|
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-21-004-003-002/23
(BARKHEDA)
|
1721004000NRG25250420240107250
|
25/04/2024
|
Kamli Mavi
|
1721004WL005405
|
Kamli Mavi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KamliMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-003-002/23-C
(BARKHEDA)
|
1721004000NRG25250420240107251
|
25/04/2024
|
Tara Mavi
|
1721004WL005405
|
Tara Mavi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TaraMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JHABUA
|
MP-21-004-003-002/23-C
(BARKHEDA)
|
1721004000NRG25250420240107252
|
25/04/2024
|
Tara Mavi
|
1721004WL005405
|
Tara Mavi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TaraMavi
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-005-002/29-B
(GOPALPURA)
|
1721004000NRG25250420240107263
|
25/04/2024
|
premsingh
|
1721004WL005405
|
premsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
premsingh
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-048-001/1
(SANDALA)
|
1721004048NRG25250420240105839
|
25/04/2024
|
Maniya Vesta
|
1721004048WL005326
|
Maniya Vesta
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
ManiyaVesta
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-048-001/1
(SANDALA)
|
1721004048NRG25250420240105840
|
25/04/2024
|
Maniya Vesta
|
1721004048WL005326
|
Maniya Vesta
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
ManiyaVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
JHABUA
|
MP-21-004-048-001/110-A
(SANDALA)
|
1721004048NRG25250420240105841
|
25/04/2024
|
Ramsingh Vesta
|
1721004048WL005326
|
Ramsingh Vesta
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
RamsinghVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-048-001/113-A
(SANDALA)
|
1721004048NRG25250420240105843
|
25/04/2024
|
Premsingh Puniya
|
1721004048WL005326
|
Premsingh Puniya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
PremsinghPuniya
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-048-001/136
(SANDALA)
|
1721004048NRG25250420240105848
|
25/04/2024
|
VESTI RATANSINGH
|
1721004048WL005326
|
VESTI RATANSINGH
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
VESTIRATANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-048-001/137
(SANDALA)
|
1721004048NRG25250420240105856
|
25/04/2024
|
DULEASINGH
|
1721004048WL005327
|
DULEASINGH
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
DULEASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-048-001/189-A
(SANDALA)
|
1721004048NRG25250420240105854
|
25/04/2024
|
MANGLSINGH Titu
|
1721004048WL005326
|
MANGLSINGH Titu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
MANGLSINGHTitu
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-048-001/189-A
(SANDALA)
|
1721004048NRG25250420240105855
|
25/04/2024
|
MANGLSINGH Titu
|
1721004048WL005326
|
MANGLSINGH Titu
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
MANGLSINGHTitu
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-048-001/36
(SANDALA)
|
1721004048NRG25250420240105866
|
25/04/2024
|
VAJALI
|
1721004048WL005327
|
VAJALI
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
VAJALI
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-048-001/62
(SANDALA)
|
1721004048NRG25250420240105867
|
25/04/2024
|
Rupsingh Pidiya
|
1721004048WL005327
|
Rupsingh Pidiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
RupsinghPidiya
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-048-001/8
(SANDALA)
|
1721004000NRG25250420240107266
|
25/04/2024
|
Lalit Hiralala
|
1721004WL005405
|
Lalit Hiralala
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
LalitHiralala
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-048-001/8
(SANDALA)
|
1721004000NRG25250420240107267
|
25/04/2024
|
Ranjita Lalit
|
1721004WL005405
|
Ranjita Lalit
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RanjitaLalit
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-048-001/9-A
(SANDALA)
|
1721004000NRG25250420240107269
|
25/04/2024
|
KAMLA RAMESH
|
1721004WL005405
|
KAMLA RAMESH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KAMLARAMESH
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-048-001/9-A
(SANDALA)
|
1721004000NRG25250420240107268
|
25/04/2024
|
Ramesh Gobariya
|
1721004WL005405
|
Ramesh Gobariya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RameshGobariya
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-048-001/9-C
(SANDALA)
|
1721004000NRG25250420240107270
|
25/04/2024
|
Rekha Garwal
|
1721004WL005405
|
Rekha Garwal
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RekhaGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
JHABUA
|
MP-21-004-048-001/9-C
(SANDALA)
|
1721004000NRG25250420240107271
|
25/04/2024
|
REKHA KHEMAJ
|
1721004WL005405
|
REKHA KHEMAJ
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
REKHAKHEMAJ
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-048-001/90
(SANDALA)
|
1721004048NRG25250420240105870
|
25/04/2024
|
SAVITA HARISINGH
|
1721004048WL005327
|
SAVITA HARISINGH
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
SAVITAHARISINGH
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-048-001/96
(SANDALA)
|
1721004048NRG25250420240105872
|
25/04/2024
|
KALUSINGH PARMAR
|
1721004048WL005327
|
KALUSINGH PARMAR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
KALUSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-049-001/18
(LOHARIYA)
|
1721004000NRG25250420240107277
|
25/04/2024
|
Naru
|
1721004WL005405
|
Naru
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-049-001/38-B
(LOHARIYA)
|
1721004000NRG25250420240107287
|
25/04/2024
|
Rakesh Thavariya
|
1721004WL005405
|
Rakesh Thavariya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RakeshThavariya
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-049-001/50
(LOHARIYA)
|
1721004000NRG25250420240107292
|
25/04/2024
|
BALU NlNAMA
|
1721004WL005405
|
BALU NlNAMA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BALUNlNAMA
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-049-001/76
(LOHARIYA)
|
1721004000NRG25250420240107305
|
25/04/2024
|
Deva
|
1721004WL005405
|
Deva
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Deva
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-049-001/82-B
(LOHARIYA)
|
1721004000NRG25250420240107310
|
25/04/2024
|
Pramchan Varsingh
|
1721004WL005405
|
Pramchan Varsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
PramchanVarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-049-001/85
(LOHARIYA)
|
1721004000NRG25250420240107316
|
25/04/2024
|
Josaf
|
1721004WL005405
|
Josaf
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Josaf
|
AXIS BANK(607153)
|
|
29
|
JHABUA
|
MP-21-004-049-002/135
(LOHARIYA)
|
1721004000NRG25250420240107330
|
25/04/2024
|
Guliya
|
1721004WL005405
|
Guliya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Guliya
|
UNION BANK OF INDIA(508500)
|
|
30
|
JHABUA
|
MP-21-004-049-002/135
(LOHARIYA)
|
1721004000NRG25250420240107332
|
25/04/2024
|
Guliya
|
1721004WL005405
|
Guliya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Guliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-059-002/14
(DUMPADA)
|
1721004059NRG25250420240106231
|
25/04/2024
|
Kali Hatila
|
1721004059WL005350
|
Kali Hatila
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
KaliHatila
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
32
|
JHABUA
|
MP-21-004-049-001/40-A
(LOHARIYA)
|
1721004000NRG25250420240107289
|
25/04/2024
|
Dileep
|
1721004WL005405
|
Dileep
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Dileep
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
JHABUA
|
MP-21-004-049-001/40-A
(LOHARIYA)
|
1721004000NRG25250420240107290
|
25/04/2024
|
Paskeli Dilep
|
1721004WL005405
|
Paskeli Dilep
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
PaskeliDilep
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHABUA
|
MP-21-004-049-002/12-A
(LOHARIYA)
|
1721004000NRG25250420240107324
|
25/04/2024
|
Ramesh
|
1721004WL005405
|
Ramesh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
35
|
JHABUA
|
MP-21-004-049-002/141-A
(LOHARIYA)
|
1721004000NRG25250420240107335
|
25/04/2024
|
Kodarsingh
|
1721004WL005405
|
Kodarsingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Kodarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
36
|
JHABUA
|
MP-21-004-005-002/29
(GOPALPURA)
|
1721004000NRG25250420240107261
|
25/04/2024
|
Gopal Amra
|
1721004WL005405
|
Gopal Amra
|
00089
|
CBIN0283896
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
614212914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
JHABUA
|
MP-21-004-005-002/29
(GOPALPURA)
|
1721004000NRG25250420240107262
|
25/04/2024
|
Gopal Amra
|
1721004WL005405
|
Gopal Amra
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
GopalAmra
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHABUA
|
MP-21-004-048-001/138
(SANDALA)
|
1721004048NRG25250420240105851
|
25/04/2024
|
Nathiya Maddya
|
1721004048WL005326
|
Nathiya Maddya
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
NathiyaMaddya
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHABUA
|
MP-21-004-049-002/109-B
(LOHARIYA)
|
1721004000NRG25250420240107321
|
25/04/2024
|
Kaliya Narsingh
|
1721004WL005405
|
Kaliya Narsingh
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KaliyaNarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-005-001/188-A
(GOPALPURA)
|
1721004000NRG25250420240107258
|
25/04/2024
|
Denish Mansingh
|
1721004WL005405
|
Denish Mansingh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DenishMansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-059-002/198
(DUMPADA)
|
1721004059NRG25250420240106236
|
25/04/2024
|
kalu Varsingh
|
1721004059WL005350
|
kalu Varsingh
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
kaluVarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHABUA
|
MP-21-004-059-002/44
(DUMPADA)
|
1721004059NRG25250420240106242
|
25/04/2024
|
Thavru Singadiya
|
1721004059WL005351
|
Thavru Singadiya
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
ThavruSingadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHABUA
|
MP-21-004-059-002/44-B
(DUMPADA)
|
1721004059NRG25250420240106244
|
25/04/2024
|
Tarsingh Singadiya
|
1721004059WL005351
|
Tarsingh Singadiya
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
TarsinghSingadiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
44
|
JHABUA
|
MP-21-004-005-002/130-A
(GOPALPURA)
|
1721004000NRG25250420240107260
|
25/04/2024
|
Gav Rawat
|
1721004WL005405
|
Gav Rawat
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
GavRawat
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHABUA
|
MP-21-004-005-002/130-A
(GOPALPURA)
|
1721004000NRG25250420240107259
|
25/04/2024
|
Ramesh Rawat
|
1721004WL005405
|
Ramesh Rawat
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RameshRawat
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-048-001/90
(SANDALA)
|
1721004048NRG25250420240105871
|
25/04/2024
|
HARISINGH
|
1721004048WL005327
|
HARISINGH
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHABUA
|
MP-21-004-059-002/108
(DUMPADA)
|
1721004059NRG25250420240106229
|
25/04/2024
|
Sunitra Sundarlal
|
1721004059WL005350
|
Sunitra Sundarlal
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212914
|
|
SunitraSundarlal
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-059-002/150-A
(DUMPADA)
|
1721004059NRG25250420240106232
|
25/04/2024
|
Suresh Muna Gundiya
|
1721004059WL005350
|
Suresh Muna Gundiya
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
03/05/2024
|
|
614212914
|
|
SureshMunaGundiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-059-002/192
(DUMPADA)
|
1721004059NRG25250420240106235
|
25/04/2024
|
Ditu Gundiya
|
1721004059WL005350
|
Ditu Gundiya
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
DituGundiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
50
|
JHABUA
|
MP-21-004-048-001/215-A
(SANDALA)
|
1721004000NRG25250420240107264
|
25/04/2024
|
Shurend Heralal
|
1721004WL005405
|
Shurend Heralal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ShurendHeralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
JHABUA
|
MP-21-004-003-002/126-B
(BARKHEDA)
|
1721004000NRG25250420240107246
|
25/04/2024
|
SUMIT
|
1721004WL005405
|
SUMIT
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
SUMIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JHABUA
|
MP-21-004-003-002/153-A
(BARKHEDA)
|
1721004000NRG25250420240107247
|
25/04/2024
|
TULSIRAM
|
1721004WL005405
|
TULSIRAM
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TULSIRAM
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-003-002/153-C
(BARKHEDA)
|
1721004000NRG25250420240107248
|
25/04/2024
|
SANJAY MAKHODIYA
|
1721004WL005405
|
SANJAY MAKHODIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
SANJAYMAKHODIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHABUA
|
MP-21-004-003-002/23
(BARKHEDA)
|
1721004000NRG25250420240107249
|
25/04/2024
|
MUKESH MAVI
|
1721004WL005405
|
MUKESH MAVI
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
MUKESHMAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHABUA
|
MP-21-004-003-002/41-A
(BARKHEDA)
|
1721004000NRG25250420240107257
|
25/04/2024
|
ANITA
|
1721004WL005405
|
ANITA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-048-001/118
(SANDALA)
|
1721004048NRG25250420240105845
|
25/04/2024
|
GOPAL
|
1721004048WL005326
|
GOPAL
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHABUA
|
MP-21-004-048-001/138
(SANDALA)
|
1721004048NRG25250420240105850
|
25/04/2024
|
Himata Nathiya
|
1721004048WL005326
|
Himata Nathiya
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
HimataNathiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHABUA
|
MP-21-004-048-001/190
(SANDALA)
|
1721004048NRG25250420240105857
|
25/04/2024
|
VESTA JOTI
|
1721004048WL005327
|
VESTA JOTI
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
VESTAJOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHABUA
|
MP-21-004-048-001/191
(SANDALA)
|
1721004048NRG25250420240105860
|
25/04/2024
|
BHIMA KHATARA
|
1721004048WL005327
|
BHIMA KHATARA
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
BHIMAKHATARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-048-001/191
(SANDALA)
|
1721004048NRG25250420240105861
|
25/04/2024
|
MANGLI BHIMA
|
1721004048WL005327
|
MANGLI BHIMA
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
MANGLIBHIMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHABUA
|
MP-21-004-048-001/62-B
(SANDALA)
|
1721004048NRG25250420240105868
|
25/04/2024
|
Dilip Pidiya
|
1721004048WL005327
|
Dilip Pidiya
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
DilipPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
JHABUA
|
MP-21-004-049-001/12
(LOHARIYA)
|
1721004000NRG25250420240107273
|
25/04/2024
|
Rangali Balu
|
1721004WL005405
|
Rangali Balu
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RangaliBalu
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHABUA
|
MP-21-004-049-001/14
(LOHARIYA)
|
1721004000NRG25250420240107276
|
25/04/2024
|
Dhansingh Bhuriya
|
1721004WL005405
|
Dhansingh Bhuriya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DhansinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-049-001/22
(LOHARIYA)
|
1721004000NRG25250420240107279
|
25/04/2024
|
Dalsingh Amaliyar
|
1721004WL005405
|
Dalsingh Amaliyar
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DalsinghAmaliyar
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-049-001/26
(LOHARIYA)
|
1721004000NRG25250420240107282
|
25/04/2024
|
Navsingh Varsingh
|
1721004WL005405
|
Navsingh Varsingh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
NavsinghVarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-049-001/34
(LOHARIYA)
|
1721004000NRG25250420240107286
|
25/04/2024
|
Nani Narsing
|
1721004WL005405
|
Nani Narsing
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
NaniNarsing
|
UNION BANK OF INDIA(508500)
|
|
67
|
JHABUA
|
MP-21-004-049-001/38-C
(LOHARIYA)
|
1721004000NRG25250420240107288
|
25/04/2024
|
Mukesh Thavariya
|
1721004WL005405
|
Mukesh Thavariya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
MukeshThavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-049-001/57
(LOHARIYA)
|
1721004000NRG25250420240107297
|
25/04/2024
|
Mangu Dhumsing
|
1721004WL005405
|
Mangu Dhumsing
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ManguDhumsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-049-001/57-A
(LOHARIYA)
|
1721004000NRG25250420240107298
|
25/04/2024
|
mukesh Dhumsing
|
1721004WL005405
|
mukesh Dhumsing
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
mukeshDhumsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHABUA
|
MP-21-004-049-001/7
(LOHARIYA)
|
1721004000NRG25250420240107300
|
25/04/2024
|
Babudi Kalsingh
|
1721004WL005405
|
Babudi Kalsingh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BabudiKalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
JHABUA
|
MP-21-004-049-001/75-A
(LOHARIYA)
|
1721004000NRG25250420240107303
|
25/04/2024
|
Turka Mithiya
|
1721004WL005405
|
Turka Mithiya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TurkaMithiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JHABUA
|
MP-21-004-049-001/83
(LOHARIYA)
|
1721004000NRG25250420240107311
|
25/04/2024
|
Deepa balu
|
1721004WL005405
|
Deepa balu
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Deepabalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JHABUA
|
MP-21-004-049-001/83
(LOHARIYA)
|
1721004000NRG25250420240107312
|
25/04/2024
|
Deepa balu
|
1721004WL005405
|
Deepa balu
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Deepabalu
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHABUA
|
MP-21-004-049-001/83-A
(LOHARIYA)
|
1721004000NRG25250420240107314
|
25/04/2024
|
Sandu
|
1721004WL005405
|
Sandu
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Sandu
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHABUA
|
MP-21-004-049-002/104-A
(LOHARIYA)
|
1721004000NRG25250420240107319
|
25/04/2024
|
Badu Vala
|
1721004WL005405
|
Badu Vala
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BaduVala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-049-002/104-A
(LOHARIYA)
|
1721004000NRG25250420240107320
|
25/04/2024
|
Shanti
|
1721004WL005405
|
Shanti
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-049-002/109-B
(LOHARIYA)
|
1721004000NRG25250420240107322
|
25/04/2024
|
Kamali Kaliya
|
1721004WL005405
|
Kamali Kaliya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KamaliKaliya
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHABUA
|
MP-21-004-049-002/132
(LOHARIYA)
|
1721004000NRG25250420240107328
|
25/04/2024
|
Gangali Hiriya
|
1721004WL005405
|
Gangali Hiriya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
GangaliHiriya
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHABUA
|
MP-21-004-049-002/132
(LOHARIYA)
|
1721004000NRG25250420240107327
|
25/04/2024
|
Hiriya Dhaniya
|
1721004WL005405
|
Hiriya Dhaniya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
HiriyaDhaniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHABUA
|
MP-21-004-049-002/39-A
(LOHARIYA)
|
1721004000NRG25250420240107341
|
25/04/2024
|
Golu
|
1721004WL005405
|
Golu
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHABUA
|
MP-21-004-049-002/47-A
(LOHARIYA)
|
1721004000NRG25250420240107342
|
25/04/2024
|
Suresh Varsingh
|
1721004WL005405
|
Suresh Varsingh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
SureshVarsingh
|
UNION BANK OF INDIA(508500)
|
|
82
|
JHABUA
|
MP-21-004-049-002/7
(LOHARIYA)
|
1721004000NRG25250420240107345
|
25/04/2024
|
Humali Khima
|
1721004WL005405
|
Humali Khima
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
HumaliKhima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
JHABUA
|
MP-21-004-059-002/14
(DUMPADA)
|
1721004059NRG25250420240106230
|
25/04/2024
|
Kailash hatila
|
1721004059WL005350
|
Kailash hatila
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
Kailashhatila
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-059-002/190
(DUMPADA)
|
1721004059NRG25250420240106233
|
25/04/2024
|
Karma Gundiya
|
1721004059WL005350
|
Karma Gundiya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
KarmaGundiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHABUA
|
MP-21-004-059-002/192
(DUMPADA)
|
1721004059NRG25250420240106234
|
25/04/2024
|
kaliya Gundiya
|
1721004059WL005350
|
kaliya Gundiya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
kaliyaGundiya
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHABUA
|
MP-21-004-059-002/204
(DUMPADA)
|
1721004059NRG25250420240106241
|
25/04/2024
|
Sangeeta Bhabor
|
1721004059WL005351
|
Sangeeta Bhabor
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
SangeetaBhabor
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-059-002/210
(DUMPADA)
|
1721004059NRG25250420240106238
|
25/04/2024
|
Ruga Gundiya
|
1721004059WL005350
|
Ruga Gundiya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
RugaGundiya
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHABUA
|
MP-21-004-059-002/210
(DUMPADA)
|
1721004059NRG25250420240106239
|
25/04/2024
|
Situ Gundiya
|
1721004059WL005350
|
Situ Gundiya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
SituGundiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
89
|
JHABUA
|
MP-21-004-048-001/110-A
(SANDALA)
|
1721004048NRG25250420240105842
|
25/04/2024
|
SABUDI RAMSINGH
|
1721004048WL005326
|
SABUDI RAMSINGH
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
SABUDIRAMSINGH
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-048-001/113-A
(SANDALA)
|
1721004048NRG25250420240105844
|
25/04/2024
|
DILEEP PERMSINGH PACHAYA
|
1721004048WL005326
|
DILEEP PERMSINGH PACHAYA
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
DILEEPPERMSINGHPACHAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
91
|
JHABUA
|
MP-21-004-016-001/101-C
(NAWAGAON)
|
1721004016NRG25250420240107692
|
25/04/2024
|
JALAM
|
1721004016WL005419
|
JALAM
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
JALAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-048-001/77-B
(SANDALA)
|
1721004048NRG25250420240105869
|
25/04/2024
|
KALIYA PARMAR
|
1721004048WL005327
|
KALIYA PARMAR
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
KALIYAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-049-001/12
(LOHARIYA)
|
1721004000NRG25250420240107272
|
25/04/2024
|
Balu Fulla
|
1721004WL005405
|
Balu Fulla
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BaluFulla
|
UNION BANK OF INDIA(508500)
|
|
94
|
JHABUA
|
MP-21-004-049-001/13
(LOHARIYA)
|
1721004000NRG25250420240107274
|
25/04/2024
|
Toliya Bapu
|
1721004WL005405
|
Toliya Bapu
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ToliyaBapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-049-001/20
(LOHARIYA)
|
1721004000NRG25250420240107278
|
25/04/2024
|
David Savji
|
1721004WL005405
|
David Savji
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DavidSavji
|
UNION BANK OF INDIA(508500)
|
|
96
|
JHABUA
|
MP-21-004-049-001/32
(LOHARIYA)
|
1721004000NRG25250420240107284
|
25/04/2024
|
Rumal Somla
|
1721004WL005405
|
Rumal Somla
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RumalSomla
|
UNION BANK OF INDIA(508500)
|
|
97
|
JHABUA
|
MP-21-004-049-001/34
(LOHARIYA)
|
1721004000NRG25250420240107285
|
25/04/2024
|
Narsing Mangaliya
|
1721004WL005405
|
Narsing Mangaliya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
NarsingMangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-049-001/57
(LOHARIYA)
|
1721004000NRG25250420240107296
|
25/04/2024
|
Dhumsing Makna
|
1721004WL005405
|
Dhumsing Makna
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DhumsingMakna
|
UNION BANK OF INDIA(508500)
|
|
99
|
JHABUA
|
MP-21-004-049-001/7
(LOHARIYA)
|
1721004000NRG25250420240107299
|
25/04/2024
|
Kalsingh Savji
|
1721004WL005405
|
Kalsingh Savji
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KalsinghSavji
|
UNION BANK OF INDIA(508500)
|
|
100
|
JHABUA
|
MP-21-004-049-001/76
(LOHARIYA)
|
1721004000NRG25250420240107304
|
25/04/2024
|
Kanjee
|
1721004WL005405
|
Kanjee
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Kanjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-049-001/76-A
(LOHARIYA)
|
1721004000NRG25250420240107306
|
25/04/2024
|
Kaliya Toliya
|
1721004WL005405
|
Kaliya Toliya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KaliyaToliya
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-049-001/83-A
(LOHARIYA)
|
1721004000NRG25250420240107313
|
25/04/2024
|
Badiya
|
1721004WL005405
|
Badiya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Badiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-049-001/84-B
(LOHARIYA)
|
1721004000NRG25250420240107315
|
25/04/2024
|
Shyamsingh Badda
|
1721004WL005405
|
Shyamsingh Badda
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ShyamsinghBadda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-049-002/101-A
(LOHARIYA)
|
1721004000NRG25250420240107318
|
25/04/2024
|
Shankar
|
1721004WL005405
|
Shankar
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHABUA
|
MP-21-004-049-002/110
(LOHARIYA)
|
1721004000NRG25250420240107323
|
25/04/2024
|
Vala
|
1721004WL005405
|
Vala
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Vala
|
UNION BANK OF INDIA(508500)
|
|
106
|
JHABUA
|
MP-21-004-049-002/125
(LOHARIYA)
|
1721004000NRG25250420240107325
|
25/04/2024
|
Dlsing Makana
|
1721004WL005405
|
Dlsing Makana
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DlsingMakana
|
UNION BANK OF INDIA(508500)
|
|
107
|
JHABUA
|
MP-21-004-049-002/125
(LOHARIYA)
|
1721004000NRG25250420240107326
|
25/04/2024
|
Dlsing Makana
|
1721004WL005405
|
Dlsing Makana
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DlsingMakana
|
UNION BANK OF INDIA(508500)
|
|
108
|
JHABUA
|
MP-21-004-049-002/135
(LOHARIYA)
|
1721004000NRG25250420240107331
|
25/04/2024
|
Bhura Ganiya
|
1721004WL005405
|
Bhura Ganiya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BhuraGaniya
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHABUA
|
MP-21-004-049-002/135
(LOHARIYA)
|
1721004000NRG25250420240107329
|
25/04/2024
|
Ganiya Badiya
|
1721004WL005405
|
Ganiya Badiya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
GaniyaBadiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
JHABUA
|
MP-21-004-049-002/140
(LOHARIYA)
|
1721004000NRG25250420240107333
|
25/04/2024
|
Limji
|
1721004WL005405
|
Limji
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Limji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-049-002/140
(LOHARIYA)
|
1721004000NRG25250420240107334
|
25/04/2024
|
Shanti
|
1721004WL005405
|
Shanti
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Shanti
|
UNION BANK OF INDIA(508500)
|
|
112
|
JHABUA
|
MP-21-004-049-002/38
(LOHARIYA)
|
1721004000NRG25250420240107338
|
25/04/2024
|
Taju
|
1721004WL005405
|
Taju
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Taju
|
UNION BANK OF INDIA(508500)
|
|
113
|
JHABUA
|
MP-21-004-049-002/39
(LOHARIYA)
|
1721004000NRG25250420240107340
|
25/04/2024
|
Tolsingh Rajhing
|
1721004WL005405
|
Tolsingh Rajhing
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TolsinghRajhing
|
UNION BANK OF INDIA(508500)
|
|
114
|
JHABUA
|
MP-21-004-049-002/39
(LOHARIYA)
|
1721004000NRG25250420240107339
|
25/04/2024
|
Tolsingh Rajhing
|
1721004WL005405
|
Tolsingh Rajhing
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TolsinghRajhing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-049-002/60-A
(LOHARIYA)
|
1721004000NRG25250420240107343
|
25/04/2024
|
Mandru badiya
|
1721004WL005405
|
Mandru badiya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Mandrubadiya
|
BANK OF INDIA(508505)
|
|
116
|
JHABUA
|
MP-21-004-049-002/60-A
(LOHARIYA)
|
1721004000NRG25250420240107344
|
25/04/2024
|
Sambu Mandru
|
1721004WL005405
|
Sambu Mandru
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
SambuMandru
|
UNION BANK OF INDIA(508500)
|
|
117
|
JHABUA
|
MP-21-004-049-002/75
(LOHARIYA)
|
1721004000NRG25250420240107346
|
25/04/2024
|
Shetan
|
1721004WL005405
|
Shetan
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Shetan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-049-002/77
(LOHARIYA)
|
1721004000NRG25250420240107349
|
25/04/2024
|
Wala Veersingh
|
1721004WL005405
|
Wala Veersingh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
WalaVeersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-049-002/94
(LOHARIYA)
|
1721004000NRG25250420240107351
|
25/04/2024
|
Chagan Ranga
|
1721004WL005405
|
Chagan Ranga
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ChaganRanga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41067
|
41067
|
|
|
|
|
|
|
|
|
120
|
JHABUA
|
MP-21-004-048-001/23-D
(SANDALA)
|
1721004048NRG25250420240105863
|
25/04/2024
|
Sohan Bhura
|
1721004048WL005327
|
Sohan Bhura
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
SohanBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHABUA
|
MP-21-004-049-001/13
(LOHARIYA)
|
1721004000NRG25250420240107275
|
25/04/2024
|
Shanta Katara
|
1721004WL005405
|
Shanta Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
ShantaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHABUA
|
MP-21-004-049-001/24-A
(LOHARIYA)
|
1721004000NRG25250420240107281
|
25/04/2024
|
Guddi
|
1721004WL005405
|
Guddi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-049-001/46
(LOHARIYA)
|
1721004000NRG25250420240107291
|
25/04/2024
|
Revaji Ninama
|
1721004WL005405
|
Revaji Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RevajiNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-049-001/54
(LOHARIYA)
|
1721004000NRG25250420240107295
|
25/04/2024
|
Bhuri Ninama
|
1721004WL005405
|
Bhuri Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BhuriNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHABUA
|
MP-21-004-049-001/54
(LOHARIYA)
|
1721004000NRG25250420240107294
|
25/04/2024
|
Mannu Ninama
|
1721004WL005405
|
Mannu Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
MannuNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-049-001/71
(LOHARIYA)
|
1721004000NRG25250420240107302
|
25/04/2024
|
Gavra Nagu
|
1721004WL005405
|
Gavra Nagu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
GavraNagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-049-001/71
(LOHARIYA)
|
1721004000NRG25250420240107301
|
25/04/2024
|
Nagu Katara
|
1721004WL005405
|
Nagu Katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
NaguKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHABUA
|
MP-21-004-049-001/77
(LOHARIYA)
|
1721004000NRG25250420240107307
|
25/04/2024
|
Tersingh Ninama
|
1721004WL005405
|
Tersingh Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
TersinghNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-049-001/82
(LOHARIYA)
|
1721004000NRG25250420240107309
|
25/04/2024
|
Varsingh Ninama
|
1721004WL005405
|
Varsingh Ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
VarsinghNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-059-002/44-A
(DUMPADA)
|
1721004059NRG25250420240106243
|
25/04/2024
|
Budi Singadiya
|
1721004059WL005351
|
Budi Singadiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
BudiSingadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
131
|
JHABUA
|
MP-21-004-059-002/198
(DUMPADA)
|
1721004059NRG25250420240106237
|
25/04/2024
|
Kela kalu Gundiya
|
1721004059WL005350
|
Kela kalu Gundiya
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
KelakaluGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-059-002/326
(DUMPADA)
|
1721004059NRG25250420240106240
|
25/04/2024
|
LAXMI BHALLA GUNDIYA
|
1721004059WL005350
|
LAXMI BHALLA GUNDIYA
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
614212914
|
|
LAXMIBHALLAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
133
|
JHABUA
|
MP-21-004-003-002/24-B
(BARKHEDA)
|
1721004000NRG25250420240107254
|
25/04/2024
|
GUDDI KALIYA
|
1721004WL005405
|
GUDDI KALIYA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
GUDDIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JHABUA
|
MP-21-004-003-002/24-B
(BARKHEDA)
|
1721004000NRG25250420240107253
|
25/04/2024
|
KALIYA VASNA
|
1721004WL005405
|
KALIYA VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KALIYAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JHABUA
|
MP-21-004-003-002/24-C
(BARKHEDA)
|
1721004000NRG25250420240107255
|
25/04/2024
|
SUGANA VASANA
|
1721004WL005405
|
SUGANA VASANA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
SUGANAVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JHABUA
|
MP-21-004-003-002/41
(BARKHEDA)
|
1721004000NRG25250420240107256
|
25/04/2024
|
MARIYA SHANTU
|
1721004WL005405
|
MARIYA SHANTU
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
MARIYASHANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JHABUA
|
MP-21-004-048-001/118
(SANDALA)
|
1721004048NRG25250420240105846
|
25/04/2024
|
LaLI
|
1721004048WL005326
|
LaLI
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
LaLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JHABUA
|
MP-21-004-048-001/136
(SANDALA)
|
1721004048NRG25250420240105847
|
25/04/2024
|
RATANSINGH
|
1721004048WL005326
|
RATANSINGH
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHABUA
|
MP-21-004-048-001/136-A
(SANDALA)
|
1721004048NRG25250420240105849
|
25/04/2024
|
GORI PARKASH
|
1721004048WL005326
|
GORI PARKASH
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
GORIPARKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-048-001/186
(SANDALA)
|
1721004048NRG25250420240105852
|
25/04/2024
|
AMARUD NAAKU
|
1721004048WL005326
|
AMARUD NAAKU
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
AMARUDNAAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
JHABUA
|
MP-21-004-048-001/186
(SANDALA)
|
1721004048NRG25250420240105853
|
25/04/2024
|
KANTA AMARUD GARWAL
|
1721004048WL005326
|
KANTA AMARUD GARWAL
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
KANTAAMARUDGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
JHABUA
|
MP-21-004-048-001/190
(SANDALA)
|
1721004048NRG25250420240105858
|
25/04/2024
|
Madi Garwal
|
1721004048WL005327
|
Madi Garwal
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
MadiGarwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-048-001/190-B
(SANDALA)
|
1721004048NRG25250420240105859
|
25/04/2024
|
Raju Garval
|
1721004048WL005327
|
Raju Garval
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
RajuGarval
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHABUA
|
MP-21-004-048-001/23-A
(SANDALA)
|
1721004048NRG25250420240105862
|
25/04/2024
|
Tolsingh Bhura
|
1721004048WL005327
|
Tolsingh Bhura
|
00697
|
BKID0MG5004
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
TolsinghBhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
JHABUA
|
MP-21-004-049-001/52-B
(LOHARIYA)
|
1721004000NRG25250420240107293
|
25/04/2024
|
Rekha Katara
|
1721004WL005405
|
Rekha Katara
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
RekhaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JHABUA
|
MP-21-004-049-001/81
(LOHARIYA)
|
1721004000NRG25250420240107308
|
25/04/2024
|
Megu Meda
|
1721004WL005405
|
Megu Meda
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
MeguMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
JHABUA
|
MP-21-004-049-002/142-A
(LOHARIYA)
|
1721004000NRG25250420240107336
|
25/04/2024
|
Dhannu Somji
|
1721004WL005405
|
Dhannu Somji
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DhannuSomji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JHABUA
|
MP-21-004-049-002/142-A
(LOHARIYA)
|
1721004000NRG25250420240107337
|
25/04/2024
|
Dhannu Somji
|
1721004WL005405
|
Dhannu Somji
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
DhannuSomji
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHABUA
|
MP-21-004-049-002/76
(LOHARIYA)
|
1721004000NRG25250420240107348
|
25/04/2024
|
Asha Narvesh
|
1721004WL005405
|
Asha Narvesh
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
AshaNarvesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JHABUA
|
MP-21-004-049-002/76
(LOHARIYA)
|
1721004000NRG25250420240107347
|
25/04/2024
|
Asha Narvesh
|
1721004WL005405
|
Asha Narvesh
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
AshaNarvesh
|
UNION BANK OF INDIA(508500)
|
|
151
|
JHABUA
|
MP-21-004-049-002/92
(LOHARIYA)
|
1721004000NRG25250420240107350
|
25/04/2024
|
Bhalla Kalji
|
1721004WL005405
|
Bhalla Kalji
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
BhallaKalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
152
|
JHABUA
|
MP-21-004-048-001/215-A
(SANDALA)
|
1721004000NRG25250420240107265
|
25/04/2024
|
sunita
|
1721004WL005405
|
sunita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
153
|
JHABUA
|
MP-21-004-048-001/24
(SANDALA)
|
1721004048NRG25250420240105864
|
25/04/2024
|
Ditiya
|
1721004048WL005327
|
Ditiya
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
Ditiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
JHABUA
|
MP-21-004-048-001/24
(SANDALA)
|
1721004048NRG25250420240105865
|
25/04/2024
|
Juglee
|
1721004048WL005327
|
Juglee
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
03/05/2024
|
|
614212914
|
|
Juglee
|
BANK OF BARODA(606985)
|
|
155
|
JHABUA
|
MP-21-004-049-001/24-A
(LOHARIYA)
|
1721004000NRG25250420240107280
|
25/04/2024
|
Premsingh Amaliyar
|
1721004WL005405
|
Premsingh Amaliyar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
PremsinghAmaliyar
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHABUA
|
MP-21-004-049-001/3
(LOHARIYA)
|
1721004000NRG25250420240107283
|
25/04/2024
|
Narsingh Ninama
|
1721004WL005405
|
Narsingh Ninama
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
NarsinghNinama
|
UNION BANK OF INDIA(508500)
|
|
157
|
JHABUA
|
MP-21-004-049-001/9
(LOHARIYA)
|
1721004000NRG25250420240107317
|
25/04/2024
|
Khuman Amaliyar
|
1721004WL005405
|
Khuman Amaliyar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
614212914
|
|
KhumanAmaliyar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183222
|
183222
|
|
|
|
|
|
|
|