MANGALIKhemchand
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
MANGALIKhemchand
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-022-001/698-D
(KARDAWAD (BADI))
|
1721004022NRG25210420240077436
|
22/04/2024
|
MADIYA DAMOR
|
1721004022WL004051
|
MADIYA DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
MADIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-022-001/698-D
(KARDAWAD (BADI))
|
1721004022NRG25210420240077437
|
22/04/2024
|
PRAMILA DAMOR
|
1721004022WL004051
|
PRAMILA DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
PRAMILADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-022-001/831-B
(KARDAWAD (BADI))
|
1721004022NRG25210420240077392
|
22/04/2024
|
RAMCHAND GARI
|
1721004022WL004049
|
RAMCHAND GARI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMCHANDGARI
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-025-001/171-C
(BHOYARA)
|
1721004025NRG25220420240078571
|
22/04/2024
|
Mesara Katara
|
1721004025WL004100
|
Mesara Katara
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MesaraKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHABUA
|
MP-21-004-025-001/204
(BHOYARA)
|
1721004025NRG25220420240078610
|
22/04/2024
|
Mahesh Katara
|
1721004025WL004101
|
Mahesh Katara
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MaheshKatara
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-025-001/208-C
(BHOYARA)
|
1721004025NRG25220420240078576
|
22/04/2024
|
RAMA
|
1721004025WL004100
|
RAMA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25220420240078586
|
22/04/2024
|
Samari Seniya
|
1721004025WL004100
|
Samari Seniya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SamariSeniya
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-039-003/33
(CHAROLIPADA)
|
1721004039NRG25210420240077404
|
22/04/2024
|
Rakesh Mangu
|
1721004039WL004050
|
Rakesh Mangu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RakeshMangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-054-001/12-D
(MASURIYA)
|
1721004054NRG25220420240078025
|
22/04/2024
|
Hakari Bhabor
|
1721004054WL004068
|
Hakari Bhabor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931853
|
|
HakariBhabor
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-054-001/12-D
(MASURIYA)
|
1721004054NRG25220420240078024
|
22/04/2024
|
Tansingh Malla
|
1721004054WL004068
|
Tansingh Malla
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567931853
|
|
TansinghMalla
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-054-001/121
(MASURIYA)
|
1721004054NRG25220420240078026
|
22/04/2024
|
Bhurji Babu
|
1721004054WL004069
|
Bhurji Babu
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
30/04/2024
|
|
567931853
|
|
BhurjiBabu
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-054-001/196-D
(MASURIYA)
|
1721004054NRG25220420240077944
|
22/04/2024
|
Jemata Bhabor
|
1721004054WL004063
|
Jemata Bhabor
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
JemataBhabor
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-054-001/196-D
(MASURIYA)
|
1721004054NRG25220420240077945
|
22/04/2024
|
Jemata Bhabor
|
1721004054WL004063
|
Jemata Bhabor
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
JemataBhabor
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHABUA
|
MP-21-004-054-001/42-A
(MASURIYA)
|
1721004054NRG25220420240078022
|
22/04/2024
|
Kenu
|
1721004054WL004067
|
Kenu
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
Kenu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JHABUA
|
MP-21-004-054-002/114-D
(MASURIYA)
|
1721004054NRG25220420240078028
|
22/04/2024
|
Sunita Bhabor
|
1721004054WL004070
|
Sunita Bhabor
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
SunitaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JHABUA
|
MP-21-004-054-002/114-D
(MASURIYA)
|
1721004054NRG25220420240078027
|
22/04/2024
|
Sunita Bhabor
|
1721004054WL004070
|
Sunita Bhabor
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
SunitaBhabor
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33442
|
33442
|
|
|
|
|
|
|
|
|
49
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004007NRG25220420240078403
|
22/04/2024
|
kalsingh
|
1721004007WL004093
|
kalsingh
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004007NRG25220420240078402
|
22/04/2024
|
kalsingh
|
1721004007WL004093
|
kalsingh
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
kalsingh
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-007-003/171
(NEGADIYA)
|
1721004007NRG25220420240078409
|
22/04/2024
|
niru
|
1721004007WL004093
|
niru
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
niru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-007-003/178-B
(NEGADIYA)
|
1721004007NRG25220420240078410
|
22/04/2024
|
lila damor
|
1721004007WL004093
|
lila damor
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
liladamor
|
BANK OF INDIA(508505)
|
|
53
|
JHABUA
|
MP-21-004-007-003/178-B
(NEGADIYA)
|
1721004007NRG25220420240078411
|
22/04/2024
|
lila damor
|
1721004007WL004093
|
lila damor
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
liladamor
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-007-003/245
(NEGADIYA)
|
1721004007NRG25220420240078429
|
22/04/2024
|
Sharda vasuniya
|
1721004007WL004093
|
Sharda vasuniya
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
Shardavasuniya
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-007-003/289-A
(NEGADIYA)
|
1721004007NRG25220420240078431
|
22/04/2024
|
reliya
|
1721004007WL004093
|
reliya
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
reliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-007-003/93-B
(NEGADIYA)
|
1721004007NRG25220420240078450
|
22/04/2024
|
vishiya
|
1721004007WL004093
|
vishiya
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
vishiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-007-003/102
(NEGADIYA)
|
1721004007NRG25220420240078377
|
22/04/2024
|
soban
|
1721004007WL004093
|
soban
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
soban
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-007-003/103
(NEGADIYA)
|
1721004007NRG25220420240078378
|
22/04/2024
|
hira
|
1721004007WL004093
|
hira
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHABUA
|
MP-21-004-007-003/104
(NEGADIYA)
|
1721004007NRG25220420240078379
|
22/04/2024
|
GUMAN PANGLA
|
1721004007WL004093
|
GUMAN PANGLA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
GUMANPANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHABUA
|
MP-21-004-007-003/105
(NEGADIYA)
|
1721004007NRG25220420240078381
|
22/04/2024
|
GULABSINGH PANGALA
|
1721004007WL004093
|
GULABSINGH PANGALA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
GULABSINGHPANGALA
|
BANK OF INDIA(508505)
|
|
61
|
JHABUA
|
MP-21-004-007-003/105
(NEGADIYA)
|
1721004007NRG25220420240078380
|
22/04/2024
|
GULABSINGH PANGALA
|
1721004007WL004093
|
GULABSINGH PANGALA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
GULABSINGHPANGALA
|
BANK OF INDIA(508505)
|
|
62
|
JHABUA
|
MP-21-004-007-003/107
(NEGADIYA)
|
1721004007NRG25220420240078383
|
22/04/2024
|
santa
|
1721004007WL004093
|
santa
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
santa
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-007-003/107
(NEGADIYA)
|
1721004007NRG25220420240078382
|
22/04/2024
|
shanta
|
1721004007WL004093
|
shanta
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-007-003/113
(NEGADIYA)
|
1721004007NRG25220420240078384
|
22/04/2024
|
FHULJI GANJI
|
1721004007WL004093
|
FHULJI GANJI
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
FHULJIGANJI
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-007-003/123-A
(NEGADIYA)
|
1721004007NRG25220420240078386
|
22/04/2024
|
haku
|
1721004007WL004093
|
haku
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
haku
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-007-003/123-A
(NEGADIYA)
|
1721004007NRG25220420240078387
|
22/04/2024
|
haku
|
1721004007WL004093
|
haku
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
haku
|
INDUSIND BANK(607189)
|
|
67
|
JHABUA
|
MP-21-004-007-003/147
(NEGADIYA)
|
1721004007NRG25220420240078399
|
22/04/2024
|
rama
|
1721004007WL004093
|
rama
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JHABUA
|
MP-21-004-007-003/147
(NEGADIYA)
|
1721004007NRG25220420240078398
|
22/04/2024
|
THAVARIYA KESIYA
|
1721004007WL004093
|
THAVARIYA KESIYA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
THAVARIYAKESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-007-003/148
(NEGADIYA)
|
1721004007NRG25220420240078400
|
22/04/2024
|
AMMU KESIYA
|
1721004007WL004093
|
AMMU KESIYA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
AMMUKESIYA
|
BANK OF INDIA(508505)
|
|
70
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25220420240078406
|
22/04/2024
|
MUNNA
|
1721004007WL004093
|
MUNNA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
71
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25220420240078404
|
22/04/2024
|
munna
|
1721004007WL004093
|
munna
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
munna
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25220420240078405
|
22/04/2024
|
munna
|
1721004007WL004093
|
munna
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
JHABUA
|
MP-21-004-007-003/171
(NEGADIYA)
|
1721004007NRG25220420240078408
|
22/04/2024
|
NIRU SHOBAN
|
1721004007WL004093
|
NIRU SHOBAN
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
NIRUSHOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-007-003/185-A
(NEGADIYA)
|
1721004007NRG25220420240078412
|
22/04/2024
|
jambu
|
1721004007WL004093
|
jambu
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
jambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-007-003/185-A
(NEGADIYA)
|
1721004007NRG25220420240078413
|
22/04/2024
|
jambu
|
1721004007WL004093
|
jambu
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
jambu
|
BANK OF INDIA(508505)
|
|
76
|
JHABUA
|
MP-21-004-007-003/222
(NEGADIYA)
|
1721004007NRG25220420240078421
|
22/04/2024
|
ramila
|
1721004007WL004093
|
ramila
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
JHABUA
|
MP-21-004-007-003/222
(NEGADIYA)
|
1721004007NRG25220420240078420
|
22/04/2024
|
ramila
|
1721004007WL004093
|
ramila
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ramila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHABUA
|
MP-21-004-007-003/222
(NEGADIYA)
|
1721004007NRG25220420240078422
|
22/04/2024
|
ramila
|
1721004007WL004093
|
ramila
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ramila
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHABUA
|
MP-21-004-007-003/222-B
(NEGADIYA)
|
1721004007NRG25220420240078426
|
22/04/2024
|
raju
|
1721004007WL004093
|
raju
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHABUA
|
MP-21-004-007-003/222-B
(NEGADIYA)
|
1721004007NRG25220420240078425
|
22/04/2024
|
raju
|
1721004007WL004093
|
raju
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHABUA
|
MP-21-004-007-003/229
(NEGADIYA)
|
1721004007NRG25220420240078427
|
22/04/2024
|
MUKESH
|
1721004007WL004093
|
MUKESH
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-007-003/229
(NEGADIYA)
|
1721004007NRG25220420240078428
|
22/04/2024
|
nura
|
1721004007WL004093
|
nura
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nura
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-007-003/289-B
(NEGADIYA)
|
1721004007NRG25220420240078433
|
22/04/2024
|
Amma
|
1721004007WL004093
|
Amma
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
Amma
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-007-003/289-B
(NEGADIYA)
|
1721004007NRG25220420240078432
|
22/04/2024
|
Amma
|
1721004007WL004093
|
Amma
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
Amma
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-007-003/328-A
(NEGADIYA)
|
1721004007NRG25220420240078439
|
22/04/2024
|
dhuli
|
1721004007WL004093
|
dhuli
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
dhuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
JHABUA
|
MP-21-004-007-003/97
(NEGADIYA)
|
1721004007NRG25220420240078454
|
22/04/2024
|
NARAYAN
|
1721004007WL004093
|
NARAYAN
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
JHABUA
|
MP-21-004-007-003/97
(NEGADIYA)
|
1721004007NRG25220420240078453
|
22/04/2024
|
NARAYAN
|
1721004007WL004093
|
NARAYAN
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-018-002/77-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078137
|
22/04/2024
|
tibli
|
1721004018WL004078
|
tibli
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
tibli
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHABUA
|
MP-21-004-018-002/84
(DEOJHARIPANDA)
|
1721004018NRG25220420240078197
|
22/04/2024
|
KANABAI
|
1721004018WL004079
|
KANABAI
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
KANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JHABUA
|
MP-21-004-018-003/125
(DEOJHARIPANDA)
|
1721004018NRG25220420240078200
|
22/04/2024
|
omkar
|
1721004018WL004079
|
omkar
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
omkar
|
BANK OF BARODA(606985)
|
|
91
|
JHABUA
|
MP-21-004-018-003/125
(DEOJHARIPANDA)
|
1721004018NRG25220420240078199
|
22/04/2024
|
omkar
|
1721004018WL004079
|
omkar
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
omkar
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-018-003/92
(DEOJHARIPANDA)
|
1721004018NRG25220420240078224
|
22/04/2024
|
Kannu
|
1721004018WL004079
|
Kannu
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Kannu
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-039-004/132
(CHAROLIPADA)
|
1721004039NRG25210420240077420
|
22/04/2024
|
karma pappu
|
1721004039WL004050
|
karma pappu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
karmapappu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11991
|
11991
|
|
|
|
|
|
|
|
|
94
|
JHABUA
|
MP-21-004-018-003/68
(DEOJHARIPANDA)
|
1721004018NRG25220420240078203
|
22/04/2024
|
Jokhala
|
1721004018WL004079
|
Jokhala
|
00078
|
CNRB0004142
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Jokhala
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-018-003/68
(DEOJHARIPANDA)
|
1721004018NRG25220420240078202
|
22/04/2024
|
jokhala
|
1721004018WL004079
|
jokhala
|
00078
|
CNRB0004142
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
jokhala
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHABUA
|
MP-21-004-018-003/68
(DEOJHARIPANDA)
|
1721004018NRG25220420240078204
|
22/04/2024
|
Jokhala
|
1721004018WL004079
|
Jokhala
|
00078
|
CNRB0004142
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Jokhala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
JHABUA
|
MP-21-004-022-001/110
(KARDAWAD (BADI))
|
1721004022NRG25210420240077426
|
22/04/2024
|
Bhimji Maliya
|
1721004022WL004051
|
Bhimji Maliya
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
BhimjiMaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-025-001/256
(BHOYARA)
|
1721004025NRG25220420240078578
|
22/04/2024
|
GOPAL
|
1721004025WL004100
|
GOPAL
|
00078
|
CNRB0004142
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
GOPAL
|
CANARA BANK(508532)
|
|
99
|
JHABUA
|
MP-21-004-054-001/42-A
(MASURIYA)
|
1721004054NRG25220420240078023
|
22/04/2024
|
Kavita Bhabor
|
1721004054WL004067
|
Kavita Bhabor
|
00078
|
CNRB0004142
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
KavitaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
100
|
JHABUA
|
MP-21-004-007-003/202
(NEGADIYA)
|
1721004007NRG25220420240078415
|
22/04/2024
|
nan singh
|
1721004007WL004093
|
nan singh
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHABUA
|
MP-21-004-007-003/202
(NEGADIYA)
|
1721004007NRG25220420240078414
|
22/04/2024
|
nan singh
|
1721004007WL004093
|
nan singh
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHABUA
|
MP-21-004-007-003/222-A
(NEGADIYA)
|
1721004007NRG25220420240078424
|
22/04/2024
|
hajja
|
1721004007WL004093
|
hajja
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
hajja
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHABUA
|
MP-21-004-007-003/307-A
(NEGADIYA)
|
1721004007NRG25220420240078438
|
22/04/2024
|
DHUMSINGH
|
1721004007WL004093
|
DHUMSINGH
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-007-003/307-A
(NEGADIYA)
|
1721004007NRG25220420240078437
|
22/04/2024
|
DHUMSINGH
|
1721004007WL004093
|
DHUMSINGH
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
105
|
JHABUA
|
MP-21-004-007-003/91
(NEGADIYA)
|
1721004007NRG25220420240078448
|
22/04/2024
|
Dutiya Fatiya
|
1721004007WL004093
|
Dutiya Fatiya
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
DutiyaFatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078138
|
22/04/2024
|
amru
|
1721004018WL004078
|
amru
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078139
|
22/04/2024
|
amru
|
1721004018WL004078
|
amru
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JHABUA
|
MP-21-004-018-002/79
(DEOJHARIPANDA)
|
1721004018NRG25220420240078195
|
22/04/2024
|
Lalu
|
1721004018WL004079
|
Lalu
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHABUA
|
MP-21-004-018-002/79
(DEOJHARIPANDA)
|
1721004018NRG25220420240078194
|
22/04/2024
|
Lalu
|
1721004018WL004079
|
Lalu
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-018-002/79
(DEOJHARIPANDA)
|
1721004018NRG25220420240078193
|
22/04/2024
|
Lalu
|
1721004018WL004079
|
Lalu
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-022-001/111
(KARDAWAD (BADI))
|
1721004022NRG25210420240077428
|
22/04/2024
|
Bhamriya Nanji
|
1721004022WL004051
|
Bhamriya Nanji
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
BhamriyaNanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-018-003/112
(DEOJHARIPANDA)
|
1721004018NRG25220420240078152
|
22/04/2024
|
Kallu Savsingh
|
1721004018WL004078
|
Kallu Savsingh
|
00354
|
PUNB0389600
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
KalluSavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JHABUA
|
MP-21-004-018-003/112
(DEOJHARIPANDA)
|
1721004018NRG25220420240078151
|
22/04/2024
|
Kallu Savsingh
|
1721004018WL004078
|
Kallu Savsingh
|
00354
|
PUNB0389600
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
KalluSavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-007-003/148
(NEGADIYA)
|
1721004007NRG25220420240078401
|
22/04/2024
|
gumali
|
1721004007WL004093
|
gumali
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
gumali
|
BANK OF BARODA(606985)
|
|
115
|
JHABUA
|
MP-21-004-007-003/284
(NEGADIYA)
|
1721004007NRG25220420240078430
|
22/04/2024
|
humla
|
1721004007WL004093
|
humla
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
humla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHABUA
|
MP-21-004-007-003/79
(NEGADIYA)
|
1721004007NRG25220420240078445
|
22/04/2024
|
rajiya
|
1721004007WL004093
|
rajiya
|
00354
|
PUNB0609000
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
rajiya
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078129
|
22/04/2024
|
Parsingh Makana
|
1721004018WL004078
|
Parsingh Makana
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
ParsinghMakana
|
CANARA BANK(508532)
|
|
118
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078130
|
22/04/2024
|
Parsingh Makana
|
1721004018WL004078
|
Parsingh Makana
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
ParsinghMakana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
JHABUA
|
MP-21-004-018-002/108
(DEOJHARIPANDA)
|
1721004018NRG25220420240078132
|
22/04/2024
|
AMARSINGH KHUMSINGH
|
1721004018WL004078
|
AMARSINGH KHUMSINGH
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
AMARSINGHKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHABUA
|
MP-21-004-018-002/187-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078189
|
22/04/2024
|
RAJU
|
1721004018WL004079
|
RAJU
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-018-002/187-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078188
|
22/04/2024
|
RAJU
|
1721004018WL004079
|
RAJU
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHABUA
|
MP-21-004-018-002/73
(DEOJHARIPANDA)
|
1721004018NRG25220420240078191
|
22/04/2024
|
SAMTA
|
1721004018WL004079
|
SAMTA
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-018-002/73
(DEOJHARIPANDA)
|
1721004018NRG25220420240078192
|
22/04/2024
|
SAMTA
|
1721004018WL004079
|
SAMTA
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHABUA
|
MP-21-004-018-002/73
(DEOJHARIPANDA)
|
1721004018NRG25220420240078190
|
22/04/2024
|
SUmitra
|
1721004018WL004079
|
SUmitra
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SUmitra
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
JHABUA
|
MP-21-004-018-003/103
(DEOJHARIPANDA)
|
1721004018NRG25220420240078142
|
22/04/2024
|
kali
|
1721004018WL004078
|
kali
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
kali
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
JHABUA
|
MP-21-004-018-003/103
(DEOJHARIPANDA)
|
1721004018NRG25220420240078143
|
22/04/2024
|
kali
|
1721004018WL004078
|
kali
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
kali
|
BANK OF BARODA(606985)
|
|
127
|
JHABUA
|
MP-21-004-018-003/106-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078198
|
22/04/2024
|
khelu mangu
|
1721004018WL004079
|
khelu mangu
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
khelumangu
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JHABUA
|
MP-21-004-018-003/113
(DEOJHARIPANDA)
|
1721004018NRG25220420240078153
|
22/04/2024
|
Tena Toliya
|
1721004018WL004078
|
Tena Toliya
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
TenaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-018-003/115
(DEOJHARIPANDA)
|
1721004018NRG25220420240078155
|
22/04/2024
|
Hana Narsingh
|
1721004018WL004078
|
Hana Narsingh
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
HanaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHABUA
|
MP-21-004-018-003/115
(DEOJHARIPANDA)
|
1721004018NRG25220420240078154
|
22/04/2024
|
Hana Narsingh
|
1721004018WL004078
|
Hana Narsingh
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
HanaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JHABUA
|
MP-21-004-018-003/115-D
(DEOJHARIPANDA)
|
1721004018NRG25220420240078157
|
22/04/2024
|
Heemu
|
1721004018WL004078
|
Heemu
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Heemu
|
BANK OF BARODA(606985)
|
|
132
|
JHABUA
|
MP-21-004-018-003/115-D
(DEOJHARIPANDA)
|
1721004018NRG25220420240078158
|
22/04/2024
|
Hemu Vakhala
|
1721004018WL004078
|
Hemu Vakhala
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
HemuVakhala
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHABUA
|
MP-21-004-018-003/115-D
(DEOJHARIPANDA)
|
1721004018NRG25220420240078156
|
22/04/2024
|
Himu
|
1721004018WL004078
|
Himu
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Himu
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHABUA
|
MP-21-004-018-003/130
(DEOJHARIPANDA)
|
1721004018NRG25220420240078159
|
22/04/2024
|
shantu
|
1721004018WL004078
|
shantu
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
shantu
|
UCO BANK(607066)
|
|
135
|
JHABUA
|
MP-21-004-018-003/18
(DEOJHARIPANDA)
|
1721004018NRG25220420240078160
|
22/04/2024
|
Mehatab Hiriya
|
1721004018WL004078
|
Mehatab Hiriya
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
MehatabHiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHABUA
|
MP-21-004-018-003/18
(DEOJHARIPANDA)
|
1721004018NRG25220420240078161
|
22/04/2024
|
Mehatab Hiriya
|
1721004018WL004078
|
Mehatab Hiriya
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
MehatabHiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JHABUA
|
MP-21-004-018-003/6-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078170
|
22/04/2024
|
kuber bhura
|
1721004018WL004078
|
kuber bhura
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
kuberbhura
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHABUA
|
MP-21-004-018-003/6-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078171
|
22/04/2024
|
paru kuber
|
1721004018WL004078
|
paru kuber
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
parukuber
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
JHABUA
|
MP-21-004-018-003/78
(DEOJHARIPANDA)
|
1721004018NRG25220420240078210
|
22/04/2024
|
RATANSINGH
|
1721004018WL004079
|
RATANSINGH
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
RATANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
JHABUA
|
MP-21-004-018-003/78
(DEOJHARIPANDA)
|
1721004018NRG25220420240078209
|
22/04/2024
|
Ratansingh
|
1721004018WL004079
|
Ratansingh
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Ratansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JHABUA
|
MP-21-004-018-003/81
(DEOJHARIPANDA)
|
1721004018NRG25220420240078214
|
22/04/2024
|
Amriya Bhura
|
1721004018WL004079
|
Amriya Bhura
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
AmriyaBhura
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-018-003/81
(DEOJHARIPANDA)
|
1721004018NRG25220420240078213
|
22/04/2024
|
Amriya Bhura
|
1721004018WL004079
|
Amriya Bhura
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
AmriyaBhura
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHABUA
|
MP-21-004-018-003/91
(DEOJHARIPANDA)
|
1721004018NRG25220420240078220
|
22/04/2024
|
Badar Mansingh
|
1721004018WL004079
|
Badar Mansingh
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
BadarMansingh
|
UCO BANK(607066)
|
|
144
|
JHABUA
|
MP-21-004-018-003/91
(DEOJHARIPANDA)
|
1721004018NRG25220420240078221
|
22/04/2024
|
Badar Mansingh
|
1721004018WL004079
|
Badar Mansingh
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
BadarMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHABUA
|
MP-21-004-018-003/92
(DEOJHARIPANDA)
|
1721004018NRG25220420240078225
|
22/04/2024
|
HINDU
|
1721004018WL004079
|
HINDU
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
HINDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
JHABUA
|
MP-21-004-022-001/659-A
(KARDAWAD (BADI))
|
1721004022NRG25210420240077432
|
22/04/2024
|
PANKAJ DAMOR
|
1721004022WL004051
|
PANKAJ DAMOR
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
PANKAJDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25220420240078600
|
22/04/2024
|
REVSINGH HATILA
|
1721004025WL004101
|
REVSINGH HATILA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
REVSINGHHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHABUA
|
MP-21-004-025-001/279-A
(BHOYARA)
|
1721004025NRG25220420240078616
|
22/04/2024
|
Dipu Hatila
|
1721004025WL004101
|
Dipu Hatila
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
DipuHatila
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
JHABUA
|
MP-21-004-025-001/279-A
(BHOYARA)
|
1721004025NRG25220420240078617
|
22/04/2024
|
Nuri Hatila
|
1721004025WL004101
|
Nuri Hatila
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
NuriHatila
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
JHABUA
|
MP-21-004-025-001/55
(BHOYARA)
|
1721004025NRG25220420240078589
|
22/04/2024
|
Shantiya Bucha
|
1721004025WL004100
|
Shantiya Bucha
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
ShantiyaBucha
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JHABUA
|
MP-21-004-054-001/219-C
(MASURIYA)
|
1721004054NRG25220420240077947
|
22/04/2024
|
Khunsingh Bhabor
|
1721004054WL004065
|
Khunsingh Bhabor
|
00354
|
PUNB0609000
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
KhunsinghBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHABUA
|
MP-21-004-054-001/219-C
(MASURIYA)
|
1721004054NRG25220420240077948
|
22/04/2024
|
Khunsingh Bhabor
|
1721004054WL004065
|
Khunsingh Bhabor
|
00354
|
PUNB0609000
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
567931853
|
|
KhunsinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22903
|
22903
|
|
|
|
|
|
|
|
|
153
|
JHABUA
|
MP-21-004-018-002/47
(DEOJHARIPANDA)
|
1721004018NRG25220420240078135
|
22/04/2024
|
NANIYA
|
1721004018WL004078
|
NANIYA
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
NANIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHABUA
|
MP-21-004-018-002/47
(DEOJHARIPANDA)
|
1721004018NRG25220420240078136
|
22/04/2024
|
NANIYA
|
1721004018WL004078
|
NANIYA
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
NANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JHABUA
|
MP-21-004-018-003/108-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078149
|
22/04/2024
|
Sadu
|
1721004018WL004078
|
Sadu
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Sadu
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHABUA
|
MP-21-004-018-003/4-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078167
|
22/04/2024
|
CHUNILAL
|
1721004018WL004078
|
CHUNILAL
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHABUA
|
MP-21-004-018-003/4-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078166
|
22/04/2024
|
CHUNILAL
|
1721004018WL004078
|
CHUNILAL
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
CHUNILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
JHABUA
|
MP-21-004-018-003/64
(DEOJHARIPANDA)
|
1721004018NRG25220420240078201
|
22/04/2024
|
Prkash
|
1721004018WL004079
|
Prkash
|
00415
|
SBIN0000396
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Prkash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JHABUA
|
MP-21-004-025-001/1-A
(BHOYARA)
|
1721004025NRG25220420240078567
|
22/04/2024
|
Kamma Pangala
|
1721004025WL004100
|
Kamma Pangala
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KammaPangala
|
BANK OF INDIA(508505)
|
|
160
|
JHABUA
|
MP-21-004-025-001/223
(BHOYARA)
|
1721004025NRG25220420240078615
|
22/04/2024
|
GANGA
|
1721004025WL004101
|
GANGA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
GANGA
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-025-001/286
(BHOYARA)
|
1721004025NRG25220420240078618
|
22/04/2024
|
KALIYA
|
1721004025WL004101
|
KALIYA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25220420240078594
|
22/04/2024
|
Dugariya Rupala
|
1721004025WL004100
|
Dugariya Rupala
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
DugariyaRupala
|
BANK OF INDIA(508505)
|
|
163
|
JHABUA
|
MP-21-004-039-003/27
(CHAROLIPADA)
|
1721004039NRG25210420240077400
|
22/04/2024
|
BHURI JANIYO
|
1721004039WL004050
|
BHURI JANIYO
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
BHURIJANIYO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5458
|
5458
|
|
|
|
|
|
|
|
|
164
|
JHABUA
|
MP-21-004-007-003/164-B
(NEGADIYA)
|
1721004007NRG25220420240078407
|
22/04/2024
|
badaru
|
1721004007WL004093
|
badaru
|
00415
|
SBIN0004581
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
badaru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
165
|
JHABUA
|
MP-21-004-025-001/107
(BHOYARA)
|
1721004025NRG25220420240078597
|
22/04/2024
|
SAKRI
|
1721004025WL004101
|
SAKRI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-025-001/115
(BHOYARA)
|
1721004025NRG25220420240078598
|
22/04/2024
|
ANITA KATARA
|
1721004025WL004101
|
ANITA KATARA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
ANITAKATARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHABUA
|
MP-21-004-025-001/116-C
(BHOYARA)
|
1721004025NRG25220420240078568
|
22/04/2024
|
KALIYA KATARA
|
1721004025WL004100
|
KALIYA KATARA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KALIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25220420240078601
|
22/04/2024
|
LEELA
|
1721004025WL004101
|
LEELA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
JHABUA
|
MP-21-004-025-001/151
(BHOYARA)
|
1721004025NRG25220420240078602
|
22/04/2024
|
Galchand Katara
|
1721004025WL004101
|
Galchand Katara
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
GalchandKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25220420240078603
|
22/04/2024
|
haru manga
|
1721004025WL004101
|
haru manga
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
harumanga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JHABUA
|
MP-21-004-025-001/170
(BHOYARA)
|
1721004025NRG25220420240078570
|
22/04/2024
|
SHAEERA KATARA
|
1721004025WL004100
|
SHAEERA KATARA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SHAEERAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JHABUA
|
MP-21-004-025-001/170
(BHOYARA)
|
1721004025NRG25220420240078569
|
22/04/2024
|
SHAEERA KATARA
|
1721004025WL004100
|
SHAEERA KATARA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SHAEERAKATARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-025-001/176
(BHOYARA)
|
1721004025NRG25220420240078605
|
22/04/2024
|
SAGARI KATARA
|
1721004025WL004101
|
SAGARI KATARA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SAGARIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-025-001/186-A
(BHOYARA)
|
1721004025NRG25220420240078606
|
22/04/2024
|
MUKESH
|
1721004025WL004101
|
MUKESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHABUA
|
MP-21-004-025-001/187
(BHOYARA)
|
1721004025NRG25220420240078573
|
22/04/2024
|
FATA BHURIYA
|
1721004025WL004100
|
FATA BHURIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
FATABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-025-001/193
(BHOYARA)
|
1721004025NRG25220420240078607
|
22/04/2024
|
RAMESH
|
1721004025WL004101
|
RAMESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-025-001/199-A
(BHOYARA)
|
1721004025NRG25220420240078608
|
22/04/2024
|
SENA
|
1721004025WL004101
|
SENA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SENA
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHABUA
|
MP-21-004-025-001/203
(BHOYARA)
|
1721004025NRG25220420240078609
|
22/04/2024
|
KALI
|
1721004025WL004101
|
KALI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHABUA
|
MP-21-004-025-001/206
(BHOYARA)
|
1721004025NRG25220420240078611
|
22/04/2024
|
MOTIYA
|
1721004025WL004101
|
MOTIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MOTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
JHABUA
|
MP-21-004-025-001/208-C
(BHOYARA)
|
1721004025NRG25220420240078575
|
22/04/2024
|
AMARSSINGH GUNDIYA
|
1721004025WL004100
|
AMARSSINGH GUNDIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
AMARSSINGHGUNDIYA
|
BANK OF BARODA(606985)
|
|
181
|
JHABUA
|
MP-21-004-025-001/217
(BHOYARA)
|
1721004025NRG25220420240078612
|
22/04/2024
|
JHALI
|
1721004025WL004101
|
JHALI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
JHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JHABUA
|
MP-21-004-025-001/222
(BHOYARA)
|
1721004025NRG25220420240078613
|
22/04/2024
|
RAMESH
|
1721004025WL004101
|
RAMESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHABUA
|
MP-21-004-025-001/222
(BHOYARA)
|
1721004025NRG25220420240078614
|
22/04/2024
|
SUNITA
|
1721004025WL004101
|
SUNITA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
184
|
JHABUA
|
MP-21-004-025-001/239
(BHOYARA)
|
1721004025NRG25220420240078577
|
22/04/2024
|
RAMESH
|
1721004025WL004100
|
RAMESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHABUA
|
MP-21-004-025-001/256
(BHOYARA)
|
1721004025NRG25220420240078579
|
22/04/2024
|
VASANI
|
1721004025WL004100
|
VASANI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
VASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25220420240078581
|
22/04/2024
|
KELA TOLIYA BHURIYA
|
1721004025WL004100
|
KELA TOLIYA BHURIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KELATOLIYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25220420240078580
|
22/04/2024
|
TOLYA BHURIYA
|
1721004025WL004100
|
TOLYA BHURIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
TOLYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-025-001/267-A
(BHOYARA)
|
1721004025NRG25220420240078582
|
22/04/2024
|
DINESH
|
1721004025WL004100
|
DINESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHABUA
|
MP-21-004-025-001/267-A
(BHOYARA)
|
1721004025NRG25220420240078583
|
22/04/2024
|
JANTA
|
1721004025WL004100
|
JANTA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHABUA
|
MP-21-004-025-001/280
(BHOYARA)
|
1721004025NRG25220420240078584
|
22/04/2024
|
SETU MACHAR
|
1721004025WL004100
|
SETU MACHAR
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SETUMACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JHABUA
|
MP-21-004-025-001/286
(BHOYARA)
|
1721004025NRG25220420240078619
|
22/04/2024
|
RAMILA
|
1721004025WL004101
|
RAMILA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25220420240078585
|
22/04/2024
|
chiniya Bhura
|
1721004025WL004100
|
chiniya Bhura
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
chiniyaBhura
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHABUA
|
MP-21-004-025-001/301
(BHOYARA)
|
1721004025NRG25220420240078587
|
22/04/2024
|
DINESH
|
1721004025WL004100
|
DINESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
DINESH
|
IDBI BANK(607095)
|
|
194
|
JHABUA
|
MP-21-004-025-001/52
(BHOYARA)
|
1721004025NRG25220420240078588
|
22/04/2024
|
MANSU
|
1721004025WL004100
|
MANSU
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MANSU
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25220420240078591
|
22/04/2024
|
Demu Bhuriya
|
1721004025WL004100
|
Demu Bhuriya
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
DemuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25220420240078590
|
22/04/2024
|
Hira Bhuriya
|
1721004025WL004100
|
Hira Bhuriya
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
HiraBhuriya
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25220420240078593
|
22/04/2024
|
MANGA
|
1721004025WL004100
|
MANGA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25220420240078592
|
22/04/2024
|
SURTAN
|
1721004025WL004100
|
SURTAN
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHABUA
|
MP-21-004-025-001/74
(BHOYARA)
|
1721004025NRG25220420240078620
|
22/04/2024
|
KATIYA
|
1721004025WL004101
|
KATIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25220420240078595
|
22/04/2024
|
Toli Katara
|
1721004025WL004100
|
Toli Katara
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
ToliKatara
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHABUA
|
MP-21-004-025-001/98
(BHOYARA)
|
1721004025NRG25220420240078596
|
22/04/2024
|
Manka Abji
|
1721004025WL004100
|
Manka Abji
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
MankaAbji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHABUA
|
MP-21-004-039-003/72
(CHAROLIPADA)
|
1721004039NRG25210420240077414
|
22/04/2024
|
BHUNDARU
|
1721004039WL004050
|
BHUNDARU
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
BHUNDARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
JHABUA
|
MP-21-004-039-003/72
(CHAROLIPADA)
|
1721004039NRG25210420240077415
|
22/04/2024
|
Rukhma Meda
|
1721004039WL004050
|
Rukhma Meda
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RukhmaMeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
204
|
JHABUA
|
MP-21-004-018-002/161-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078185
|
22/04/2024
|
Bablu kochra
|
1721004018WL004079
|
Bablu kochra
|
00462
|
UCBA0003149
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Bablukochra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JHABUA
|
MP-21-004-018-002/161-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078184
|
22/04/2024
|
Bablu kochra
|
1721004018WL004079
|
Bablu kochra
|
00462
|
UCBA0003149
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Bablukochra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JHABUA
|
MP-21-004-022-001/660
(KARDAWAD (BADI))
|
1721004022NRG25210420240077433
|
22/04/2024
|
DEEPAK
|
1721004022WL004051
|
DEEPAK
|
00462
|
UCBA0003149
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
DEEPAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
207
|
JHABUA
|
MP-21-004-039-003/14
(CHAROLIPADA)
|
1721004039NRG25210420240077394
|
22/04/2024
|
Guman DalSingh
|
1721004039WL004050
|
Guman DalSingh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
GumanDalSingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
208
|
JHABUA
|
MP-21-004-039-003/14-B
(CHAROLIPADA)
|
1721004039NRG25210420240077395
|
22/04/2024
|
Madhu Guman
|
1721004039WL004050
|
Madhu Guman
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
MadhuGuman
|
STATE BANK OF INDIA(508548)
|
|
209
|
JHABUA
|
MP-21-004-039-003/15
(CHAROLIPADA)
|
1721004039NRG25210420240077397
|
22/04/2024
|
Kasma Kheta
|
1721004039WL004050
|
Kasma Kheta
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
KasmaKheta
|
BANK OF BARODA(606985)
|
|
210
|
JHABUA
|
MP-21-004-039-003/15
(CHAROLIPADA)
|
1721004039NRG25210420240077396
|
22/04/2024
|
Kasma Kheta
|
1721004039WL004050
|
Kasma Kheta
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
KasmaKheta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JHABUA
|
MP-21-004-039-003/22-D
(CHAROLIPADA)
|
1721004039NRG25210420240077398
|
22/04/2024
|
Kali
|
1721004039WL004050
|
Kali
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHABUA
|
MP-21-004-039-003/27
(CHAROLIPADA)
|
1721004039NRG25210420240077399
|
22/04/2024
|
Janiya Nana
|
1721004039WL004050
|
Janiya Nana
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
JaniyaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHABUA
|
MP-21-004-039-003/33
(CHAROLIPADA)
|
1721004039NRG25210420240077403
|
22/04/2024
|
Kalu mangu
|
1721004039WL004050
|
Kalu mangu
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
Kalumangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHABUA
|
MP-21-004-039-003/33
(CHAROLIPADA)
|
1721004039NRG25210420240077402
|
22/04/2024
|
Kalu mangu
|
1721004039WL004050
|
Kalu mangu
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
Kalumangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JHABUA
|
MP-21-004-039-003/40-A
(CHAROLIPADA)
|
1721004039NRG25210420240077405
|
22/04/2024
|
Mukala Nana
|
1721004039WL004050
|
Mukala Nana
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
MukalaNana
|
UNION BANK OF INDIA(508500)
|
|
216
|
JHABUA
|
MP-21-004-039-003/50
(CHAROLIPADA)
|
1721004039NRG25210420240077407
|
22/04/2024
|
Amanu Nana
|
1721004039WL004050
|
Amanu Nana
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
AmanuNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JHABUA
|
MP-21-004-039-003/57
(CHAROLIPADA)
|
1721004039NRG25210420240077409
|
22/04/2024
|
Rekha Kalsingh
|
1721004039WL004050
|
Rekha Kalsingh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RekhaKalsingh
|
UNION BANK OF INDIA(508500)
|
|
218
|
JHABUA
|
MP-21-004-039-003/57
(CHAROLIPADA)
|
1721004039NRG25210420240077410
|
22/04/2024
|
Rekha Kalsingh
|
1721004039WL004050
|
Rekha Kalsingh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RekhaKalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
JHABUA
|
MP-21-004-039-003/61
(CHAROLIPADA)
|
1721004039NRG25210420240077412
|
22/04/2024
|
Gabbu Dhuliya
|
1721004039WL004050
|
Gabbu Dhuliya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
GabbuDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JHABUA
|
MP-21-004-039-003/61
(CHAROLIPADA)
|
1721004039NRG25210420240077413
|
22/04/2024
|
Gabu dhuliya
|
1721004039WL004050
|
Gabu dhuliya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
Gabudhuliya
|
BANK OF BARODA(606985)
|
|
221
|
JHABUA
|
MP-21-004-039-003/61
(CHAROLIPADA)
|
1721004039NRG25210420240077411
|
22/04/2024
|
Gabu duliya
|
1721004039WL004050
|
Gabu duliya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
Gabuduliya
|
UNION BANK OF INDIA(508500)
|
|
222
|
JHABUA
|
MP-21-004-039-003/74
(CHAROLIPADA)
|
1721004039NRG25210420240077416
|
22/04/2024
|
Ditiya Meda
|
1721004039WL004050
|
Ditiya Meda
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
DitiyaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JHABUA
|
MP-21-004-039-003/88
(CHAROLIPADA)
|
1721004039NRG25210420240077417
|
22/04/2024
|
Paru Khumsingh
|
1721004039WL004050
|
Paru Khumsingh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
ParuKhumsingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
JHABUA
|
MP-21-004-039-003/88
(CHAROLIPADA)
|
1721004039NRG25210420240077418
|
22/04/2024
|
Paru Khumsingh
|
1721004039WL004050
|
Paru Khumsingh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
ParuKhumsingh
|
BANK OF BARODA(606985)
|
|
225
|
JHABUA
|
MP-21-004-039-004/132
(CHAROLIPADA)
|
1721004039NRG25210420240077419
|
22/04/2024
|
Pappu Ratna
|
1721004039WL004050
|
Pappu Ratna
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
PappuRatna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-039-004/133
(CHAROLIPADA)
|
1721004039NRG25210420240077421
|
22/04/2024
|
Ramsingh Kala
|
1721004039WL004050
|
Ramsingh Kala
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RamsinghKala
|
UNION BANK OF INDIA(508500)
|
|
227
|
JHABUA
|
MP-21-004-039-004/143-A
(CHAROLIPADA)
|
1721004039NRG25210420240077422
|
22/04/2024
|
Rajmal Pangala
|
1721004039WL004050
|
Rajmal Pangala
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RajmalPangala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHABUA
|
MP-21-004-039-004/94
(CHAROLIPADA)
|
1721004039NRG25210420240077423
|
22/04/2024
|
Bhanu Bapu
|
1721004039WL004050
|
Bhanu Bapu
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
BhanuBapu
|
UNION BANK OF INDIA(508500)
|
|
229
|
JHABUA
|
MP-21-004-039-004/94
(CHAROLIPADA)
|
1721004039NRG25210420240077424
|
22/04/2024
|
Jamna
|
1721004039WL004050
|
Jamna
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
Jamna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
230
|
JHABUA
|
MP-21-004-007-003/136-A
(NEGADIYA)
|
1721004007NRG25220420240078388
|
22/04/2024
|
lasu damor
|
1721004007WL004093
|
lasu damor
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
lasudamor
|
BANK OF INDIA(508505)
|
|
231
|
JHABUA
|
MP-21-004-007-003/136-A
(NEGADIYA)
|
1721004007NRG25220420240078389
|
22/04/2024
|
lasu damor
|
1721004007WL004093
|
lasu damor
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
lasudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JHABUA
|
MP-21-004-007-003/142-B
(NEGADIYA)
|
1721004007NRG25220420240078390
|
22/04/2024
|
thavari
|
1721004007WL004093
|
thavari
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
thavari
|
BANK OF INDIA(508505)
|
|
233
|
JHABUA
|
MP-21-004-007-003/142-B
(NEGADIYA)
|
1721004007NRG25220420240078391
|
22/04/2024
|
thavari
|
1721004007WL004093
|
thavari
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
thavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JHABUA
|
MP-21-004-007-003/143-A
(NEGADIYA)
|
1721004007NRG25220420240078393
|
22/04/2024
|
bhila
|
1721004007WL004093
|
bhila
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
bhila
|
BANK OF BARODA(606985)
|
|
235
|
JHABUA
|
MP-21-004-007-003/143-A
(NEGADIYA)
|
1721004007NRG25220420240078392
|
22/04/2024
|
bhila
|
1721004007WL004093
|
bhila
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
bhila
|
BANK OF INDIA(508505)
|
|
236
|
JHABUA
|
MP-21-004-007-003/143-B
(NEGADIYA)
|
1721004007NRG25220420240078395
|
22/04/2024
|
nandu
|
1721004007WL004093
|
nandu
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nandu
|
BANK OF INDIA(508505)
|
|
237
|
JHABUA
|
MP-21-004-007-003/143-B
(NEGADIYA)
|
1721004007NRG25220420240078394
|
22/04/2024
|
nandu
|
1721004007WL004093
|
nandu
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
nandu
|
BANK OF INDIA(508505)
|
|
238
|
JHABUA
|
MP-21-004-007-003/222-A
(NEGADIYA)
|
1721004007NRG25220420240078423
|
22/04/2024
|
MUNSINGH
|
1721004007WL004093
|
MUNSINGH
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
MUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHABUA
|
MP-21-004-007-003/344-A
(NEGADIYA)
|
1721004007NRG25220420240078442
|
22/04/2024
|
ajay
|
1721004007WL004093
|
ajay
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ajay
|
BANK OF BARODA(606985)
|
|
240
|
JHABUA
|
MP-21-004-007-003/344-A
(NEGADIYA)
|
1721004007NRG25220420240078440
|
22/04/2024
|
ajay
|
1721004007WL004093
|
ajay
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ajay
|
BANK OF INDIA(508505)
|
|
241
|
JHABUA
|
MP-21-004-007-003/344-A
(NEGADIYA)
|
1721004007NRG25220420240078441
|
22/04/2024
|
ajay
|
1721004007WL004093
|
ajay
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHABUA
|
MP-21-004-007-003/90-B
(NEGADIYA)
|
1721004007NRG25220420240078446
|
22/04/2024
|
gita
|
1721004007WL004093
|
gita
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
gita
|
BANK OF INDIA(508505)
|
|
243
|
JHABUA
|
MP-21-004-007-003/90-B
(NEGADIYA)
|
1721004007NRG25220420240078447
|
22/04/2024
|
gita
|
1721004007WL004093
|
gita
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
JHABUA
|
MP-21-004-007-003/95-A
(NEGADIYA)
|
1721004007NRG25220420240078452
|
22/04/2024
|
pimli
|
1721004007WL004093
|
pimli
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
pimli
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
JHABUA
|
MP-21-004-007-003/95-A
(NEGADIYA)
|
1721004007NRG25220420240078451
|
22/04/2024
|
pimli
|
1721004007WL004093
|
pimli
|
00688
|
FINO0001001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
pimli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JHABUA
|
MP-21-004-025-001/129-B
(BHOYARA)
|
1721004025NRG25220420240078599
|
22/04/2024
|
KAJU VASUNIYA
|
1721004025WL004101
|
KAJU VASUNIYA
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KAJUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3988
|
3988
|
|
|
|
|
|
|
|
|
247
|
JHABUA
|
MP-21-004-007-003/202-B
(NEGADIYA)
|
1721004007NRG25220420240078416
|
22/04/2024
|
savi
|
1721004007WL004093
|
savi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
savi
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
JHABUA
|
MP-21-004-007-003/202-B
(NEGADIYA)
|
1721004007NRG25220420240078417
|
22/04/2024
|
savi
|
1721004007WL004093
|
savi
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
savi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHABUA
|
MP-21-004-022-001/831-B
(KARDAWAD (BADI))
|
1721004022NRG25210420240077393
|
22/04/2024
|
DHAPU GARI
|
1721004022WL004049
|
DHAPU GARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
DHAPUGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25220420240078604
|
22/04/2024
|
KALA BHURIYA
|
1721004025WL004101
|
KALA BHURIYA
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHABUA
|
MP-21-004-025-001/187
(BHOYARA)
|
1721004025NRG25220420240078572
|
22/04/2024
|
BHALLU BHURIYA
|
1721004025WL004100
|
BHALLU BHURIYA
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
BHALLUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHABUA
|
MP-21-004-039-003/50
(CHAROLIPADA)
|
1721004039NRG25210420240077408
|
22/04/2024
|
Hurati Damor
|
1721004039WL004050
|
Hurati Damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
HuratiDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3602
|
3602
|
|
|
|
|
|
|
|
|
253
|
JHABUA
|
MP-21-004-007-003/93-B
(NEGADIYA)
|
1721004007NRG25220420240078449
|
22/04/2024
|
vishiya
|
1721004007WL004093
|
vishiya
|
00697
|
BKID0MG5002
|
243
|
243
|
Rejected
|
30/04/2024
|
|
567931853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
JHABUA
|
MP-21-004-018-001/91-C
(DEOJHARIPANDA)
|
1721004018NRG25220420240078131
|
22/04/2024
|
GULLI
|
1721004018WL004078
|
GULLI
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
GULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHABUA
|
MP-21-004-018-002/163
(DEOJHARIPANDA)
|
1721004018NRG25220420240078187
|
22/04/2024
|
SENA
|
1721004018WL004079
|
SENA
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JHABUA
|
MP-21-004-018-002/163
(DEOJHARIPANDA)
|
1721004018NRG25220420240078186
|
22/04/2024
|
SENA
|
1721004018WL004079
|
SENA
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JHABUA
|
MP-21-004-018-002/36-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078133
|
22/04/2024
|
Lallu
|
1721004018WL004078
|
Lallu
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JHABUA
|
MP-21-004-018-002/36-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078134
|
22/04/2024
|
Lallu
|
1721004018WL004078
|
Lallu
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Lallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
JHABUA
|
MP-21-004-018-002/84
(DEOJHARIPANDA)
|
1721004018NRG25220420240078196
|
22/04/2024
|
MANGU
|
1721004018WL004079
|
MANGU
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JHABUA
|
MP-21-004-018-003/100
(DEOJHARIPANDA)
|
1721004018NRG25220420240078140
|
22/04/2024
|
Gulabsingh
|
1721004018WL004078
|
Gulabsingh
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JHABUA
|
MP-21-004-018-003/108-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078148
|
22/04/2024
|
Juwan Akram
|
1721004018WL004078
|
Juwan Akram
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
JuwanAkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JHABUA
|
MP-21-004-018-003/109
(DEOJHARIPANDA)
|
1721004018NRG25220420240078150
|
22/04/2024
|
GULIYA
|
1721004018WL004078
|
GULIYA
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
GULIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
JHABUA
|
MP-21-004-018-003/31
(DEOJHARIPANDA)
|
1721004018NRG25220420240078164
|
22/04/2024
|
Kailash
|
1721004018WL004078
|
Kailash
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Kailash
|
BANK OF BARODA(606985)
|
|
264
|
JHABUA
|
MP-21-004-018-003/31
(DEOJHARIPANDA)
|
1721004018NRG25220420240078165
|
22/04/2024
|
KAMLI
|
1721004018WL004078
|
KAMLI
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
JHABUA
|
MP-21-004-018-003/59-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078169
|
22/04/2024
|
Bhimsingh vashna
|
1721004018WL004078
|
Bhimsingh vashna
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Bhimsinghvashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
JHABUA
|
MP-21-004-018-003/59-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078168
|
22/04/2024
|
Bhimsingh Vashna
|
1721004018WL004078
|
Bhimsingh Vashna
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
BhimsinghVashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
JHABUA
|
MP-21-004-018-003/60
(DEOJHARIPANDA)
|
1721004018NRG25220420240078172
|
22/04/2024
|
Dhuli
|
1721004018WL004078
|
Dhuli
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Dhuli
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
JHABUA
|
MP-21-004-018-003/61
(DEOJHARIPANDA)
|
1721004018NRG25220420240078173
|
22/04/2024
|
Haru Virsinngh
|
1721004018WL004078
|
Haru Virsinngh
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
HaruVirsinngh
|
BANK OF INDIA(508505)
|
|
269
|
JHABUA
|
MP-21-004-018-003/61
(DEOJHARIPANDA)
|
1721004018NRG25220420240078174
|
22/04/2024
|
Sharma Haru
|
1721004018WL004078
|
Sharma Haru
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SharmaHaru
|
STATE BANK OF INDIA(508548)
|
|
270
|
JHABUA
|
MP-21-004-018-003/64
(DEOJHARIPANDA)
|
1721004018NRG25220420240078177
|
22/04/2024
|
Bhuri
|
1721004018WL004078
|
Bhuri
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
JHABUA
|
MP-21-004-018-003/69
(DEOJHARIPANDA)
|
1721004018NRG25220420240078206
|
22/04/2024
|
Surti
|
1721004018WL004079
|
Surti
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Surti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JHABUA
|
MP-21-004-018-003/79-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078211
|
22/04/2024
|
Hajru Chhagan
|
1721004018WL004079
|
Hajru Chhagan
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
HajruChhagan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
JHABUA
|
MP-21-004-018-003/79-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078212
|
22/04/2024
|
Sunni Hajru
|
1721004018WL004079
|
Sunni Hajru
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SunniHajru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JHABUA
|
MP-21-004-018-003/88
(DEOJHARIPANDA)
|
1721004018NRG25220420240078215
|
22/04/2024
|
Dita Bhaddu
|
1721004018WL004079
|
Dita Bhaddu
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
DitaBhaddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JHABUA
|
MP-21-004-018-003/89-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078218
|
22/04/2024
|
NANI
|
1721004018WL004079
|
NANI
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
NANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JHABUA
|
MP-21-004-018-003/89-B
(DEOJHARIPANDA)
|
1721004018NRG25220420240078219
|
22/04/2024
|
NANI
|
1721004018WL004079
|
NANI
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JHABUA
|
MP-21-004-022-001/110
(KARDAWAD (BADI))
|
1721004022NRG25210420240077427
|
22/04/2024
|
TOLI BHIMAJI
|
1721004022WL004051
|
TOLI BHIMAJI
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
30/04/2024
|
|
567931853
|
|
TOLIBHIMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
JHABUA
|
MP-21-004-025-001/187-C
(BHOYARA)
|
1721004025NRG25220420240078574
|
22/04/2024
|
Shushila
|
1721004025WL004100
|
Shushila
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
30/04/2024
|
|
567931853
|
|
Shushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
JHABUA
|
MP-21-004-039-003/27
(CHAROLIPADA)
|
1721004039NRG25210420240077401
|
22/04/2024
|
Pangaliya Vakhla
|
1721004039WL004050
|
Pangaliya Vakhla
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
PangaliyaVakhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JHABUA
|
MP-21-004-039-003/40-A
(CHAROLIPADA)
|
1721004039NRG25210420240077406
|
22/04/2024
|
Suraj Damor
|
1721004039WL004050
|
Suraj Damor
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
SurajDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18031
|
18031
|
|
|
|
|
|
|
|
|
281
|
JHABUA
|
MP-21-004-023-001/359-A
(PITOL BADI)
|
1721004023NRG25220420240078302
|
22/04/2024
|
Ramu Nana
|
1721004023WL004086
|
Ramu Nana
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RamuNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
JHABUA
|
MP-21-004-023-001/359-A
(PITOL BADI)
|
1721004023NRG25220420240078301
|
22/04/2024
|
Ramu Nana
|
1721004023WL004086
|
Ramu Nana
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567931853
|
|
RamuNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
JHABUA
|
MP-21-004-054-001/258
(MASURIYA)
|
1721004054NRG25220420240077946
|
22/04/2024
|
Varda Kamlesh Gundiya
|
1721004054WL004064
|
Varda Kamlesh Gundiya
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
VardaKamleshGundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
284
|
JHABUA
|
MP-21-004-018-003/21-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078162
|
22/04/2024
|
Jogdiya
|
1721004018WL004078
|
Jogdiya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JHABUA
|
MP-21-004-018-003/21-A
(DEOJHARIPANDA)
|
1721004018NRG25220420240078163
|
22/04/2024
|
Madi
|
1721004018WL004078
|
Madi
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
Madi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
286
|
JHABUA
|
MP-21-004-007-003/291-A
(NEGADIYA)
|
1721004007NRG25220420240078436
|
22/04/2024
|
leela damor
|
1721004007WL004093
|
leela damor
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
leeladamor
|
STATE BANK OF INDIA(508548)
|
|
287
|
JHABUA
|
MP-21-004-007-003/344-B
(NEGADIYA)
|
1721004007NRG25220420240078444
|
22/04/2024
|
pardesh
|
1721004007WL004093
|
pardesh
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
pardesh
|
BANK OF BARODA(606985)
|
|
288
|
JHABUA
|
MP-21-004-007-003/344-B
(NEGADIYA)
|
1721004007NRG25220420240078443
|
22/04/2024
|
pardesh
|
1721004007WL004093
|
pardesh
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
30/04/2024
|
|
567931853
|
|
pardesh
|
BANK OF INDIA(508505)
|
|
289
|
JHABUA
|
MP-21-004-018-003/69
(DEOJHARIPANDA)
|
1721004018NRG25220420240078205
|
22/04/2024
|
Sevla Mori
|
1721004018WL004079
|
Sevla Mori
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
30/04/2024
|
|
567931853
|
|
SevlaMori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162258
|
162258
|
|
|
|
|
|
|
|