|
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-21-004-040-001/281-B
(UMARI)
|
1721004063NRG25260420240110157
|
26/04/2024
|
Anna
|
1721004063WL005514
|
Anna
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Anna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
JHABUA
|
MP-21-004-040-001/69
(UMARI)
|
1721004063NRG25260420240110173
|
26/04/2024
|
santa
|
1721004063WL005514
|
santa
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-053-002/176
(MOHANPURA)
|
1721004067NRG25260420240109476
|
26/04/2024
|
GULU
|
1721004067WL005479
|
GULU
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
GULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-053-002/176
(MOHANPURA)
|
1721004067NRG25260420240109475
|
26/04/2024
|
GULU
|
1721004067WL005479
|
GULU
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
GULU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
JHABUA
|
MP-21-004-053-002/183-A
(MOHANPURA)
|
1721004067NRG25260420240109615
|
26/04/2024
|
Rahul
|
1721004067WL005486
|
Rahul
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHABUA
|
MP-21-004-053-002/183-A
(MOHANPURA)
|
1721004067NRG25260420240109616
|
26/04/2024
|
Rahul
|
1721004067WL005486
|
Rahul
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25260420240109484
|
26/04/2024
|
sajan
|
1721004067WL005479
|
sajan
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
sajan
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25260420240109489
|
26/04/2024
|
PRAKASH
|
1721004067WL005479
|
PRAKASH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25260420240109488
|
26/04/2024
|
PRAKASH
|
1721004067WL005479
|
PRAKASH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25260420240109527
|
26/04/2024
|
NARU BHABOR
|
1721004067WL005479
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
NARUBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25260420240109526
|
26/04/2024
|
NARU BHABOR
|
1721004067WL005479
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
NARUBHABOR
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-063-001/102-A
(UMARI)
|
1721004063NRG25260420240110180
|
26/04/2024
|
BHURA
|
1721004063WL005514
|
BHURA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-063-001/143-B
(UMARI)
|
1721004063NRG25260420240110186
|
26/04/2024
|
Guddu
|
1721004063WL005514
|
Guddu
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Guddu
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-063-001/143-B
(UMARI)
|
1721004063NRG25260420240110185
|
26/04/2024
|
Guddu
|
1721004063WL005514
|
Guddu
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Guddu
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHABUA
|
MP-21-004-067-002/184-A
(MOHANPURA)
|
1721004067NRG25260420240109631
|
26/04/2024
|
DHUMA
|
1721004067WL005486
|
DHUMA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
DHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHABUA
|
MP-21-004-067-002/184-A
(MOHANPURA)
|
1721004067NRG25260420240109630
|
26/04/2024
|
DHUMA
|
1721004067WL005486
|
DHUMA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
DHUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12793
|
12793
|
|
|
|
|
|
|
|
|
17
|
JHABUA
|
MP-21-004-040-001/80
(UMARI)
|
1721004063NRG25260420240110174
|
26/04/2024
|
Dharu mansingh kharadi
|
1721004063WL005514
|
Dharu mansingh kharadi
|
00051
|
MAHB0001847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Dharumansinghkharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-040-001/80
(UMARI)
|
1721004063NRG25260420240110175
|
26/04/2024
|
Dharu mansingh kharadi
|
1721004063WL005514
|
Dharu mansingh kharadi
|
00051
|
MAHB0001847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Dharumansinghkharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-053-002/190-D
(MOHANPURA)
|
1721004067NRG25260420240109490
|
26/04/2024
|
Bharu
|
1721004067WL005479
|
Bharu
|
00051
|
MAHB0001847
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
20
|
JHABUA
|
MP-21-004-017-002/140-B
(DUNGRALALU)
|
1721004017NRG25260420240109797
|
26/04/2024
|
Jogi
|
1721004017WL005499
|
Jogi
|
00078
|
CNRB0004142
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592250653
|
|
Jogi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JHABUA
|
MP-21-004-017-002/140-B
(DUNGRALALU)
|
1721004017NRG25260420240109798
|
26/04/2024
|
Jogi
|
1721004017WL005499
|
Jogi
|
00078
|
CNRB0004142
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592250653
|
|
Jogi
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-053-002/12-C
(MOHANPURA)
|
1721004067NRG25260420240109604
|
26/04/2024
|
RAHUL
|
1721004067WL005486
|
RAHUL
|
00078
|
CNRB0004142
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHABUA
|
MP-21-004-053-002/12-C
(MOHANPURA)
|
1721004067NRG25260420240109603
|
26/04/2024
|
RAHUL
|
1721004067WL005486
|
RAHUL
|
00078
|
CNRB0004142
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAHUL
|
CANARA BANK(508532)
|
|
24
|
JHABUA
|
MP-21-004-053-002/86
(MOHANPURA)
|
1721004067NRG25260420240109529
|
26/04/2024
|
Teedu Gundiya
|
1721004067WL005479
|
Teedu Gundiya
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
TeeduGundiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHABUA
|
MP-21-004-053-002/86
(MOHANPURA)
|
1721004067NRG25260420240109528
|
26/04/2024
|
Teedu Gundiya
|
1721004067WL005479
|
Teedu Gundiya
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
TeeduGundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
26
|
JHABUA
|
MP-21-004-053-002/113-C
(MOHANPURA)
|
1721004067NRG25260420240109600
|
26/04/2024
|
ARAVINA
|
1721004067WL005486
|
ARAVINA
|
00165
|
IBKL0001631
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
ARAVINA
|
CANARA BANK(508532)
|
|
27
|
JHABUA
|
MP-21-004-053-002/113-C
(MOHANPURA)
|
1721004067NRG25260420240109599
|
26/04/2024
|
ARAVINA
|
1721004067WL005486
|
ARAVINA
|
00165
|
IBKL0001631
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
ARAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-067-002/143-B
(MOHANPURA)
|
1721004067NRG25260420240109622
|
26/04/2024
|
SUSHILA
|
1721004067WL005486
|
SUSHILA
|
00165
|
IBKL0001631
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHABUA
|
MP-21-004-067-002/143-B
(MOHANPURA)
|
1721004067NRG25260420240109623
|
26/04/2024
|
SuSHILA
|
1721004067WL005486
|
SuSHILA
|
00165
|
IBKL0001631
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
SuSHILA
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-067-002/173-A
(MOHANPURA)
|
1721004067NRG25260420240109536
|
26/04/2024
|
VARSHA
|
1721004067WL005479
|
VARSHA
|
00165
|
IBKL0001631
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-017-001/106-A
(DUNGRALALU)
|
1721004017NRG25260420240109795
|
26/04/2024
|
santa
|
1721004017WL005498
|
santa
|
00354
|
PUNB0609000
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592250653
|
|
santa
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25260420240110125
|
26/04/2024
|
RAKESH
|
1721004063WL005514
|
RAKESH
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25260420240110124
|
26/04/2024
|
RAKESH
|
1721004063WL005514
|
RAKESH
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25260420240110126
|
26/04/2024
|
RAKESH
|
1721004063WL005514
|
RAKESH
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-040-001/124
(UMARI)
|
1721004063NRG25260420240110123
|
26/04/2024
|
RAKESH
|
1721004063WL005514
|
RAKESH
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JHABUA
|
MP-21-004-053-002/13
(MOHANPURA)
|
1721004067NRG25260420240109605
|
26/04/2024
|
Setan Somala
|
1721004067WL005486
|
Setan Somala
|
00354
|
PUNB0609000
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
SetanSomala
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHABUA
|
MP-21-004-053-002/13
(MOHANPURA)
|
1721004067NRG25260420240109606
|
26/04/2024
|
Setan Somala
|
1721004067WL005486
|
Setan Somala
|
00354
|
PUNB0609000
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
SetanSomala
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
JHABUA
|
MP-21-004-053-002/142-C
(MOHANPURA)
|
1721004067NRG25260420240109608
|
26/04/2024
|
BASIR
|
1721004067WL005486
|
BASIR
|
00354
|
PUNB0609000
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
BASIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHABUA
|
MP-21-004-053-002/150-A
(MOHANPURA)
|
1721004067NRG25260420240109633
|
26/04/2024
|
Munsukh Katija
|
1721004067WL005487
|
Munsukh Katija
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592250653
|
|
MunsukhKatija
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-053-002/150-A
(MOHANPURA)
|
1721004067NRG25260420240109634
|
26/04/2024
|
Munsukh Katija
|
1721004067WL005487
|
Munsukh Katija
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592250653
|
|
MunsukhKatija
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-053-002/151-B
(MOHANPURA)
|
1721004067NRG25260420240109465
|
26/04/2024
|
AJAY
|
1721004067WL005479
|
AJAY
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHABUA
|
MP-21-004-053-002/151-B
(MOHANPURA)
|
1721004067NRG25260420240109466
|
26/04/2024
|
AJAY
|
1721004067WL005479
|
AJAY
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25260420240109471
|
26/04/2024
|
JUWANSINGH DITA
|
1721004067WL005479
|
JUWANSINGH DITA
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
JUWANSINGHDITA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHABUA
|
MP-21-004-053-002/176-A
(MOHANPURA)
|
1721004067NRG25260420240109478
|
26/04/2024
|
Bhuri
|
1721004067WL005479
|
Bhuri
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHABUA
|
MP-21-004-053-002/176-A
(MOHANPURA)
|
1721004067NRG25260420240109477
|
26/04/2024
|
Bhuri
|
1721004067WL005479
|
Bhuri
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Bhuri
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
JHABUA
|
MP-21-004-053-002/180
(MOHANPURA)
|
1721004067NRG25260420240109611
|
26/04/2024
|
PANGALA
|
1721004067WL005486
|
PANGALA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
PANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHABUA
|
MP-21-004-053-002/180
(MOHANPURA)
|
1721004067NRG25260420240109612
|
26/04/2024
|
RAHUL
|
1721004067WL005486
|
RAHUL
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JHABUA
|
MP-21-004-053-002/183
(MOHANPURA)
|
1721004067NRG25260420240109614
|
26/04/2024
|
Leela
|
1721004067WL005486
|
Leela
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Leela
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHABUA
|
MP-21-004-053-002/183
(MOHANPURA)
|
1721004067NRG25260420240109613
|
26/04/2024
|
MANGLI
|
1721004067WL005486
|
MANGLI
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
MANGLI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHABUA
|
MP-21-004-053-002/184
(MOHANPURA)
|
1721004067NRG25260420240109618
|
26/04/2024
|
lila
|
1721004067WL005486
|
lila
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
lila
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHABUA
|
MP-21-004-053-002/184
(MOHANPURA)
|
1721004067NRG25260420240109617
|
26/04/2024
|
Setan Jitara
|
1721004067WL005486
|
Setan Jitara
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
SetanJitara
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHABUA
|
MP-21-004-053-002/191
(MOHANPURA)
|
1721004067NRG25260420240109491
|
26/04/2024
|
Magu dita
|
1721004067WL005479
|
Magu dita
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Magudita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-053-002/22
(MOHANPURA)
|
1721004067NRG25260420240109635
|
26/04/2024
|
SANTA
|
1721004067WL005487
|
SANTA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592250653
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHABUA
|
MP-21-004-053-002/223-B
(MOHANPURA)
|
1721004067NRG25260420240109501
|
26/04/2024
|
kishmat
|
1721004067WL005479
|
kishmat
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
kishmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JHABUA
|
MP-21-004-053-002/223-B
(MOHANPURA)
|
1721004067NRG25260420240109500
|
26/04/2024
|
Raju Bariya
|
1721004067WL005479
|
Raju Bariya
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
RajuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-053-002/27
(MOHANPURA)
|
1721004067NRG25260420240109505
|
26/04/2024
|
Sheitan Ansingh
|
1721004067WL005479
|
Sheitan Ansingh
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
SheitanAnsingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHABUA
|
MP-21-004-053-002/27
(MOHANPURA)
|
1721004067NRG25260420240109506
|
26/04/2024
|
Sheitan Ansingh
|
1721004067WL005479
|
Sheitan Ansingh
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
SheitanAnsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHABUA
|
MP-21-004-053-002/50
(MOHANPURA)
|
1721004067NRG25260420240109524
|
26/04/2024
|
Burji Motee
|
1721004067WL005479
|
Burji Motee
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
BurjiMotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHABUA
|
MP-21-004-053-002/50
(MOHANPURA)
|
1721004067NRG25260420240109523
|
26/04/2024
|
Burji Moti
|
1721004067WL005479
|
Burji Moti
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
BurjiMoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHABUA
|
MP-21-004-053-002/71
(MOHANPURA)
|
1721004067NRG25260420240109525
|
26/04/2024
|
GABU
|
1721004067WL005479
|
GABU
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
GABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-053-002/87
(MOHANPURA)
|
1721004067NRG25260420240109531
|
26/04/2024
|
BAPUSING
|
1721004067WL005479
|
BAPUSING
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
BAPUSING
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHABUA
|
MP-21-004-053-002/87
(MOHANPURA)
|
1721004067NRG25260420240109530
|
26/04/2024
|
BAPUSINGH
|
1721004067WL005479
|
BAPUSINGH
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
BAPUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHABUA
|
MP-21-004-053-002/91
(MOHANPURA)
|
1721004067NRG25260420240109532
|
26/04/2024
|
Rakesh
|
1721004067WL005479
|
Rakesh
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-063-001/134-A
(UMARI)
|
1721004063NRG25260420240110197
|
26/04/2024
|
Rakesh Juwansingh
|
1721004063WL005515
|
Rakesh Juwansingh
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
RakeshJuwansingh
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-067-002/146-A
(MOHANPURA)
|
1721004067NRG25260420240109625
|
26/04/2024
|
huma
|
1721004067WL005486
|
huma
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
huma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-067-002/146-A
(MOHANPURA)
|
1721004067NRG25260420240109624
|
26/04/2024
|
huma
|
1721004067WL005486
|
huma
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
huma
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHABUA
|
MP-21-004-067-002/173-A
(MOHANPURA)
|
1721004067NRG25260420240109535
|
26/04/2024
|
Mukesh Katija
|
1721004067WL005479
|
Mukesh Katija
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
MukeshKatija
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHABUA
|
MP-21-004-067-002/18-A
(MOHANPURA)
|
1721004067NRG25260420240109626
|
26/04/2024
|
Ragu Ralu Damor
|
1721004067WL005486
|
Ragu Ralu Damor
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
RaguRaluDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHABUA
|
MP-21-004-067-002/18-A
(MOHANPURA)
|
1721004067NRG25260420240109627
|
26/04/2024
|
Ragu Ralu Damor
|
1721004067WL005486
|
Ragu Ralu Damor
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
RaguRaluDamor
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25260420240109541
|
26/04/2024
|
RAMILA
|
1721004067WL005479
|
RAMILA
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAMILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25260420240109540
|
26/04/2024
|
RAMILA
|
1721004067WL005479
|
RAMILA
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-067-002/223-A
(MOHANPURA)
|
1721004067NRG25260420240109542
|
26/04/2024
|
Rukhi
|
1721004067WL005479
|
Rukhi
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-067-002/223-A
(MOHANPURA)
|
1721004067NRG25260420240109543
|
26/04/2024
|
Rukhi
|
1721004067WL005479
|
Rukhi
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-067-002/86-A
(MOHANPURA)
|
1721004067NRG25260420240109544
|
26/04/2024
|
Ditu
|
1721004067WL005479
|
Ditu
|
00354
|
PUNB0609000
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
Ditu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30252
|
30252
|
|
|
|
|
|
|
|
|
75
|
JHABUA
|
MP-21-004-040-001/101
(UMARI)
|
1721004063NRG25260420240110194
|
26/04/2024
|
BACHCHU
|
1721004063WL005515
|
BACHCHU
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
BACHCHU
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-040-001/130-C
(UMARI)
|
1721004063NRG25260420240110129
|
26/04/2024
|
NARKAS
|
1721004063WL005514
|
NARKAS
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
NARKAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-040-001/130-C
(UMARI)
|
1721004063NRG25260420240110130
|
26/04/2024
|
SUNITA
|
1721004063WL005514
|
SUNITA
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-040-001/323-A
(UMARI)
|
1721004063NRG25260420240110158
|
26/04/2024
|
Sanjay mavi
|
1721004063WL005514
|
Sanjay mavi
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Sanjaymavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-040-001/323-C
(UMARI)
|
1721004063NRG25260420240110160
|
26/04/2024
|
Anand Amliyar
|
1721004063WL005514
|
Anand Amliyar
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
AnandAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-040-001/323-D
(UMARI)
|
1721004063NRG25260420240110161
|
26/04/2024
|
Kapil vagul
|
1721004063WL005514
|
Kapil vagul
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Kapilvagul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-040-001/330-B
(UMARI)
|
1721004063NRG25260420240110163
|
26/04/2024
|
MUSKAN
|
1721004063WL005514
|
MUSKAN
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-040-001/330-C
(UMARI)
|
1721004063NRG25260420240110164
|
26/04/2024
|
SHIVANI
|
1721004063WL005514
|
SHIVANI
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHABUA
|
MP-21-004-040-001/40
(UMARI)
|
1721004063NRG25260420240110169
|
26/04/2024
|
JHEETRA
|
1721004063WL005514
|
JHEETRA
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
JHEETRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHABUA
|
MP-21-004-040-001/88
(UMARI)
|
1721004063NRG25260420240110177
|
26/04/2024
|
Mannu Kothariya Kharadi
|
1721004063WL005514
|
Mannu Kothariya Kharadi
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
MannuKothariyaKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-053-002/119-D
(MOHANPURA)
|
1721004067NRG25260420240109601
|
26/04/2024
|
SHIVANI
|
1721004067WL005486
|
SHIVANI
|
00415
|
SBIN0000396
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHABUA
|
MP-21-004-053-002/119-D
(MOHANPURA)
|
1721004067NRG25260420240109602
|
26/04/2024
|
SHIVANI
|
1721004067WL005486
|
SHIVANI
|
00415
|
SBIN0000396
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25260420240109498
|
26/04/2024
|
BALU
|
1721004067WL005479
|
BALU
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
BALU
|
DCB BANK LTD(607290)
|
|
88
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25260420240109499
|
26/04/2024
|
BALU
|
1721004067WL005479
|
BALU
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHABUA
|
MP-21-004-063-001/143-C
(UMARI)
|
1721004063NRG25260420240110187
|
26/04/2024
|
Dalsingh Lalu
|
1721004063WL005514
|
Dalsingh Lalu
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
DalsinghLalu
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHABUA
|
MP-21-004-067-002/182-C
(MOHANPURA)
|
1721004067NRG25260420240109628
|
26/04/2024
|
Nirmala
|
1721004067WL005486
|
Nirmala
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHABUA
|
MP-21-004-067-002/182-C
(MOHANPURA)
|
1721004067NRG25260420240109629
|
26/04/2024
|
Nirmala
|
1721004067WL005486
|
Nirmala
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12750
|
12750
|
|
|
|
|
|
|
|
|
92
|
JHABUA
|
MP-21-004-040-001/18
(UMARI)
|
1721004063NRG25260420240110091
|
26/04/2024
|
RADHA
|
1721004063WL005510
|
RADHA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHABUA
|
MP-21-004-040-001/18
(UMARI)
|
1721004063NRG25260420240110090
|
26/04/2024
|
RADHA
|
1721004063WL005510
|
RADHA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-040-001/40
(UMARI)
|
1721004063NRG25260420240110170
|
26/04/2024
|
JHINGA
|
1721004063WL005514
|
JHINGA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
JHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-040-001/59-D
(UMARI)
|
1721004063NRG25260420240110171
|
26/04/2024
|
himu vasuniya
|
1721004063WL005514
|
himu vasuniya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
himuvasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JHABUA
|
MP-21-004-040-001/59-D
(UMARI)
|
1721004063NRG25260420240110172
|
26/04/2024
|
himu vasuniya
|
1721004063WL005514
|
himu vasuniya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
himuvasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
JHABUA
|
MP-21-004-053-002/176-C
(MOHANPURA)
|
1721004067NRG25260420240109482
|
26/04/2024
|
Dinesh
|
1721004067WL005479
|
Dinesh
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHABUA
|
MP-21-004-053-002/176-C
(MOHANPURA)
|
1721004067NRG25260420240109481
|
26/04/2024
|
Dinesh Kharadi
|
1721004067WL005479
|
Dinesh Kharadi
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
DineshKharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHABUA
|
MP-21-004-053-002/195-b
(MOHANPURA)
|
1721004067NRG25260420240109493
|
26/04/2024
|
Sanjay
|
1721004067WL005479
|
Sanjay
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6761
|
6761
|
|
|
|
|
|
|
|
|
100
|
JHABUA
|
MP-21-004-063-001/102-A
(UMARI)
|
1721004063NRG25260420240110179
|
26/04/2024
|
KSLU SINGHD
|
1721004063WL005514
|
KSLU SINGHD
|
00462
|
UCBA0003149
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
KSLUSINGHD
|
UCO BANK(607066)
|
|
101
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25260420240109537
|
26/04/2024
|
DEENESH GUNDIYA
|
1721004067WL005479
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25260420240109538
|
26/04/2024
|
DEENESH GUNDIYA
|
1721004067WL005479
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25260420240109539
|
26/04/2024
|
DEENESH GUNDIYA
|
1721004067WL005479
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
104
|
JHABUA
|
MP-21-004-040-001/330-A
(UMARI)
|
1721004063NRG25260420240110162
|
26/04/2024
|
BANTI BHURIYA
|
1721004063WL005514
|
BANTI BHURIYA
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
BANTIBHURIYA
|
CANARA BANK(508532)
|
|
105
|
JHABUA
|
MP-21-004-053-002/142-D
(MOHANPURA)
|
1721004067NRG25260420240109609
|
26/04/2024
|
MANGU
|
1721004067WL005486
|
MANGU
|
00468
|
UBIN0557528
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHABUA
|
MP-21-004-053-002/142-D
(MOHANPURA)
|
1721004067NRG25260420240109610
|
26/04/2024
|
MANGU
|
1721004067WL005486
|
MANGU
|
00468
|
UBIN0557528
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHABUA
|
MP-21-004-053-002/176-B
(MOHANPURA)
|
1721004067NRG25260420240109479
|
26/04/2024
|
Arjun
|
1721004067WL005479
|
Arjun
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHABUA
|
MP-21-004-053-002/176-B
(MOHANPURA)
|
1721004067NRG25260420240109480
|
26/04/2024
|
Arjun
|
1721004067WL005479
|
Arjun
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25260420240109486
|
26/04/2024
|
ROHIT
|
1721004067WL005479
|
ROHIT
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25260420240109487
|
26/04/2024
|
ROHIT
|
1721004067WL005479
|
ROHIT
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
111
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25260420240109485
|
26/04/2024
|
ROHIT
|
1721004067WL005479
|
ROHIT
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
112
|
JHABUA
|
MP-21-004-063-001/19-B
(UMARI)
|
1721004063NRG25260420240110191
|
26/04/2024
|
Prabhu Mesru
|
1721004063WL005514
|
Prabhu Mesru
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
PrabhuMesru
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-063-001/19-B
(UMARI)
|
1721004063NRG25260420240110190
|
26/04/2024
|
Prabhu Mesru
|
1721004063WL005514
|
Prabhu Mesru
|
00468
|
UBIN0557528
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
PrabhuMesru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JHABUA
|
MP-21-004-067-002/122-B
(MOHANPURA)
|
1721004067NRG25260420240109619
|
26/04/2024
|
ARJUN
|
1721004067WL005486
|
ARJUN
|
00468
|
UBIN0557528
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
115
|
JHABUA
|
MP-21-004-067-002/141-B
(MOHANPURA)
|
1721004067NRG25260420240109534
|
26/04/2024
|
ANJU
|
1721004067WL005479
|
ANJU
|
00468
|
UBIN0557528
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8444
|
8444
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-017-002/140
(DUNGRALALU)
|
1721004017NRG25260420240109796
|
26/04/2024
|
Jogi Makwana
|
1721004017WL005498
|
Jogi Makwana
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/05/2024
|
|
592250653
|
|
JogiMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-040-001/101-A
(UMARI)
|
1721004063NRG25260420240110119
|
26/04/2024
|
babudi
|
1721004063WL005514
|
babudi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
babudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-040-001/103-C
(UMARI)
|
1721004063NRG25260420240110120
|
26/04/2024
|
savi
|
1721004063WL005514
|
savi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
savi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-040-001/108-A
(UMARI)
|
1721004063NRG25260420240110121
|
26/04/2024
|
savita
|
1721004063WL005514
|
savita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
JHABUA
|
MP-21-004-040-001/123-D
(UMARI)
|
1721004063NRG25260420240110122
|
26/04/2024
|
manjula
|
1721004063WL005514
|
manjula
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHABUA
|
MP-21-004-040-001/124-B
(UMARI)
|
1721004063NRG25260420240110128
|
26/04/2024
|
Rina Kharadi
|
1721004063WL005514
|
Rina Kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
RinaKharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
JHABUA
|
MP-21-004-040-001/124-B
(UMARI)
|
1721004063NRG25260420240110127
|
26/04/2024
|
Sanjay Kharadi
|
1721004063WL005514
|
Sanjay Kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
SanjayKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-040-001/139-D
(UMARI)
|
1721004063NRG25260420240110132
|
26/04/2024
|
amarsingh
|
1721004063WL005514
|
amarsingh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-040-001/140-D
(UMARI)
|
1721004063NRG25260420240110133
|
26/04/2024
|
sagar
|
1721004063WL005514
|
sagar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
sagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHABUA
|
MP-21-004-040-001/145-C
(UMARI)
|
1721004063NRG25260420240110134
|
26/04/2024
|
Anasingh Meda
|
1721004063WL005514
|
Anasingh Meda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
AnasinghMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-040-001/150-D
(UMARI)
|
1721004063NRG25260420240110137
|
26/04/2024
|
Ankit
|
1721004063WL005514
|
Ankit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Ankit
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHABUA
|
MP-21-004-040-001/150-D
(UMARI)
|
1721004063NRG25260420240110136
|
26/04/2024
|
Ankit
|
1721004063WL005514
|
Ankit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Ankit
|
BANK OF BARODA(606985)
|
|
128
|
JHABUA
|
MP-21-004-040-001/160-C
(UMARI)
|
1721004063NRG25260420240110138
|
26/04/2024
|
kamal
|
1721004063WL005514
|
kamal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-040-001/170-D
(UMARI)
|
1721004063NRG25260420240110139
|
26/04/2024
|
bhura
|
1721004063WL005514
|
bhura
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-040-001/180-A
(UMARI)
|
1721004063NRG25260420240110140
|
26/04/2024
|
anjali
|
1721004063WL005514
|
anjali
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
anjali
|
BANK OF BARODA(606985)
|
|
131
|
JHABUA
|
MP-21-004-040-001/189
(UMARI)
|
1721004063NRG25260420240110141
|
26/04/2024
|
paari
|
1721004063WL005514
|
paari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
paari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-040-001/190-A
(UMARI)
|
1721004063NRG25260420240110142
|
26/04/2024
|
ajmer
|
1721004063WL005514
|
ajmer
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
01/05/2024
|
|
592250653
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JHABUA
|
MP-21-004-040-001/200-B
(UMARI)
|
1721004063NRG25260420240110143
|
26/04/2024
|
rakesh
|
1721004063WL005514
|
rakesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JHABUA
|
MP-21-004-040-001/200-C
(UMARI)
|
1721004063NRG25260420240110144
|
26/04/2024
|
raju kharadi
|
1721004063WL005514
|
raju kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
rajukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
JHABUA
|
MP-21-004-040-001/205-A
(UMARI)
|
1721004063NRG25260420240110145
|
26/04/2024
|
kali
|
1721004063WL005514
|
kali
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHABUA
|
MP-21-004-040-001/205-B
(UMARI)
|
1721004063NRG25260420240110146
|
26/04/2024
|
paru kharadi
|
1721004063WL005514
|
paru kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
parukharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHABUA
|
MP-21-004-040-001/205-D
(UMARI)
|
1721004063NRG25260420240110147
|
26/04/2024
|
pisu
|
1721004063WL005514
|
pisu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
pisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-040-001/206-B
(UMARI)
|
1721004063NRG25260420240110148
|
26/04/2024
|
kali kharadi
|
1721004063WL005514
|
kali kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
kalikharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-040-001/206-C
(UMARI)
|
1721004063NRG25260420240110149
|
26/04/2024
|
indara kharadi
|
1721004063WL005514
|
indara kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
indarakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-040-001/225-D
(UMARI)
|
1721004063NRG25260420240110150
|
26/04/2024
|
bhuri
|
1721004063WL005514
|
bhuri
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-040-001/226
(UMARI)
|
1721004063NRG25260420240110151
|
26/04/2024
|
lalita
|
1721004063WL005514
|
lalita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
lalita
|
IDBI BANK(607095)
|
|
142
|
JHABUA
|
MP-21-004-040-001/226-A
(UMARI)
|
1721004063NRG25260420240110152
|
26/04/2024
|
kamma
|
1721004063WL005514
|
kamma
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
kamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-040-001/227
(UMARI)
|
1721004063NRG25260420240110153
|
26/04/2024
|
priyanka
|
1721004063WL005514
|
priyanka
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-040-001/230
(UMARI)
|
1721004063NRG25260420240110154
|
26/04/2024
|
sunita
|
1721004063WL005514
|
sunita
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
JHABUA
|
MP-21-004-040-001/281-A
(UMARI)
|
1721004063NRG25260420240110155
|
26/04/2024
|
Pari Vasuniya
|
1721004063WL005514
|
Pari Vasuniya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
PariVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
JHABUA
|
MP-21-004-040-001/281-B
(UMARI)
|
1721004063NRG25260420240110156
|
26/04/2024
|
Akil
|
1721004063WL005514
|
Akil
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Akil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
JHABUA
|
MP-21-004-040-001/323-A
(UMARI)
|
1721004063NRG25260420240110159
|
26/04/2024
|
Neha mavi
|
1721004063WL005514
|
Neha mavi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Nehamavi
|
UNION BANK OF INDIA(508500)
|
|
148
|
JHABUA
|
MP-21-004-040-001/368-A
(UMARI)
|
1721004063NRG25260420240110167
|
26/04/2024
|
kalu kharadi
|
1721004063WL005514
|
kalu kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
kalukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHABUA
|
MP-21-004-040-001/368-B
(UMARI)
|
1721004063NRG25260420240110168
|
26/04/2024
|
sunna kharadi
|
1721004063WL005514
|
sunna kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
sunnakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHABUA
|
MP-21-004-040-001/87-A
(UMARI)
|
1721004063NRG25260420240110176
|
26/04/2024
|
Pravin Kharadi
|
1721004063WL005514
|
Pravin Kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
PravinKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHABUA
|
MP-21-004-040-001/90-A
(UMARI)
|
1721004063NRG25260420240110178
|
26/04/2024
|
diwan
|
1721004063WL005514
|
diwan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
diwan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25260420240109467
|
26/04/2024
|
Dhannu Palasiya
|
1721004067WL005479
|
Dhannu Palasiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
DhannuPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25260420240109468
|
26/04/2024
|
Jela Palasiya
|
1721004067WL005479
|
Jela Palasiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
JelaPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-053-002/156-C
(MOHANPURA)
|
1721004067NRG25260420240109469
|
26/04/2024
|
Mani
|
1721004067WL005479
|
Mani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-053-002/175-A
(MOHANPURA)
|
1721004067NRG25260420240109473
|
26/04/2024
|
Genda
|
1721004067WL005479
|
Genda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-053-002/175-B
(MOHANPURA)
|
1721004067NRG25260420240109474
|
26/04/2024
|
Shanti
|
1721004067WL005479
|
Shanti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHABUA
|
MP-21-004-053-002/187-A
(MOHANPURA)
|
1721004067NRG25260420240109483
|
26/04/2024
|
Suni Gundiya
|
1721004067WL005479
|
Suni Gundiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
SuniGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-053-002/199-C
(MOHANPURA)
|
1721004067NRG25260420240109494
|
26/04/2024
|
payal
|
1721004067WL005479
|
payal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
payal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25260420240109495
|
26/04/2024
|
kalu
|
1721004067WL005479
|
kalu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25260420240109496
|
26/04/2024
|
kalu
|
1721004067WL005479
|
kalu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHABUA
|
MP-21-004-053-002/203-B
(MOHANPURA)
|
1721004067NRG25260420240109497
|
26/04/2024
|
sita Gundiya
|
1721004067WL005479
|
sita Gundiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
sitaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHABUA
|
MP-21-004-053-002/231-B
(MOHANPURA)
|
1721004067NRG25260420240109502
|
26/04/2024
|
vishal
|
1721004067WL005479
|
vishal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
vishal
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
JHABUA
|
MP-21-004-053-002/256-B
(MOHANPURA)
|
1721004067NRG25260420240109503
|
26/04/2024
|
Tejas Gundiya
|
1721004067WL005479
|
Tejas Gundiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
TejasGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHABUA
|
MP-21-004-053-002/257-C
(MOHANPURA)
|
1721004067NRG25260420240109504
|
26/04/2024
|
Savita Damor
|
1721004067WL005479
|
Savita Damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
SavitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHABUA
|
MP-21-004-053-002/299-A
(MOHANPURA)
|
1721004067NRG25260420240109510
|
26/04/2024
|
pramila
|
1721004067WL005479
|
pramila
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-053-002/301-A
(MOHANPURA)
|
1721004067NRG25260420240109511
|
26/04/2024
|
soniya
|
1721004067WL005479
|
soniya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-053-002/315-A
(MOHANPURA)
|
1721004067NRG25260420240109512
|
26/04/2024
|
bacchu damor
|
1721004067WL005479
|
bacchu damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
bacchudamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHABUA
|
MP-21-004-053-002/315-B
(MOHANPURA)
|
1721004067NRG25260420240109513
|
26/04/2024
|
soniya damor
|
1721004067WL005479
|
soniya damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
soniyadamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JHABUA
|
MP-21-004-053-002/315-C
(MOHANPURA)
|
1721004067NRG25260420240109514
|
26/04/2024
|
sabu
|
1721004067WL005479
|
sabu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
sabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-053-002/315-D
(MOHANPURA)
|
1721004067NRG25260420240109515
|
26/04/2024
|
ratan damor
|
1721004067WL005479
|
ratan damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
ratandamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JHABUA
|
MP-21-004-053-002/316-A
(MOHANPURA)
|
1721004067NRG25260420240109516
|
26/04/2024
|
sharmila damor
|
1721004067WL005479
|
sharmila damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
sharmiladamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JHABUA
|
MP-21-004-053-002/316-B
(MOHANPURA)
|
1721004067NRG25260420240109517
|
26/04/2024
|
arjun damor
|
1721004067WL005479
|
arjun damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
arjundamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHABUA
|
MP-21-004-053-002/316-D
(MOHANPURA)
|
1721004067NRG25260420240109518
|
26/04/2024
|
jaya bhuriya
|
1721004067WL005479
|
jaya bhuriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
jayabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-053-002/317-A
(MOHANPURA)
|
1721004067NRG25260420240109519
|
26/04/2024
|
sanju baberiya
|
1721004067WL005479
|
sanju baberiya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
sanjubaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JHABUA
|
MP-21-004-053-002/317-B
(MOHANPURA)
|
1721004067NRG25260420240109520
|
26/04/2024
|
rohit bhuriya
|
1721004067WL005479
|
rohit bhuriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
rohitbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-053-002/317-C
(MOHANPURA)
|
1721004067NRG25260420240109521
|
26/04/2024
|
abhishek bariya
|
1721004067WL005479
|
abhishek bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
abhishekbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-067-002/123-A
(MOHANPURA)
|
1721004067NRG25260420240109533
|
26/04/2024
|
KALI
|
1721004067WL005479
|
KALI
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
JHABUA
|
MP-21-004-067-002/86-A
(MOHANPURA)
|
1721004067NRG25260420240109545
|
26/04/2024
|
HAKRI
|
1721004067WL005479
|
HAKRI
|
00691
|
IPOS0000001
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
HAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67075
|
67075
|
|
|
|
|
|
|
|
|
179
|
JHABUA
|
MP-21-004-040-001/130
(UMARI)
|
1721004063NRG25260420240110195
|
26/04/2024
|
Jelka Damor
|
1721004063WL005515
|
Jelka Damor
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
JelkaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25260420240109632
|
26/04/2024
|
CHAMPA PAPPU
|
1721004067WL005487
|
CHAMPA PAPPU
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592250653
|
|
CHAMPAPAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JHABUA
|
MP-21-004-053-002/137-D
(MOHANPURA)
|
1721004067NRG25260420240109607
|
26/04/2024
|
KHUMAN
|
1721004067WL005486
|
KHUMAN
|
00697
|
BKID0MG5002
|
150
|
150
|
Processed
|
01/05/2024
|
|
592250653
|
|
KHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JHABUA
|
MP-21-004-053-002/139-C
(MOHANPURA)
|
1721004067NRG25260420240109463
|
26/04/2024
|
AKKA
|
1721004067WL005479
|
AKKA
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
JHABUA
|
MP-21-004-053-002/141-D
(MOHANPURA)
|
1721004067NRG25260420240109464
|
26/04/2024
|
DHAN SINGH BHABOR
|
1721004067WL005479
|
DHAN SINGH BHABOR
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
DHANSINGHBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JHABUA
|
MP-21-004-053-002/163-B
(MOHANPURA)
|
1721004067NRG25260420240109470
|
26/04/2024
|
Somji Ansingh
|
1721004067WL005479
|
Somji Ansingh
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
SomjiAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25260420240109472
|
26/04/2024
|
ANITA
|
1721004067WL005479
|
ANITA
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHABUA
|
MP-21-004-053-002/191-D
(MOHANPURA)
|
1721004067NRG25260420240109492
|
26/04/2024
|
RAJNI
|
1721004067WL005479
|
RAJNI
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
JHABUA
|
MP-21-004-053-002/29
(MOHANPURA)
|
1721004067NRG25260420240109509
|
26/04/2024
|
Nansingh
|
1721004067WL005479
|
Nansingh
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Nansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
JHABUA
|
MP-21-004-063-001/124-A
(UMARI)
|
1721004063NRG25260420240110182
|
26/04/2024
|
AKARAM MANSINGH KHARADI
|
1721004063WL005514
|
AKARAM MANSINGH KHARADI
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
AKARAMMANSINGHKHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHABUA
|
MP-21-004-063-001/124-A
(UMARI)
|
1721004063NRG25260420240110181
|
26/04/2024
|
AKARAM MANSINGH KHARADI
|
1721004063WL005514
|
AKARAM MANSINGH KHARADI
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
AKARAMMANSINGHKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JHABUA
|
MP-21-004-063-001/133-B
(UMARI)
|
1721004063NRG25260420240110196
|
26/04/2024
|
Kasru Munsingh
|
1721004063WL005515
|
Kasru Munsingh
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
KasruMunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JHABUA
|
MP-21-004-063-001/143-A
(UMARI)
|
1721004063NRG25260420240110183
|
26/04/2024
|
Guddu Lalu
|
1721004063WL005514
|
Guddu Lalu
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
GudduLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JHABUA
|
MP-21-004-063-001/143-A
(UMARI)
|
1721004063NRG25260420240110184
|
26/04/2024
|
Guddu Lalu
|
1721004063WL005514
|
Guddu Lalu
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
GudduLalu
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
JHABUA
|
MP-21-004-063-001/147-A
(UMARI)
|
1721004063NRG25260420240110188
|
26/04/2024
|
BHANU MOHANSINGH
|
1721004063WL005514
|
BHANU MOHANSINGH
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
BHANUMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JHABUA
|
MP-21-004-063-001/147-A
(UMARI)
|
1721004063NRG25260420240110189
|
26/04/2024
|
malu Bhanu
|
1721004063WL005514
|
malu Bhanu
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
maluBhanu
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHABUA
|
MP-21-004-063-001/148-A
(UMARI)
|
1721004063NRG25260420240110092
|
26/04/2024
|
Sunil Nensingh
|
1721004063WL005510
|
Sunil Nensingh
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
SunilNensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JHABUA
|
MP-21-004-063-001/18-A
(UMARI)
|
1721004063NRG25260420240110093
|
26/04/2024
|
ratan
|
1721004063WL005510
|
ratan
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
ratan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
JHABUA
|
MP-21-004-063-001/19-A
(UMARI)
|
1721004063NRG25260420240110094
|
26/04/2024
|
Thavri Babu
|
1721004063WL005510
|
Thavri Babu
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
ThavriBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JHABUA
|
MP-21-004-063-001/59-A
(UMARI)
|
1721004063NRG25260420240110192
|
26/04/2024
|
Kamal sing khemchand
|
1721004063WL005514
|
Kamal sing khemchand
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
Kamalsingkhemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JHABUA
|
MP-21-004-063-001/59-A
(UMARI)
|
1721004063NRG25260420240110193
|
26/04/2024
|
Nathli Kamal sing
|
1721004063WL005514
|
Nathli Kamal sing
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
NathliKamalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25260420240109547
|
26/04/2024
|
AKSHAY
|
1721004067WL005479
|
AKSHAY
|
00697
|
BKID0MG5002
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
AKSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17056
|
17056
|
|
|
|
|
|
|
|
|
201
|
JHABUA
|
MP-21-004-053-002/29
(MOHANPURA)
|
1721004067NRG25260420240109507
|
26/04/2024
|
Nansingh
|
1721004067WL005479
|
Nansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JHABUA
|
MP-21-004-053-002/29
(MOHANPURA)
|
1721004067NRG25260420240109508
|
26/04/2024
|
Nansingh
|
1721004067WL005479
|
Nansingh
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
Nansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
JHABUA
|
MP-21-004-067-002/143-A
(MOHANPURA)
|
1721004067NRG25260420240109620
|
26/04/2024
|
Sanjay
|
1721004067WL005486
|
Sanjay
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Sanjay
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
JHABUA
|
MP-21-004-067-002/143-A
(MOHANPURA)
|
1721004067NRG25260420240109621
|
26/04/2024
|
Sanjay
|
1721004067WL005486
|
Sanjay
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
01/05/2024
|
|
592250653
|
|
Sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
205
|
JHABUA
|
MP-21-004-040-001/135-D
(UMARI)
|
1721004063NRG25260420240110131
|
26/04/2024
|
fandi khardi
|
1721004063WL005514
|
fandi khardi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
fandikhardi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JHABUA
|
MP-21-004-040-001/330-D
(UMARI)
|
1721004063NRG25260420240110165
|
26/04/2024
|
ROHIT
|
1721004063WL005514
|
ROHIT
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHABUA
|
MP-21-004-040-001/331-B
(UMARI)
|
1721004063NRG25260420240110166
|
26/04/2024
|
ROSHANI
|
1721004063WL005514
|
ROSHANI
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
JHABUA
|
MP-21-004-053-002/350-A
(MOHANPURA)
|
1721004067NRG25260420240109522
|
26/04/2024
|
Tola Ninama
|
1721004067WL005479
|
Tola Ninama
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592250653
|
|
TolaNinama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25260420240109546
|
26/04/2024
|
AKSHAY
|
1721004067WL005479
|
AKSHAY
|
00703
|
AIRP0000001
|
125
|
125
|
Processed
|
01/05/2024
|
|
592250653
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
210
|
JHABUA
|
MP-21-004-040-001/147
(UMARI)
|
1721004063NRG25260420240110135
|
26/04/2024
|
Kallu Mohansingh
|
1721004063WL005514
|
Kallu Mohansingh
|
450001
|
|
972
|
972
|
Processed
|
01/05/2024
|
|
592250653
|
|
KalluMohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176414
|
176414
|
|
|
|
|
|
|
|