|
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-21-004-046-002/142-A
(NARWALIYA)
|
1721004046NRG25110420240017865
|
11/04/2024
|
FAkru ganava
|
1721004046WL001075
|
FAkru ganava
|
00032
|
UTIB0001324
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
FAkruganava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-046-002/142-A
(NARWALIYA)
|
1721004046NRG25110420240017866
|
11/04/2024
|
FAkru ganava
|
1721004046WL001075
|
FAkru ganava
|
00032
|
UTIB0001324
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
FAkruganava
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-046-002/142-A
(NARWALIYA)
|
1721004046NRG25110420240017867
|
11/04/2024
|
FAkru ganava
|
1721004046WL001075
|
FAkru ganava
|
00032
|
UTIB0001324
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
FAkruganava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
4
|
JHABUA
|
MP-21-004-013-001/59-A
(BAROD)
|
1721004013NRG25110420240019307
|
11/04/2024
|
NAVLA GARWAL
|
1721004013WL001137
|
NAVLA GARWAL
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
NAVLAGARWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
JHABUA
|
MP-21-004-013-001/90-A
(BAROD)
|
1721004013NRG25110420240019311
|
11/04/2024
|
RAMILA
|
1721004013WL001137
|
RAMILA
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
RAMILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
JHABUA
|
MP-21-004-013-002/30
(BAROD)
|
1721004013NRG25110420240019318
|
11/04/2024
|
AJAY
|
1721004013WL001137
|
AJAY
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHABUA
|
MP-21-004-013-002/30
(BAROD)
|
1721004013NRG25110420240019319
|
11/04/2024
|
AJAY
|
1721004013WL001137
|
AJAY
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-013-002/30
(BAROD)
|
1721004013NRG25110420240019320
|
11/04/2024
|
Bhavish
|
1721004013WL001137
|
Bhavish
|
00045
|
BARB0JHABUA
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
Bhavish
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-036-001/101-B
(GOLACHHOTI)
|
1721004036NRG25110420240019222
|
11/04/2024
|
Jaya Damor
|
1721004036WL001132
|
Jaya Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
JayaDamor
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-036-001/131
(GOLACHHOTI)
|
1721004036NRG25110420240019226
|
11/04/2024
|
Jogdiya
|
1721004036WL001132
|
Jogdiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-036-001/131
(GOLACHHOTI)
|
1721004036NRG25110420240019227
|
11/04/2024
|
Jogdiya
|
1721004036WL001132
|
Jogdiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-036-001/142-A
(GOLACHHOTI)
|
1721004036NRG25110420240019231
|
11/04/2024
|
Shanta Kharadi
|
1721004036WL001132
|
Shanta Kharadi
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
ShantaKharadi
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-036-001/143
(GOLACHHOTI)
|
1721004036NRG25110420240019235
|
11/04/2024
|
Raju kharadi
|
1721004036WL001132
|
Raju kharadi
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Rajukharadi
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-036-001/147-A
(GOLACHHOTI)
|
1721004036NRG25110420240019238
|
11/04/2024
|
Bhika Damor
|
1721004036WL001132
|
Bhika Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
BhikaDamor
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-036-001/147-A
(GOLACHHOTI)
|
1721004036NRG25110420240019237
|
11/04/2024
|
Bhika Damor
|
1721004036WL001132
|
Bhika Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Rejected
|
26/04/2024
|
|
519622177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JHABUA
|
MP-21-004-036-001/206-A
(GOLACHHOTI)
|
1721004036NRG25110420240019250
|
11/04/2024
|
Meera Kharadi
|
1721004036WL001132
|
Meera Kharadi
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
MeeraKharadi
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-036-001/207-C
(GOLACHHOTI)
|
1721004036NRG25110420240019218
|
11/04/2024
|
Jemal
|
1721004036WL001131
|
Jemal
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jemal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-036-001/207-C
(GOLACHHOTI)
|
1721004036NRG25110420240019217
|
11/04/2024
|
Jemal
|
1721004036WL001131
|
Jemal
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jemal
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHABUA
|
MP-21-004-036-001/207-D
(GOLACHHOTI)
|
1721004036NRG25110420240019219
|
11/04/2024
|
Dinu Damor
|
1721004036WL001131
|
Dinu Damor
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
DinuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-036-001/27-A
(GOLACHHOTI)
|
1721004036NRG25110420240019255
|
11/04/2024
|
Dinu
|
1721004036WL001132
|
Dinu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Dinu
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-036-001/27-C
(GOLACHHOTI)
|
1721004036NRG25110420240019257
|
11/04/2024
|
Menu
|
1721004036WL001132
|
Menu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Menu
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-036-001/271-C
(GOLACHHOTI)
|
1721004036NRG25110420240019262
|
11/04/2024
|
Kanta
|
1721004036WL001132
|
Kanta
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-036-001/310
(GOLACHHOTI)
|
1721004036NRG25110420240019199
|
11/04/2024
|
Badiya Damor
|
1721004036WL001130
|
Badiya Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
BadiyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-036-001/310
(GOLACHHOTI)
|
1721004036NRG25110420240019200
|
11/04/2024
|
Nani Badiya
|
1721004036WL001130
|
Nani Badiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
NaniBadiya
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-036-001/49
(GOLACHHOTI)
|
1721004036NRG25110420240019201
|
11/04/2024
|
sakrariya
|
1721004036WL001130
|
sakrariya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
sakrariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JHABUA
|
MP-21-004-036-001/49-A
(GOLACHHOTI)
|
1721004036NRG25110420240019203
|
11/04/2024
|
Kalu Damor
|
1721004036WL001130
|
Kalu Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
KaluDamor
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-036-001/49-A
(GOLACHHOTI)
|
1721004036NRG25110420240019204
|
11/04/2024
|
Nirmala Damor
|
1721004036WL001130
|
Nirmala Damor
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
NirmalaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-036-002/72
(GOLACHHOTI)
|
1721004036NRG25110420240019264
|
11/04/2024
|
Mangu
|
1721004036WL001132
|
Mangu
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-036-002/72-A
(GOLACHHOTI)
|
1721004036NRG25110420240019265
|
11/04/2024
|
jamna
|
1721004036WL001132
|
jamna
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
jamna
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-036-002/72-A
(GOLACHHOTI)
|
1721004036NRG25110420240019266
|
11/04/2024
|
JAMNA DIVAN
|
1721004036WL001132
|
JAMNA DIVAN
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
JAMNADIVAN
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-036-002/72-B
(GOLACHHOTI)
|
1721004036NRG25110420240019267
|
11/04/2024
|
GEETA
|
1721004036WL001132
|
GEETA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHABUA
|
MP-21-004-046-003/46
(NARWALIYA)
|
1721004046NRG25110420240017869
|
11/04/2024
|
JEMAL GAMAR
|
1721004046WL001075
|
JEMAL GAMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
JEMALGAMAR
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-046-003/46
(NARWALIYA)
|
1721004046NRG25110420240017870
|
11/04/2024
|
JEMAL GAMAR
|
1721004046WL001075
|
JEMAL GAMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
JEMALGAMAR
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-046-003/53
(NARWALIYA)
|
1721004046NRG25110420240017871
|
11/04/2024
|
gulab dhumsigh
|
1721004046WL001075
|
gulab dhumsigh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
gulabdhumsigh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-046-003/53
(NARWALIYA)
|
1721004046NRG25110420240017872
|
11/04/2024
|
gulab dhumsigh
|
1721004046WL001075
|
gulab dhumsigh
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
gulabdhumsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JHABUA
|
MP-21-004-046-003/71-A
(NARWALIYA)
|
1721004046NRG25110420240017874
|
11/04/2024
|
VINESH GAMAR
|
1721004046WL001075
|
VINESH GAMAR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
VINESHGAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHABUA
|
MP-21-004-046-003/76
(NARWALIYA)
|
1721004046NRG25110420240017876
|
11/04/2024
|
Vagji Kidiya
|
1721004046WL001075
|
Vagji Kidiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
VagjiKidiya
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-046-003/76
(NARWALIYA)
|
1721004046NRG25110420240017877
|
11/04/2024
|
Vagji Kidiya
|
1721004046WL001075
|
Vagji Kidiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
VagjiKidiya
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-046-003/76-A
(NARWALIYA)
|
1721004046NRG25110420240017878
|
11/04/2024
|
Rama Vagji
|
1721004046WL001075
|
Rama Vagji
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
RamaVagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-046-003/76-A
(NARWALIYA)
|
1721004046NRG25110420240017879
|
11/04/2024
|
Rama Vagji
|
1721004046WL001075
|
Rama Vagji
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
RamaVagji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-046-003/76-B
(NARWALIYA)
|
1721004046NRG25110420240017880
|
11/04/2024
|
Sapna gamar
|
1721004046WL001075
|
Sapna gamar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
Sapnagamar
|
UNION BANK OF INDIA(508500)
|
|
42
|
JHABUA
|
MP-21-004-046-003/76-C
(NARWALIYA)
|
1721004046NRG25110420240017881
|
11/04/2024
|
Mota Gamar
|
1721004046WL001075
|
Mota Gamar
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
MotaGamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JHABUA
|
MP-21-004-046-003/91-A
(NARWALIYA)
|
1721004046NRG25110420240017884
|
11/04/2024
|
kalu dhuliya
|
1721004046WL001075
|
kalu dhuliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
kaludhuliya
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-046-003/91-A
(NARWALIYA)
|
1721004046NRG25110420240017883
|
11/04/2024
|
kalu dhuliya
|
1721004046WL001075
|
kalu dhuliya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
kaludhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-059-002/14
(DUMPADA)
|
1721004059NRG25110420240019829
|
11/04/2024
|
Kali Hatila
|
1721004059WL001175
|
Kali Hatila
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
KaliHatila
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-059-002/52-A
(DUMPADA)
|
1721004059NRG25110420240019669
|
11/04/2024
|
Mahesh Bhabor
|
1721004059WL001165
|
Mahesh Bhabor
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622177
|
|
MaheshBhabor
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-059-002/52-A
(DUMPADA)
|
1721004059NRG25110420240019670
|
11/04/2024
|
Misra Bhabor
|
1721004059WL001165
|
Misra Bhabor
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622177
|
|
MisraBhabor
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-066-001/97-A
(PARWAT)
|
1721004066NRG25110420240020311
|
11/04/2024
|
Chagan jumla
|
1721004066WL001198
|
Chagan jumla
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
Chaganjumla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45111
|
45111
|
|
|
|
|
|
|
|
|
49
|
JHABUA
|
MP-21-004-036-001/10
(GOLACHHOTI)
|
1721004036NRG25110420240019210
|
11/04/2024
|
RATANI DAMOR
|
1721004036WL001131
|
RATANI DAMOR
|
00045
|
BARB0MEGHNA
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
RATANIDAMOR
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-046-003/71-A
(NARWALIYA)
|
1721004046NRG25110420240017875
|
11/04/2024
|
MAMATA GAMAR
|
1721004046WL001075
|
MAMATA GAMAR
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
MAMATAGAMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
51
|
JHABUA
|
MP-21-004-059-002/83-A
(DUMPADA)
|
1721004059NRG25110420240019672
|
11/04/2024
|
Bharat Bhabor
|
1721004059WL001165
|
Bharat Bhabor
|
00048
|
BKID0005822
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622177
|
|
BharatBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-059-002/83-A
(DUMPADA)
|
1721004059NRG25110420240019673
|
11/04/2024
|
Ranjna Bhabor
|
1721004059WL001165
|
Ranjna Bhabor
|
00048
|
BKID0005822
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622177
|
|
RanjnaBhabor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
53
|
JHABUA
|
MP-21-004-013-001/160-B
(BAROD)
|
1721004013NRG25110420240019302
|
11/04/2024
|
Karma Garwal
|
1721004013WL001137
|
Karma Garwal
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
KarmaGarwal
|
BANK OF INDIA(508505)
|
|
54
|
JHABUA
|
MP-21-004-013-002/255
(BAROD)
|
1721004013NRG25110420240019317
|
11/04/2024
|
VANJA BHABOR
|
1721004013WL001137
|
VANJA BHABOR
|
00048
|
BKID0008844
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
VANJABHABOR
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-036-001/142-D
(GOLACHHOTI)
|
1721004036NRG25110420240019233
|
11/04/2024
|
Badiya Kharadi
|
1721004036WL001132
|
Badiya Kharadi
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-013-001/90-A
(BAROD)
|
1721004013NRG25110420240019310
|
11/04/2024
|
Somla Makna
|
1721004013WL001137
|
Somla Makna
|
00051
|
MAHB0000427
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
SomlaMakna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-013-001/90-B
(BAROD)
|
1721004013NRG25110420240019312
|
11/04/2024
|
SHANKAR PARMAR
|
1721004013WL001137
|
SHANKAR PARMAR
|
00051
|
MAHB0001847
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
SHANKARPARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
JHABUA
|
MP-21-004-013-001/90-B
(BAROD)
|
1721004013NRG25110420240019313
|
11/04/2024
|
SHANKAR PARMAR
|
1721004013WL001137
|
SHANKAR PARMAR
|
00051
|
MAHB0001847
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
SHANKARPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
JHABUA
|
MP-21-004-036-001/302-B
(GOLACHHOTI)
|
1721004036NRG25110420240019195
|
11/04/2024
|
Kishan Damor
|
1721004036WL001130
|
Kishan Damor
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
KishanDamor
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
60
|
JHABUA
|
MP-21-004-013-001/58-A
(BAROD)
|
1721004013NRG25110420240019306
|
11/04/2024
|
Maya Parmar
|
1721004013WL001137
|
Maya Parmar
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
MayaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
JHABUA
|
MP-21-004-013-001/58-A
(BAROD)
|
1721004013NRG25110420240019303
|
11/04/2024
|
Ratansingh Parthiya
|
1721004013WL001137
|
Ratansingh Parthiya
|
00089
|
CBIN0283896
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
RatansinghParthiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JHABUA
|
MP-21-004-015-002/115-B
(TALAWALI)
|
1721004015NRG25110420240019818
|
11/04/2024
|
ditu
|
1721004015WL001172
|
ditu
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JHABUA
|
MP-21-004-015-002/115-B
(TALAWALI)
|
1721004015NRG25110420240019817
|
11/04/2024
|
ramesh
|
1721004015WL001172
|
ramesh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
JHABUA
|
MP-21-004-036-001/5
(GOLACHHOTI)
|
1721004036NRG25110420240019206
|
11/04/2024
|
KAMITA DAMOR
|
1721004036WL001130
|
KAMITA DAMOR
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
KAMITADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-036-001/5
(GOLACHHOTI)
|
1721004036NRG25110420240019205
|
11/04/2024
|
Kannu
|
1721004036WL001130
|
Kannu
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-047-002/100
(JULWANIYA)
|
1721004047NRG25110420240018614
|
11/04/2024
|
Himraj Thavariya
|
1721004047WL001093
|
Himraj Thavariya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
HimrajThavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JHABUA
|
MP-21-004-047-002/100
(JULWANIYA)
|
1721004047NRG25110420240018613
|
11/04/2024
|
Himraj Thavariya
|
1721004047WL001093
|
Himraj Thavariya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
HimrajThavariya
|
IDBI BANK(607095)
|
|
68
|
JHABUA
|
MP-21-004-047-002/103
(JULWANIYA)
|
1721004047NRG25110420240018615
|
11/04/2024
|
Shanti Dallo
|
1721004047WL001093
|
Shanti Dallo
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ShantiDallo
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-047-002/103
(JULWANIYA)
|
1721004047NRG25110420240018616
|
11/04/2024
|
Shanti Dallo
|
1721004047WL001093
|
Shanti Dallo
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ShantiDallo
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-047-002/153
(JULWANIYA)
|
1721004047NRG25110420240018617
|
11/04/2024
|
magan
|
1721004047WL001093
|
magan
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-047-002/153
(JULWANIYA)
|
1721004047NRG25110420240018618
|
11/04/2024
|
magan
|
1721004047WL001093
|
magan
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-047-002/253-A
(JULWANIYA)
|
1721004047NRG25110420240018620
|
11/04/2024
|
Raliya Narsingh
|
1721004047WL001093
|
Raliya Narsingh
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
RaliyaNarsingh
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-047-002/253-A
(JULWANIYA)
|
1721004047NRG25110420240018619
|
11/04/2024
|
Raliya Narsingh
|
1721004047WL001093
|
Raliya Narsingh
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
RaliyaNarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHABUA
|
MP-21-004-047-002/262
(JULWANIYA)
|
1721004047NRG25110420240018621
|
11/04/2024
|
Khima Raysing
|
1721004047WL001093
|
Khima Raysing
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
KhimaRaysing
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHABUA
|
MP-21-004-047-002/262
(JULWANIYA)
|
1721004047NRG25110420240018622
|
11/04/2024
|
Khima Raysing
|
1721004047WL001093
|
Khima Raysing
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
KhimaRaysing
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHABUA
|
MP-21-004-047-002/272
(JULWANIYA)
|
1721004047NRG25110420240018623
|
11/04/2024
|
MADI
|
1721004047WL001093
|
MADI
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
MADI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHABUA
|
MP-21-004-047-002/33
(JULWANIYA)
|
1721004047NRG25110420240018625
|
11/04/2024
|
Shetan Teja
|
1721004047WL001093
|
Shetan Teja
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ShetanTeja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-047-002/82
(JULWANIYA)
|
1721004047NRG25110420240018627
|
11/04/2024
|
kanji
|
1721004047WL001093
|
kanji
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
kanji
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHABUA
|
MP-21-004-047-002/82
(JULWANIYA)
|
1721004047NRG25110420240018626
|
11/04/2024
|
kanji
|
1721004047WL001093
|
kanji
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
kanji
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHABUA
|
MP-21-004-047-002/96
(JULWANIYA)
|
1721004047NRG25110420240018628
|
11/04/2024
|
Pangla Raychan
|
1721004047WL001093
|
Pangla Raychan
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
PanglaRaychan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHABUA
|
MP-21-004-047-002/96
(JULWANIYA)
|
1721004047NRG25110420240018629
|
11/04/2024
|
Pangla Raychan
|
1721004047WL001093
|
Pangla Raychan
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
PanglaRaychan
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-047-002/96-A
(JULWANIYA)
|
1721004047NRG25110420240018631
|
11/04/2024
|
Param Pangla
|
1721004047WL001093
|
Param Pangla
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ParamPangla
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHABUA
|
MP-21-004-047-002/96-A
(JULWANIYA)
|
1721004047NRG25110420240018630
|
11/04/2024
|
Param Pangla
|
1721004047WL001093
|
Param Pangla
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ParamPangla
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHABUA
|
MP-21-004-047-002/96-B
(JULWANIYA)
|
1721004047NRG25110420240018632
|
11/04/2024
|
Suresh Pangla
|
1721004047WL001093
|
Suresh Pangla
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
SureshPangla
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHABUA
|
MP-21-004-047-002/96-B
(JULWANIYA)
|
1721004047NRG25110420240018633
|
11/04/2024
|
Suresh Pangla
|
1721004047WL001093
|
Suresh Pangla
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
SureshPangla
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHABUA
|
MP-21-004-047-002/97-B
(JULWANIYA)
|
1721004047NRG25110420240018634
|
11/04/2024
|
Dhuliya Kaliya
|
1721004047WL001093
|
Dhuliya Kaliya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
DhuliyaKaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHABUA
|
MP-21-004-047-002/98
(JULWANIYA)
|
1721004047NRG25110420240018635
|
11/04/2024
|
Manji Raliya
|
1721004047WL001093
|
Manji Raliya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ManjiRaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHABUA
|
MP-21-004-047-002/98
(JULWANIYA)
|
1721004047NRG25110420240018636
|
11/04/2024
|
Manji Raliya
|
1721004047WL001093
|
Manji Raliya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
ManjiRaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JHABUA
|
MP-21-004-047-002/99
(JULWANIYA)
|
1721004047NRG25110420240018637
|
11/04/2024
|
Hakru Raliya
|
1721004047WL001093
|
Hakru Raliya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
HakruRaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHABUA
|
MP-21-004-047-002/99
(JULWANIYA)
|
1721004047NRG25110420240018638
|
11/04/2024
|
Hakru Raliya
|
1721004047WL001093
|
Hakru Raliya
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
HakruRaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
91
|
JHABUA
|
MP-21-004-013-002/255
(BAROD)
|
1721004013NRG25110420240019316
|
11/04/2024
|
jana khima bhabor
|
1721004013WL001137
|
jana khima bhabor
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
janakhimabhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHABUA
|
MP-21-004-035-003/153
(PARWAT)
|
1721004066NRG25110420240020301
|
11/04/2024
|
Jhitri Khuman
|
1721004066WL001198
|
Jhitri Khuman
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
JhitriKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHABUA
|
MP-21-004-035-003/153
(PARWAT)
|
1721004066NRG25110420240020300
|
11/04/2024
|
Khuman Gula
|
1721004066WL001198
|
Khuman Gula
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
KhumanGula
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHABUA
|
MP-21-004-035-003/153-A
(PARWAT)
|
1721004066NRG25110420240020302
|
11/04/2024
|
Mangiya Khuman
|
1721004066WL001198
|
Mangiya Khuman
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
MangiyaKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHABUA
|
MP-21-004-035-003/153-A
(PARWAT)
|
1721004066NRG25110420240020303
|
11/04/2024
|
Mangiya Khuman
|
1721004066WL001198
|
Mangiya Khuman
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
MangiyaKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHABUA
|
MP-21-004-035-003/153-B
(PARWAT)
|
1721004066NRG25110420240020304
|
11/04/2024
|
Khelu Khuman
|
1721004066WL001198
|
Khelu Khuman
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
KheluKhuman
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHABUA
|
MP-21-004-035-003/153-C
(PARWAT)
|
1721004066NRG25110420240020305
|
11/04/2024
|
Pankaj Ninama
|
1721004066WL001198
|
Pankaj Ninama
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
PankajNinama
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHABUA
|
MP-21-004-035-003/68
(PARWAT)
|
1721004066NRG25110420240020307
|
11/04/2024
|
Balsingh Bhura
|
1721004066WL001198
|
Balsingh Bhura
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
BalsinghBhura
|
BANK OF BARODA(606985)
|
|
99
|
JHABUA
|
MP-21-004-035-003/68
(PARWAT)
|
1721004066NRG25110420240020306
|
11/04/2024
|
Balsingh Bhura
|
1721004066WL001198
|
Balsingh Bhura
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
BalsinghBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-035-003/9
(PARWAT)
|
1721004066NRG25110420240020308
|
11/04/2024
|
Juvansingh Khuman
|
1721004066WL001198
|
Juvansingh Khuman
|
00354
|
PUNB0609000
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
JuvansinghKhuman
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-035-003/9
(PARWAT)
|
1721004066NRG25110420240020309
|
11/04/2024
|
pamali ninama
|
1721004066WL001198
|
pamali ninama
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
pamalininama
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHABUA
|
MP-21-004-035-003/9
(PARWAT)
|
1721004066NRG25110420240020310
|
11/04/2024
|
Tami
|
1721004066WL001198
|
Tami
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
Tami
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHABUA
|
MP-21-004-036-001/239-A
(GOLACHHOTI)
|
1721004036NRG25110420240019251
|
11/04/2024
|
Nau Kharadi
|
1721004036WL001132
|
Nau Kharadi
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
NauKharadi
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-036-001/239-A
(GOLACHHOTI)
|
1721004036NRG25110420240019252
|
11/04/2024
|
Rameela Kharadi
|
1721004036WL001132
|
Rameela Kharadi
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
RameelaKharadi
|
BANK OF BARODA(606985)
|
|
105
|
JHABUA
|
MP-21-004-059-002/44
(DUMPADA)
|
1721004059NRG25110420240019831
|
11/04/2024
|
Thavru Singadiya
|
1721004059WL001175
|
Thavru Singadiya
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
ThavruSingadiya
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHABUA
|
MP-21-004-059-002/44-B
(DUMPADA)
|
1721004059NRG25110420240019833
|
11/04/2024
|
Tarsingh Singadiya
|
1721004059WL001175
|
Tarsingh Singadiya
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
TarsinghSingadiya
|
BANK OF BARODA(606985)
|
|
107
|
JHABUA
|
MP-21-004-066-001/97-A
(PARWAT)
|
1721004066NRG25110420240020312
|
11/04/2024
|
Ladu Chagan
|
1721004066WL001198
|
Ladu Chagan
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
LaduChagan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHABUA
|
MP-21-004-066-003/36-A
(PARWAT)
|
1721004066NRG25110420240020314
|
11/04/2024
|
Kama charal
|
1721004066WL001198
|
Kama charal
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
Kamacharal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHABUA
|
MP-21-004-066-003/36-A
(PARWAT)
|
1721004066NRG25110420240020313
|
11/04/2024
|
Thavariya Bheema
|
1721004066WL001198
|
Thavariya Bheema
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
ThavariyaBheema
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHABUA
|
MP-21-004-066-003/81-A
(PARWAT)
|
1721004066NRG25110420240020315
|
11/04/2024
|
Dinu Kodriya
|
1721004066WL001198
|
Dinu Kodriya
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
DinuKodriya
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHABUA
|
MP-21-004-066-003/81-A
(PARWAT)
|
1721004066NRG25110420240020316
|
11/04/2024
|
Dinu Kodriya
|
1721004066WL001198
|
Dinu Kodriya
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
DinuKodriya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-036-001/142
(GOLACHHOTI)
|
1721004036NRG25110420240019228
|
11/04/2024
|
Kalu
|
1721004036WL001132
|
Kalu
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHABUA
|
MP-21-004-036-001/142-B
(GOLACHHOTI)
|
1721004036NRG25110420240019232
|
11/04/2024
|
Babu
|
1721004036WL001132
|
Babu
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHABUA
|
MP-21-004-036-001/207-A
(GOLACHHOTI)
|
1721004036NRG25110420240019215
|
11/04/2024
|
Kamsingh Ralu
|
1721004036WL001131
|
Kamsingh Ralu
|
00415
|
SBIN0000396
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
KamsinghRalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-036-001/207-A
(GOLACHHOTI)
|
1721004036NRG25110420240019216
|
11/04/2024
|
Kamsingh Ralu
|
1721004036WL001131
|
Kamsingh Ralu
|
00415
|
SBIN0000396
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
KamsinghRalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
JHABUA
|
MP-21-004-056-003/118
(MINDAL)
|
1721004056NRG25110420240019799
|
11/04/2024
|
Teru Gobriya
|
1721004056WL001171
|
Teru Gobriya
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
26/04/2024
|
|
519622177
|
|
TeruGobriya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHABUA
|
MP-21-004-056-003/118
(MINDAL)
|
1721004056NRG25110420240019798
|
11/04/2024
|
Teru Gobriya
|
1721004056WL001171
|
Teru Gobriya
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
26/04/2024
|
|
519622177
|
|
TeruGobriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JHABUA
|
MP-21-004-056-003/130
(MINDAL)
|
1721004056NRG25110420240019800
|
11/04/2024
|
YAKUB DITIYA AMLIYAR
|
1721004056WL001171
|
YAKUB DITIYA AMLIYAR
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
26/04/2024
|
|
519622177
|
|
YAKUBDITIYAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHABUA
|
MP-21-004-056-003/130
(MINDAL)
|
1721004056NRG25110420240019801
|
11/04/2024
|
YAKUB DITIYA AMLIYAR
|
1721004056WL001171
|
YAKUB DITIYA AMLIYAR
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
26/04/2024
|
|
519622177
|
|
YAKUBDITIYAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHABUA
|
MP-21-004-056-003/130-B
(MINDAL)
|
1721004056NRG25110420240019802
|
11/04/2024
|
Arun Amaliyar
|
1721004056WL001171
|
Arun Amaliyar
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
ArunAmaliyar
|
CANARA BANK(508532)
|
|
121
|
JHABUA
|
MP-21-004-056-003/171-B
(MINDAL)
|
1721004056NRG25110420240019804
|
11/04/2024
|
NAVPRABHAT GANAWA
|
1721004056WL001171
|
NAVPRABHAT GANAWA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
NAVPRABHATGANAWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHABUA
|
MP-21-004-056-003/171-B
(MINDAL)
|
1721004056NRG25110420240019805
|
11/04/2024
|
NAVPRABHAT GANAWA
|
1721004056WL001171
|
NAVPRABHAT GANAWA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
NAVPRABHATGANAWA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-056-003/173
(MINDAL)
|
1721004056NRG25110420240019809
|
11/04/2024
|
PRIYANKA PARMAR
|
1721004056WL001171
|
PRIYANKA PARMAR
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
PRIYANKAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHABUA
|
MP-21-004-056-003/173
(MINDAL)
|
1721004056NRG25110420240019807
|
11/04/2024
|
PRIYANKA PARMAR
|
1721004056WL001171
|
PRIYANKA PARMAR
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
PRIYANKAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHABUA
|
MP-21-004-056-003/173
(MINDAL)
|
1721004056NRG25110420240019808
|
11/04/2024
|
PRIYANKA PARMAR
|
1721004056WL001171
|
PRIYANKA PARMAR
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
PRIYANKAPARMAR
|
BANK OF BARODA(606985)
|
|
126
|
JHABUA
|
MP-21-004-056-003/173
(MINDAL)
|
1721004056NRG25110420240019806
|
11/04/2024
|
PRIYANKA PARMAR
|
1721004056WL001171
|
PRIYANKA PARMAR
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
PRIYANKAPARMAR
|
IDBI BANK(607095)
|
|
127
|
JHABUA
|
MP-21-004-056-003/173-B
(MINDAL)
|
1721004056NRG25110420240019810
|
11/04/2024
|
MADUUBALA PARMAR
|
1721004056WL001171
|
MADUUBALA PARMAR
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
MADUUBALAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
JHABUA
|
MP-21-004-056-003/84
(MINDAL)
|
1721004056NRG25110420240019813
|
11/04/2024
|
Gabu Bucha
|
1721004056WL001171
|
Gabu Bucha
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
GabuBucha
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHABUA
|
MP-21-004-056-003/84
(MINDAL)
|
1721004056NRG25110420240019814
|
11/04/2024
|
Gabu Bucha
|
1721004056WL001171
|
Gabu Bucha
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
GabuBucha
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-056-003/85
(MINDAL)
|
1721004056NRG25110420240019815
|
11/04/2024
|
Manka Anton
|
1721004056WL001171
|
Manka Anton
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
MankaAnton
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHABUA
|
MP-21-004-056-003/85
(MINDAL)
|
1721004056NRG25110420240019816
|
11/04/2024
|
Manka Anton
|
1721004056WL001171
|
Manka Anton
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
MankaAnton
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
132
|
JHABUA
|
MP-21-004-056-003/130-B
(MINDAL)
|
1721004056NRG25110420240019803
|
11/04/2024
|
Kamila Singad
|
1721004056WL001171
|
Kamila Singad
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
KamilaSingad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
JHABUA
|
MP-21-004-013-001/121
(BAROD)
|
1721004013NRG25110420240019298
|
11/04/2024
|
Amarsingh Garwal
|
1721004013WL001137
|
Amarsingh Garwal
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
AmarsinghGarwal
|
BANK OF BARODA(606985)
|
|
134
|
JHABUA
|
MP-21-004-013-001/121
(BAROD)
|
1721004013NRG25110420240019299
|
11/04/2024
|
Amarsingh Garwal
|
1721004013WL001137
|
Amarsingh Garwal
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
AmarsinghGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
JHABUA
|
MP-21-004-013-001/160-A
(BAROD)
|
1721004013NRG25110420240019300
|
11/04/2024
|
rakesh
|
1721004013WL001137
|
rakesh
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHABUA
|
MP-21-004-013-001/58-A
(BAROD)
|
1721004013NRG25110420240019305
|
11/04/2024
|
DILEP
|
1721004013WL001137
|
DILEP
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
26/04/2024
|
|
519622177
|
|
DILEP
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHABUA
|
MP-21-004-013-001/58-A
(BAROD)
|
1721004013NRG25110420240019304
|
11/04/2024
|
KULDEEP
|
1721004013WL001137
|
KULDEEP
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHABUA
|
MP-21-004-036-001/10-A
(GOLACHHOTI)
|
1721004036NRG25110420240019211
|
11/04/2024
|
SHETAN DAMOR
|
1721004036WL001131
|
SHETAN DAMOR
|
00415
|
SBIN0030241
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
SHETANDAMOR
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHABUA
|
MP-21-004-036-001/10-A
(GOLACHHOTI)
|
1721004036NRG25110420240019212
|
11/04/2024
|
SHETAN DAMOR
|
1721004036WL001131
|
SHETAN DAMOR
|
00415
|
SBIN0030241
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
SHETANDAMOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHABUA
|
MP-21-004-036-001/10-B
(GOLACHHOTI)
|
1721004036NRG25110420240019213
|
11/04/2024
|
Nitin Damor
|
1721004036WL001131
|
Nitin Damor
|
00415
|
SBIN0030241
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
NitinDamor
|
BANK OF BARODA(606985)
|
|
141
|
JHABUA
|
MP-21-004-036-001/10-B
(GOLACHHOTI)
|
1721004036NRG25110420240019214
|
11/04/2024
|
Sunita Damor
|
1721004036WL001131
|
Sunita Damor
|
00415
|
SBIN0030241
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
SunitaDamor
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-036-001/101-B
(GOLACHHOTI)
|
1721004036NRG25110420240019221
|
11/04/2024
|
Prakash Damor
|
1721004036WL001132
|
Prakash Damor
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
PrakashDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-036-001/130
(GOLACHHOTI)
|
1721004036NRG25110420240019224
|
11/04/2024
|
Khima
|
1721004036WL001132
|
Khima
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Khima
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHABUA
|
MP-21-004-036-001/130
(GOLACHHOTI)
|
1721004036NRG25110420240019225
|
11/04/2024
|
Khima
|
1721004036WL001132
|
Khima
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Khima
|
BANK OF BARODA(606985)
|
|
145
|
JHABUA
|
MP-21-004-036-001/142
(GOLACHHOTI)
|
1721004036NRG25110420240019229
|
11/04/2024
|
Sarmila
|
1721004036WL001132
|
Sarmila
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHABUA
|
MP-21-004-036-001/142-A
(GOLACHHOTI)
|
1721004036NRG25110420240019230
|
11/04/2024
|
Pappu
|
1721004036WL001132
|
Pappu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHABUA
|
MP-21-004-036-001/143
(GOLACHHOTI)
|
1721004036NRG25110420240019234
|
11/04/2024
|
Jogdiya
|
1721004036WL001132
|
Jogdiya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jogdiya
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHABUA
|
MP-21-004-036-001/185
(GOLACHHOTI)
|
1721004036NRG25110420240019243
|
11/04/2024
|
Paru
|
1721004036WL001132
|
Paru
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Paru
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHABUA
|
MP-21-004-036-001/190
(GOLACHHOTI)
|
1721004036NRG25110420240019244
|
11/04/2024
|
Jogadi
|
1721004036WL001132
|
Jogadi
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jogadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
JHABUA
|
MP-21-004-036-001/190
(GOLACHHOTI)
|
1721004036NRG25110420240019245
|
11/04/2024
|
Jogadi
|
1721004036WL001132
|
Jogadi
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Jogadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
JHABUA
|
MP-21-004-036-001/191-A
(GOLACHHOTI)
|
1721004036NRG25110420240019189
|
11/04/2024
|
Dinesh Damor
|
1721004036WL001130
|
Dinesh Damor
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
DineshDamor
|
INDUSIND BANK(607189)
|
|
152
|
JHABUA
|
MP-21-004-036-001/205
(GOLACHHOTI)
|
1721004036NRG25110420240019247
|
11/04/2024
|
Amana
|
1721004036WL001132
|
Amana
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Amana
|
BANK OF BARODA(606985)
|
|
153
|
JHABUA
|
MP-21-004-036-001/206
(GOLACHHOTI)
|
1721004036NRG25110420240019248
|
11/04/2024
|
Kama
|
1721004036WL001132
|
Kama
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Kama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
JHABUA
|
MP-21-004-036-001/207-D
(GOLACHHOTI)
|
1721004036NRG25110420240019220
|
11/04/2024
|
Ratni Damor
|
1721004036WL001131
|
Ratni Damor
|
00415
|
SBIN0030241
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
RatniDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-036-001/27
(GOLACHHOTI)
|
1721004036NRG25110420240019253
|
11/04/2024
|
Himta
|
1721004036WL001132
|
Himta
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Himta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-036-001/27
(GOLACHHOTI)
|
1721004036NRG25110420240019254
|
11/04/2024
|
Sanu
|
1721004036WL001132
|
Sanu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Sanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
JHABUA
|
MP-21-004-036-001/27-A
(GOLACHHOTI)
|
1721004036NRG25110420240019256
|
11/04/2024
|
Anita
|
1721004036WL001132
|
Anita
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JHABUA
|
MP-21-004-036-001/27-C
(GOLACHHOTI)
|
1721004036NRG25110420240019258
|
11/04/2024
|
Bantu
|
1721004036WL001132
|
Bantu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Bantu
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHABUA
|
MP-21-004-036-001/271-C
(GOLACHHOTI)
|
1721004036NRG25110420240019261
|
11/04/2024
|
Pappu
|
1721004036WL001132
|
Pappu
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHABUA
|
MP-21-004-036-001/281
(GOLACHHOTI)
|
1721004036NRG25110420240019190
|
11/04/2024
|
Abbu Damor
|
1721004036WL001130
|
Abbu Damor
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
AbbuDamor
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-036-001/301
(GOLACHHOTI)
|
1721004036NRG25110420240019191
|
11/04/2024
|
Gopal Kharadi
|
1721004036WL001130
|
Gopal Kharadi
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
GopalKharadi
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHABUA
|
MP-21-004-036-001/301
(GOLACHHOTI)
|
1721004036NRG25110420240019192
|
11/04/2024
|
Kami Kharadi
|
1721004036WL001130
|
Kami Kharadi
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
KamiKharadi
|
BANK OF BARODA(606985)
|
|
163
|
JHABUA
|
MP-21-004-036-001/302-B
(GOLACHHOTI)
|
1721004036NRG25110420240019196
|
11/04/2024
|
Jana Bai Damor
|
1721004036WL001130
|
Jana Bai Damor
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
JanaBaiDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
JHABUA
|
MP-21-004-036-001/49
(GOLACHHOTI)
|
1721004036NRG25110420240019202
|
11/04/2024
|
Fhulki
|
1721004036WL001130
|
Fhulki
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Fhulki
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHABUA
|
MP-21-004-046-003/101-C
(NARWALIYA)
|
1721004046NRG25110420240017868
|
11/04/2024
|
SANJANA
|
1721004046WL001075
|
SANJANA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHABUA
|
MP-21-004-059-002/14
(DUMPADA)
|
1721004059NRG25110420240019828
|
11/04/2024
|
Kailash hatila
|
1721004059WL001175
|
Kailash hatila
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
Kailashhatila
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHABUA
|
MP-21-004-059-002/204
(DUMPADA)
|
1721004059NRG25110420240019830
|
11/04/2024
|
Sangeeta Bhabor
|
1721004059WL001175
|
Sangeeta Bhabor
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
SangeetaBhabor
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHABUA
|
MP-21-004-059-002/52
(DUMPADA)
|
1721004059NRG25110420240019668
|
11/04/2024
|
Rva Bhabor
|
1721004059WL001165
|
Rva Bhabor
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622177
|
|
RvaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JHABUA
|
MP-21-004-059-002/83
(DUMPADA)
|
1721004059NRG25110420240019671
|
11/04/2024
|
Richu Bucha
|
1721004059WL001165
|
Richu Bucha
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
26/04/2024
|
|
519622177
|
|
RichuBucha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41974
|
41974
|
|
|
|
|
|
|
|
|
170
|
JHABUA
|
MP-21-004-036-001/101-C
(GOLACHHOTI)
|
1721004036NRG25110420240019223
|
11/04/2024
|
Ankesh Damor
|
1721004036WL001132
|
Ankesh Damor
|
00462
|
UCBA0003149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
AnkeshDamor
|
STATE BANK OF INDIA(508548)
|
|
171
|
JHABUA
|
MP-21-004-036-001/206-A
(GOLACHHOTI)
|
1721004036NRG25110420240019249
|
11/04/2024
|
Mantu Singh Kharadi
|
1721004036WL001132
|
Mantu Singh Kharadi
|
00462
|
UCBA0003149
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
MantuSinghKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
172
|
JHABUA
|
MP-21-004-013-001/90
(BAROD)
|
1721004013NRG25110420240019308
|
11/04/2024
|
Hira Makna
|
1721004013WL001137
|
Hira Makna
|
00468
|
UBIN0557528
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
HiraMakna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHABUA
|
MP-21-004-013-001/90
(BAROD)
|
1721004013NRG25110420240019309
|
11/04/2024
|
Hira Makna
|
1721004013WL001137
|
Hira Makna
|
00468
|
UBIN0557528
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
HiraMakna
|
BANK OF BARODA(606985)
|
|
174
|
JHABUA
|
MP-21-004-036-001/31-A
(GOLACHHOTI)
|
1721004036NRG25110420240019198
|
11/04/2024
|
Thavari Damor
|
1721004036WL001130
|
Thavari Damor
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
ThavariDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JHABUA
|
MP-21-004-036-002/76
(GOLACHHOTI)
|
1721004036NRG25110420240019269
|
11/04/2024
|
manita
|
1721004036WL001132
|
manita
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
manita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-047-002/272
(JULWANIYA)
|
1721004047NRG25110420240018624
|
11/04/2024
|
Bablu Hakriya
|
1721004047WL001093
|
Bablu Hakriya
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
BabluHakriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
177
|
JHABUA
|
MP-21-004-036-001/302-A
(GOLACHHOTI)
|
1721004036NRG25110420240019193
|
11/04/2024
|
Pujiya Damor
|
1721004036WL001130
|
Pujiya Damor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
PujiyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-036-001/302-A
(GOLACHHOTI)
|
1721004036NRG25110420240019194
|
11/04/2024
|
Sarma damor
|
1721004036WL001130
|
Sarma damor
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Sarmadamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
179
|
JHABUA
|
MP-21-004-013-001/160-B
(BAROD)
|
1721004013NRG25110420240019301
|
11/04/2024
|
Havaji
|
1721004013WL001137
|
Havaji
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
Havaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHABUA
|
MP-21-004-036-001/51-B
(GOLACHHOTI)
|
1721004036NRG25110420240019207
|
11/04/2024
|
dariyavsingh damor
|
1721004036WL001130
|
dariyavsingh damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
dariyavsinghdamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHABUA
|
MP-21-004-036-001/51-B
(GOLACHHOTI)
|
1721004036NRG25110420240019208
|
11/04/2024
|
Demali Damor
|
1721004036WL001130
|
Demali Damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
DemaliDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JHABUA
|
MP-21-004-046-003/53-A
(NARWALIYA)
|
1721004046NRG25110420240017873
|
11/04/2024
|
Rahul Gamar
|
1721004046WL001075
|
Rahul Gamar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
RahulGamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
JHABUA
|
MP-21-004-046-003/76-D
(NARWALIYA)
|
1721004046NRG25110420240017882
|
11/04/2024
|
Rajesh Gamar
|
1721004046WL001075
|
Rajesh Gamar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
26/04/2024
|
|
519622177
|
|
RajeshGamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-059-002/44-A
(DUMPADA)
|
1721004059NRG25110420240019832
|
11/04/2024
|
Budi Singadiya
|
1721004059WL001175
|
Budi Singadiya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
26/04/2024
|
|
519622177
|
|
BudiSingadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5523
|
5523
|
|
|
|
|
|
|
|
|
185
|
JHABUA
|
MP-21-004-036-001/10
(GOLACHHOTI)
|
1721004036NRG25110420240019209
|
11/04/2024
|
Bhasu Bhuru
|
1721004036WL001131
|
Bhasu Bhuru
|
00697
|
BKID0MG5002
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519622177
|
|
BhasuBhuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHABUA
|
MP-21-004-036-001/145
(GOLACHHOTI)
|
1721004036NRG25110420240019236
|
11/04/2024
|
Ragu Damor
|
1721004036WL001132
|
Ragu Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
RaguDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHABUA
|
MP-21-004-036-001/150-B
(GOLACHHOTI)
|
1721004036NRG25110420240019242
|
11/04/2024
|
Alka Damor
|
1721004036WL001132
|
Alka Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
AlkaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
JHABUA
|
MP-21-004-036-001/31-A
(GOLACHHOTI)
|
1721004036NRG25110420240019197
|
11/04/2024
|
Madhesingh Damor
|
1721004036WL001130
|
Madhesingh Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
MadhesinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JHABUA
|
MP-21-004-036-002/72
(GOLACHHOTI)
|
1721004036NRG25110420240019263
|
11/04/2024
|
VELSINGH DHUMSING DAMOR
|
1721004036WL001132
|
VELSINGH DHUMSING DAMOR
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
VELSINGHDHUMSINGDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JHABUA
|
MP-21-004-036-002/76
(GOLACHHOTI)
|
1721004036NRG25110420240019268
|
11/04/2024
|
BAPUSINGH DHULSINGH
|
1721004036WL001132
|
BAPUSINGH DHULSINGH
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
BAPUSINGHDHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
JHABUA
|
MP-21-004-056-003/73
(MINDAL)
|
1721004056NRG25110420240019811
|
11/04/2024
|
Mena Bucha
|
1721004056WL001171
|
Mena Bucha
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
MenaBucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JHABUA
|
MP-21-004-056-003/73
(MINDAL)
|
1721004056NRG25110420240019812
|
11/04/2024
|
Mena Bucha
|
1721004056WL001171
|
Mena Bucha
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519622177
|
|
MenaBucha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
193
|
JHABUA
|
MP-21-004-013-001/98
(BAROD)
|
1721004013NRG25110420240019315
|
11/04/2024
|
ANDRU
|
1721004013WL001137
|
ANDRU
|
00697
|
BKID0MG5004
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
ANDRU
|
BANK OF BARODA(606985)
|
|
194
|
JHABUA
|
MP-21-004-013-001/98
(BAROD)
|
1721004013NRG25110420240019314
|
11/04/2024
|
ANDRU
|
1721004013WL001137
|
ANDRU
|
00697
|
BKID0MG5004
|
663
|
663
|
Processed
|
26/04/2024
|
|
519622177
|
|
ANDRU
|
STATE BANK OF INDIA(508548)
|
|
195
|
JHABUA
|
MP-21-004-015-002/183
(TALAWALI)
|
1721004015NRG25110420240019819
|
11/04/2024
|
Titiya
|
1721004015WL001172
|
Titiya
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Titiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
196
|
JHABUA
|
MP-21-004-036-001/149-A
(GOLACHHOTI)
|
1721004036NRG25110420240019240
|
11/04/2024
|
Vehiya
|
1721004036WL001132
|
Vehiya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Vehiya
|
BANK OF BARODA(606985)
|
|
197
|
JHABUA
|
MP-21-004-036-001/149-A
(GOLACHHOTI)
|
1721004036NRG25110420240019239
|
11/04/2024
|
Veshiya
|
1721004036WL001132
|
Veshiya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Veshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHABUA
|
MP-21-004-036-001/150-B
(GOLACHHOTI)
|
1721004036NRG25110420240019241
|
11/04/2024
|
Bhudra
|
1721004036WL001132
|
Bhudra
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Bhudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
JHABUA
|
MP-21-004-036-001/205
(GOLACHHOTI)
|
1721004036NRG25110420240019246
|
11/04/2024
|
Maliya
|
1721004036WL001132
|
Maliya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Maliya
|
BANK OF BARODA(606985)
|
|
200
|
JHABUA
|
MP-21-004-036-001/271-B
(GOLACHHOTI)
|
1721004036NRG25110420240019259
|
11/04/2024
|
Manta
|
1721004036WL001132
|
Manta
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Manta
|
BANK OF BARODA(606985)
|
|
201
|
JHABUA
|
MP-21-004-036-001/271-B
(GOLACHHOTI)
|
1721004036NRG25110420240019260
|
11/04/2024
|
Manta
|
1721004036WL001132
|
Manta
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519622177
|
|
Manta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198955
|
198955
|
|
|
|
|
|
|
|