|
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-21-004-035-002/54-B
(PARWAT)
|
1721004035NRG25120420240022599
|
12/04/2024
|
Ranchos Najru
|
1721004035WL001337
|
Ranchos Najru
|
00032
|
UTIB0001324
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
RanchosNajru
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-005-002/104
(GOPALPURA)
|
1721004061NRG25120420240021707
|
12/04/2024
|
hurti
|
1721004061WL001270
|
hurti
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
hurti
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-005-002/104
(GOPALPURA)
|
1721004061NRG25120420240021708
|
12/04/2024
|
hurti
|
1721004061WL001270
|
hurti
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
hurti
|
BANK OF INDIA(508505)
|
|
4
|
JHABUA
|
MP-21-004-005-002/156-C
(GOPALPURA)
|
1721004061NRG25120420240021736
|
12/04/2024
|
Sewati
|
1721004061WL001272
|
Sewati
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Sewati
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-005-002/29-A
(GOPALPURA)
|
1721004061NRG25120420240021720
|
12/04/2024
|
kamla rawat
|
1721004061WL001270
|
kamla rawat
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
kamlarawat
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-005-002/29-A
(GOPALPURA)
|
1721004061NRG25120420240021719
|
12/04/2024
|
kamla rawat
|
1721004061WL001270
|
kamla rawat
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
kamlarawat
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-005-002/86
(GOPALPURA)
|
1721004061NRG25120420240021722
|
12/04/2024
|
Tajhingh
|
1721004061WL001270
|
Tajhingh
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Tajhingh
|
BANK OF INDIA(508505)
|
|
8
|
JHABUA
|
MP-21-004-005-002/86
(GOPALPURA)
|
1721004061NRG25120420240021721
|
12/04/2024
|
Tajhingh
|
1721004061WL001270
|
Tajhingh
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Tajhingh
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-005-002/94
(GOPALPURA)
|
1721004061NRG25120420240021745
|
12/04/2024
|
sonu
|
1721004061WL001272
|
sonu
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
sonu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JHABUA
|
MP-21-004-005-002/95
(GOPALPURA)
|
1721004061NRG25120420240021747
|
12/04/2024
|
kaliya bhura
|
1721004061WL001272
|
kaliya bhura
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
kaliyabhura
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-005-002/95
(GOPALPURA)
|
1721004061NRG25120420240021748
|
12/04/2024
|
Ramni
|
1721004061WL001272
|
Ramni
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Ramni
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-009-001/167
(PIPALIYA)
|
1721004009NRG25120420240022754
|
12/04/2024
|
Velsingh Nanji
|
1721004009WL001345
|
Velsingh Nanji
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
VelsinghNanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-009-001/61
(PIPALIYA)
|
1721004009NRG25120420240022765
|
12/04/2024
|
ansingh
|
1721004009WL001350
|
ansingh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519207790
|
|
ansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-009-001/7
(PIPALIYA)
|
1721004009NRG25120420240022749
|
12/04/2024
|
Daru Adiya
|
1721004009WL001341
|
Daru Adiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
DaruAdiya
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-009-001/85
(PIPALIYA)
|
1721004009NRG25120420240022750
|
12/04/2024
|
Gajja Vasan
|
1721004009WL001342
|
Gajja Vasan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
GajjaVasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JHABUA
|
MP-21-004-009-002/108-A
(PIPALIYA)
|
1721004009NRG25120420240022756
|
12/04/2024
|
Bachu Mangu
|
1721004009WL001347
|
Bachu Mangu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BachuMangu
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-009-002/233
(PIPALIYA)
|
1721004009NRG25120420240022752
|
12/04/2024
|
Vijay Ramesh
|
1721004009WL001344
|
Vijay Ramesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
VijayRamesh
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-009-002/233
(PIPALIYA)
|
1721004009NRG25120420240022753
|
12/04/2024
|
Vijay Ramesh
|
1721004009WL001344
|
Vijay Ramesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
VijayRamesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHABUA
|
MP-21-004-009-002/247-A
(PIPALIYA)
|
1721004009NRG25120420240022751
|
12/04/2024
|
Sonu Jon
|
1721004009WL001343
|
Sonu Jon
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
SonuJon
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-025-001/208-C
(BHOYARA)
|
1721004025NRG25120420240021492
|
12/04/2024
|
RAMA
|
1721004025WL001258
|
RAMA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
RAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25120420240021501
|
12/04/2024
|
Samari Seniya
|
1721004025WL001258
|
Samari Seniya
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SamariSeniya
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHABUA
|
MP-21-004-027-001/176
(PIPALIPADA)
|
1721004027NRG25120420240022364
|
12/04/2024
|
Raman Nansingh
|
1721004027WL001310
|
Raman Nansingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
RamanNansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-027-001/249
(PIPALIPADA)
|
1721004027NRG25120420240022370
|
12/04/2024
|
Mihiya Gundiya
|
1721004027WL001312
|
Mihiya Gundiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
MihiyaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-027-001/256
(PIPALIPADA)
|
1721004027NRG25120420240022365
|
12/04/2024
|
Janta Sunil
|
1721004027WL001310
|
Janta Sunil
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
JantaSunil
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-027-001/256-A
(PIPALIPADA)
|
1721004027NRG25120420240022366
|
12/04/2024
|
Santu Bilwal
|
1721004027WL001310
|
Santu Bilwal
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
SantuBilwal
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-027-001/256-A
(PIPALIPADA)
|
1721004027NRG25120420240022367
|
12/04/2024
|
Santu Bilwal
|
1721004027WL001310
|
Santu Bilwal
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
SantuBilwal
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-027-001/26
(PIPALIPADA)
|
1721004027NRG25120420240022373
|
12/04/2024
|
Mithu Nanji
|
1721004027WL001312
|
Mithu Nanji
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519207790
|
|
MithuNanji
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-027-001/52
(PIPALIPADA)
|
1721004027NRG25120420240022418
|
12/04/2024
|
Mohan Bodra
|
1721004027WL001326
|
Mohan Bodra
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
MohanBodra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-027-001/56
(PIPALIPADA)
|
1721004027NRG25120420240022420
|
12/04/2024
|
vasana titu
|
1721004027WL001326
|
vasana titu
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
vasanatitu
|
CANARA BANK(508532)
|
|
30
|
JHABUA
|
MP-21-004-027-001/65
(PIPALIPADA)
|
1721004027NRG25120420240022374
|
12/04/2024
|
Paru Khima
|
1721004027WL001313
|
Paru Khima
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519207790
|
|
ParuKhima
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-027-001/67
(PIPALIPADA)
|
1721004027NRG25120420240022375
|
12/04/2024
|
Mohansingh Lalu
|
1721004027WL001313
|
Mohansingh Lalu
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519207790
|
|
MohansinghLalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHABUA
|
MP-21-004-027-001/69
(PIPALIPADA)
|
1721004027NRG25120420240022368
|
12/04/2024
|
Mitu Pidiya
|
1721004027WL001310
|
Mitu Pidiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
MituPidiya
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHABUA
|
MP-21-004-027-001/91
(PIPALIPADA)
|
1721004027NRG25120420240022376
|
12/04/2024
|
Mansingh Vesta
|
1721004027WL001313
|
Mansingh Vesta
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
26/04/2024
|
|
519207790
|
|
MansinghVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-027-001/93
(PIPALIPADA)
|
1721004027NRG25120420240022377
|
12/04/2024
|
aravind bucha
|
1721004027WL001313
|
aravind bucha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
aravindbucha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-027-002/91
(PIPALIPADA)
|
1721004027NRG25120420240022388
|
12/04/2024
|
THAVARIYA BHURA
|
1721004027WL001316
|
THAVARIYA BHURA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
THAVARIYABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-035-002/124
(PARWAT)
|
1721004035NRG25120420240022592
|
12/04/2024
|
KEKDIYA
|
1721004035WL001337
|
KEKDIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
KEKDIYA
|
AXIS BANK(607153)
|
|
37
|
JHABUA
|
MP-21-004-035-002/54-B
(PARWAT)
|
1721004035NRG25120420240022600
|
12/04/2024
|
Veera
|
1721004035WL001337
|
Veera
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
Veera
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-035-002/75-B
(PARWAT)
|
1721004035NRG25120420240022605
|
12/04/2024
|
Dallu Vasuniya
|
1721004035WL001337
|
Dallu Vasuniya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
DalluVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHABUA
|
MP-21-004-035-002/76
(PARWAT)
|
1721004035NRG25120420240022608
|
12/04/2024
|
Laxmi Badru
|
1721004035WL001337
|
Laxmi Badru
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
LaxmiBadru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-047-001/152
(JULWANIYA)
|
1721004062NRG25120420240021270
|
12/04/2024
|
Raalu Bhuriya
|
1721004062WL001246
|
Raalu Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RaaluBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-047-001/152
(JULWANIYA)
|
1721004062NRG25120420240021271
|
12/04/2024
|
Raalu bhuriya
|
1721004062WL001246
|
Raalu bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Raalubhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-047-001/165
(JULWANIYA)
|
1721004062NRG25120420240021280
|
12/04/2024
|
SAMA
|
1721004062WL001246
|
SAMA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
SAMA
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-047-001/214
(JULWANIYA)
|
1721004062NRG25120420240021293
|
12/04/2024
|
Narsingh
|
1721004062WL001246
|
Narsingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Narsingh
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-047-001/214-B
(JULWANIYA)
|
1721004062NRG25120420240021295
|
12/04/2024
|
Rakesh
|
1721004062WL001246
|
Rakesh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-047-001/270
(JULWANIYA)
|
1721004062NRG25120420240021297
|
12/04/2024
|
Gaja Bhuriya
|
1721004062WL001246
|
Gaja Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
GajaBhuriya
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-047-001/270-A
(JULWANIYA)
|
1721004062NRG25120420240021299
|
12/04/2024
|
Kela Bhuriya
|
1721004062WL001246
|
Kela Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
KelaBhuriya
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-047-001/54-A
(JULWANIYA)
|
1721004062NRG25120420240021302
|
12/04/2024
|
Kaniya Bhuriya
|
1721004062WL001246
|
Kaniya Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
KaniyaBhuriya
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-047-001/54-A
(JULWANIYA)
|
1721004062NRG25120420240021303
|
12/04/2024
|
Suni Bhuriya
|
1721004062WL001246
|
Suni Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
SuniBhuriya
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-047-001/91-A
(JULWANIYA)
|
1721004062NRG25120420240021306
|
12/04/2024
|
Rakesh Ganava
|
1721004062WL001246
|
Rakesh Ganava
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RakeshGanava
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-047-001/91-A
(JULWANIYA)
|
1721004062NRG25120420240021307
|
12/04/2024
|
Sumi Ganava
|
1721004062WL001246
|
Sumi Ganava
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519207790
|
|
SumiGanava
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-047-001/93
(JULWANIYA)
|
1721004062NRG25120420240021313
|
12/04/2024
|
Tihiya Valachand
|
1721004062WL001246
|
Tihiya Valachand
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
TihiyaValachand
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHABUA
|
MP-21-004-055-001/192
(KUNDLA)
|
1721004055NRG25120420240021144
|
12/04/2024
|
Madi Bilwal
|
1721004055WL001230
|
Madi Bilwal
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
MadiBilwal
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-055-001/192-A
(KUNDLA)
|
1721004055NRG25120420240021145
|
12/04/2024
|
MANIYA BILWAL
|
1721004055WL001230
|
MANIYA BILWAL
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
MANIYABILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-055-001/192-C
(KUNDLA)
|
1721004055NRG25120420240021151
|
12/04/2024
|
Guddi Bilwal
|
1721004055WL001230
|
Guddi Bilwal
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
GuddiBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-055-001/192-C
(KUNDLA)
|
1721004055NRG25120420240021150
|
12/04/2024
|
Vijay Bilwal
|
1721004055WL001230
|
Vijay Bilwal
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
VijayBilwal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-005-002/96
(GOPALPURA)
|
1721004061NRG25120420240021749
|
12/04/2024
|
ESHAVAR
|
1721004061WL001272
|
ESHAVAR
|
00045
|
BARB0MEGHNA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
ESHAVAR
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-005-002/96
(GOPALPURA)
|
1721004061NRG25120420240021750
|
12/04/2024
|
ESHAVAR
|
1721004061WL001272
|
ESHAVAR
|
00045
|
BARB0MEGHNA
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
ESHAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JHABUA
|
MP-21-004-042-001/158
(JHAYDA)
|
1721004042NRG25120420240021010
|
12/04/2024
|
Dines
|
1721004042WL001219
|
Dines
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519207790
|
A/c Blocked or Frozen
|
|
|
|
59
|
JHABUA
|
MP-21-004-047-001/130-C
(JULWANIYA)
|
1721004062NRG25120420240021269
|
12/04/2024
|
Anita Bhuriya
|
1721004062WL001246
|
Anita Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
AnitaBhuriya
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-047-001/155-D
(JULWANIYA)
|
1721004062NRG25120420240021272
|
12/04/2024
|
Anesh Bilwal
|
1721004062WL001246
|
Anesh Bilwal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
AneshBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-047-001/155-D
(JULWANIYA)
|
1721004062NRG25120420240021273
|
12/04/2024
|
Bala Bilwal
|
1721004062WL001246
|
Bala Bilwal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
BalaBilwal
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-047-001/160-A
(JULWANIYA)
|
1721004062NRG25120420240021277
|
12/04/2024
|
Ramesh Bhuriya
|
1721004062WL001246
|
Ramesh Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RameshBhuriya
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-047-001/160-C
(JULWANIYA)
|
1721004062NRG25120420240021278
|
12/04/2024
|
Sanju
|
1721004062WL001246
|
Sanju
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-047-001/197-C
(JULWANIYA)
|
1721004062NRG25120420240021285
|
12/04/2024
|
Ishvar Bhuriya
|
1721004062WL001246
|
Ishvar Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
IshvarBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
JHABUA
|
MP-21-004-047-001/198-B
(JULWANIYA)
|
1721004062NRG25120420240021288
|
12/04/2024
|
Kanta Bhuriya
|
1721004062WL001246
|
Kanta Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
KantaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JHABUA
|
MP-21-004-047-001/198-B
(JULWANIYA)
|
1721004062NRG25120420240021287
|
12/04/2024
|
Nevsingh Bhuriya
|
1721004062WL001246
|
Nevsingh Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
NevsinghBhuriya
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHABUA
|
MP-21-004-047-001/199-B
(JULWANIYA)
|
1721004062NRG25120420240021291
|
12/04/2024
|
Munesh Bilwal
|
1721004062WL001246
|
Munesh Bilwal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
MuneshBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-047-001/214-A
(JULWANIYA)
|
1721004062NRG25120420240021294
|
12/04/2024
|
Mukesh Bilwal
|
1721004062WL001246
|
Mukesh Bilwal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
MukeshBilwal
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-047-001/91-B
(JULWANIYA)
|
1721004062NRG25120420240021309
|
12/04/2024
|
Guli Ganawa
|
1721004062WL001246
|
Guli Ganawa
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
GuliGanawa
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-047-001/91-B
(JULWANIYA)
|
1721004062NRG25120420240021308
|
12/04/2024
|
Prem Ganawa
|
1721004062WL001246
|
Prem Ganawa
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
PremGanawa
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-047-001/92-D
(JULWANIYA)
|
1721004062NRG25120420240021311
|
12/04/2024
|
Dipak Bhuriya
|
1721004062WL001246
|
Dipak Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
DipakBhuriya
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-047-001/92-D
(JULWANIYA)
|
1721004062NRG25120420240021312
|
12/04/2024
|
Sambudi
|
1721004062WL001246
|
Sambudi
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Sambudi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15078
|
15078
|
|
|
|
|
|
|
|
|
73
|
JHABUA
|
MP-21-004-009-002/16
(PIPALIYA)
|
1721004009NRG25120420240022764
|
12/04/2024
|
Johakim Kamji
|
1721004009WL001349
|
Johakim Kamji
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
JohakimKamji
|
BANK OF BARODA(606985)
|
|
74
|
JHABUA
|
MP-21-004-025-001/288
(BHOYARA)
|
1721004025NRG25120420240021499
|
12/04/2024
|
PANGU DULIYA
|
1721004025WL001258
|
PANGU DULIYA
|
00048
|
BKID0008844
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
PANGUDULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-027-001/94
(PIPALIPADA)
|
1721004027NRG25120420240022421
|
12/04/2024
|
Champa Hatila
|
1721004027WL001326
|
Champa Hatila
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
ChampaHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-027-001/94
(PIPALIPADA)
|
1721004027NRG25120420240022422
|
12/04/2024
|
Champa Hatila
|
1721004027WL001326
|
Champa Hatila
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
ChampaHatila
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-035-002/12
(PARWAT)
|
1721004035NRG25120420240022587
|
12/04/2024
|
Dhulji Nansingh
|
1721004035WL001337
|
Dhulji Nansingh
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
DhuljiNansingh
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-035-002/12
(PARWAT)
|
1721004035NRG25120420240022588
|
12/04/2024
|
Dhulji Nansingh
|
1721004035WL001337
|
Dhulji Nansingh
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
DhuljiNansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHABUA
|
MP-21-004-035-002/122-B
(PARWAT)
|
1721004035NRG25120420240022589
|
12/04/2024
|
Bhundaru Gula
|
1721004035WL001337
|
Bhundaru Gula
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
BhundaruGula
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHABUA
|
MP-21-004-035-002/124
(PARWAT)
|
1721004035NRG25120420240022593
|
12/04/2024
|
Rama Kegu
|
1721004035WL001337
|
Rama Kegu
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
RamaKegu
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-035-002/87
(PARWAT)
|
1721004035NRG25120420240022609
|
12/04/2024
|
Mannu Jogda
|
1721004035WL001337
|
Mannu Jogda
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
MannuJogda
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-042-001/38
(JHAYDA)
|
1721004042NRG25120420240021031
|
12/04/2024
|
khima
|
1721004042WL001219
|
khima
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
JHABUA
|
MP-21-004-047-001/130-A
(JULWANIYA)
|
1721004062NRG25120420240021265
|
12/04/2024
|
Sambu
|
1721004062WL001246
|
Sambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Sambu
|
BANK OF INDIA(508505)
|
|
84
|
JHABUA
|
MP-21-004-047-001/130-A
(JULWANIYA)
|
1721004062NRG25120420240021264
|
12/04/2024
|
Tansingh Bhuriya
|
1721004062WL001246
|
Tansingh Bhuriya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
TansinghBhuriya
|
IDBI BANK(607095)
|
|
85
|
JHABUA
|
MP-21-004-047-001/130-B
(JULWANIYA)
|
1721004062NRG25120420240021266
|
12/04/2024
|
Aklesh
|
1721004062WL001246
|
Aklesh
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Aklesh
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-047-001/130-B
(JULWANIYA)
|
1721004062NRG25120420240021267
|
12/04/2024
|
Atu
|
1721004062WL001246
|
Atu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Atu
|
BANK OF INDIA(508505)
|
|
87
|
JHABUA
|
MP-21-004-047-001/165-C
(JULWANIYA)
|
1721004062NRG25120420240021281
|
12/04/2024
|
Khuna
|
1721004062WL001246
|
Khuna
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Khuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-047-001/165-D
(JULWANIYA)
|
1721004062NRG25120420240021283
|
12/04/2024
|
Sunita
|
1721004062WL001246
|
Sunita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
89
|
JHABUA
|
MP-21-004-047-001/165-D
(JULWANIYA)
|
1721004062NRG25120420240021282
|
12/04/2024
|
Sunita
|
1721004062WL001246
|
Sunita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-047-001/169-A
(JULWANIYA)
|
1721004062NRG25120420240021284
|
12/04/2024
|
Paru Bhuriya
|
1721004062WL001246
|
Paru Bhuriya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
ParuBhuriya
|
BANK OF INDIA(508505)
|
|
91
|
JHABUA
|
MP-21-004-047-001/199-A
(JULWANIYA)
|
1721004062NRG25120420240021289
|
12/04/2024
|
Kaliya
|
1721004062WL001246
|
Kaliya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Kaliya
|
BANK OF INDIA(508505)
|
|
92
|
JHABUA
|
MP-21-004-047-001/270
(JULWANIYA)
|
1721004062NRG25120420240021296
|
12/04/2024
|
Dannu Bhuriya
|
1721004062WL001246
|
Dannu Bhuriya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
DannuBhuriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21362
|
21362
|
|
|
|
|
|
|
|
|
93
|
JHABUA
|
MP-21-004-005-002/34-A
(GOPALPURA)
|
1721004061NRG25120420240021742
|
12/04/2024
|
Endira
|
1721004061WL001272
|
Endira
|
00051
|
MAHB0001847
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Endira
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHABUA
|
MP-21-004-005-002/34-A
(GOPALPURA)
|
1721004061NRG25120420240021741
|
12/04/2024
|
Endira
|
1721004061WL001272
|
Endira
|
00051
|
MAHB0001847
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Endira
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
95
|
JHABUA
|
MP-21-004-017-002/140-B
(DUNGRALALU)
|
1721004017NRG25120420240021078
|
12/04/2024
|
Jogi
|
1721004017WL001224
|
Jogi
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Jogi
|
BANK OF BARODA(606985)
|
|
96
|
JHABUA
|
MP-21-004-017-002/140-B
(DUNGRALALU)
|
1721004017NRG25120420240021077
|
12/04/2024
|
Jogi
|
1721004017WL001224
|
Jogi
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Jogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JHABUA
|
MP-21-004-025-001/256
(BHOYARA)
|
1721004025NRG25120420240021493
|
12/04/2024
|
GOPAL
|
1721004025WL001258
|
GOPAL
|
00078
|
CNRB0004142
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
GOPAL
|
CANARA BANK(508532)
|
|
98
|
JHABUA
|
MP-21-004-027-001/249
(PIPALIPADA)
|
1721004027NRG25120420240022371
|
12/04/2024
|
Kella Mihiya
|
1721004027WL001312
|
Kella Mihiya
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KellaMihiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4595
|
4595
|
|
|
|
|
|
|
|
|
99
|
JHABUA
|
MP-21-004-005-002/1
(GOPALPURA)
|
1721004061NRG25120420240021732
|
12/04/2024
|
Jetla Bijiya
|
1721004061WL001272
|
Jetla Bijiya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
JetlaBijiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHABUA
|
MP-21-004-005-002/1
(GOPALPURA)
|
1721004061NRG25120420240021731
|
12/04/2024
|
Jetla Bijiya
|
1721004061WL001272
|
Jetla Bijiya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
JetlaBijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHABUA
|
MP-21-004-005-002/147
(GOPALPURA)
|
1721004061NRG25120420240021711
|
12/04/2024
|
Somla Limji
|
1721004061WL001270
|
Somla Limji
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
SomlaLimji
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHABUA
|
MP-21-004-005-002/147
(GOPALPURA)
|
1721004061NRG25120420240021712
|
12/04/2024
|
Somla Limji
|
1721004061WL001270
|
Somla Limji
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
SomlaLimji
|
BANK OF BARODA(606985)
|
|
103
|
JHABUA
|
MP-21-004-005-002/156-A
(GOPALPURA)
|
1721004061NRG25120420240021735
|
12/04/2024
|
Kamlesh mal
|
1721004061WL001272
|
Kamlesh mal
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Kamleshmal
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHABUA
|
MP-21-004-005-002/158-A
(GOPALPURA)
|
1721004061NRG25120420240021713
|
12/04/2024
|
Manvel Pidiya
|
1721004061WL001270
|
Manvel Pidiya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
ManvelPidiya
|
BANK OF BARODA(606985)
|
|
105
|
JHABUA
|
MP-21-004-005-002/158-A
(GOPALPURA)
|
1721004061NRG25120420240021714
|
12/04/2024
|
Manvel Pidiya
|
1721004061WL001270
|
Manvel Pidiya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
ManvelPidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHABUA
|
MP-21-004-005-002/21
(GOPALPURA)
|
1721004061NRG25120420240021718
|
12/04/2024
|
Nawla Dhaniya
|
1721004061WL001270
|
Nawla Dhaniya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
NawlaDhaniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
JHABUA
|
MP-21-004-005-002/21
(GOPALPURA)
|
1721004061NRG25120420240021717
|
12/04/2024
|
Nawla Dhaniya
|
1721004061WL001270
|
Nawla Dhaniya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
NawlaDhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JHABUA
|
MP-21-004-005-002/34
(GOPALPURA)
|
1721004061NRG25120420240021739
|
12/04/2024
|
Kalu Thiya
|
1721004061WL001272
|
Kalu Thiya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
KaluThiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHABUA
|
MP-21-004-005-002/34
(GOPALPURA)
|
1721004061NRG25120420240021740
|
12/04/2024
|
Kalu Thiya
|
1721004061WL001272
|
Kalu Thiya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
KaluThiya
|
BANK OF BARODA(606985)
|
|
110
|
JHABUA
|
MP-21-004-005-002/57
(GOPALPURA)
|
1721004061NRG25120420240021744
|
12/04/2024
|
Kalsing Kalu
|
1721004061WL001272
|
Kalsing Kalu
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
KalsingKalu
|
BANK OF BARODA(606985)
|
|
111
|
JHABUA
|
MP-21-004-005-002/57
(GOPALPURA)
|
1721004061NRG25120420240021743
|
12/04/2024
|
Kalsing Kalu
|
1721004061WL001272
|
Kalsing Kalu
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
KalsingKalu
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHABUA
|
MP-21-004-005-002/88
(GOPALPURA)
|
1721004061NRG25120420240021728
|
12/04/2024
|
Dhuliya Puniya
|
1721004061WL001270
|
Dhuliya Puniya
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
DhuliyaPuniya
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-005-002/94
(GOPALPURA)
|
1721004061NRG25120420240021746
|
12/04/2024
|
Kidiya Teja
|
1721004061WL001272
|
Kidiya Teja
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
KidiyaTeja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
JHABUA
|
MP-21-004-035-002/54
(PARWAT)
|
1721004035NRG25120420240022597
|
12/04/2024
|
NAJARU NANA
|
1721004035WL001337
|
NAJARU NANA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
NAJARUNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHABUA
|
MP-21-004-035-002/54
(PARWAT)
|
1721004035NRG25120420240022598
|
12/04/2024
|
NAJARU NANA
|
1721004035WL001337
|
NAJARU NANA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
NAJARUNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHABUA
|
MP-21-004-047-001/100
(JULWANIYA)
|
1721004062NRG25120420240021262
|
12/04/2024
|
Ramesh Narsing
|
1721004062WL001246
|
Ramesh Narsing
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RameshNarsing
|
BANK OF BARODA(606985)
|
|
117
|
JHABUA
|
MP-21-004-047-001/100
(JULWANIYA)
|
1721004062NRG25120420240021263
|
12/04/2024
|
Ramesh Narsing
|
1721004062WL001246
|
Ramesh Narsing
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RameshNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JHABUA
|
MP-21-004-047-001/159-A
(JULWANIYA)
|
1721004062NRG25120420240021274
|
12/04/2024
|
Primsingh Jhetara
|
1721004062WL001246
|
Primsingh Jhetara
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
PrimsinghJhetara
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
JHABUA
|
MP-21-004-047-001/160
(JULWANIYA)
|
1721004062NRG25120420240021276
|
12/04/2024
|
Tatriya Mansing
|
1721004062WL001246
|
Tatriya Mansing
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
TatriyaMansing
|
BANK OF BARODA(606985)
|
|
120
|
JHABUA
|
MP-21-004-047-001/160
(JULWANIYA)
|
1721004062NRG25120420240021275
|
12/04/2024
|
Tatriya Mansing
|
1721004062WL001246
|
Tatriya Mansing
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
TatriyaMansing
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHABUA
|
MP-21-004-047-001/82
(JULWANIYA)
|
1721004062NRG25120420240021304
|
12/04/2024
|
RamotaTitu
|
1721004062WL001246
|
RamotaTitu
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RamotaTitu
|
BANK OF BARODA(606985)
|
|
122
|
JHABUA
|
MP-21-004-047-001/82
(JULWANIYA)
|
1721004062NRG25120420240021305
|
12/04/2024
|
RamotaTitu
|
1721004062WL001246
|
RamotaTitu
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RamotaTitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-047-001/92-A
(JULWANIYA)
|
1721004062NRG25120420240021310
|
12/04/2024
|
Vasni Ramesh
|
1721004062WL001246
|
Vasni Ramesh
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
VasniRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11748
|
11748
|
|
|
|
|
|
|
|
|
124
|
JHABUA
|
MP-21-004-035-002/203-A
(PARWAT)
|
1721004035NRG25120420240022596
|
12/04/2024
|
PAPPU
|
1721004035WL001337
|
PAPPU
|
00165
|
IBKL0001631
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-042-001/223
(JHAYDA)
|
1721004042NRG25120420240021018
|
12/04/2024
|
Jasvant Hemaji
|
1721004042WL001219
|
Jasvant Hemaji
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
JasvantHemaji
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHABUA
|
MP-21-004-042-001/223
(JHAYDA)
|
1721004042NRG25120420240021019
|
12/04/2024
|
Jasvant Hemaji
|
1721004042WL001219
|
Jasvant Hemaji
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
JasvantHemaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
JHABUA
|
MP-21-004-042-001/223-A
(JHAYDA)
|
1721004042NRG25120420240021021
|
12/04/2024
|
KAVIRAJ NAYAK
|
1721004042WL001219
|
KAVIRAJ NAYAK
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KAVIRAJNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
128
|
JHABUA
|
MP-21-004-005-002/174
(GOPALPURA)
|
1721004061NRG25120420240021737
|
12/04/2024
|
KHARU GUNDIYA
|
1721004061WL001272
|
KHARU GUNDIYA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KHARUGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
JHABUA
|
MP-21-004-005-002/86-B
(GOPALPURA)
|
1721004061NRG25120420240021723
|
12/04/2024
|
Rakesh
|
1721004061WL001270
|
Rakesh
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
JHABUA
|
MP-21-004-005-002/86-B
(GOPALPURA)
|
1721004061NRG25120420240021724
|
12/04/2024
|
Rakesh
|
1721004061WL001270
|
Rakesh
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHABUA
|
MP-21-004-005-002/97
(GOPALPURA)
|
1721004061NRG25120420240021751
|
12/04/2024
|
Valchand Tejiya
|
1721004061WL001272
|
Valchand Tejiya
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
ValchandTejiya
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHABUA
|
MP-21-004-005-002/97
(GOPALPURA)
|
1721004061NRG25120420240021752
|
12/04/2024
|
ValchandTejiya
|
1721004061WL001272
|
ValchandTejiya
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
ValchandTejiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
JHABUA
|
MP-21-004-017-001/106-A
(DUNGRALALU)
|
1721004017NRG25120420240021075
|
12/04/2024
|
santa
|
1721004017WL001223
|
santa
|
00354
|
PUNB0609000
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519207790
|
|
santa
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25120420240021481
|
12/04/2024
|
REVSINGH HATILA
|
1721004025WL001258
|
REVSINGH HATILA
|
00354
|
PUNB0609000
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
REVSINGHHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHABUA
|
MP-21-004-035-002/87
(PARWAT)
|
1721004035NRG25120420240022610
|
12/04/2024
|
SAGAR NANU
|
1721004035WL001337
|
SAGAR NANU
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
SAGARNANU
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHABUA
|
MP-21-004-055-001/192-A
(KUNDLA)
|
1721004055NRG25120420240021146
|
12/04/2024
|
SINGA BILWAL
|
1721004055WL001230
|
SINGA BILWAL
|
00354
|
PUNB0609000
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SINGABILWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6055
|
6055
|
|
|
|
|
|
|
|
|
137
|
JHABUA
|
MP-21-004-005-002/154
(GOPALPURA)
|
1721004061NRG25120420240021733
|
12/04/2024
|
Dalsingh Nanji
|
1721004061WL001272
|
Dalsingh Nanji
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
DalsinghNanji
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHABUA
|
MP-21-004-005-002/154
(GOPALPURA)
|
1721004061NRG25120420240021734
|
12/04/2024
|
JHUMALI KHAPED
|
1721004061WL001272
|
JHUMALI KHAPED
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
JHUMALIKHAPED
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHABUA
|
MP-21-004-005-002/178-B
(GOPALPURA)
|
1721004061NRG25120420240021738
|
12/04/2024
|
Kattu
|
1721004061WL001272
|
Kattu
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Kattu
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHABUA
|
MP-21-004-005-002/179
(GOPALPURA)
|
1721004061NRG25120420240021715
|
12/04/2024
|
NARSINGH DINDOR
|
1721004061WL001270
|
NARSINGH DINDOR
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
NARSINGHDINDOR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-005-002/87
(GOPALPURA)
|
1721004061NRG25120420240021726
|
12/04/2024
|
sugna rawat
|
1721004061WL001270
|
sugna rawat
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
sugnarawat
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-005-002/87
(GOPALPURA)
|
1721004061NRG25120420240021725
|
12/04/2024
|
thavriya rawat
|
1721004061WL001270
|
thavriya rawat
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
thavriyarawat
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHABUA
|
MP-21-004-005-002/88
(GOPALPURA)
|
1721004061NRG25120420240021727
|
12/04/2024
|
Geeta
|
1721004061WL001270
|
Geeta
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHABUA
|
MP-21-004-009-002/254
(PIPALIYA)
|
1721004009NRG25120420240022755
|
12/04/2024
|
Kalavati Sanjay
|
1721004009WL001346
|
Kalavati Sanjay
|
00415
|
SBIN0000396
|
486
|
486
|
Processed
|
26/04/2024
|
|
519207790
|
|
KalavatiSanjay
|
BANK OF BARODA(606985)
|
|
145
|
JHABUA
|
MP-21-004-025-001/1-A
(BHOYARA)
|
1721004025NRG25120420240021478
|
12/04/2024
|
Kamma Pangala
|
1721004025WL001258
|
Kamma Pangala
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KammaPangala
|
BANK OF INDIA(508505)
|
|
146
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25120420240021509
|
12/04/2024
|
Dugariya Rupala
|
1721004025WL001258
|
Dugariya Rupala
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
DugariyaRupala
|
BANK OF INDIA(508505)
|
|
147
|
JHABUA
|
MP-21-004-047-001/204-A
(JULWANIYA)
|
1721004062NRG25120420240021292
|
12/04/2024
|
Rakesh Hatila
|
1721004062WL001246
|
Rakesh Hatila
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
RakeshHatila
|
BANK OF BARODA(606985)
|
|
148
|
JHABUA
|
MP-21-004-055-002/170-A
(KUNDLA)
|
1721004055NRG25120420240021134
|
12/04/2024
|
BADU
|
1721004055WL001229
|
BADU
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
BADU
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHABUA
|
MP-21-004-055-002/89-A
(KUNDLA)
|
1721004055NRG25120420240021138
|
12/04/2024
|
Madi
|
1721004055WL001229
|
Madi
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
Madi
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHABUA
|
MP-21-004-055-002/91
(KUNDLA)
|
1721004055NRG25120420240021139
|
12/04/2024
|
DITA
|
1721004055WL001229
|
DITA
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
DITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHABUA
|
MP-21-004-055-002/93-A
(KUNDLA)
|
1721004055NRG25120420240021140
|
12/04/2024
|
BHAMARASINGH
|
1721004055WL001229
|
BHAMARASINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
BHAMARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHABUA
|
MP-21-004-055-002/93-A
(KUNDLA)
|
1721004055NRG25120420240021141
|
12/04/2024
|
GAVRA BHAMARSINGH
|
1721004055WL001229
|
GAVRA BHAMARSINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
GAVRABHAMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
JHABUA
|
MP-21-004-055-002/93-B
(KUNDLA)
|
1721004055NRG25120420240021142
|
12/04/2024
|
Kamlesh
|
1721004055WL001229
|
Kamlesh
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
154
|
JHABUA
|
MP-21-004-042-001/197
(JHAYDA)
|
1721004042NRG25120420240021015
|
12/04/2024
|
sandeep
|
1721004042WL001219
|
sandeep
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHABUA
|
MP-21-004-042-001/197
(JHAYDA)
|
1721004042NRG25120420240021014
|
12/04/2024
|
sandeep
|
1721004042WL001219
|
sandeep
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
156
|
JHABUA
|
MP-21-004-005-002/179
(GOPALPURA)
|
1721004061NRG25120420240021716
|
12/04/2024
|
Narsingh
|
1721004061WL001270
|
Narsingh
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Narsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHABUA
|
MP-21-004-025-001/116-C
(BHOYARA)
|
1721004025NRG25120420240021479
|
12/04/2024
|
KALIYA KATARA
|
1721004025WL001258
|
KALIYA KATARA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KALIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-025-001/146
(BHOYARA)
|
1721004025NRG25120420240021482
|
12/04/2024
|
LEELA
|
1721004025WL001258
|
LEELA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
LEELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25120420240021483
|
12/04/2024
|
haru manga
|
1721004025WL001258
|
haru manga
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
harumanga
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
160
|
JHABUA
|
MP-21-004-025-001/170
(BHOYARA)
|
1721004025NRG25120420240021486
|
12/04/2024
|
Sapna Katara
|
1721004025WL001258
|
Sapna Katara
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SapnaKatara
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-025-001/170
(BHOYARA)
|
1721004025NRG25120420240021485
|
12/04/2024
|
SHAEERA KATARA
|
1721004025WL001258
|
SHAEERA KATARA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SHAEERAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHABUA
|
MP-21-004-025-001/187
(BHOYARA)
|
1721004025NRG25120420240021488
|
12/04/2024
|
FATA BHURIYA
|
1721004025WL001258
|
FATA BHURIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
FATABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHABUA
|
MP-21-004-025-001/206
(BHOYARA)
|
1721004025NRG25120420240021490
|
12/04/2024
|
MOTIYA
|
1721004025WL001258
|
MOTIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
MOTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
JHABUA
|
MP-21-004-025-001/208-C
(BHOYARA)
|
1721004025NRG25120420240021491
|
12/04/2024
|
AMARSSINGH GUNDIYA
|
1721004025WL001258
|
AMARSSINGH GUNDIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
AMARSSINGHGUNDIYA
|
BANK OF BARODA(606985)
|
|
165
|
JHABUA
|
MP-21-004-025-001/256
(BHOYARA)
|
1721004025NRG25120420240021494
|
12/04/2024
|
VASANI
|
1721004025WL001258
|
VASANI
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
VASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25120420240021496
|
12/04/2024
|
KELA TOLIYA BHURIYA
|
1721004025WL001258
|
KELA TOLIYA BHURIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KELATOLIYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHABUA
|
MP-21-004-025-001/262
(BHOYARA)
|
1721004025NRG25120420240021495
|
12/04/2024
|
TOLYA BHURIYA
|
1721004025WL001258
|
TOLYA BHURIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
TOLYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHABUA
|
MP-21-004-025-001/267-A
(BHOYARA)
|
1721004025NRG25120420240021497
|
12/04/2024
|
DINESH
|
1721004025WL001258
|
DINESH
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHABUA
|
MP-21-004-025-001/267-A
(BHOYARA)
|
1721004025NRG25120420240021498
|
12/04/2024
|
JANTA
|
1721004025WL001258
|
JANTA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
JANTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHABUA
|
MP-21-004-025-001/300-A
(BHOYARA)
|
1721004025NRG25120420240021500
|
12/04/2024
|
chiniya Bhura
|
1721004025WL001258
|
chiniya Bhura
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
chiniyaBhura
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHABUA
|
MP-21-004-025-001/301
(BHOYARA)
|
1721004025NRG25120420240021502
|
12/04/2024
|
DINESH
|
1721004025WL001258
|
DINESH
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
DINESH
|
IDBI BANK(607095)
|
|
172
|
JHABUA
|
MP-21-004-025-001/52
(BHOYARA)
|
1721004025NRG25120420240021503
|
12/04/2024
|
MANSU
|
1721004025WL001258
|
MANSU
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
MANSU
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25120420240021505
|
12/04/2024
|
Demu Bhuriya
|
1721004025WL001258
|
Demu Bhuriya
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
DemuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHABUA
|
MP-21-004-025-001/65
(BHOYARA)
|
1721004025NRG25120420240021504
|
12/04/2024
|
Hira Bhuriya
|
1721004025WL001258
|
Hira Bhuriya
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
HiraBhuriya
|
STATE BANK OF INDIA(508548)
|
|
175
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25120420240021507
|
12/04/2024
|
MANGA
|
1721004025WL001258
|
MANGA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-025-001/67
(BHOYARA)
|
1721004025NRG25120420240021506
|
12/04/2024
|
SURTAN
|
1721004025WL001258
|
SURTAN
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SURTAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
JHABUA
|
MP-21-004-025-001/74
(BHOYARA)
|
1721004025NRG25120420240021508
|
12/04/2024
|
KATIYA
|
1721004025WL001258
|
KATIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-025-001/87
(BHOYARA)
|
1721004025NRG25120420240021510
|
12/04/2024
|
Toli Katara
|
1721004025WL001258
|
Toli Katara
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
ToliKatara
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHABUA
|
MP-21-004-027-001/258
(PIPALIPADA)
|
1721004027NRG25120420240022372
|
12/04/2024
|
Ramesh Kegu
|
1721004027WL001312
|
Ramesh Kegu
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
26/04/2024
|
|
519207790
|
|
RameshKegu
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHABUA
|
MP-21-004-027-001/53
(PIPALIPADA)
|
1721004027NRG25120420240022419
|
12/04/2024
|
boda daru
|
1721004027WL001326
|
boda daru
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
bodadaru
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
JHABUA
|
MP-21-004-027-001/93-C
(PIPALIPADA)
|
1721004027NRG25120420240022379
|
12/04/2024
|
Kannu Vijay Hatila
|
1721004027WL001313
|
Kannu Vijay Hatila
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KannuVijayHatila
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHABUA
|
MP-21-004-027-001/93-C
(PIPALIPADA)
|
1721004027NRG25120420240022378
|
12/04/2024
|
Vijay Hatila
|
1721004027WL001313
|
Vijay Hatila
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
VijayHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHABUA
|
MP-21-004-035-002/123
(PARWAT)
|
1721004035NRG25120420240022590
|
12/04/2024
|
Sagarsingh Ninama
|
1721004035WL001337
|
Sagarsingh Ninama
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
SagarsinghNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JHABUA
|
MP-21-004-035-002/123
(PARWAT)
|
1721004035NRG25120420240022591
|
12/04/2024
|
SAGARSINGH NINAMA
|
1721004035WL001337
|
SAGARSINGH NINAMA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
SAGARSINGHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JHABUA
|
MP-21-004-035-002/203
(PARWAT)
|
1721004035NRG25120420240022594
|
12/04/2024
|
PISU VEERSINGH BHURIYA
|
1721004035WL001337
|
PISU VEERSINGH BHURIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
PISUVEERSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHABUA
|
MP-21-004-035-002/203-A
(PARWAT)
|
1721004035NRG25120420240022595
|
12/04/2024
|
TOLI BHURIYA
|
1721004035WL001337
|
TOLI BHURIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
TOLIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHABUA
|
MP-21-004-035-002/58
(PARWAT)
|
1721004035NRG25120420240022601
|
12/04/2024
|
Govind Mehji
|
1721004035WL001337
|
Govind Mehji
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
GovindMehji
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-035-002/75
(PARWAT)
|
1721004035NRG25120420240022603
|
12/04/2024
|
Manu Pidiya
|
1721004035WL001337
|
Manu Pidiya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
ManuPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHABUA
|
MP-21-004-035-002/75
(PARWAT)
|
1721004035NRG25120420240022604
|
12/04/2024
|
Rapa Vasuniya
|
1721004035WL001337
|
Rapa Vasuniya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
RapaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JHABUA
|
MP-21-004-035-002/75-B
(PARWAT)
|
1721004035NRG25120420240022606
|
12/04/2024
|
Dallu Mannu
|
1721004035WL001337
|
Dallu Mannu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
DalluMannu
|
BANK OF BARODA(606985)
|
|
191
|
JHABUA
|
MP-21-004-035-002/76
(PARWAT)
|
1721004035NRG25120420240022607
|
12/04/2024
|
Bhadru Mannu
|
1721004035WL001337
|
Bhadru Mannu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
BhadruMannu
|
UNION BANK OF INDIA(508500)
|
|
192
|
JHABUA
|
MP-21-004-047-001/199-A
(JULWANIYA)
|
1721004062NRG25120420240021290
|
12/04/2024
|
Thavari
|
1721004062WL001246
|
Thavari
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Thavari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19709
|
19709
|
|
|
|
|
|
|
|
|
193
|
JHABUA
|
MP-21-004-042-001/164-A
(JHAYDA)
|
1721004042NRG25120420240021011
|
12/04/2024
|
pratab
|
1721004042WL001219
|
pratab
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
pratab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JHABUA
|
MP-21-004-042-001/164-A
(JHAYDA)
|
1721004042NRG25120420240021012
|
12/04/2024
|
pratab
|
1721004042WL001219
|
pratab
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
pratab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
JHABUA
|
MP-21-004-042-001/219
(JHAYDA)
|
1721004042NRG25120420240021017
|
12/04/2024
|
gireesh
|
1721004042WL001219
|
gireesh
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
gireesh
|
UCO BANK(607066)
|
|
196
|
JHABUA
|
MP-21-004-042-001/219
(JHAYDA)
|
1721004042NRG25120420240021016
|
12/04/2024
|
gireesh
|
1721004042WL001219
|
gireesh
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
gireesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHABUA
|
MP-21-004-042-001/223-A
(JHAYDA)
|
1721004042NRG25120420240021020
|
12/04/2024
|
KAVIRAJ JASWANT NAYAK
|
1721004042WL001219
|
KAVIRAJ JASWANT NAYAK
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KAVIRAJJASWANTNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
198
|
JHABUA
|
MP-21-004-005-002/146-A
(GOPALPURA)
|
1721004061NRG25120420240021709
|
12/04/2024
|
Joseph gundiya
|
1721004061WL001270
|
Joseph gundiya
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Josephgundiya
|
BANK OF BARODA(606985)
|
|
199
|
JHABUA
|
MP-21-004-005-002/146-A
(GOPALPURA)
|
1721004061NRG25120420240021710
|
12/04/2024
|
Joseph gundiya
|
1721004061WL001270
|
Joseph gundiya
|
00468
|
UBIN0557528
|
6
|
6
|
Processed
|
26/04/2024
|
|
519207790
|
|
Josephgundiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
JHABUA
|
MP-21-004-027-002/14-A
(PIPALIPADA)
|
1721004027NRG25120420240022387
|
12/04/2024
|
Samila
|
1721004027WL001316
|
Samila
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Samila
|
BANK OF BARODA(606985)
|
|
201
|
JHABUA
|
MP-21-004-035-002/58
(PARWAT)
|
1721004035NRG25120420240022602
|
12/04/2024
|
BADI GOVINDA NINAMA
|
1721004035WL001337
|
BADI GOVINDA NINAMA
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519207790
|
|
BADIGOVINDANINAMA
|
BANK OF BARODA(606985)
|
|
202
|
JHABUA
|
MP-21-004-047-001/44-B
(JULWANIYA)
|
1721004062NRG25120420240021300
|
12/04/2024
|
Diwan Bhuriya
|
1721004062WL001246
|
Diwan Bhuriya
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
DiwanBhuriya
|
BANK OF INDIA(508505)
|
|
203
|
JHABUA
|
MP-21-004-047-001/44-B
(JULWANIYA)
|
1721004062NRG25120420240021301
|
12/04/2024
|
Shanti Bhuriya
|
1721004062WL001246
|
Shanti Bhuriya
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
ShantiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JHABUA
|
MP-21-004-055-001/192-B
(KUNDLA)
|
1721004055NRG25120420240021148
|
12/04/2024
|
TOLI KARAMSINGH BILWAL
|
1721004055WL001230
|
TOLI KARAMSINGH BILWAL
|
00468
|
UBIN0557528
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
TOLIKARAMSINGHBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
205
|
JHABUA
|
MP-21-004-025-001/129-B
(BHOYARA)
|
1721004025NRG25120420240021480
|
12/04/2024
|
KAJU VASUNIYA
|
1721004025WL001258
|
KAJU VASUNIYA
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KAJUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
JHABUA
|
MP-21-004-042-001/101-A
(JHAYDA)
|
1721004042NRG25120420240020990
|
12/04/2024
|
arati
|
1721004042WL001219
|
arati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
arati
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHABUA
|
MP-21-004-042-001/104-A
(JHAYDA)
|
1721004042NRG25120420240020991
|
12/04/2024
|
MANU
|
1721004042WL001219
|
MANU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
MANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JHABUA
|
MP-21-004-042-001/104-C
(JHAYDA)
|
1721004042NRG25120420240020992
|
12/04/2024
|
ramika
|
1721004042WL001219
|
ramika
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
ramika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JHABUA
|
MP-21-004-042-001/105
(JHAYDA)
|
1721004042NRG25120420240020993
|
12/04/2024
|
humla
|
1721004042WL001219
|
humla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
humla
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
JHABUA
|
MP-21-004-042-001/105-B
(JHAYDA)
|
1721004042NRG25120420240020994
|
12/04/2024
|
jaru
|
1721004042WL001219
|
jaru
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
jaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
JHABUA
|
MP-21-004-042-001/105-C
(JHAYDA)
|
1721004042NRG25120420240020995
|
12/04/2024
|
TOLIYA
|
1721004042WL001219
|
TOLIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
TOLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
JHABUA
|
MP-21-004-042-001/105-C
(JHAYDA)
|
1721004042NRG25120420240020996
|
12/04/2024
|
TOLIYA
|
1721004042WL001219
|
TOLIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
TOLIYA
|
BANK OF INDIA(508505)
|
|
213
|
JHABUA
|
MP-21-004-042-001/114
(JHAYDA)
|
1721004042NRG25120420240020997
|
12/04/2024
|
BABU
|
1721004042WL001219
|
BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JHABUA
|
MP-21-004-042-001/140-B
(JHAYDA)
|
1721004042NRG25120420240020998
|
12/04/2024
|
dinesh
|
1721004042WL001219
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHABUA
|
MP-21-004-042-001/146-A
(JHAYDA)
|
1721004042NRG25120420240020999
|
12/04/2024
|
pinu
|
1721004042WL001219
|
pinu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
pinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JHABUA
|
MP-21-004-042-001/146-B
(JHAYDA)
|
1721004042NRG25120420240021000
|
12/04/2024
|
gawara
|
1721004042WL001219
|
gawara
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
gawara
|
UNION BANK OF INDIA(508500)
|
|
217
|
JHABUA
|
MP-21-004-042-001/148
(JHAYDA)
|
1721004042NRG25120420240021001
|
12/04/2024
|
mangu
|
1721004042WL001219
|
mangu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JHABUA
|
MP-21-004-042-001/148-B
(JHAYDA)
|
1721004042NRG25120420240021002
|
12/04/2024
|
KILAN
|
1721004042WL001219
|
KILAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KILAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
JHABUA
|
MP-21-004-042-001/150-A
(JHAYDA)
|
1721004042NRG25120420240021003
|
12/04/2024
|
humaji
|
1721004042WL001219
|
humaji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
humaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
JHABUA
|
MP-21-004-042-001/150-A
(JHAYDA)
|
1721004042NRG25120420240021004
|
12/04/2024
|
humaji
|
1721004042WL001219
|
humaji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
humaji
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHABUA
|
MP-21-004-042-001/150-B
(JHAYDA)
|
1721004042NRG25120420240021005
|
12/04/2024
|
titariya
|
1721004042WL001219
|
titariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
titariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
JHABUA
|
MP-21-004-042-001/150-B
(JHAYDA)
|
1721004042NRG25120420240021006
|
12/04/2024
|
titariya
|
1721004042WL001219
|
titariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
titariya
|
UCO BANK(607066)
|
|
223
|
JHABUA
|
MP-21-004-042-001/153-C
(JHAYDA)
|
1721004042NRG25120420240021007
|
12/04/2024
|
nansingh
|
1721004042WL001219
|
nansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JHABUA
|
MP-21-004-042-001/153-D
(JHAYDA)
|
1721004042NRG25120420240021008
|
12/04/2024
|
ansingh
|
1721004042WL001219
|
ansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JHABUA
|
MP-21-004-042-001/157-C
(JHAYDA)
|
1721004042NRG25120420240021009
|
12/04/2024
|
kamlesh
|
1721004042WL001219
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JHABUA
|
MP-21-004-042-001/174
(JHAYDA)
|
1721004042NRG25120420240021013
|
12/04/2024
|
Bhagga Nema
|
1721004042WL001219
|
Bhagga Nema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BhaggaNema
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
JHABUA
|
MP-21-004-042-001/255-A
(JHAYDA)
|
1721004042NRG25120420240021022
|
12/04/2024
|
KALIYA
|
1721004042WL001219
|
KALIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KALIYA
|
BANK OF BARODA(606985)
|
|
228
|
JHABUA
|
MP-21-004-042-001/27
(JHAYDA)
|
1721004042NRG25120420240021023
|
12/04/2024
|
rekha
|
1721004042WL001219
|
rekha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
229
|
JHABUA
|
MP-21-004-042-001/342
(JHAYDA)
|
1721004042NRG25120420240021024
|
12/04/2024
|
sama
|
1721004042WL001219
|
sama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
sama
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
JHABUA
|
MP-21-004-042-001/342
(JHAYDA)
|
1721004042NRG25120420240021025
|
12/04/2024
|
sama
|
1721004042WL001219
|
sama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
sama
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
JHABUA
|
MP-21-004-042-001/342-A
(JHAYDA)
|
1721004042NRG25120420240021026
|
12/04/2024
|
KASNA
|
1721004042WL001219
|
KASNA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
KASNA
|
BANK OF INDIA(508505)
|
|
232
|
JHABUA
|
MP-21-004-042-001/342-C
(JHAYDA)
|
1721004042NRG25120420240021027
|
12/04/2024
|
BADAL
|
1721004042WL001219
|
BADAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BADAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
JHABUA
|
MP-21-004-042-001/343-A
(JHAYDA)
|
1721004042NRG25120420240021028
|
12/04/2024
|
BABU
|
1721004042WL001219
|
BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JHABUA
|
MP-21-004-042-001/343-A
(JHAYDA)
|
1721004042NRG25120420240021029
|
12/04/2024
|
BABU
|
1721004042WL001219
|
BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JHABUA
|
MP-21-004-042-001/343-A
(JHAYDA)
|
1721004042NRG25120420240021030
|
12/04/2024
|
BABU
|
1721004042WL001219
|
BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JHABUA
|
MP-21-004-042-001/40
(JHAYDA)
|
1721004042NRG25120420240021032
|
12/04/2024
|
vasana
|
1721004042WL001219
|
vasana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
vasana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHABUA
|
MP-21-004-042-001/5-B
(JHAYDA)
|
1721004042NRG25120420240021034
|
12/04/2024
|
hakari
|
1721004042WL001219
|
hakari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
hakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JHABUA
|
MP-21-004-042-001/5-B
(JHAYDA)
|
1721004042NRG25120420240021033
|
12/04/2024
|
hakari
|
1721004042WL001219
|
hakari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
hakari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JHABUA
|
MP-21-004-042-001/5-C
(JHAYDA)
|
1721004042NRG25120420240021035
|
12/04/2024
|
sonu
|
1721004042WL001219
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
JHABUA
|
MP-21-004-042-001/63
(JHAYDA)
|
1721004042NRG25120420240021036
|
12/04/2024
|
dita
|
1721004042WL001219
|
dita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
dita
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
JHABUA
|
MP-21-004-042-001/63
(JHAYDA)
|
1721004042NRG25120420240021037
|
12/04/2024
|
dita
|
1721004042WL001219
|
dita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
dita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHABUA
|
MP-21-004-042-001/64
(JHAYDA)
|
1721004042NRG25120420240021038
|
12/04/2024
|
nana
|
1721004042WL001219
|
nana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
nana
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
JHABUA
|
MP-21-004-042-001/97
(JHAYDA)
|
1721004042NRG25120420240021039
|
12/04/2024
|
ramsu
|
1721004042WL001219
|
ramsu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
ramsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55625
|
55625
|
|
|
|
|
|
|
|
|
244
|
JHABUA
|
MP-21-004-047-001/197-C
(JULWANIYA)
|
1721004062NRG25120420240021286
|
12/04/2024
|
Bhuri ISHVAR
|
1721004062WL001246
|
Bhuri ISHVAR
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
BhuriISHVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
245
|
JHABUA
|
MP-21-004-017-002/140
(DUNGRALALU)
|
1721004017NRG25120420240021076
|
12/04/2024
|
Jogi Makwana
|
1721004017WL001223
|
Jogi Makwana
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
26/04/2024
|
|
519207790
|
|
JogiMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JHABUA
|
MP-21-004-025-001/154
(BHOYARA)
|
1721004025NRG25120420240021484
|
12/04/2024
|
KALA BHURIYA
|
1721004025WL001258
|
KALA BHURIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KALABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JHABUA
|
MP-21-004-025-001/187
(BHOYARA)
|
1721004025NRG25120420240021487
|
12/04/2024
|
BHALLU BHURIYA
|
1721004025WL001258
|
BHALLU BHURIYA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
BHALLUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JHABUA
|
MP-21-004-027-002/14
(PIPALIPADA)
|
1721004027NRG25120420240022386
|
12/04/2024
|
Badar
|
1721004027WL001316
|
Badar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519207790
|
|
Badar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHABUA
|
MP-21-004-055-001/192-B
(KUNDLA)
|
1721004055NRG25120420240021147
|
12/04/2024
|
Karamsingh Bilwal
|
1721004055WL001230
|
Karamsingh Bilwal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KaramsinghBilwal
|
ICICI BANK LTD(508534)
|
|
250
|
JHABUA
|
MP-21-004-055-001/192-B
(KUNDLA)
|
1721004055NRG25120420240021149
|
12/04/2024
|
Sajan Bilwal
|
1721004055WL001230
|
Sajan Bilwal
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SajanBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHABUA
|
MP-21-004-055-001/262-B
(KUNDLA)
|
1721004055NRG25120420240021153
|
12/04/2024
|
KELA
|
1721004055WL001230
|
KELA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
KELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHABUA
|
MP-21-004-055-001/262-B
(KUNDLA)
|
1721004055NRG25120420240021152
|
12/04/2024
|
MUKESH BILWAL
|
1721004055WL001230
|
MUKESH BILWAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
MUKESHBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
253
|
JHABUA
|
MP-21-004-025-001/187-C
(BHOYARA)
|
1721004025NRG25120420240021489
|
12/04/2024
|
Shushila
|
1721004025WL001258
|
Shushila
|
00697
|
BKID0MG5002
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
Shushila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
JHABUA
|
MP-21-004-047-001/93
(JULWANIYA)
|
1721004062NRG25120420240021314
|
12/04/2024
|
Bhoja Bhuriya
|
1721004062WL001246
|
Bhoja Bhuriya
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
BhojaBhuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHABUA
|
MP-21-004-055-002/170-C
(KUNDLA)
|
1721004055NRG25120420240021135
|
12/04/2024
|
JHEENGU SAMSU BHABOR
|
1721004055WL001229
|
JHEENGU SAMSU BHABOR
|
00697
|
BKID0MG5002
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
JHEENGUSAMSUBHABOR
|
BANK OF BARODA(606985)
|
|
256
|
JHABUA
|
MP-21-004-055-002/170-C
(KUNDLA)
|
1721004055NRG25120420240021136
|
12/04/2024
|
NARMA BHABOR
|
1721004055WL001229
|
NARMA BHABOR
|
00697
|
BKID0MG5002
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
NARMABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
257
|
JHABUA
|
MP-21-004-047-001/130-C
(JULWANIYA)
|
1721004062NRG25120420240021268
|
12/04/2024
|
Pankaj bhuriya
|
1721004062WL001246
|
Pankaj bhuriya
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
Pankajbhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHABUA
|
MP-21-004-047-001/165
(JULWANIYA)
|
1721004062NRG25120420240021279
|
12/04/2024
|
kali
|
1721004062WL001246
|
kali
|
00697
|
BKID0MG5004
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
259
|
JHABUA
|
MP-21-004-055-002/89-A
(KUNDLA)
|
1721004055NRG25120420240021137
|
12/04/2024
|
DALLA KASANBARIYA
|
1721004055WL001229
|
DALLA KASANBARIYA
|
00697
|
BKID0MG5017
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
DALLAKASANBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JHABUA
|
MP-21-004-055-002/93-B
(KUNDLA)
|
1721004055NRG25120420240021143
|
12/04/2024
|
Sunta Bhabor
|
1721004055WL001229
|
Sunta Bhabor
|
00697
|
BKID0MG5017
|
221
|
221
|
Processed
|
26/04/2024
|
|
519207790
|
|
SuntaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
261
|
JHABUA
|
MP-21-004-024-001/158
(BHEEMFALIYA)
|
1721004024NRG25120420240022465
|
12/04/2024
|
Chandu Meda
|
1721004024WL001329
|
Chandu Meda
|
00703
|
AIRP0000001
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519207790
|
|
ChanduMeda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
JHABUA
|
MP-21-004-047-001/270-A
(JULWANIYA)
|
1721004062NRG25120420240021298
|
12/04/2024
|
Sanju Bhuriya
|
1721004062WL001246
|
Sanju Bhuriya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519207790
|
|
SanjuBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215404
|
215404
|
|
|
|
|
|
|
|