|
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-21-004-018-003/107-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169817
|
05/05/2024
|
BHARU
|
1721004018WL008486
|
BHARU
|
00032
|
UTIB0001324
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
BHARU
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-018-003/107-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169816
|
05/05/2024
|
BHARU
|
1721004018WL008486
|
BHARU
|
00032
|
UTIB0001324
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
BHARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
JHABUA
|
MP-21-004-028-001/266
(AMLIPHALIYA)
|
1721004028NRG25050520240169914
|
05/05/2024
|
Rachita wakhla
|
1721004028WL008488
|
Rachita wakhla
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
Rachitawakhla
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHABUA
|
MP-21-004-028-001/266
(AMLIPHALIYA)
|
1721004028NRG25050520240169913
|
05/05/2024
|
Rachita wakhla
|
1721004028WL008488
|
Rachita wakhla
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
Rachitawakhla
|
CANARA BANK(508532)
|
|
5
|
JHABUA
|
MP-21-004-043-002/244
(DHEKALBADI)
|
1721004043NRG25050520240170302
|
05/05/2024
|
Reti Bhabor
|
1721004043WL008499
|
Reti Bhabor
|
00032
|
UTIB0001324
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
RetiBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHABUA
|
MP-21-004-043-002/266
(DHEKALBADI)
|
1721004043NRG25050520240170304
|
05/05/2024
|
Dinesh Bhuriya
|
1721004043WL008499
|
Dinesh Bhuriya
|
00032
|
UTIB0001324
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
DineshBhuriya
|
AXIS BANK(607153)
|
|
7
|
JHABUA
|
MP-21-004-043-002/334
(DHEKALBADI)
|
1721004043NRG25050520240170310
|
05/05/2024
|
PREMLATA Deepak
|
1721004043WL008499
|
PREMLATA Deepak
|
00032
|
UTIB0001324
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
PREMLATADeepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-055-001/186-A
(KUNDLA)
|
1721004055NRG25040520240168857
|
05/05/2024
|
REMA BHABOR
|
1721004055WL008439
|
REMA BHABOR
|
00032
|
UTIB0001324
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
REMABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
9
|
JHABUA
|
MP-21-004-018-002/104
(DEOJHARIPANDA)
|
1721004018NRG25050520240169787
|
05/05/2024
|
Pemla
|
1721004018WL008486
|
Pemla
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
Pemla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
JHABUA
|
MP-21-004-018-002/104
(DEOJHARIPANDA)
|
1721004018NRG25050520240169786
|
05/05/2024
|
Pemla
|
1721004018WL008486
|
Pemla
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Pemla
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-018-003/100
(DEOJHARIPANDA)
|
1721004018NRG25050520240169812
|
05/05/2024
|
Pana
|
1721004018WL008486
|
Pana
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845476
|
|
Pana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG25050520240169813
|
05/05/2024
|
Mangu
|
1721004018WL008486
|
Mangu
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Mangu
|
BANK OF INDIA(508505)
|
|
13
|
JHABUA
|
MP-21-004-018-003/106
(DEOJHARIPANDA)
|
1721004018NRG25050520240169814
|
05/05/2024
|
MANGU
|
1721004018WL008486
|
MANGU
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
MANGU
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-028-001/122-C
(AMLIPHALIYA)
|
1721004028NRG25050520240169896
|
05/05/2024
|
Prem Teru
|
1721004028WL008488
|
Prem Teru
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
PremTeru
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-028-001/157
(AMLIPHALIYA)
|
1721004028NRG25050520240169902
|
05/05/2024
|
DALMA
|
1721004028WL008488
|
DALMA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
DALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JHABUA
|
MP-21-004-028-001/158
(AMLIPHALIYA)
|
1721004028NRG25050520240169903
|
05/05/2024
|
MIRA SURSINGH
|
1721004028WL008488
|
MIRA SURSINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
MIRASURSINGH
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-028-001/158
(AMLIPHALIYA)
|
1721004028NRG25050520240169904
|
05/05/2024
|
RAMATU
|
1721004028WL008488
|
RAMATU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
RAMATU
|
UCO BANK(607066)
|
|
18
|
JHABUA
|
MP-21-004-028-001/246-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169911
|
05/05/2024
|
kamita dinesh vakhala
|
1721004028WL008488
|
kamita dinesh vakhala
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
kamitadineshvakhala
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-028-001/246-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169910
|
05/05/2024
|
kamita dinesh vakhala
|
1721004028WL008488
|
kamita dinesh vakhala
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
kamitadineshvakhala
|
BANK OF INDIA(508505)
|
|
20
|
JHABUA
|
MP-21-004-028-001/3
(AMLIPHALIYA)
|
1721004028NRG25050520240169922
|
05/05/2024
|
BANNU BHABHOR
|
1721004028WL008488
|
BANNU BHABHOR
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
BANNUBHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHABUA
|
MP-21-004-028-001/306-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169924
|
05/05/2024
|
ratansingh vakhala
|
1721004028WL008488
|
ratansingh vakhala
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
ratansinghvakhala
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-028-001/374
(AMLIPHALIYA)
|
1721004028NRG25050520240169930
|
05/05/2024
|
RAMATU RAMU DAMOR
|
1721004028WL008488
|
RAMATU RAMU DAMOR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
RAMATURAMUDAMOR
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-028-001/374
(AMLIPHALIYA)
|
1721004028NRG25050520240169929
|
05/05/2024
|
RAMATU RAMU DAMOR
|
1721004028WL008488
|
RAMATU RAMU DAMOR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
RAMATURAMUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-028-002/86
(AMLIPHALIYA)
|
1721004028NRG25050520240169944
|
05/05/2024
|
vesa
|
1721004028WL008488
|
vesa
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
vesa
|
BANK OF INDIA(508505)
|
|
25
|
JHABUA
|
MP-21-004-028-002/86
(AMLIPHALIYA)
|
1721004028NRG25050520240169943
|
05/05/2024
|
vesa
|
1721004028WL008488
|
vesa
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
vesa
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-043-002/101
(DHEKALBADI)
|
1721004043NRG25050520240170288
|
05/05/2024
|
Fatu Humji
|
1721004043WL008499
|
Fatu Humji
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845476
|
|
FatuHumji
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-043-002/225
(DHEKALBADI)
|
1721004043NRG25050520240170298
|
05/05/2024
|
BALI PRATAPSINGH
|
1721004043WL008499
|
BALI PRATAPSINGH
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
BALIPRATAPSINGH
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-043-002/269
(DHEKALBADI)
|
1721004043NRG25050520240170305
|
05/05/2024
|
Madi Ratnsingh
|
1721004043WL008499
|
Madi Ratnsingh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
MadiRatnsingh
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-043-002/65
(DHEKALBADI)
|
1721004043NRG25050520240170316
|
05/05/2024
|
Vesta Limba
|
1721004043WL008499
|
Vesta Limba
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
VestaLimba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-053-001/214-B
(MOHANPURA)
|
1721004000NRG25050520240170723
|
05/05/2024
|
Sunita Damor
|
1721004WL008514
|
Sunita Damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
SunitaDamor
|
UNION BANK OF INDIA(508500)
|
|
31
|
JHABUA
|
MP-21-004-053-001/223-A
(MOHANPURA)
|
1721004000NRG25050520240170725
|
05/05/2024
|
GUDDU BADIYA
|
1721004WL008514
|
GUDDU BADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
GUDDUBADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHABUA
|
MP-21-004-053-001/290-C
(MOHANPURA)
|
1721004000NRG25050520240170732
|
05/05/2024
|
Vishal Meda
|
1721004WL008514
|
Vishal Meda
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
VishalMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHABUA
|
MP-21-004-055-001/158
(KUNDLA)
|
1721004055NRG25040520240168847
|
05/05/2024
|
DHANNA RAMCHAND BILWAL
|
1721004055WL008439
|
DHANNA RAMCHAND BILWAL
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
DHANNARAMCHANDBILWAL
|
CANARA BANK(508532)
|
|
34
|
JHABUA
|
MP-21-004-055-001/159-A
(KUNDLA)
|
1721004055NRG25040520240168850
|
05/05/2024
|
Jyoti
|
1721004055WL008439
|
Jyoti
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Jyoti
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-055-001/173
(KUNDLA)
|
1721004055NRG25040520240168851
|
05/05/2024
|
Jotiya
|
1721004055WL008439
|
Jotiya
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Jotiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-055-001/176-A
(KUNDLA)
|
1721004055NRG25040520240168854
|
05/05/2024
|
Kalsingh
|
1721004055WL008439
|
Kalsingh
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JHABUA
|
MP-21-004-055-001/215-A
(KUNDLA)
|
1721004055NRG25040520240168865
|
05/05/2024
|
RUGA BILWAL
|
1721004055WL008439
|
RUGA BILWAL
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
RUGABILWAL
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-055-001/223
(KUNDLA)
|
1721004055NRG25040520240168868
|
05/05/2024
|
RAMA VAKHALA
|
1721004055WL008439
|
RAMA VAKHALA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
RAMAVAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JHABUA
|
MP-21-004-055-001/225
(KUNDLA)
|
1721004055NRG25040520240168870
|
05/05/2024
|
Sarama
|
1721004055WL008439
|
Sarama
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Sarama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-055-001/241-A
(KUNDLA)
|
1721004055NRG25040520240168872
|
05/05/2024
|
Bhala
|
1721004055WL008439
|
Bhala
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Bhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JHABUA
|
MP-21-004-055-001/42
(KUNDLA)
|
1721004055NRG25040520240168884
|
05/05/2024
|
Gulab
|
1721004055WL008439
|
Gulab
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-055-001/47
(KUNDLA)
|
1721004055NRG25040520240168889
|
05/05/2024
|
KALSINGH BHURIYA
|
1721004055WL008439
|
KALSINGH BHURIYA
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KALSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-055-001/52
(KUNDLA)
|
1721004055NRG25040520240168892
|
05/05/2024
|
Juwansingh Bariya
|
1721004055WL008439
|
Juwansingh Bariya
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
JuwansinghBariya
|
IDBI BANK(607095)
|
|
44
|
JHABUA
|
MP-21-004-055-001/95
(KUNDLA)
|
1721004055NRG25040520240168907
|
05/05/2024
|
SAMBU
|
1721004055WL008439
|
SAMBU
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-055-001/96
(KUNDLA)
|
1721004055NRG25040520240168908
|
05/05/2024
|
Munna
|
1721004055WL008439
|
Munna
|
00045
|
BARB0JHABUA
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Munna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23988
|
23988
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-018-002/107
(DEOJHARIPANDA)
|
1721004018NRG25050520240169788
|
05/05/2024
|
Narsingh khumsingh
|
1721004018WL008486
|
Narsingh khumsingh
|
00048
|
BKID0008844
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
Narsinghkhumsingh
|
BANK OF INDIA(508505)
|
|
47
|
JHABUA
|
MP-21-004-018-002/107
(DEOJHARIPANDA)
|
1721004018NRG25050520240169789
|
05/05/2024
|
Narsingh Khumsingh
|
1721004018WL008486
|
Narsingh Khumsingh
|
00048
|
BKID0008844
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
NarsinghKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JHABUA
|
MP-21-004-018-002/77-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169805
|
05/05/2024
|
tibli
|
1721004018WL008486
|
tibli
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
tibli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHABUA
|
MP-21-004-018-003/125
(DEOJHARIPANDA)
|
1721004018NRG25050520240169831
|
05/05/2024
|
omkar
|
1721004018WL008486
|
omkar
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
omkar
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-018-003/125
(DEOJHARIPANDA)
|
1721004018NRG25050520240169832
|
05/05/2024
|
omkar
|
1721004018WL008486
|
omkar
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
omkar
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-028-001/144
(AMLIPHALIYA)
|
1721004028NRG25050520240169897
|
05/05/2024
|
Kensingh Khuman
|
1721004028WL008488
|
Kensingh Khuman
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
KensinghKhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-028-001/172-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169907
|
05/05/2024
|
Jota Bhero
|
1721004028WL008488
|
Jota Bhero
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
JotaBhero
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-028-001/282
(AMLIPHALIYA)
|
1721004028NRG25050520240169916
|
05/05/2024
|
Makana Hemraj wakhala
|
1721004028WL008488
|
Makana Hemraj wakhala
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
MakanaHemrajwakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-028-001/282
(AMLIPHALIYA)
|
1721004028NRG25050520240169917
|
05/05/2024
|
Makana Hemraj wakhala
|
1721004028WL008488
|
Makana Hemraj wakhala
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
MakanaHemrajwakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-028-001/282-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169918
|
05/05/2024
|
Tula Himraj
|
1721004028WL008488
|
Tula Himraj
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
TulaHimraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-028-001/282-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169919
|
05/05/2024
|
Tula Himraj
|
1721004028WL008488
|
Tula Himraj
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
TulaHimraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JHABUA
|
MP-21-004-028-001/282-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169920
|
05/05/2024
|
Tetiya mansingh
|
1721004028WL008488
|
Tetiya mansingh
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
Tetiyamansingh
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-028-001/282-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169921
|
05/05/2024
|
Tetiya mansingh
|
1721004028WL008488
|
Tetiya mansingh
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
Tetiyamansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHABUA
|
MP-21-004-028-002/50
(AMLIPHALIYA)
|
1721004028NRG25050520240169941
|
05/05/2024
|
Jogdiya Bucha
|
1721004028WL008488
|
Jogdiya Bucha
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
JogdiyaBucha
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-028-002/50
(AMLIPHALIYA)
|
1721004028NRG25050520240169942
|
05/05/2024
|
Jogdiya Bucha
|
1721004028WL008488
|
Jogdiya Bucha
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
JogdiyaBucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JHABUA
|
MP-21-004-043-002/358
(DHEKALBADI)
|
1721004043NRG25050520240170314
|
05/05/2024
|
Karishma Amliyar
|
1721004043WL008499
|
Karishma Amliyar
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
KarishmaAmliyar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11901
|
11901
|
|
|
|
|
|
|
|
|
62
|
JHABUA
|
MP-21-004-043-002/334
(DHEKALBADI)
|
1721004043NRG25050520240170311
|
05/05/2024
|
Kareena Bhuriya
|
1721004043WL008499
|
Kareena Bhuriya
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
KareenaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-055-001/153-A
(KUNDLA)
|
1721004055NRG25040520240168839
|
05/05/2024
|
SAKA
|
1721004055WL008439
|
SAKA
|
00078
|
CNRB0004142
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SAKA
|
CANARA BANK(508532)
|
|
64
|
JHABUA
|
MP-21-004-055-001/157-A
(KUNDLA)
|
1721004055NRG25040520240168844
|
05/05/2024
|
Kasru
|
1721004055WL008439
|
Kasru
|
00078
|
CNRB0004142
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Kasru
|
AXIS BANK(607153)
|
|
65
|
JHABUA
|
MP-21-004-055-001/39
(KUNDLA)
|
1721004055NRG25040520240168878
|
05/05/2024
|
VARAMA
|
1721004055WL008439
|
VARAMA
|
00078
|
CNRB0004142
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
VARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-055-001/39
(KUNDLA)
|
1721004055NRG25040520240168879
|
05/05/2024
|
VARMA BHURIYA
|
1721004055WL008439
|
VARMA BHURIYA
|
00078
|
CNRB0004142
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
VARMABHURIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
67
|
JHABUA
|
MP-21-004-018-002/72
(DEOJHARIPANDA)
|
1721004018NRG25050520240169801
|
05/05/2024
|
Jemal
|
1721004018WL008486
|
Jemal
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
Jemal
|
UNION BANK OF INDIA(508500)
|
|
68
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169807
|
05/05/2024
|
amru
|
1721004018WL008486
|
amru
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845476
|
|
amru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
JHABUA
|
MP-21-004-018-002/77-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169806
|
05/05/2024
|
amru
|
1721004018WL008486
|
amru
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
amru
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHABUA
|
MP-21-004-018-002/79
(DEOJHARIPANDA)
|
1721004018NRG25050520240169808
|
05/05/2024
|
Lalu
|
1721004018WL008486
|
Lalu
|
00089
|
CBIN0283896
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-018-002/79
(DEOJHARIPANDA)
|
1721004018NRG25050520240169809
|
05/05/2024
|
Lalu
|
1721004018WL008486
|
Lalu
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-018-002/79
(DEOJHARIPANDA)
|
1721004018NRG25050520240169810
|
05/05/2024
|
Lalu
|
1721004018WL008486
|
Lalu
|
00089
|
CBIN0283896
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-028-001/277-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169915
|
05/05/2024
|
Gulla Jhangu
|
1721004028WL008488
|
Gulla Jhangu
|
00089
|
CBIN0283896
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
GullaJhangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-043-002/302
(DHEKALBADI)
|
1721004043NRG25050520240170306
|
05/05/2024
|
Kamlesh Valsingh
|
1721004043WL008499
|
Kamlesh Valsingh
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamleshValsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHABUA
|
MP-21-004-043-002/302
(DHEKALBADI)
|
1721004043NRG25050520240170307
|
05/05/2024
|
Kamlish Valsingh
|
1721004043WL008499
|
Kamlish Valsingh
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamlishValsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
JHABUA
|
MP-21-004-055-001/147-A
(KUNDLA)
|
1721004055NRG25040520240168838
|
05/05/2024
|
PRAKASH MOHANIYA
|
1721004055WL008439
|
PRAKASH MOHANIYA
|
00089
|
CBIN0283896
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
PRAKASHMOHANIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4709
|
4709
|
|
|
|
|
|
|
|
|
77
|
JHABUA
|
MP-21-004-053-001/357-A
(MOHANPURA)
|
1721004000NRG25050520240170740
|
05/05/2024
|
Pawan Mavi
|
1721004WL008514
|
Pawan Mavi
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
PawanMavi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
JHABUA
|
MP-21-004-018-003/112
(DEOJHARIPANDA)
|
1721004018NRG25050520240169823
|
05/05/2024
|
Kallu Savsingh
|
1721004018WL008486
|
Kallu Savsingh
|
00354
|
PUNB0389600
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
KalluSavsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
JHABUA
|
MP-21-004-018-003/112
(DEOJHARIPANDA)
|
1721004018NRG25050520240169822
|
05/05/2024
|
Kallu Savsingh
|
1721004018WL008486
|
Kallu Savsingh
|
00354
|
PUNB0389600
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
KalluSavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
80
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169783
|
05/05/2024
|
Parsingh Makana
|
1721004018WL008486
|
Parsingh Makana
|
00354
|
PUNB0609000
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
ParsinghMakana
|
CANARA BANK(508532)
|
|
81
|
JHABUA
|
MP-21-004-018-001/91-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169784
|
05/05/2024
|
Parsingh Makana
|
1721004018WL008486
|
Parsingh Makana
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
ParsinghMakana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
JHABUA
|
MP-21-004-018-002/108
(DEOJHARIPANDA)
|
1721004018NRG25050520240169790
|
05/05/2024
|
AMARSINGH KHUMSINGH
|
1721004018WL008486
|
AMARSINGH KHUMSINGH
|
00354
|
PUNB0609000
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
AMARSINGHKHUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHABUA
|
MP-21-004-018-002/73
(DEOJHARIPANDA)
|
1721004018NRG25050520240169804
|
05/05/2024
|
SAMTA
|
1721004018WL008486
|
SAMTA
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
SAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHABUA
|
MP-21-004-018-002/73
(DEOJHARIPANDA)
|
1721004018NRG25050520240169803
|
05/05/2024
|
SAMTA
|
1721004018WL008486
|
SAMTA
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
SAMTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHABUA
|
MP-21-004-018-002/73
(DEOJHARIPANDA)
|
1721004018NRG25050520240169802
|
05/05/2024
|
SUmitra
|
1721004018WL008486
|
SUmitra
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
SUmitra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHABUA
|
MP-21-004-018-003/106-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169815
|
05/05/2024
|
khelu mangu
|
1721004018WL008486
|
khelu mangu
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
khelumangu
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHABUA
|
MP-21-004-018-003/113
(DEOJHARIPANDA)
|
1721004018NRG25050520240169825
|
05/05/2024
|
Tena Toliya
|
1721004018WL008486
|
Tena Toliya
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845476
|
|
TenaToliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JHABUA
|
MP-21-004-018-003/113
(DEOJHARIPANDA)
|
1721004018NRG25050520240169824
|
05/05/2024
|
Tena Toliya
|
1721004018WL008486
|
Tena Toliya
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845476
|
|
TenaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-018-003/115
(DEOJHARIPANDA)
|
1721004018NRG25050520240169826
|
05/05/2024
|
Hana Narsingh
|
1721004018WL008486
|
Hana Narsingh
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
HanaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JHABUA
|
MP-21-004-018-003/115
(DEOJHARIPANDA)
|
1721004018NRG25050520240169827
|
05/05/2024
|
Hana Narsingh
|
1721004018WL008486
|
Hana Narsingh
|
00354
|
PUNB0609000
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
HanaNarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JHABUA
|
MP-21-004-018-003/115-D
(DEOJHARIPANDA)
|
1721004018NRG25050520240169829
|
05/05/2024
|
Heemu
|
1721004018WL008486
|
Heemu
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Heemu
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-018-003/115-D
(DEOJHARIPANDA)
|
1721004018NRG25050520240169828
|
05/05/2024
|
Himu
|
1721004018WL008486
|
Himu
|
00354
|
PUNB0609000
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Himu
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHABUA
|
MP-21-004-018-003/130
(DEOJHARIPANDA)
|
1721004018NRG25050520240169833
|
05/05/2024
|
shantu
|
1721004018WL008486
|
shantu
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845476
|
|
shantu
|
UCO BANK(607066)
|
|
94
|
JHABUA
|
MP-21-004-018-003/18
(DEOJHARIPANDA)
|
1721004018NRG25050520240169834
|
05/05/2024
|
Mehatab Hiriya
|
1721004018WL008486
|
Mehatab Hiriya
|
00354
|
PUNB0609000
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
MehatabHiriya
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHABUA
|
MP-21-004-053-001/118
(MOHANPURA)
|
1721004000NRG25050520240170714
|
05/05/2024
|
Gaju Nana
|
1721004WL008514
|
Gaju Nana
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
GajuNana
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHABUA
|
MP-21-004-053-001/129
(MOHANPURA)
|
1721004000NRG25050520240170715
|
05/05/2024
|
KHIMA BHURIYA
|
1721004WL008514
|
KHIMA BHURIYA
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845476
|
|
KHIMABHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHABUA
|
MP-21-004-053-001/148
(MOHANPURA)
|
1721004000NRG25050520240170716
|
05/05/2024
|
KALI
|
1721004WL008514
|
KALI
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHABUA
|
MP-21-004-053-001/151-C
(MOHANPURA)
|
1721004000NRG25050520240170717
|
05/05/2024
|
Khuman Mavi
|
1721004WL008514
|
Khuman Mavi
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
KhumanMavi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHABUA
|
MP-21-004-053-001/152-B
(MOHANPURA)
|
1721004000NRG25050520240170718
|
05/05/2024
|
Gopal mavi
|
1721004WL008514
|
Gopal mavi
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
Gopalmavi
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHABUA
|
MP-21-004-053-001/152-C
(MOHANPURA)
|
1721004000NRG25050520240170719
|
05/05/2024
|
Kuber Mavi
|
1721004WL008514
|
Kuber Mavi
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
KuberMavi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHABUA
|
MP-21-004-053-001/213
(MOHANPURA)
|
1721004000NRG25050520240170720
|
05/05/2024
|
Munsingh Ramchand
|
1721004WL008514
|
Munsingh Ramchand
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
MunsinghRamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHABUA
|
MP-21-004-053-001/213-A
(MOHANPURA)
|
1721004000NRG25050520240170721
|
05/05/2024
|
Sunita Mavi
|
1721004WL008514
|
Sunita Mavi
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
SunitaMavi
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHABUA
|
MP-21-004-053-001/214
(MOHANPURA)
|
1721004000NRG25050520240170722
|
05/05/2024
|
Lunja Ramchand
|
1721004WL008514
|
Lunja Ramchand
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
LunjaRamchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-053-001/235
(MOHANPURA)
|
1721004000NRG25050520240170726
|
05/05/2024
|
BASANTI BHURIYA
|
1721004WL008514
|
BASANTI BHURIYA
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
BASANTIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHABUA
|
MP-21-004-053-001/236-C
(MOHANPURA)
|
1721004000NRG25050520240170727
|
05/05/2024
|
Sanjay Munna Damor
|
1721004WL008514
|
Sanjay Munna Damor
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
SanjayMunnaDamor
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHABUA
|
MP-21-004-053-001/28
(MOHANPURA)
|
1721004000NRG25050520240170729
|
05/05/2024
|
Kabbu Kalsingh
|
1721004WL008514
|
Kabbu Kalsingh
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
KabbuKalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHABUA
|
MP-21-004-053-001/287
(MOHANPURA)
|
1721004000NRG25050520240170731
|
05/05/2024
|
Limba Toliya
|
1721004WL008514
|
Limba Toliya
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
LimbaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHABUA
|
MP-21-004-053-001/297
(MOHANPURA)
|
1721004000NRG25050520240170733
|
05/05/2024
|
Metab Damor
|
1721004WL008514
|
Metab Damor
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
MetabDamor
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHABUA
|
MP-21-004-053-001/297-A
(MOHANPURA)
|
1721004000NRG25050520240170734
|
05/05/2024
|
Dinesh Lalji
|
1721004WL008514
|
Dinesh Lalji
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
DineshLalji
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHABUA
|
MP-21-004-053-001/306
(MOHANPURA)
|
1721004000NRG25050520240170735
|
05/05/2024
|
Agaa Dita
|
1721004WL008514
|
Agaa Dita
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845476
|
|
AgaaDita
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHABUA
|
MP-21-004-053-001/306-A
(MOHANPURA)
|
1721004000NRG25050520240170736
|
05/05/2024
|
Sukiya Singad
|
1721004WL008514
|
Sukiya Singad
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
SukiyaSingad
|
STATE BANK OF INDIA(508548)
|
|
112
|
JHABUA
|
MP-21-004-053-001/312
(MOHANPURA)
|
1721004000NRG25050520240170737
|
05/05/2024
|
Raju Mangliya
|
1721004WL008514
|
Raju Mangliya
|
00354
|
PUNB0609000
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
RajuMangliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHABUA
|
MP-21-004-053-001/98-B
(MOHANPURA)
|
1721004000NRG25050520240170743
|
05/05/2024
|
Sumitra
|
1721004WL008514
|
Sumitra
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
Sumitra
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHABUA
|
MP-21-004-053-003/115-D
(MOHANPURA)
|
1721004000NRG25050520240170745
|
05/05/2024
|
Tolu Parmar
|
1721004WL008514
|
Tolu Parmar
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845476
|
|
ToluParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-053-003/117-B
(MOHANPURA)
|
1721004000NRG25050520240170746
|
05/05/2024
|
Amansingh Amaliyar
|
1721004WL008514
|
Amansingh Amaliyar
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845476
|
|
AmansinghAmaliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHABUA
|
MP-21-004-053-003/338
(MOHANPURA)
|
1721004000NRG25050520240170749
|
05/05/2024
|
Kusum Meda
|
1721004WL008514
|
Kusum Meda
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
KusumMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-053-003/338
(MOHANPURA)
|
1721004000NRG25050520240170750
|
05/05/2024
|
Kusum Meda
|
1721004WL008514
|
Kusum Meda
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
KusumMeda
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHABUA
|
MP-21-004-053-003/357
(MOHANPURA)
|
1721004000NRG25050520240170751
|
05/05/2024
|
Rakesh Amliyar
|
1721004WL008514
|
Rakesh Amliyar
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
RakeshAmliyar
|
BANK OF BARODA(606985)
|
|
119
|
JHABUA
|
MP-21-004-055-001/186
(KUNDLA)
|
1721004055NRG25040520240168855
|
05/05/2024
|
KALIYA MANGU
|
1721004055WL008439
|
KALIYA MANGU
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KALIYAMANGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHABUA
|
MP-21-004-055-001/186-A
(KUNDLA)
|
1721004055NRG25040520240168856
|
05/05/2024
|
KISHAN BHABOR
|
1721004055WL008439
|
KISHAN BHABOR
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KISHANBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHABUA
|
MP-21-004-055-001/7
(KUNDLA)
|
1721004055NRG25040520240168900
|
05/05/2024
|
TARU
|
1721004055WL008439
|
TARU
|
00354
|
PUNB0609000
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38455
|
38455
|
|
|
|
|
|
|
|
|
122
|
JHABUA
|
MP-21-004-018-002/47
(DEOJHARIPANDA)
|
1721004018NRG25050520240169800
|
05/05/2024
|
NANIYA
|
1721004018WL008486
|
NANIYA
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
NANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JHABUA
|
MP-21-004-018-002/47
(DEOJHARIPANDA)
|
1721004018NRG25050520240169799
|
05/05/2024
|
NANIYA
|
1721004018WL008486
|
NANIYA
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
NANIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHABUA
|
MP-21-004-018-003/108-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169819
|
05/05/2024
|
Sadu
|
1721004018WL008486
|
Sadu
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
Sadu
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-028-001/306-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169923
|
05/05/2024
|
Ramesh vakhala
|
1721004028WL008488
|
Ramesh vakhala
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
Rameshvakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-028-001/320
(AMLIPHALIYA)
|
1721004028NRG25050520240169928
|
05/05/2024
|
JITI AJRAVNIYA
|
1721004028WL008488
|
JITI AJRAVNIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
JITIAJRAVNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-028-001/320
(AMLIPHALIYA)
|
1721004028NRG25050520240169926
|
05/05/2024
|
JITI AJRAVNIYA
|
1721004028WL008488
|
JITI AJRAVNIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
JITIAJRAVNIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHABUA
|
MP-21-004-028-001/320
(AMLIPHALIYA)
|
1721004028NRG25050520240169927
|
05/05/2024
|
JITI AJRAVNIYA
|
1721004028WL008488
|
JITI AJRAVNIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
JITIAJRAVNIYA
|
BANK OF BARODA(606985)
|
|
129
|
JHABUA
|
MP-21-004-028-001/38
(AMLIPHALIYA)
|
1721004028NRG25050520240169933
|
05/05/2024
|
Paru Vasna
|
1721004028WL008488
|
Paru Vasna
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
ParuVasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-028-001/77-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169935
|
05/05/2024
|
KEGA BHARU
|
1721004028WL008488
|
KEGA BHARU
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
KEGABHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-028-001/77-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169936
|
05/05/2024
|
KEGA BHARU
|
1721004028WL008488
|
KEGA BHARU
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
KEGABHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JHABUA
|
MP-21-004-028-002/216
(AMLIPHALIYA)
|
1721004028NRG25050520240169940
|
05/05/2024
|
Teru Makna
|
1721004028WL008488
|
Teru Makna
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
TeruMakna
|
BANK OF BARODA(606985)
|
|
133
|
JHABUA
|
MP-21-004-028-002/216
(AMLIPHALIYA)
|
1721004028NRG25050520240169939
|
05/05/2024
|
Teru Makna
|
1721004028WL008488
|
Teru Makna
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
TeruMakna
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHABUA
|
MP-21-004-043-002/19
(DHEKALBADI)
|
1721004043NRG25050520240170293
|
05/05/2024
|
Hakariya Teru
|
1721004043WL008499
|
Hakariya Teru
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
HakariyaTeru
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHABUA
|
MP-21-004-043-002/335
(DHEKALBADI)
|
1721004043NRG25050520240170312
|
05/05/2024
|
Dilip Bhuriya
|
1721004043WL008499
|
Dilip Bhuriya
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
DilipBhuriya
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHABUA
|
MP-21-004-043-002/390
(DHEKALBADI)
|
1721004043NRG25050520240170315
|
05/05/2024
|
Arjunsingh Bhuria
|
1721004043WL008499
|
Arjunsingh Bhuria
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
ArjunsinghBhuria
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHABUA
|
MP-21-004-055-001/155
(KUNDLA)
|
1721004055NRG25040520240168840
|
05/05/2024
|
SHANTI BILWAL
|
1721004055WL008439
|
SHANTI BILWAL
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SHANTIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-055-001/155
(KUNDLA)
|
1721004055NRG25040520240168841
|
05/05/2024
|
SHANTI BILWAL
|
1721004055WL008439
|
SHANTI BILWAL
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SHANTIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHABUA
|
MP-21-004-055-001/155-A
(KUNDLA)
|
1721004055NRG25040520240168842
|
05/05/2024
|
MANGILAL
|
1721004055WL008439
|
MANGILAL
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHABUA
|
MP-21-004-055-001/155-A
(KUNDLA)
|
1721004055NRG25040520240168843
|
05/05/2024
|
REKHA
|
1721004055WL008439
|
REKHA
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-055-001/186-B
(KUNDLA)
|
1721004055NRG25040520240168858
|
05/05/2024
|
MARASI
|
1721004055WL008439
|
MARASI
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MARASI
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-055-001/186-B
(KUNDLA)
|
1721004055NRG25040520240168859
|
05/05/2024
|
MARASI
|
1721004055WL008439
|
MARASI
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MARASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHABUA
|
MP-21-004-055-001/215-A
(KUNDLA)
|
1721004055NRG25040520240168866
|
05/05/2024
|
VESTI RUGA
|
1721004055WL008439
|
VESTI RUGA
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
VESTIRUGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHABUA
|
MP-21-004-055-001/44-A
(KUNDLA)
|
1721004055NRG25040520240168887
|
05/05/2024
|
KABU
|
1721004055WL008439
|
KABU
|
00415
|
SBIN0000396
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14525
|
14525
|
|
|
|
|
|
|
|
|
145
|
JHABUA
|
MP-21-004-028-001/263
(AMLIPHALIYA)
|
1721004028NRG25050520240169912
|
05/05/2024
|
RAMA DAMOR
|
1721004028WL008488
|
RAMA DAMOR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
RAMADAMOR
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHABUA
|
MP-21-004-043-002/221
(DHEKALBADI)
|
1721004043NRG25050520240170296
|
05/05/2024
|
Bhudu
|
1721004043WL008499
|
Bhudu
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
Bhudu
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHABUA
|
MP-21-004-043-002/221
(DHEKALBADI)
|
1721004043NRG25050520240170297
|
05/05/2024
|
Thavari Bhundu
|
1721004043WL008499
|
Thavari Bhundu
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
ThavariBhundu
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHABUA
|
MP-21-004-043-002/327
(DHEKALBADI)
|
1721004043NRG25050520240170308
|
05/05/2024
|
Newa Kalu
|
1721004043WL008499
|
Newa Kalu
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
NewaKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
JHABUA
|
MP-21-004-043-002/327
(DHEKALBADI)
|
1721004043NRG25050520240170309
|
05/05/2024
|
Nura Meda
|
1721004043WL008499
|
Nura Meda
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
NuraMeda
|
UCO BANK(607066)
|
|
150
|
JHABUA
|
MP-21-004-043-002/358
(DHEKALBADI)
|
1721004043NRG25050520240170313
|
05/05/2024
|
Thawariya Gabar
|
1721004043WL008499
|
Thawariya Gabar
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
ThawariyaGabar
|
AXIS BANK(607153)
|
|
151
|
JHABUA
|
MP-21-004-053-003/117-C
(MOHANPURA)
|
1721004000NRG25050520240170747
|
05/05/2024
|
Vinaya Amaliyar
|
1721004WL008514
|
Vinaya Amaliyar
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845476
|
|
VinayaAmaliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHABUA
|
MP-21-004-055-001/159
(KUNDLA)
|
1721004055NRG25040520240168849
|
05/05/2024
|
JOSAPH
|
1721004055WL008439
|
JOSAPH
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
JOSAPH
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHABUA
|
MP-21-004-055-001/187
(KUNDLA)
|
1721004055NRG25040520240168860
|
05/05/2024
|
ANIL BHABOR
|
1721004055WL008439
|
ANIL BHABOR
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
ANILBHABOR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHABUA
|
MP-21-004-055-001/37
(KUNDLA)
|
1721004055NRG25040520240168874
|
05/05/2024
|
TOL SINGH BHURIYA
|
1721004055WL008439
|
TOL SINGH BHURIYA
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
TOLSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-055-001/43
(KUNDLA)
|
1721004055NRG25040520240168886
|
05/05/2024
|
ALLU BHURIYA
|
1721004055WL008439
|
ALLU BHURIYA
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
ALLUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-055-001/50
(KUNDLA)
|
1721004055NRG25040520240168890
|
05/05/2024
|
NATHU
|
1721004055WL008439
|
NATHU
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
NATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHABUA
|
MP-21-004-055-001/50
(KUNDLA)
|
1721004055NRG25040520240168891
|
05/05/2024
|
SIBU BHURIYA
|
1721004055WL008439
|
SIBU BHURIYA
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SIBUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-055-001/81
(KUNDLA)
|
1721004055NRG25040520240168903
|
05/05/2024
|
BALJI BHABOR
|
1721004055WL008439
|
BALJI BHABOR
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
BALJIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHABUA
|
MP-21-004-055-001/93
(KUNDLA)
|
1721004055NRG25040520240168905
|
05/05/2024
|
KAMAJI
|
1721004055WL008439
|
KAMAJI
|
00415
|
SBIN0030241
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6371
|
6371
|
|
|
|
|
|
|
|
|
160
|
JHABUA
|
MP-21-004-018-002/161-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169794
|
05/05/2024
|
Bablu kochra
|
1721004018WL008486
|
Bablu kochra
|
00462
|
UCBA0003149
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Bablukochra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JHABUA
|
MP-21-004-018-002/161-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169793
|
05/05/2024
|
Bablu kochra
|
1721004018WL008486
|
Bablu kochra
|
00462
|
UCBA0003149
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Bablukochra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
162
|
JHABUA
|
MP-21-004-043-002/244
(DHEKALBADI)
|
1721004043NRG25050520240170301
|
05/05/2024
|
Shaitan Bhabor
|
1721004043WL008499
|
Shaitan Bhabor
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
ShaitanBhabor
|
BANK OF BARODA(606985)
|
|
163
|
JHABUA
|
MP-21-004-043-002/266
(DHEKALBADI)
|
1721004043NRG25050520240170303
|
05/05/2024
|
Laxman Bhucha
|
1721004043WL008499
|
Laxman Bhucha
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
LaxmanBhucha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHABUA
|
MP-21-004-053-001/219-A
(MOHANPURA)
|
1721004000NRG25050520240170724
|
05/05/2024
|
Rajat Bhuriya
|
1721004WL008514
|
Rajat Bhuriya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
RajatBhuriya
|
BANK OF BARODA(606985)
|
|
165
|
JHABUA
|
MP-21-004-053-001/252
(MOHANPURA)
|
1721004000NRG25050520240170728
|
05/05/2024
|
Pemu Gajju Machar
|
1721004WL008514
|
Pemu Gajju Machar
|
00468
|
UBIN0557528
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740845476
|
|
PemuGajjuMachar
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
JHABUA
|
MP-21-004-053-001/355
(MOHANPURA)
|
1721004000NRG25050520240170739
|
05/05/2024
|
Khuman Mavi
|
1721004WL008514
|
Khuman Mavi
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
KhumanMavi
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
JHABUA
|
MP-21-004-053-001/44-A
(MOHANPURA)
|
1721004000NRG25050520240170741
|
05/05/2024
|
Pangu Singadiya
|
1721004WL008514
|
Pangu Singadiya
|
00468
|
UBIN0557528
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845476
|
|
PanguSingadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHABUA
|
MP-21-004-053-001/98
(MOHANPURA)
|
1721004000NRG25050520240170742
|
05/05/2024
|
Lunja Mavi
|
1721004WL008514
|
Lunja Mavi
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
LunjaMavi
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHABUA
|
MP-21-004-053-003/123-A
(MOHANPURA)
|
1721004000NRG25050520240170748
|
05/05/2024
|
HIMACHAND JALIYA MEDA
|
1721004WL008514
|
HIMACHAND JALIYA MEDA
|
00468
|
UBIN0557528
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740845476
|
|
HIMACHANDJALIYAMEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
170
|
JHABUA
|
MP-21-004-043-002/116
(DHEKALBADI)
|
1721004043NRG25050520240170289
|
05/05/2024
|
Sanjay Makwana
|
1721004043WL008499
|
Sanjay Makwana
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
SanjayMakwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
171
|
JHABUA
|
MP-21-004-043-002/140
(DHEKALBADI)
|
1721004043NRG25050520240170291
|
05/05/2024
|
Jhumli Bhuriya
|
1721004043WL008499
|
Jhumli Bhuriya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
JhumliBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JHABUA
|
MP-21-004-043-002/140
(DHEKALBADI)
|
1721004043NRG25050520240170290
|
05/05/2024
|
Premshing Bhuriya
|
1721004043WL008499
|
Premshing Bhuriya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
PremshingBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHABUA
|
MP-21-004-043-002/179
(DHEKALBADI)
|
1721004043NRG25050520240170292
|
05/05/2024
|
Aayushi Bhuriya
|
1721004043WL008499
|
Aayushi Bhuriya
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
AayushiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-043-002/192
(DHEKALBADI)
|
1721004043NRG25050520240170294
|
05/05/2024
|
Kamal Singh
|
1721004043WL008499
|
Kamal Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JHABUA
|
MP-21-004-043-002/192
(DHEKALBADI)
|
1721004043NRG25050520240170295
|
05/05/2024
|
Leela
|
1721004043WL008499
|
Leela
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG25050520240170299
|
05/05/2024
|
Dilip Damor
|
1721004043WL008499
|
Dilip Damor
|
00691
|
IPOS0000001
|
729
|
729
|
Rejected
|
10/05/2024
|
|
740845476
|
A/c Blocked or Frozen
|
|
|
|
177
|
JHABUA
|
MP-21-004-043-002/230
(DHEKALBADI)
|
1721004043NRG25050520240170300
|
05/05/2024
|
Sunita
|
1721004043WL008499
|
Sunita
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
10/05/2024
|
|
740845476
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-053-001/102
(MOHANPURA)
|
1721004000NRG25050520240170713
|
05/05/2024
|
Madiya Bamniya
|
1721004WL008514
|
Madiya Bamniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
MadiyaBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JHABUA
|
MP-21-004-053-001/286-A
(MOHANPURA)
|
1721004000NRG25050520240170730
|
05/05/2024
|
Kamalsingh Bhuriya
|
1721004WL008514
|
Kamalsingh Bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamalsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHABUA
|
MP-21-004-053-001/98-C
(MOHANPURA)
|
1721004000NRG25050520240170744
|
05/05/2024
|
Shivani Mavi
|
1721004WL008514
|
Shivani Mavi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
ShivaniMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHABUA
|
MP-21-004-055-001/157-A
(KUNDLA)
|
1721004055NRG25040520240168845
|
05/05/2024
|
MARIYA BILWAL
|
1721004055WL008439
|
MARIYA BILWAL
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MARIYABILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JHABUA
|
MP-21-004-055-001/176
(KUNDLA)
|
1721004055NRG25040520240168853
|
05/05/2024
|
Rasu
|
1721004055WL008439
|
Rasu
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHABUA
|
MP-21-004-055-001/37
(KUNDLA)
|
1721004055NRG25040520240168875
|
05/05/2024
|
JHGUDI
|
1721004055WL008439
|
JHGUDI
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
JHGUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-055-001/38
(KUNDLA)
|
1721004055NRG25040520240168877
|
05/05/2024
|
Guli Bhuriya
|
1721004055WL008439
|
Guli Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
GuliBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JHABUA
|
MP-21-004-055-001/41
(KUNDLA)
|
1721004055NRG25040520240168883
|
05/05/2024
|
Dhapu Bhuriya
|
1721004055WL008439
|
Dhapu Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
DhapuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHABUA
|
MP-21-004-055-001/44-A
(KUNDLA)
|
1721004055NRG25040520240168888
|
05/05/2024
|
Madu Bhuriya
|
1721004055WL008439
|
Madu Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MaduBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHABUA
|
MP-21-004-055-001/60
(KUNDLA)
|
1721004055NRG25040520240168898
|
05/05/2024
|
Sanga Bhuriya
|
1721004055WL008439
|
Sanga Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SangaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JHABUA
|
MP-21-004-055-001/60
(KUNDLA)
|
1721004055NRG25040520240168897
|
05/05/2024
|
Thau
|
1721004055WL008439
|
Thau
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
Thau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHABUA
|
MP-21-004-055-001/60-A
(KUNDLA)
|
1721004055NRG25040520240168899
|
05/05/2024
|
Kali Bhuriya
|
1721004055WL008439
|
Kali Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KaliBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JHABUA
|
MP-21-004-055-001/7
(KUNDLA)
|
1721004055NRG25040520240168901
|
05/05/2024
|
Annu Bhuriya
|
1721004055WL008439
|
Annu Bhuriya
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
AnnuBhuriya
|
BANK OF BARODA(606985)
|
|
191
|
JHABUA
|
MP-21-004-055-001/81
(KUNDLA)
|
1721004055NRG25040520240168904
|
05/05/2024
|
SANUDI
|
1721004055WL008439
|
SANUDI
|
00691
|
IPOS0000001
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9752
|
9752
|
|
|
|
|
|
|
|
|
192
|
JHABUA
|
MP-21-004-018-001/91-C
(DEOJHARIPANDA)
|
1721004018NRG25050520240169785
|
05/05/2024
|
GULLI
|
1721004018WL008486
|
GULLI
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
GULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHABUA
|
MP-21-004-018-002/14
(DEOJHARIPANDA)
|
1721004018NRG25050520240169791
|
05/05/2024
|
hakku
|
1721004018WL008486
|
hakku
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
hakku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JHABUA
|
MP-21-004-018-002/14
(DEOJHARIPANDA)
|
1721004018NRG25050520240169792
|
05/05/2024
|
remli
|
1721004018WL008486
|
remli
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
remli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JHABUA
|
MP-21-004-018-002/163
(DEOJHARIPANDA)
|
1721004018NRG25050520240169795
|
05/05/2024
|
SENA
|
1721004018WL008486
|
SENA
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JHABUA
|
MP-21-004-018-002/163
(DEOJHARIPANDA)
|
1721004018NRG25050520240169796
|
05/05/2024
|
SENA
|
1721004018WL008486
|
SENA
|
00697
|
BKID0MG5002
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JHABUA
|
MP-21-004-018-002/36-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169797
|
05/05/2024
|
Lallu
|
1721004018WL008486
|
Lallu
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JHABUA
|
MP-21-004-018-002/36-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169798
|
05/05/2024
|
Lallu
|
1721004018WL008486
|
Lallu
|
00697
|
BKID0MG5002
|
400
|
400
|
Processed
|
10/05/2024
|
|
740845476
|
|
Lallu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
JHABUA
|
MP-21-004-018-003/100
(DEOJHARIPANDA)
|
1721004018NRG25050520240169811
|
05/05/2024
|
Gulabsingh
|
1721004018WL008486
|
Gulabsingh
|
00697
|
BKID0MG5002
|
300
|
300
|
Processed
|
10/05/2024
|
|
740845476
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JHABUA
|
MP-21-004-018-003/108-B
(DEOJHARIPANDA)
|
1721004018NRG25050520240169818
|
05/05/2024
|
Juwan Akram
|
1721004018WL008486
|
Juwan Akram
|
00697
|
BKID0MG5002
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
JuwanAkram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
JHABUA
|
MP-21-004-018-003/109
(DEOJHARIPANDA)
|
1721004018NRG25050520240169820
|
05/05/2024
|
GULIYA
|
1721004018WL008486
|
GULIYA
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845476
|
|
GULIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
JHABUA
|
MP-21-004-018-003/109
(DEOJHARIPANDA)
|
1721004018NRG25050520240169821
|
05/05/2024
|
Guliya
|
1721004018WL008486
|
Guliya
|
00697
|
BKID0MG5002
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845476
|
|
Guliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JHABUA
|
MP-21-004-028-001/116
(AMLIPHALIYA)
|
1721004028NRG25050520240169894
|
05/05/2024
|
Kamma pangla vakhala
|
1721004028WL008488
|
Kamma pangla vakhala
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
Kammapanglavakhala
|
BANK OF BARODA(606985)
|
|
204
|
JHABUA
|
MP-21-004-028-001/116
(AMLIPHALIYA)
|
1721004028NRG25050520240169895
|
05/05/2024
|
Kamma panglavakhala
|
1721004028WL008488
|
Kamma panglavakhala
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
Kammapanglavakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JHABUA
|
MP-21-004-028-001/155
(AMLIPHALIYA)
|
1721004028NRG25050520240169899
|
05/05/2024
|
HEEMA SURSINGH VAKHLA
|
1721004028WL008488
|
HEEMA SURSINGH VAKHLA
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
HEEMASURSINGHVAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
JHABUA
|
MP-21-004-028-001/155
(AMLIPHALIYA)
|
1721004028NRG25050520240169898
|
05/05/2024
|
Hima sursingh
|
1721004028WL008488
|
Hima sursingh
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
Himasursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHABUA
|
MP-21-004-028-001/155-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169900
|
05/05/2024
|
Badiya hima wakhala amlifaliya
|
1721004028WL008488
|
Badiya hima wakhala amlifaliya
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
Badiyahimawakhalaamlifaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
JHABUA
|
MP-21-004-028-001/155-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169901
|
05/05/2024
|
Badiya hima wakhala amlifaliya
|
1721004028WL008488
|
Badiya hima wakhala amlifaliya
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
Badiyahimawakhalaamlifaliya
|
BANK OF BARODA(606985)
|
|
209
|
JHABUA
|
MP-21-004-028-001/158-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169906
|
05/05/2024
|
jamu sursingh wakhala
|
1721004028WL008488
|
jamu sursingh wakhala
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
jamusursinghwakhala
|
BANK OF BARODA(606985)
|
|
210
|
JHABUA
|
MP-21-004-028-001/158-A
(AMLIPHALIYA)
|
1721004028NRG25050520240169905
|
05/05/2024
|
jamu sursingh wakhala
|
1721004028WL008488
|
jamu sursingh wakhala
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
jamusursinghwakhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
JHABUA
|
MP-21-004-028-001/233-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169908
|
05/05/2024
|
Dilu Kamji
|
1721004028WL008488
|
Dilu Kamji
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
DiluKamji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHABUA
|
MP-21-004-028-001/233-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169909
|
05/05/2024
|
Dilu Kamji
|
1721004028WL008488
|
Dilu Kamji
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
DiluKamji
|
BANK OF BARODA(606985)
|
|
213
|
JHABUA
|
MP-21-004-028-001/310-B
(AMLIPHALIYA)
|
1721004028NRG25050520240169925
|
05/05/2024
|
Paramu Jamsingh
|
1721004028WL008488
|
Paramu Jamsingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
10/05/2024
|
|
740845476
|
|
ParamuJamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHABUA
|
MP-21-004-028-001/38
(AMLIPHALIYA)
|
1721004028NRG25050520240169934
|
05/05/2024
|
Kamodi Vasna Toliya
|
1721004028WL008488
|
Kamodi Vasna Toliya
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamodiVasnaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
JHABUA
|
MP-21-004-028-001/38
(AMLIPHALIYA)
|
1721004028NRG25050520240169931
|
05/05/2024
|
Kamodi Vasna Toliya
|
1721004028WL008488
|
Kamodi Vasna Toliya
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamodiVasnaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JHABUA
|
MP-21-004-028-001/38
(AMLIPHALIYA)
|
1721004028NRG25050520240169932
|
05/05/2024
|
Kamodi Vasna Toliya
|
1721004028WL008488
|
Kamodi Vasna Toliya
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
KamodiVasnaToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
JHABUA
|
MP-21-004-028-001/85
(AMLIPHALIYA)
|
1721004028NRG25050520240169937
|
05/05/2024
|
BILU SURSINGH
|
1721004028WL008488
|
BILU SURSINGH
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
BILUSURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JHABUA
|
MP-21-004-028-001/85
(AMLIPHALIYA)
|
1721004028NRG25050520240169938
|
05/05/2024
|
BILU SURSINGH
|
1721004028WL008488
|
BILU SURSINGH
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740845476
|
|
BILUSURSINGH
|
BANK OF BARODA(606985)
|
|
219
|
JHABUA
|
MP-21-004-053-001/348
(MOHANPURA)
|
1721004000NRG25050520240170738
|
05/05/2024
|
Sunita Damor
|
1721004WL008514
|
Sunita Damor
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845476
|
|
SunitaDamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22390
|
22390
|
|
|
|
|
|
|
|
|
220
|
JHABUA
|
MP-21-004-055-001/147
(KUNDLA)
|
1721004055NRG25040520240168837
|
05/05/2024
|
HUMA ALLU MOHANIYA
|
1721004055WL008439
|
HUMA ALLU MOHANIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
HUMAALLUMOHANIYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
JHABUA
|
MP-21-004-055-001/158
(KUNDLA)
|
1721004055NRG25040520240168846
|
05/05/2024
|
RAMCHANDRA
|
1721004055WL008439
|
RAMCHANDRA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
RAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
JHABUA
|
MP-21-004-055-001/159
(KUNDLA)
|
1721004055NRG25040520240168848
|
05/05/2024
|
KALLA GAMIR KATARA
|
1721004055WL008439
|
KALLA GAMIR KATARA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KALLAGAMIRKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JHABUA
|
MP-21-004-055-001/176
(KUNDLA)
|
1721004055NRG25040520240168852
|
05/05/2024
|
MESU LUNGA BHURIYA
|
1721004055WL008439
|
MESU LUNGA BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MESULUNGABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JHABUA
|
MP-21-004-055-001/190-A
(KUNDLA)
|
1721004055NRG25040520240168861
|
05/05/2024
|
Mangali Bhuriya
|
1721004055WL008439
|
Mangali Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MangaliBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JHABUA
|
MP-21-004-055-001/206
(KUNDLA)
|
1721004055NRG25040520240168862
|
05/05/2024
|
BADARA BAPU BHURIYA
|
1721004055WL008439
|
BADARA BAPU BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
BADARABAPUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-055-001/206
(KUNDLA)
|
1721004055NRG25040520240168863
|
05/05/2024
|
Badara Bapu Bhuriya
|
1721004055WL008439
|
Badara Bapu Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
BadaraBapuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JHABUA
|
MP-21-004-055-001/207
(KUNDLA)
|
1721004055NRG25040520240168864
|
05/05/2024
|
SARMA RAMESH BHURIYA
|
1721004055WL008439
|
SARMA RAMESH BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SARMARAMESHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHABUA
|
MP-21-004-055-001/223
(KUNDLA)
|
1721004055NRG25040520240168867
|
05/05/2024
|
ANASINGH THAVARIYAVAKHALA
|
1721004055WL008439
|
ANASINGH THAVARIYAVAKHALA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
ANASINGHTHAVARIYAVAKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JHABUA
|
MP-21-004-055-001/225
(KUNDLA)
|
1721004055NRG25040520240168869
|
05/05/2024
|
KAMAJI TOLA BHURIYA
|
1721004055WL008439
|
KAMAJI TOLA BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KAMAJITOLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
JHABUA
|
MP-21-004-055-001/234
(KUNDLA)
|
1721004055NRG25040520240168871
|
05/05/2024
|
HADUU VESTASINGADIYA
|
1721004055WL008439
|
HADUU VESTASINGADIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
HADUUVESTASINGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JHABUA
|
MP-21-004-055-001/248-B
(KUNDLA)
|
1721004055NRG25040520240168873
|
05/05/2024
|
MANISH MEDA
|
1721004055WL008439
|
MANISH MEDA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MANISHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JHABUA
|
MP-21-004-055-001/38
(KUNDLA)
|
1721004055NRG25040520240168876
|
05/05/2024
|
Kasmeer Nurka Bhuriya
|
1721004055WL008439
|
Kasmeer Nurka Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KasmeerNurkaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHABUA
|
MP-21-004-055-001/40
(KUNDLA)
|
1721004055NRG25040520240168881
|
05/05/2024
|
KANNA KALU
|
1721004055WL008439
|
KANNA KALU
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KANNAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHABUA
|
MP-21-004-055-001/41
(KUNDLA)
|
1721004055NRG25040520240168882
|
05/05/2024
|
Amarsingh Nathiya Bhuriya
|
1721004055WL008439
|
Amarsingh Nathiya Bhuriya
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
AmarsinghNathiyaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JHABUA
|
MP-21-004-055-001/42
(KUNDLA)
|
1721004055NRG25040520240168885
|
05/05/2024
|
KARAMA GULABBHURIYA
|
1721004055WL008439
|
KARAMA GULABBHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KARAMAGULABBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JHABUA
|
MP-21-004-055-001/52
(KUNDLA)
|
1721004055NRG25040520240168893
|
05/05/2024
|
Sarma Juwansingh
|
1721004055WL008439
|
Sarma Juwansingh
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
SarmaJuwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHABUA
|
MP-21-004-055-001/53-A
(KUNDLA)
|
1721004055NRG25040520240168894
|
05/05/2024
|
JANATURI BIJIYA BHURIYA
|
1721004055WL008439
|
JANATURI BIJIYA BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
JANATURIBIJIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
JHABUA
|
MP-21-004-055-001/58
(KUNDLA)
|
1721004055NRG25040520240168896
|
05/05/2024
|
MANGI NARU BHABOR
|
1721004055WL008439
|
MANGI NARU BHABOR
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MANGINARUBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JHABUA
|
MP-21-004-055-001/58
(KUNDLA)
|
1721004055NRG25040520240168895
|
05/05/2024
|
NARU ALJI BHABHOR
|
1721004055WL008439
|
NARU ALJI BHABHOR
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
NARUALJIBHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JHABUA
|
MP-21-004-055-001/71
(KUNDLA)
|
1721004055NRG25040520240168902
|
05/05/2024
|
MEHTA SINGH HIRA
|
1721004055WL008439
|
MEHTA SINGH HIRA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MEHTASINGHHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JHABUA
|
MP-21-004-055-001/93
(KUNDLA)
|
1721004055NRG25040520240168906
|
05/05/2024
|
KASAMA
|
1721004055WL008439
|
KASAMA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KASAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
JHABUA
|
MP-21-004-055-001/97
(KUNDLA)
|
1721004055NRG25040520240168909
|
05/05/2024
|
KHIMCHAND BHURIYA
|
1721004055WL008439
|
KHIMCHAND BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KHIMCHANDBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHABUA
|
MP-21-004-055-001/97
(KUNDLA)
|
1721004055NRG25040520240168910
|
05/05/2024
|
KHIMCHAND BHURIYA
|
1721004055WL008439
|
KHIMCHAND BHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KHIMCHANDBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JHABUA
|
MP-21-004-055-001/99
(KUNDLA)
|
1721004055NRG25040520240168911
|
05/05/2024
|
MANGI ADUBHURIYA
|
1721004055WL008439
|
MANGI ADUBHURIYA
|
00697
|
BKID0MG5017
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
MANGIADUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
245
|
JHABUA
|
MP-21-004-018-001/90-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169781
|
05/05/2024
|
Khima
|
1721004018WL008486
|
Khima
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
Khima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JHABUA
|
MP-21-004-018-001/90-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169782
|
05/05/2024
|
Khima
|
1721004018WL008486
|
Khima
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
10/05/2024
|
|
740845476
|
|
Khima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JHABUA
|
MP-21-004-018-003/118-A
(DEOJHARIPANDA)
|
1721004018NRG25050520240169830
|
05/05/2024
|
Bhima
|
1721004018WL008486
|
Bhima
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
10/05/2024
|
|
740845476
|
|
Bhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
JHABUA
|
MP-21-004-055-001/40
(KUNDLA)
|
1721004055NRG25040520240168880
|
05/05/2024
|
KANNA KALU
|
1721004055WL008439
|
KANNA KALU
|
00697
|
BKID0NAMRGB
|
25
|
25
|
Processed
|
10/05/2024
|
|
740845476
|
|
KANNAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153993
|
153993
|
|
|
|
|
|
|
|