|
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-21-004-006-001/175
(ANTARVELIYA)
|
1721004006NRG25170520240251890
|
17/05/2024
|
ratan
|
1721004006WL012172
|
ratan
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHABUA
|
MP-21-004-006-001/191
(ANTARVELIYA)
|
1721004006NRG25170520240251897
|
17/05/2024
|
Rema Sakriya
|
1721004006WL012172
|
Rema Sakriya
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
RemaSakriya
|
BANK OF INDIA(508505)
|
|
3
|
JHABUA
|
MP-21-004-006-001/191
(ANTARVELIYA)
|
1721004006NRG25170520240251898
|
17/05/2024
|
Rema Sakriya
|
1721004006WL012172
|
Rema Sakriya
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
RemaSakriya
|
BANK OF INDIA(508505)
|
|
4
|
JHABUA
|
MP-21-004-006-001/70
(ANTARVELIYA)
|
1721004006NRG25170520240251931
|
17/05/2024
|
Nira Jogi
|
1721004006WL012172
|
Nira Jogi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
NiraJogi
|
BANK OF INDIA(508505)
|
|
5
|
JHABUA
|
MP-21-004-006-001/70
(ANTARVELIYA)
|
1721004006NRG25170520240251933
|
17/05/2024
|
Nira Jogi
|
1721004006WL012172
|
Nira Jogi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
NiraJogi
|
BANK OF INDIA(508505)
|
|
6
|
JHABUA
|
MP-21-004-006-001/70
(ANTARVELIYA)
|
1721004006NRG25170520240251932
|
17/05/2024
|
Nira Jogi
|
1721004006WL012172
|
Nira Jogi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
NiraJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JHABUA
|
MP-21-004-010-001/105
(BALWAN)
|
1721004010NRG25170520240253190
|
17/05/2024
|
KASMA DAMOR
|
1721004010WL012239
|
KASMA DAMOR
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KASMADAMOR
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-010-001/105-A
(BALWAN)
|
1721004010NRG25170520240253191
|
17/05/2024
|
SURESH DAMOR
|
1721004010WL012239
|
SURESH DAMOR
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SURESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JHABUA
|
MP-21-004-010-001/11
(BALWAN)
|
1721004010NRG25170520240253192
|
17/05/2024
|
FULJI SINGADIYA
|
1721004010WL012239
|
FULJI SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
FULJISINGADIYA
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-010-001/11
(BALWAN)
|
1721004010NRG25170520240253193
|
17/05/2024
|
HUMLI
|
1721004010WL012239
|
HUMLI
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
HUMLI
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-010-001/110-A
(BALWAN)
|
1721004010NRG25170520240253194
|
17/05/2024
|
LALU GUNDIYA
|
1721004010WL012239
|
LALU GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
LALUGUNDIYA
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-010-001/116
(BALWAN)
|
1721004010NRG25170520240253000
|
17/05/2024
|
Chensingh Damor
|
1721004010WL012234
|
Chensingh Damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
ChensinghDamor
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-010-001/116
(BALWAN)
|
1721004010NRG25170520240253001
|
17/05/2024
|
RAMUDI DAMOR
|
1721004010WL012234
|
RAMUDI DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAMUDIDAMOR
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-010-001/118
(BALWAN)
|
1721004010NRG25170520240253197
|
17/05/2024
|
MANSINGH DAMOR
|
1721004010WL012239
|
MANSINGH DAMOR
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
MANSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-010-001/12
(BALWAN)
|
1721004010NRG25170520240253198
|
17/05/2024
|
DALJI SINGADIYA
|
1721004010WL012239
|
DALJI SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
DALJISINGADIYA
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-010-001/12
(BALWAN)
|
1721004010NRG25170520240253199
|
17/05/2024
|
VESA
|
1721004010WL012239
|
VESA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
VESA
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-010-001/127
(BALWAN)
|
1721004010NRG25170520240253002
|
17/05/2024
|
AALSINGH SINGADIYA
|
1721004010WL012234
|
AALSINGH SINGADIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
AALSINGHSINGADIYA
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-010-001/127-A
(BALWAN)
|
1721004010NRG25170520240253003
|
17/05/2024
|
TANU
|
1721004010WL012234
|
TANU
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
TANU
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-010-001/13
(BALWAN)
|
1721004010NRG25170520240253200
|
17/05/2024
|
SAMJI SURTAN
|
1721004010WL012239
|
SAMJI SURTAN
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SAMJISURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-010-001/131-B
(BALWAN)
|
1721004010NRG25170520240253201
|
17/05/2024
|
rajesh
|
1721004010WL012239
|
rajesh
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-010-001/131-B
(BALWAN)
|
1721004010NRG25170520240253202
|
17/05/2024
|
rajesh
|
1721004010WL012239
|
rajesh
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-010-001/131-C
(BALWAN)
|
1721004010NRG25170520240253204
|
17/05/2024
|
RAMILA DAMOR
|
1721004010WL012239
|
RAMILA DAMOR
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAMILADAMOR
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-010-001/132
(BALWAN)
|
1721004010NRG25170520240253205
|
17/05/2024
|
JAMSINGH
|
1721004010WL012239
|
JAMSINGH
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-010-001/132
(BALWAN)
|
1721004010NRG25170520240253206
|
17/05/2024
|
jamsingh
|
1721004010WL012239
|
jamsingh
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-010-001/133-A
(BALWAN)
|
1721004010NRG25170520240253207
|
17/05/2024
|
RATANSINGH
|
1721004010WL012239
|
RATANSINGH
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RATANSINGH
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-010-001/146
(BALWAN)
|
1721004010NRG25170520240253210
|
17/05/2024
|
KAMA GUNDIYA
|
1721004010WL012239
|
KAMA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KAMAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHABUA
|
MP-21-004-010-001/146
(BALWAN)
|
1721004010NRG25170520240253209
|
17/05/2024
|
SARMO GUNDIYA
|
1721004010WL012239
|
SARMO GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SARMOGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-010-001/149
(BALWAN)
|
1721004010NRG25170520240253212
|
17/05/2024
|
DHANNA DAMOR
|
1721004010WL012239
|
DHANNA DAMOR
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
DHANNADAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHABUA
|
MP-21-004-010-001/17
(BALWAN)
|
1721004010NRG25170520240253214
|
17/05/2024
|
KHUNA PIDIYA
|
1721004010WL012239
|
KHUNA PIDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KHUNAPIDIYA
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-010-001/171
(BALWAN)
|
1721004010NRG25170520240253004
|
17/05/2024
|
SINGA LALCHAND
|
1721004010WL012234
|
SINGA LALCHAND
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
SINGALALCHAND
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-010-001/18
(BALWAN)
|
1721004010NRG25170520240253215
|
17/05/2024
|
MATHURI GUNDIYA
|
1721004010WL012239
|
MATHURI GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
MATHURIGUNDIYA
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-010-001/19
(BALWAN)
|
1721004010NRG25170520240253216
|
17/05/2024
|
gita
|
1721004010WL012239
|
gita
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
gita
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-010-001/21
(BALWAN)
|
1721004010NRG25170520240253217
|
17/05/2024
|
BADU
|
1721004010WL012239
|
BADU
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
BADU
|
BANK OF BARODA(606985)
|
|
34
|
JHABUA
|
MP-21-004-010-001/21-A
(BALWAN)
|
1721004010NRG25170520240253218
|
17/05/2024
|
SATIYA CHHAGAN
|
1721004010WL012239
|
SATIYA CHHAGAN
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SATIYACHHAGAN
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-010-001/225
(BALWAN)
|
1721004010NRG25170520240253221
|
17/05/2024
|
sanu
|
1721004010WL012239
|
sanu
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
sanu
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-010-001/261-B
(BALWAN)
|
1721004010NRG25170520240253223
|
17/05/2024
|
JOGDI
|
1721004010WL012239
|
JOGDI
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
JOGDI
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-010-001/261-B
(BALWAN)
|
1721004010NRG25170520240253222
|
17/05/2024
|
JORSINGH
|
1721004010WL012239
|
JORSINGH
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
JORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
JHABUA
|
MP-21-004-010-001/261-C
(BALWAN)
|
1721004010NRG25170520240253224
|
17/05/2024
|
VIRA GUNDIYA
|
1721004010WL012239
|
VIRA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
VIRAGUNDIYA
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-010-001/272
(BALWAN)
|
1721004010NRG25170520240253226
|
17/05/2024
|
RAMLI
|
1721004010WL012239
|
RAMLI
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAMLI
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-010-001/29
(BALWAN)
|
1721004010NRG25170520240253227
|
17/05/2024
|
VELA PARMAR
|
1721004010WL012239
|
VELA PARMAR
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
VELAPARMAR
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-010-001/307
(BALWAN)
|
1721004010NRG25170520240253228
|
17/05/2024
|
RESHAMA
|
1721004010WL012239
|
RESHAMA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RESHAMA
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-010-001/307
(BALWAN)
|
1721004010NRG25170520240253229
|
17/05/2024
|
RESHAMA
|
1721004010WL012239
|
RESHAMA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RESHAMA
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-010-001/313
(BALWAN)
|
1721004010NRG25170520240253230
|
17/05/2024
|
RAMLA SINGADIYA
|
1721004010WL012239
|
RAMLA SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAMLASINGADIYA
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-010-001/324
(BALWAN)
|
1721004010NRG25170520240253231
|
17/05/2024
|
GORSINGH SINGADIYA
|
1721004010WL012239
|
GORSINGH SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
GORSINGHSINGADIYA
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-010-001/34
(BALWAN)
|
1721004010NRG25170520240253232
|
17/05/2024
|
KHUNA
|
1721004010WL012239
|
KHUNA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KHUNA
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-010-001/34
(BALWAN)
|
1721004010NRG25170520240253233
|
17/05/2024
|
SAVITA
|
1721004010WL012239
|
SAVITA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-010-001/345-A
(BALWAN)
|
1721004010NRG25170520240253236
|
17/05/2024
|
BHURA GUNDIYA
|
1721004010WL012239
|
BHURA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
BHURAGUNDIYA
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-010-001/36
(BALWAN)
|
1721004010NRG25170520240253237
|
17/05/2024
|
KHIMCHAND SINGADIYA
|
1721004010WL012239
|
KHIMCHAND SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KHIMCHANDSINGADIYA
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-010-001/364
(BALWAN)
|
1721004010NRG25170520240253238
|
17/05/2024
|
RANGA
|
1721004010WL012239
|
RANGA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-010-001/366-A
(BALWAN)
|
1721004010NRG25170520240253005
|
17/05/2024
|
SABINA
|
1721004010WL012234
|
SABINA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
SABINA
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-010-001/375
(BALWAN)
|
1721004010NRG25170520240253013
|
17/05/2024
|
ANNU
|
1721004010WL012235
|
ANNU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-010-001/375
(BALWAN)
|
1721004010NRG25170520240253014
|
17/05/2024
|
SATURI
|
1721004010WL012235
|
SATURI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
SATURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-010-001/41
(BALWAN)
|
1721004010NRG25170520240253240
|
17/05/2024
|
KAMMA GUNDIYA
|
1721004010WL012239
|
KAMMA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KAMMAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-010-001/41
(BALWAN)
|
1721004010NRG25170520240253239
|
17/05/2024
|
MANGLIYA GUNDIYA
|
1721004010WL012239
|
MANGLIYA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
MANGLIYAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-010-001/43
(BALWAN)
|
1721004010NRG25170520240253241
|
17/05/2024
|
NANA VIRSINGH
|
1721004010WL012239
|
NANA VIRSINGH
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
NANAVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-010-001/46
(BALWAN)
|
1721004010NRG25170520240253006
|
17/05/2024
|
TERSING PARMAR
|
1721004010WL012234
|
TERSING PARMAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
TERSINGPARMAR
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-010-001/56
(BALWAN)
|
1721004010NRG25170520240253243
|
17/05/2024
|
SUMITRA GUNDIYA
|
1721004010WL012239
|
SUMITRA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SUMITRAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-010-001/57
(BALWAN)
|
1721004010NRG25170520240253016
|
17/05/2024
|
DOLA DAMOR
|
1721004010WL012235
|
DOLA DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
DOLADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JHABUA
|
MP-21-004-010-001/57
(BALWAN)
|
1721004010NRG25170520240253015
|
17/05/2024
|
Gulchand damor
|
1721004010WL012235
|
Gulchand damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Gulchanddamor
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-010-001/64
(BALWAN)
|
1721004010NRG25170520240253007
|
17/05/2024
|
Suresh
|
1721004010WL012234
|
Suresh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021940861
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-010-001/7
(BALWAN)
|
1721004010NRG25170520240253244
|
17/05/2024
|
JOGA SAMBU
|
1721004010WL012239
|
JOGA SAMBU
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
JOGASAMBU
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-010-001/70
(BALWAN)
|
1721004010NRG25170520240253246
|
17/05/2024
|
JOGDI KAMLO
|
1721004010WL012239
|
JOGDI KAMLO
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
JOGDIKAMLO
|
BANK OF BARODA(606985)
|
|
63
|
JHABUA
|
MP-21-004-010-001/70
(BALWAN)
|
1721004010NRG25170520240253245
|
17/05/2024
|
KAMLA SINGADIYA
|
1721004010WL012239
|
KAMLA SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KAMLASINGADIYA
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-010-001/74
(BALWAN)
|
1721004010NRG25170520240253247
|
17/05/2024
|
MUKAMSINGH SINGADIYA
|
1721004010WL012239
|
MUKAMSINGH SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
MUKAMSINGHSINGADIYA
|
BANK OF BARODA(606985)
|
|
65
|
JHABUA
|
MP-21-004-010-001/74-A
(BALWAN)
|
1721004010NRG25170520240253249
|
17/05/2024
|
BHURA
|
1721004010WL012239
|
BHURA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-010-001/74-A
(BALWAN)
|
1721004010NRG25170520240253248
|
17/05/2024
|
VISIYA
|
1721004010WL012239
|
VISIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
VISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JHABUA
|
MP-21-004-010-001/80
(BALWAN)
|
1721004010NRG25170520240253250
|
17/05/2024
|
Gulchand Ditiya
|
1721004010WL012239
|
Gulchand Ditiya
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
22/05/2024
|
|
021940861
|
|
GulchandDitiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-010-001/84-A
(BALWAN)
|
1721004010NRG25170520240253251
|
17/05/2024
|
PARAMSINGH DAMOR
|
1721004010WL012239
|
PARAMSINGH DAMOR
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
22/05/2024
|
|
021940861
|
|
PARAMSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-010-001/86
(BALWAN)
|
1721004010NRG25170520240253017
|
17/05/2024
|
BHURI DAMOR
|
1721004010WL012235
|
BHURI DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
BHURIDAMOR
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-010-001/93
(BALWAN)
|
1721004010NRG25170520240253254
|
17/05/2024
|
KASAN SINGADIYA
|
1721004010WL012239
|
KASAN SINGADIYA
|
00045
|
BARB0JHABUA
|
400
|
400
|
Processed
|
22/05/2024
|
|
021940861
|
|
KASANSINGADIYA
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-010-001/93
(BALWAN)
|
1721004010NRG25170520240253255
|
17/05/2024
|
MANJLI SINGADIYA
|
1721004010WL012239
|
MANJLI SINGADIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
MANJLISINGADIYA
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-010-001/94
(BALWAN)
|
1721004010NRG25170520240253008
|
17/05/2024
|
SAGA
|
1721004010WL012234
|
SAGA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
SAGA
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-010-001/94-A
(BALWAN)
|
1721004010NRG25170520240253010
|
17/05/2024
|
HURATI SINGADIYA
|
1721004010WL012234
|
HURATI SINGADIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
HURATISINGADIYA
|
BANK OF BARODA(606985)
|
|
74
|
JHABUA
|
MP-21-004-010-001/94-A
(BALWAN)
|
1721004010NRG25170520240253009
|
17/05/2024
|
JOGADA
|
1721004010WL012234
|
JOGADA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
JOGADA
|
BANK OF BARODA(606985)
|
|
75
|
JHABUA
|
MP-21-004-010-001/96
(BALWAN)
|
1721004010NRG25170520240253011
|
17/05/2024
|
BADU
|
1721004010WL012234
|
BADU
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
BADU
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-010-001/96
(BALWAN)
|
1721004010NRG25170520240253012
|
17/05/2024
|
KALU SINGADIYA
|
1721004010WL012234
|
KALU SINGADIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
KALUSINGADIYA
|
BANK OF BARODA(606985)
|
|
77
|
JHABUA
|
MP-21-004-010-001/97
(BALWAN)
|
1721004010NRG25170520240253256
|
17/05/2024
|
PANSINGH GUNDIYA
|
1721004010WL012239
|
PANSINGH GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
PANSINGHGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-010-001/97
(BALWAN)
|
1721004010NRG25170520240253257
|
17/05/2024
|
REVA GUNDIYA
|
1721004010WL012239
|
REVA GUNDIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
REVAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-013-001/57
(BAROD)
|
1721004013NRG25170520240252576
|
17/05/2024
|
amarsinghGARWAL
|
1721004013WL012217
|
amarsinghGARWAL
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
amarsinghGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JHABUA
|
MP-21-004-032-001/157
(UMARIYAVAJANTRI)
|
1721004032NRG25170520240251023
|
17/05/2024
|
SAKARU
|
1721004032WL012063
|
SAKARU
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
22/05/2024
|
|
021940861
|
|
SAKARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25170520240251039
|
17/05/2024
|
sajan
|
1721004067WL012065
|
sajan
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
sajan
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25170520240251042
|
17/05/2024
|
PRAKASH
|
1721004067WL012065
|
PRAKASH
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25170520240251041
|
17/05/2024
|
PRAKASH
|
1721004067WL012065
|
PRAKASH
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-053-002/27-C
(MOHANPURA)
|
1721004067NRG25170520240251058
|
17/05/2024
|
Prakash
|
1721004067WL012065
|
Prakash
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25170520240251077
|
17/05/2024
|
NARU BHABOR
|
1721004067WL012065
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
NARUBHABOR
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25170520240251078
|
17/05/2024
|
NARU BHABOR
|
1721004067WL012065
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
NARUBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHABUA
|
MP-21-004-056-001/38
(MINDAL)
|
1721004060NRG25160520240250286
|
17/05/2024
|
HAVAJI ADIYA MEDA
|
1721004060WL012021
|
HAVAJI ADIYA MEDA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
HAVAJIADIYAMEDA
|
BANK OF BARODA(606985)
|
|
88
|
JHABUA
|
MP-21-004-056-002/102-A
(MINDAL)
|
1721004060NRG25160520240250396
|
17/05/2024
|
Axay Bhuriya
|
1721004060WL012024
|
Axay Bhuriya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
AxayBhuriya
|
BANK OF BARODA(606985)
|
|
89
|
JHABUA
|
MP-21-004-056-002/103-C
(MINDAL)
|
1721004060NRG25160520240250397
|
17/05/2024
|
Vinod Bhuriya
|
1721004060WL012024
|
Vinod Bhuriya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
VinodBhuriya
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-056-002/104
(MINDAL)
|
1721004060NRG25160520240250398
|
17/05/2024
|
Rasu Bhuriya
|
1721004060WL012024
|
Rasu Bhuriya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
RasuBhuriya
|
BANK OF BARODA(606985)
|
|
91
|
JHABUA
|
MP-21-004-056-002/137-C
(MINDAL)
|
1721004060NRG25160520240250403
|
17/05/2024
|
Eshak Meda
|
1721004060WL012024
|
Eshak Meda
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
EshakMeda
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-056-002/21
(MINDAL)
|
1721004060NRG25160520240250290
|
17/05/2024
|
KAILA SANU DAMOR
|
1721004060WL012021
|
KAILA SANU DAMOR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
KAILASANUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHABUA
|
MP-21-004-056-002/33-D
(MINDAL)
|
1721004060NRG25160520240250413
|
17/05/2024
|
RAJU MEDA
|
1721004060WL012024
|
RAJU MEDA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAJUMEDA
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-056-002/64
(MINDAL)
|
1721004060NRG25160520240250292
|
17/05/2024
|
BAPU DEVCHAND
|
1721004060WL012021
|
BAPU DEVCHAND
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
BAPUDEVCHAND
|
IDBI BANK(607095)
|
|
95
|
JHABUA
|
MP-21-004-056-002/73
(MINDAL)
|
1721004060NRG25160520240250294
|
17/05/2024
|
KHEEMALA MEDA
|
1721004060WL012021
|
KHEEMALA MEDA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
KHEEMALAMEDA
|
BANK OF BARODA(606985)
|
|
96
|
JHABUA
|
MP-21-004-060-002/103-A
(MINDAL)
|
1721004060NRG25160520240250295
|
17/05/2024
|
Narvesingh
|
1721004060WL012021
|
Narvesingh
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Narvesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62781
|
62781
|
|
|
|
|
|
|
|
|
97
|
JHABUA
|
MP-21-004-006-001/18
(ANTARVELIYA)
|
1721004006NRG25170520240251934
|
17/05/2024
|
Duliya mavji
|
1721004006WL012173
|
Duliya mavji
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Duliyamavji
|
BANK OF INDIA(508505)
|
|
98
|
JHABUA
|
MP-21-004-006-001/404-A
(ANTARVELIYA)
|
1721004006NRG25170520240251937
|
17/05/2024
|
Ramesh
|
1721004006WL012173
|
Ramesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
99
|
JHABUA
|
MP-21-004-006-001/406-A
(ANTARVELIYA)
|
1721004006NRG25170520240251923
|
17/05/2024
|
Shetali
|
1721004006WL012172
|
Shetali
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Shetali
|
BANK OF INDIA(508505)
|
|
100
|
JHABUA
|
MP-21-004-006-001/406-A
(ANTARVELIYA)
|
1721004006NRG25170520240251922
|
17/05/2024
|
Thawariya
|
1721004006WL012172
|
Thawariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Thawariya
|
BANK OF INDIA(508505)
|
|
101
|
JHABUA
|
MP-21-004-006-001/460-D
(ANTARVELIYA)
|
1721004006NRG25170520240251939
|
17/05/2024
|
Ramesh
|
1721004006WL012173
|
Ramesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
102
|
JHABUA
|
MP-21-004-006-001/460-D
(ANTARVELIYA)
|
1721004006NRG25170520240251952
|
17/05/2024
|
Vasan
|
1721004006WL012174
|
Vasan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Vasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-006-001/463-B
(ANTARVELIYA)
|
1721004006NRG25170520240251926
|
17/05/2024
|
Dana
|
1721004006WL012172
|
Dana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Dana
|
BANK OF INDIA(508505)
|
|
104
|
JHABUA
|
MP-21-004-006-001/463-B
(ANTARVELIYA)
|
1721004006NRG25170520240251924
|
17/05/2024
|
Ter singh Bhuriya
|
1721004006WL012172
|
Ter singh Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
TersinghBhuriya
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHABUA
|
MP-21-004-013-002/219
(BAROD)
|
1721004013NRG25170520240252577
|
17/05/2024
|
lila
|
1721004013WL012218
|
lila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
lila
|
BANK OF INDIA(508505)
|
|
106
|
JHABUA
|
MP-21-004-013-002/219
(BAROD)
|
1721004013NRG25170520240252578
|
17/05/2024
|
lila
|
1721004013WL012218
|
lila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
lila
|
BANK OF BARODA(606985)
|
|
107
|
JHABUA
|
MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251239
|
17/05/2024
|
THAVARSINGH HATILA
|
1721004050WL012097
|
THAVARSINGH HATILA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
THAVARSINGHHATILA
|
BANK OF BARODA(606985)
|
|
108
|
JHABUA
|
MP-21-004-050-001/65-A
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251240
|
17/05/2024
|
THAVARSINGH HATILA
|
1721004050WL012097
|
THAVARSINGH HATILA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
THAVARSINGHHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-006-001/152-A
(ANTARVELIYA)
|
1721004006NRG25170520240251943
|
17/05/2024
|
navala
|
1721004006WL012174
|
navala
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
navala
|
BANK OF INDIA(508505)
|
|
110
|
JHABUA
|
MP-21-004-006-001/152-B
(ANTARVELIYA)
|
1721004006NRG25170520240251945
|
17/05/2024
|
Badu
|
1721004006WL012174
|
Badu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Badu
|
BANK OF INDIA(508505)
|
|
111
|
JHABUA
|
MP-21-004-006-001/152-B
(ANTARVELIYA)
|
1721004006NRG25170520240251944
|
17/05/2024
|
Magaliya
|
1721004006WL012174
|
Magaliya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Magaliya
|
BANK OF BARODA(606985)
|
|
112
|
JHABUA
|
MP-21-004-006-001/184
(ANTARVELIYA)
|
1721004006NRG25170520240251892
|
17/05/2024
|
MOTA VASNA
|
1721004006WL012172
|
MOTA VASNA
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
MOTAVASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
JHABUA
|
MP-21-004-006-001/184
(ANTARVELIYA)
|
1721004006NRG25170520240251891
|
17/05/2024
|
VASNA TAJHING
|
1721004006WL012172
|
VASNA TAJHING
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
VASNATAJHING
|
BANK OF INDIA(508505)
|
|
114
|
JHABUA
|
MP-21-004-006-001/188
(ANTARVELIYA)
|
1721004006NRG25170520240251893
|
17/05/2024
|
khima bhuriya
|
1721004006WL012172
|
khima bhuriya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
khimabhuriya
|
BANK OF INDIA(508505)
|
|
115
|
JHABUA
|
MP-21-004-006-001/188
(ANTARVELIYA)
|
1721004006NRG25170520240251894
|
17/05/2024
|
khima bhuriya
|
1721004006WL012172
|
khima bhuriya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
khimabhuriya
|
BANK OF INDIA(508505)
|
|
116
|
JHABUA
|
MP-21-004-006-001/189
(ANTARVELIYA)
|
1721004006NRG25170520240251896
|
17/05/2024
|
Titiya
|
1721004006WL012172
|
Titiya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
Titiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JHABUA
|
MP-21-004-006-001/189
(ANTARVELIYA)
|
1721004006NRG25170520240251895
|
17/05/2024
|
Titiya kala
|
1721004006WL012172
|
Titiya kala
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
Titiyakala
|
BANK OF INDIA(508505)
|
|
118
|
JHABUA
|
MP-21-004-006-001/19
(ANTARVELIYA)
|
1721004006NRG25170520240251948
|
17/05/2024
|
Bhima
|
1721004006WL012174
|
Bhima
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Bhima
|
BANK OF INDIA(508505)
|
|
119
|
JHABUA
|
MP-21-004-006-001/194
(ANTARVELIYA)
|
1721004006NRG25170520240251899
|
17/05/2024
|
divan
|
1721004006WL012172
|
divan
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
divan
|
BANK OF INDIA(508505)
|
|
120
|
JHABUA
|
MP-21-004-006-001/194
(ANTARVELIYA)
|
1721004006NRG25170520240251900
|
17/05/2024
|
Lela
|
1721004006WL012172
|
Lela
|
00048
|
BKID0008844
|
120
|
0
|
|
|
|
|
|
|
|
|
121
|
JHABUA
|
MP-21-004-006-001/195
(ANTARVELIYA)
|
1721004006NRG25170520240251901
|
17/05/2024
|
khima
|
1721004006WL012172
|
khima
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
khima
|
BANK OF INDIA(508505)
|
|
122
|
JHABUA
|
MP-21-004-006-001/195
(ANTARVELIYA)
|
1721004006NRG25170520240251902
|
17/05/2024
|
khima
|
1721004006WL012172
|
khima
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
khima
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-006-001/198-C
(ANTARVELIYA)
|
1721004006NRG25170520240252169
|
17/05/2024
|
Hariya Katija
|
1721004006WL012192
|
Hariya Katija
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
22/05/2024
|
|
021940861
|
|
HariyaKatija
|
BANK OF INDIA(508505)
|
|
124
|
JHABUA
|
MP-21-004-006-001/2
(ANTARVELIYA)
|
1721004006NRG25170520240251906
|
17/05/2024
|
Titiya Badiya
|
1721004006WL012172
|
Titiya Badiya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
TitiyaBadiya
|
BANK OF INDIA(508505)
|
|
125
|
JHABUA
|
MP-21-004-006-001/2
(ANTARVELIYA)
|
1721004006NRG25170520240251907
|
17/05/2024
|
Titiya Badiya
|
1721004006WL012172
|
Titiya Badiya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
TitiyaBadiya
|
BANK OF INDIA(508505)
|
|
126
|
JHABUA
|
MP-21-004-006-001/201
(ANTARVELIYA)
|
1721004006NRG25170520240251908
|
17/05/2024
|
Gali
|
1721004006WL012172
|
Gali
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
Gali
|
BANK OF INDIA(508505)
|
|
127
|
JHABUA
|
MP-21-004-006-001/201
(ANTARVELIYA)
|
1721004006NRG25170520240251909
|
17/05/2024
|
Gali VARASINGH
|
1721004006WL012172
|
Gali VARASINGH
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
GaliVARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHABUA
|
MP-21-004-006-001/245
(ANTARVELIYA)
|
1721004006NRG25170520240251911
|
17/05/2024
|
Galu
|
1721004006WL012172
|
Galu
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
Galu
|
BANK OF INDIA(508505)
|
|
129
|
JHABUA
|
MP-21-004-006-001/245
(ANTARVELIYA)
|
1721004006NRG25170520240251910
|
17/05/2024
|
galu buhriya
|
1721004006WL012172
|
galu buhriya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
galubuhriya
|
BANK OF INDIA(508505)
|
|
130
|
JHABUA
|
MP-21-004-006-001/248
(ANTARVELIYA)
|
1721004006NRG25170520240251914
|
17/05/2024
|
Jogdiya Pidiya
|
1721004006WL012172
|
Jogdiya Pidiya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
JogdiyaPidiya
|
BANK OF INDIA(508505)
|
|
131
|
JHABUA
|
MP-21-004-006-001/248
(ANTARVELIYA)
|
1721004006NRG25170520240251915
|
17/05/2024
|
Jogdiya Pidiya
|
1721004006WL012172
|
Jogdiya Pidiya
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
JogdiyaPidiya
|
BANK OF INDIA(508505)
|
|
132
|
JHABUA
|
MP-21-004-006-001/29
(ANTARVELIYA)
|
1721004006NRG25170520240251917
|
17/05/2024
|
gulab
|
1721004006WL012172
|
gulab
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
gulab
|
BANK OF INDIA(508505)
|
|
133
|
JHABUA
|
MP-21-004-006-001/303-A
(ANTARVELIYA)
|
1721004006NRG25170520240251936
|
17/05/2024
|
Libu
|
1721004006WL012173
|
Libu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Libu
|
BANK OF INDIA(508505)
|
|
134
|
JHABUA
|
MP-21-004-006-001/303-A
(ANTARVELIYA)
|
1721004006NRG25170520240251935
|
17/05/2024
|
Libu
|
1721004006WL012173
|
Libu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Libu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHABUA
|
MP-21-004-006-001/304
(ANTARVELIYA)
|
1721004006NRG25170520240251918
|
17/05/2024
|
Nathu
|
1721004006WL012172
|
Nathu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Nathu
|
BANK OF BARODA(606985)
|
|
136
|
JHABUA
|
MP-21-004-006-001/304
(ANTARVELIYA)
|
1721004006NRG25170520240251919
|
17/05/2024
|
Nathu
|
1721004006WL012172
|
Nathu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Nathu
|
BANK OF INDIA(508505)
|
|
137
|
JHABUA
|
MP-21-004-006-001/304-A
(ANTARVELIYA)
|
1721004006NRG25170520240251920
|
17/05/2024
|
Sapa
|
1721004006WL012172
|
Sapa
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Sapa
|
BANK OF BARODA(606985)
|
|
138
|
JHABUA
|
MP-21-004-006-001/304-A
(ANTARVELIYA)
|
1721004006NRG25170520240251921
|
17/05/2024
|
Sapa
|
1721004006WL012172
|
Sapa
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Sapa
|
BANK OF BARODA(606985)
|
|
139
|
JHABUA
|
MP-21-004-006-001/404-A
(ANTARVELIYA)
|
1721004006NRG25170520240251938
|
17/05/2024
|
Sugan
|
1721004006WL012173
|
Sugan
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Sugan
|
BANK OF INDIA(508505)
|
|
140
|
JHABUA
|
MP-21-004-006-001/446
(ANTARVELIYA)
|
1721004006NRG25170520240251949
|
17/05/2024
|
Gulesh
|
1721004006WL012174
|
Gulesh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Gulesh
|
BANK OF INDIA(508505)
|
|
141
|
JHABUA
|
MP-21-004-006-001/446
(ANTARVELIYA)
|
1721004006NRG25170520240251950
|
17/05/2024
|
Kali
|
1721004006WL012174
|
Kali
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Kali
|
BANK OF INDIA(508505)
|
|
142
|
JHABUA
|
MP-21-004-006-001/460-C
(ANTARVELIYA)
|
1721004006NRG25170520240251951
|
17/05/2024
|
Tita
|
1721004006WL012174
|
Tita
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Tita
|
BANK OF INDIA(508505)
|
|
143
|
JHABUA
|
MP-21-004-006-001/464-B
(ANTARVELIYA)
|
1721004006NRG25170520240251928
|
17/05/2024
|
Kanna
|
1721004006WL012172
|
Kanna
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Kanna
|
BANK OF INDIA(508505)
|
|
144
|
JHABUA
|
MP-21-004-006-001/69
(ANTARVELIYA)
|
1721004006NRG25170520240251929
|
17/05/2024
|
jana surtan
|
1721004006WL012172
|
jana surtan
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
janasurtan
|
BANK OF INDIA(508505)
|
|
145
|
JHABUA
|
MP-21-004-006-001/69
(ANTARVELIYA)
|
1721004006NRG25170520240251930
|
17/05/2024
|
Jogada
|
1721004006WL012172
|
Jogada
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Jogada
|
BANK OF INDIA(508505)
|
|
146
|
JHABUA
|
MP-21-004-010-001/345
(BALWAN)
|
1721004010NRG25170520240253235
|
17/05/2024
|
NIRU
|
1721004010WL012239
|
NIRU
|
00048
|
BKID0008844
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
NIRU
|
BANK OF INDIA(508505)
|
|
147
|
JHABUA
|
MP-21-004-056-002/33-D
(MINDAL)
|
1721004060NRG25160520240250411
|
17/05/2024
|
JITENDRA NANA MEDA
|
1721004060WL012024
|
JITENDRA NANA MEDA
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
JITENDRANANAMEDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31439
|
31319
|
|
|
|
|
|
|
|
|
148
|
JHABUA
|
MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251236
|
17/05/2024
|
KALSINGH HATILA
|
1721004050WL012097
|
KALSINGH HATILA
|
00048
|
BKID0009010
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
KALSINGHHATILA
|
BANK OF INDIA(508505)
|
|
149
|
JHABUA
|
MP-21-004-050-001/111-D
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251237
|
17/05/2024
|
KALSINGH HATILA
|
1721004050WL012097
|
KALSINGH HATILA
|
00048
|
BKID0009010
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
KALSINGHHATILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
150
|
JHABUA
|
MP-21-004-053-002/190-D
(MOHANPURA)
|
1721004067NRG25170520240251043
|
17/05/2024
|
Bharu
|
1721004067WL012065
|
Bharu
|
00051
|
MAHB0001847
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
151
|
JHABUA
|
MP-21-004-013-002/9-A
(BAROD)
|
1721004000NRG25170520240253335
|
17/05/2024
|
BABU BHAGGA
|
1721004WL012249
|
BABU BHAGGA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
BABUBHAGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
152
|
JHABUA
|
MP-21-004-005-002/156
(GOPALPURA)
|
1721004061NRG25170520240252047
|
17/05/2024
|
Madu Vajhing
|
1721004061WL012177
|
Madu Vajhing
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
22/05/2024
|
|
021940861
|
|
MaduVajhing
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHABUA
|
MP-21-004-010-001/345
(BALWAN)
|
1721004010NRG25170520240253234
|
17/05/2024
|
RAJU
|
1721004010WL012239
|
RAJU
|
00089
|
CBIN0283896
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
154
|
JHABUA
|
MP-21-004-010-001/102-A
(BALWAN)
|
1721004010NRG25170520240252999
|
17/05/2024
|
DINESH
|
1721004010WL012234
|
DINESH
|
00165
|
IBKL0001631
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
155
|
JHABUA
|
MP-21-004-042-001/119
(JHAYDA)
|
1721004042NRG25170520240251652
|
17/05/2024
|
Sakariya
|
1721004042WL012159
|
Sakariya
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Sakariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
JHABUA
|
MP-21-004-042-001/119
(JHAYDA)
|
1721004042NRG25170520240251653
|
17/05/2024
|
Sakariya Tejiya
|
1721004042WL012159
|
Sakariya Tejiya
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
SakariyaTejiya
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-010-001/21-B
(BALWAN)
|
1721004010NRG25170520240253219
|
17/05/2024
|
rajendra
|
1721004010WL012239
|
rajendra
|
00354
|
PUNB0609000
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
158
|
JHABUA
|
MP-21-004-010-001/21-B
(BALWAN)
|
1721004010NRG25170520240253220
|
17/05/2024
|
rajendra
|
1721004010WL012239
|
rajendra
|
00354
|
PUNB0609000
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
159
|
JHABUA
|
MP-21-004-050-001/65
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251238
|
17/05/2024
|
VASAN KHIMCHAND HATILA
|
1721004050WL012097
|
VASAN KHIMCHAND HATILA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
VASANKHIMCHANDHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
160
|
JHABUA
|
MP-21-004-006-001/10-B
(ANTARVELIYA)
|
1721004006NRG25170520240251888
|
17/05/2024
|
jogada
|
1721004006WL012172
|
jogada
|
00415
|
SBIN0000396
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
jogada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHABUA
|
MP-21-004-006-001/10-B
(ANTARVELIYA)
|
1721004006NRG25170520240251889
|
17/05/2024
|
jogada
|
1721004006WL012172
|
jogada
|
00415
|
SBIN0000396
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
jogada
|
BANK OF INDIA(508505)
|
|
162
|
JHABUA
|
MP-21-004-006-001/152-A
(ANTARVELIYA)
|
1721004006NRG25170520240251942
|
17/05/2024
|
navala
|
1721004006WL012174
|
navala
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
navala
|
BANK OF INDIA(508505)
|
|
163
|
JHABUA
|
MP-21-004-006-001/171
(ANTARVELIYA)
|
1721004006NRG25170520240251946
|
17/05/2024
|
manaa
|
1721004006WL012174
|
manaa
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
manaa
|
BANK OF INDIA(508505)
|
|
164
|
JHABUA
|
MP-21-004-006-001/171
(ANTARVELIYA)
|
1721004006NRG25170520240251947
|
17/05/2024
|
manaa
|
1721004006WL012174
|
manaa
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
manaa
|
BANK OF BARODA(606985)
|
|
165
|
JHABUA
|
MP-21-004-006-001/199
(ANTARVELIYA)
|
1721004006NRG25170520240251904
|
17/05/2024
|
Ramesh Dita
|
1721004006WL012172
|
Ramesh Dita
|
00415
|
SBIN0000396
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
RameshDita
|
BANK OF INDIA(508505)
|
|
166
|
JHABUA
|
MP-21-004-006-001/199
(ANTARVELIYA)
|
1721004006NRG25170520240251905
|
17/05/2024
|
Ramesh Dita
|
1721004006WL012172
|
Ramesh Dita
|
00415
|
SBIN0000396
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
RameshDita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-010-001/148-A
(BALWAN)
|
1721004010NRG25170520240253211
|
17/05/2024
|
SURESH DAMOR
|
1721004010WL012239
|
SURESH DAMOR
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SURESHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHABUA
|
MP-21-004-010-001/43
(BALWAN)
|
1721004010NRG25170520240253242
|
17/05/2024
|
SANDU
|
1721004010WL012239
|
SANDU
|
00415
|
SBIN0000396
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25170520240251050
|
17/05/2024
|
BALU
|
1721004067WL012065
|
BALU
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25170520240251051
|
17/05/2024
|
BALU
|
1721004067WL012065
|
BALU
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
JHABUA
|
MP-21-004-056-001/14
(MINDAL)
|
1721004060NRG25160520240250285
|
17/05/2024
|
LEELA JALIYA
|
1721004060WL012021
|
LEELA JALIYA
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
LEELAJALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JHABUA
|
MP-21-004-056-002/104-A
(MINDAL)
|
1721004060NRG25160520240250399
|
17/05/2024
|
BAHADUR BHURIYA
|
1721004060WL012024
|
BAHADUR BHURIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
BAHADURBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-056-002/104-A
(MINDAL)
|
1721004060NRG25160520240250400
|
17/05/2024
|
BAHADUR BHURIYA
|
1721004060WL012024
|
BAHADUR BHURIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
BAHADURBHURIYA
|
BANK OF BARODA(606985)
|
|
174
|
JHABUA
|
MP-21-004-056-002/116
(MINDAL)
|
1721004060NRG25160520240250287
|
17/05/2024
|
Chhatar Titu
|
1721004060WL012021
|
Chhatar Titu
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
ChhatarTitu
|
INDUSIND BANK(607189)
|
|
175
|
JHABUA
|
MP-21-004-056-002/126-A
(MINDAL)
|
1721004060NRG25160520240250288
|
17/05/2024
|
PARAM SAMANA
|
1721004060WL012021
|
PARAM SAMANA
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
PARAMSAMANA
|
BANK OF BARODA(606985)
|
|
176
|
JHABUA
|
MP-21-004-056-002/137
(MINDAL)
|
1721004060NRG25160520240250401
|
17/05/2024
|
SHANTI DHUMA MEDA
|
1721004060WL012024
|
SHANTI DHUMA MEDA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
SHANTIDHUMAMEDA
|
BANK OF BARODA(606985)
|
|
177
|
JHABUA
|
MP-21-004-056-002/137-B
(MINDAL)
|
1721004060NRG25160520240250402
|
17/05/2024
|
TIBU HABIL
|
1721004060WL012024
|
TIBU HABIL
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
TIBUHABIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
JHABUA
|
MP-21-004-056-002/164
(MINDAL)
|
1721004060NRG25160520240250404
|
17/05/2024
|
Mangu Malji
|
1721004060WL012024
|
Mangu Malji
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
ManguMalji
|
BANK OF BARODA(606985)
|
|
179
|
JHABUA
|
MP-21-004-056-002/170
(MINDAL)
|
1721004060NRG25160520240250405
|
17/05/2024
|
Prakash Udda
|
1721004060WL012024
|
Prakash Udda
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
PrakashUdda
|
BANK OF BARODA(606985)
|
|
180
|
JHABUA
|
MP-21-004-056-002/170-B
(MINDAL)
|
1721004060NRG25160520240250406
|
17/05/2024
|
RAHUL
|
1721004060WL012024
|
RAHUL
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHABUA
|
MP-21-004-056-002/170-B
(MINDAL)
|
1721004060NRG25160520240250407
|
17/05/2024
|
SONIYA
|
1721004060WL012024
|
SONIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
SONIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHABUA
|
MP-21-004-056-002/2
(MINDAL)
|
1721004060NRG25160520240250289
|
17/05/2024
|
BHURA BABALU
|
1721004060WL012021
|
BHURA BABALU
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
BHURABABALU
|
STATE BANK OF INDIA(508548)
|
|
183
|
JHABUA
|
MP-21-004-056-002/33-C
(MINDAL)
|
1721004060NRG25160520240250410
|
17/05/2024
|
GORSINGH NANA
|
1721004060WL012024
|
GORSINGH NANA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
GORSINGHNANA
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHABUA
|
MP-21-004-056-002/7-A
(MINDAL)
|
1721004060NRG25160520240250415
|
17/05/2024
|
Madi
|
1721004060WL012024
|
Madi
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
Madi
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHABUA
|
MP-21-004-056-002/7-A
(MINDAL)
|
1721004060NRG25160520240250414
|
17/05/2024
|
Madi
|
1721004060WL012024
|
Madi
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
Madi
|
BANK OF BARODA(606985)
|
|
186
|
JHABUA
|
MP-21-004-056-002/70
(MINDAL)
|
1721004060NRG25160520240250293
|
17/05/2024
|
DHUMA KALU
|
1721004060WL012021
|
DHUMA KALU
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
DHUMAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
|
187
|
JHABUA
|
MP-21-004-004-001/239-A
(BHAGOR)
|
1721004004NRG25170520240251209
|
17/05/2024
|
Mohan singh khaped
|
1721004004WL012093
|
Mohan singh khaped
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Mohansinghkhaped
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-004-001/239-A
(BHAGOR)
|
1721004004NRG25170520240251210
|
17/05/2024
|
Savita khaped
|
1721004004WL012093
|
Savita khaped
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Savitakhaped
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
189
|
JHABUA
|
MP-21-004-003-001/189-B
(BARKHEDA)
|
1721004003NRG25170520240252514
|
17/05/2024
|
KARMA
|
1721004003WL012207
|
KARMA
|
00415
|
SBIN0030011
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
KARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
190
|
JHABUA
|
MP-21-004-003-001/189-B
(BARKHEDA)
|
1721004003NRG25170520240252513
|
17/05/2024
|
ISHEWAR NINAMA
|
1721004003WL012207
|
ISHEWAR NINAMA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
ISHEWARNINAMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-006-001/198
(ANTARVELIYA)
|
1721004006NRG25170520240251903
|
17/05/2024
|
Balla Badu
|
1721004006WL012172
|
Balla Badu
|
00415
|
SBIN0030241
|
120
|
120
|
Processed
|
22/05/2024
|
|
021940861
|
|
BallaBadu
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHABUA
|
MP-21-004-006-001/245-A
(ANTARVELIYA)
|
1721004006NRG25170520240251912
|
17/05/2024
|
Munna Bhalji
|
1721004006WL012172
|
Munna Bhalji
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
MunnaBhalji
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHABUA
|
MP-21-004-006-001/245-A
(ANTARVELIYA)
|
1721004006NRG25170520240251913
|
17/05/2024
|
Munna Bhalji
|
1721004006WL012172
|
Munna Bhalji
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
MunnaBhalji
|
BANK OF INDIA(508505)
|
|
194
|
JHABUA
|
MP-21-004-006-001/250
(ANTARVELIYA)
|
1721004006NRG25170520240251916
|
17/05/2024
|
kamta bhuriya
|
1721004006WL012172
|
kamta bhuriya
|
00415
|
SBIN0030241
|
300
|
300
|
Processed
|
22/05/2024
|
|
021940861
|
|
kamtabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
JHABUA
|
MP-21-004-010-001/131-C
(BALWAN)
|
1721004010NRG25170520240253203
|
17/05/2024
|
PAPPU PARSINGH
|
1721004010WL012239
|
PAPPU PARSINGH
|
00415
|
SBIN0030241
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
PAPPUPARSINGH
|
BANK OF BARODA(606985)
|
|
196
|
JHABUA
|
MP-21-004-013-002/176
(BAROD)
|
1721004000NRG25170520240253334
|
17/05/2024
|
Dinesh
|
1721004WL012249
|
Dinesh
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
22/05/2024
|
|
021940861
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
197
|
JHABUA
|
MP-21-004-032-002/87-A
(UMARIYAVAJANTRI)
|
1721004032NRG25170520240251022
|
17/05/2024
|
SANJAY
|
1721004032WL012062
|
SANJAY
|
00415
|
SBIN0030241
|
960
|
960
|
Processed
|
22/05/2024
|
|
021940861
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHABUA
|
MP-21-004-050-001/111-B
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251235
|
17/05/2024
|
GAJJA HATILA
|
1721004050WL012097
|
GAJJA HATILA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
GAJJAHATILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
199
|
JHABUA
|
MP-21-004-053-002/195-b
(MOHANPURA)
|
1721004067NRG25170520240251046
|
17/05/2024
|
Sanjay
|
1721004067WL012065
|
Sanjay
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHABUA
|
MP-21-004-053-002/27-C
(MOHANPURA)
|
1721004067NRG25170520240251059
|
17/05/2024
|
MUNNI
|
1721004067WL012065
|
MUNNI
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHABUA
|
MP-21-004-056-001/14
(MINDAL)
|
1721004060NRG25160520240250284
|
17/05/2024
|
Jaliya Mansingh
|
1721004060WL012021
|
Jaliya Mansingh
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
JaliyaMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
JHABUA
|
MP-21-004-056-002/102
(MINDAL)
|
1721004060NRG25160520240250395
|
17/05/2024
|
SUNIL MANNUSINGH BHURIYA
|
1721004060WL012024
|
SUNIL MANNUSINGH BHURIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
SUNILMANNUSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
203
|
JHABUA
|
MP-21-004-056-002/32
(MINDAL)
|
1721004060NRG25160520240250291
|
17/05/2024
|
Dhumsingh Kalu
|
1721004060WL012021
|
Dhumsingh Kalu
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
DhumsinghKalu
|
IDBI BANK(607095)
|
|
204
|
JHABUA
|
MP-21-004-056-002/33
(MINDAL)
|
1721004060NRG25160520240250408
|
17/05/2024
|
Munna Nana
|
1721004060WL012024
|
Munna Nana
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
MunnaNana
|
STATE BANK OF INDIA(508548)
|
|
205
|
JHABUA
|
MP-21-004-056-002/33
(MINDAL)
|
1721004060NRG25160520240250409
|
17/05/2024
|
Munna Nana
|
1721004060WL012024
|
Munna Nana
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
MunnaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13058
|
13058
|
|
|
|
|
|
|
|
|
206
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25170520240251085
|
17/05/2024
|
DEENESH GUNDIYA
|
1721004067WL012065
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25170520240251086
|
17/05/2024
|
DEENESH GUNDIYA
|
1721004067WL012065
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
208
|
JHABUA
|
MP-21-004-010-001/272
(BALWAN)
|
1721004010NRG25170520240253225
|
17/05/2024
|
NANA
|
1721004010WL012239
|
NANA
|
00468
|
UBIN0557528
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
NANA
|
UNION BANK OF INDIA(508500)
|
|
209
|
JHABUA
|
MP-21-004-010-001/86-A
(BALWAN)
|
1721004010NRG25170520240253252
|
17/05/2024
|
DINESH
|
1721004010WL012239
|
DINESH
|
00468
|
UBIN0557528
|
400
|
400
|
Processed
|
22/05/2024
|
|
021940861
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
210
|
JHABUA
|
MP-21-004-010-001/86-A
(BALWAN)
|
1721004010NRG25170520240253253
|
17/05/2024
|
JAANA DAMOR
|
1721004010WL012239
|
JAANA DAMOR
|
00468
|
UBIN0557528
|
400
|
400
|
Processed
|
22/05/2024
|
|
021940861
|
|
JAANADAMOR
|
BANK OF BARODA(606985)
|
|
211
|
JHABUA
|
MP-21-004-013-002/174-B
(BAROD)
|
1721004000NRG25170520240253333
|
17/05/2024
|
MADIYA RATNA BARIYA
|
1721004WL012249
|
MADIYA RATNA BARIYA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
MADIYARATNABARIYA
|
BANK OF BARODA(606985)
|
|
212
|
JHABUA
|
MP-21-004-050-001/111
(NAWAPADA BHANDARIYA)
|
1721004050NRG25170520240251234
|
17/05/2024
|
KASAN HATILA
|
1721004050WL012097
|
KASAN HATILA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
KASANHATILA
|
UNION BANK OF INDIA(508500)
|
|
213
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25170520240251040
|
17/05/2024
|
ROHIT
|
1721004067WL012065
|
ROHIT
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
214
|
JHABUA
|
MP-21-004-067-002/141-B
(MOHANPURA)
|
1721004067NRG25170520240251084
|
17/05/2024
|
ANJU
|
1721004067WL012065
|
ANJU
|
00468
|
UBIN0557528
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4702
|
4702
|
|
|
|
|
|
|
|
|
215
|
JHABUA
|
MP-21-004-006-001/463-B
(ANTARVELIYA)
|
1721004006NRG25170520240251925
|
17/05/2024
|
Laxmi Bhuriya
|
1721004006WL012172
|
Laxmi Bhuriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
LaxmiBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
JHABUA
|
MP-21-004-010-001/149-A
(BALWAN)
|
1721004010NRG25170520240253213
|
17/05/2024
|
RAJENDRA
|
1721004010WL012239
|
RAJENDRA
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
217
|
JHABUA
|
MP-21-004-035-002/126-A
(PARWAT)
|
1721004035NRG25170520240252564
|
17/05/2024
|
Gopal
|
1721004035WL012214
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
JHABUA
|
MP-21-004-035-002/126-A
(PARWAT)
|
1721004035NRG25170520240252565
|
17/05/2024
|
Gopal
|
1721004035WL012214
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
219
|
JHABUA
|
MP-21-004-006-001/464-B
(ANTARVELIYA)
|
1721004006NRG25170520240251927
|
17/05/2024
|
Depsingh
|
1721004006WL012172
|
Depsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Depsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHABUA
|
MP-21-004-006-001/541-A
(ANTARVELIYA)
|
1721004006NRG25170520240251941
|
17/05/2024
|
Nikil
|
1721004006WL012173
|
Nikil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
Nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JHABUA
|
MP-21-004-006-001/541-A
(ANTARVELIYA)
|
1721004006NRG25170520240251940
|
17/05/2024
|
Paras Varma
|
1721004006WL012173
|
Paras Varma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
ParasVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JHABUA
|
MP-21-004-010-001/117
(BALWAN)
|
1721004010NRG25170520240253195
|
17/05/2024
|
DHUMSINGH DAMOR
|
1721004010WL012239
|
DHUMSINGH DAMOR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
DHUMSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JHABUA
|
MP-21-004-010-001/117
(BALWAN)
|
1721004010NRG25170520240253196
|
17/05/2024
|
JHUMA DAMOR
|
1721004010WL012239
|
JHUMA DAMOR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
JHUMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
JHABUA
|
MP-21-004-010-001/133-B
(BALWAN)
|
1721004010NRG25170520240253208
|
17/05/2024
|
KAMALSINGH DAMOR
|
1721004010WL012239
|
KAMALSINGH DAMOR
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
22/05/2024
|
|
021940861
|
|
KAMALSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
JHABUA
|
MP-21-004-040-001/190-A
(UMARI)
|
1721004063NRG25170520240250995
|
17/05/2024
|
ajmer
|
1721004063WL012060
|
ajmer
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
ajmer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-040-001/200-B
(UMARI)
|
1721004063NRG25170520240250996
|
17/05/2024
|
rakesh
|
1721004063WL012060
|
rakesh
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JHABUA
|
MP-21-004-040-001/200-C
(UMARI)
|
1721004063NRG25170520240250997
|
17/05/2024
|
raju kharadi
|
1721004063WL012060
|
raju kharadi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
rajukharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
JHABUA
|
MP-21-004-040-001/205-A
(UMARI)
|
1721004063NRG25170520240250998
|
17/05/2024
|
kali
|
1721004063WL012060
|
kali
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JHABUA
|
MP-21-004-040-001/205-B
(UMARI)
|
1721004063NRG25170520240250999
|
17/05/2024
|
paru kharadi
|
1721004063WL012060
|
paru kharadi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
parukharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
JHABUA
|
MP-21-004-040-001/205-D
(UMARI)
|
1721004063NRG25170520240251000
|
17/05/2024
|
pisu
|
1721004063WL012060
|
pisu
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
pisu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JHABUA
|
MP-21-004-040-001/206-B
(UMARI)
|
1721004063NRG25170520240251001
|
17/05/2024
|
kali kharadi
|
1721004063WL012060
|
kali kharadi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
kalikharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
JHABUA
|
MP-21-004-040-001/206-C
(UMARI)
|
1721004063NRG25170520240251002
|
17/05/2024
|
indara kharadi
|
1721004063WL012060
|
indara kharadi
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
indarakharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHABUA
|
MP-21-004-040-001/225-D
(UMARI)
|
1721004063NRG25170520240251003
|
17/05/2024
|
bhuri
|
1721004063WL012060
|
bhuri
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
22/05/2024
|
|
021940861
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25170520240251029
|
17/05/2024
|
Dhannu Palasiya
|
1721004067WL012065
|
Dhannu Palasiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
DhannuPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25170520240251030
|
17/05/2024
|
Jela Palasiya
|
1721004067WL012065
|
Jela Palasiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
JelaPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
JHABUA
|
MP-21-004-053-002/156-C
(MOHANPURA)
|
1721004067NRG25170520240251031
|
17/05/2024
|
Mani
|
1721004067WL012065
|
Mani
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHABUA
|
MP-21-004-053-002/175-A
(MOHANPURA)
|
1721004067NRG25170520240251036
|
17/05/2024
|
Genda
|
1721004067WL012065
|
Genda
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JHABUA
|
MP-21-004-053-002/175-B
(MOHANPURA)
|
1721004067NRG25170520240251037
|
17/05/2024
|
Shanti
|
1721004067WL012065
|
Shanti
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JHABUA
|
MP-21-004-053-002/187-A
(MOHANPURA)
|
1721004067NRG25170520240251038
|
17/05/2024
|
Suni Gundiya
|
1721004067WL012065
|
Suni Gundiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
SuniGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25170520240251047
|
17/05/2024
|
kalu
|
1721004067WL012065
|
kalu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25170520240251048
|
17/05/2024
|
kalu
|
1721004067WL012065
|
kalu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHABUA
|
MP-21-004-053-002/203-B
(MOHANPURA)
|
1721004067NRG25170520240251049
|
17/05/2024
|
sita Gundiya
|
1721004067WL012065
|
sita Gundiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
sitaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHABUA
|
MP-21-004-053-002/256-B
(MOHANPURA)
|
1721004067NRG25170520240251054
|
17/05/2024
|
Tejas Gundiya
|
1721004067WL012065
|
Tejas Gundiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
TejasGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JHABUA
|
MP-21-004-053-002/257-C
(MOHANPURA)
|
1721004067NRG25170520240251055
|
17/05/2024
|
Savita Damor
|
1721004067WL012065
|
Savita Damor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
SavitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JHABUA
|
MP-21-004-053-002/299-A
(MOHANPURA)
|
1721004067NRG25170520240251060
|
17/05/2024
|
pramila
|
1721004067WL012065
|
pramila
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
JHABUA
|
MP-21-004-053-002/301-A
(MOHANPURA)
|
1721004067NRG25170520240251061
|
17/05/2024
|
soniya
|
1721004067WL012065
|
soniya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JHABUA
|
MP-21-004-053-002/315-A
(MOHANPURA)
|
1721004067NRG25170520240251062
|
17/05/2024
|
bacchu damor
|
1721004067WL012065
|
bacchu damor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
bacchudamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JHABUA
|
MP-21-004-053-002/315-B
(MOHANPURA)
|
1721004067NRG25170520240251063
|
17/05/2024
|
soniya damor
|
1721004067WL012065
|
soniya damor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
soniyadamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHABUA
|
MP-21-004-053-002/315-C
(MOHANPURA)
|
1721004067NRG25170520240251064
|
17/05/2024
|
sabu
|
1721004067WL012065
|
sabu
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
sabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JHABUA
|
MP-21-004-053-002/315-D
(MOHANPURA)
|
1721004067NRG25170520240251065
|
17/05/2024
|
ratan damor
|
1721004067WL012065
|
ratan damor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
ratandamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHABUA
|
MP-21-004-053-002/316-A
(MOHANPURA)
|
1721004067NRG25170520240251066
|
17/05/2024
|
sharmila damor
|
1721004067WL012065
|
sharmila damor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
sharmiladamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
JHABUA
|
MP-21-004-053-002/316-B
(MOHANPURA)
|
1721004067NRG25170520240251067
|
17/05/2024
|
arjun damor
|
1721004067WL012065
|
arjun damor
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
arjundamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JHABUA
|
MP-21-004-053-002/316-D
(MOHANPURA)
|
1721004067NRG25170520240251068
|
17/05/2024
|
jaya bhuriya
|
1721004067WL012065
|
jaya bhuriya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
jayabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JHABUA
|
MP-21-004-053-002/317-A
(MOHANPURA)
|
1721004067NRG25170520240251069
|
17/05/2024
|
sanju baberiya
|
1721004067WL012065
|
sanju baberiya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
sanjubaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHABUA
|
MP-21-004-053-002/317-B
(MOHANPURA)
|
1721004067NRG25170520240251070
|
17/05/2024
|
rohit bhuriya
|
1721004067WL012065
|
rohit bhuriya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
rohitbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
JHABUA
|
MP-21-004-053-002/317-C
(MOHANPURA)
|
1721004067NRG25170520240251071
|
17/05/2024
|
abhishek bariya
|
1721004067WL012065
|
abhishek bariya
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
abhishekbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JHABUA
|
MP-21-004-056-002/33-D
(MINDAL)
|
1721004060NRG25160520240250412
|
17/05/2024
|
MANGLI MEDA
|
1721004060WL012024
|
MANGLI MEDA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021940861
|
|
MANGLIMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JHABUA
|
MP-21-004-067-002/123-A
(MOHANPURA)
|
1721004067NRG25170520240251081
|
17/05/2024
|
KALI
|
1721004067WL012065
|
KALI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13821
|
13821
|
|
|
|
|
|
|
|
|
259
|
JHABUA
|
MP-21-004-032-002/18
(UMARIYAVAJANTRI)
|
1721004032NRG25170520240251024
|
17/05/2024
|
KAMANSINGH DARIYAV VAKHLA
|
1721004032WL012064
|
KAMANSINGH DARIYAV VAKHLA
|
00697
|
BKID0MG5002
|
480
|
480
|
Processed
|
22/05/2024
|
|
021940861
|
|
KAMANSINGHDARIYAVVAKHLA
|
BANK OF BARODA(606985)
|
|
260
|
JHABUA
|
MP-21-004-053-002/139-C
(MOHANPURA)
|
1721004067NRG25170520240251025
|
17/05/2024
|
AKKA
|
1721004067WL012065
|
AKKA
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
JHABUA
|
MP-21-004-053-002/141-D
(MOHANPURA)
|
1721004067NRG25170520240251026
|
17/05/2024
|
DHAN SINGH BHABOR
|
1721004067WL012065
|
DHAN SINGH BHABOR
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
DHANSINGHBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JHABUA
|
MP-21-004-053-002/163-B
(MOHANPURA)
|
1721004067NRG25170520240251032
|
17/05/2024
|
Somji Ansingh
|
1721004067WL012065
|
Somji Ansingh
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
SomjiAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
JHABUA
|
MP-21-004-053-002/163-B
(MOHANPURA)
|
1721004067NRG25170520240251033
|
17/05/2024
|
Somji Ansingh
|
1721004067WL012065
|
Somji Ansingh
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
SomjiAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25170520240251035
|
17/05/2024
|
ANITA
|
1721004067WL012065
|
ANITA
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JHABUA
|
MP-21-004-053-002/191-D
(MOHANPURA)
|
1721004067NRG25170520240251045
|
17/05/2024
|
RAJNI
|
1721004067WL012065
|
RAJNI
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
JHABUA
|
MP-21-004-067-002/141-A
(MOHANPURA)
|
1721004067NRG25170520240251083
|
17/05/2024
|
RAMESH
|
1721004067WL012065
|
RAMESH
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
JHABUA
|
MP-21-004-067-002/141-A
(MOHANPURA)
|
1721004067NRG25170520240251082
|
17/05/2024
|
RAMESH
|
1721004067WL012065
|
RAMESH
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25170520240251090
|
17/05/2024
|
AKSHAY
|
1721004067WL012065
|
AKSHAY
|
00697
|
BKID0MG5002
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
AKSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2667
|
2667
|
|
|
|
|
|
|
|
|
269
|
JHABUA
|
MP-21-004-003-001/12
(BARKHEDA)
|
1721004003NRG25170520240252505
|
17/05/2024
|
NARSINGH VASNA
|
1721004003WL012207
|
NARSINGH VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
NARSINGHVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
JHABUA
|
MP-21-004-003-001/12
(BARKHEDA)
|
1721004003NRG25170520240252506
|
17/05/2024
|
NARSINGH VASNA
|
1721004003WL012207
|
NARSINGH VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
NARSINGHVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
JHABUA
|
MP-21-004-003-001/12-A
(BARKHEDA)
|
1721004003NRG25170520240252507
|
17/05/2024
|
MAHESH NINAMA
|
1721004003WL012207
|
MAHESH NINAMA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
MAHESHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JHABUA
|
MP-21-004-003-001/12-A
(BARKHEDA)
|
1721004003NRG25170520240252508
|
17/05/2024
|
MAHESH NINAMA
|
1721004003WL012207
|
MAHESH NINAMA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
MAHESHNINAMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHABUA
|
MP-21-004-003-001/189
(BARKHEDA)
|
1721004003NRG25170520240252510
|
17/05/2024
|
NABUU BAI
|
1721004003WL012207
|
NABUU BAI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
NABUUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
JHABUA
|
MP-21-004-003-001/189
(BARKHEDA)
|
1721004003NRG25170520240252509
|
17/05/2024
|
VASNA WALA
|
1721004003WL012207
|
VASNA WALA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
VASNAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JHABUA
|
MP-21-004-003-001/189-A
(BARKHEDA)
|
1721004003NRG25170520240252512
|
17/05/2024
|
JOGADI MISRU
|
1721004003WL012207
|
JOGADI MISRU
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
JOGADIMISRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JHABUA
|
MP-21-004-003-001/189-A
(BARKHEDA)
|
1721004003NRG25170520240252511
|
17/05/2024
|
MISARU VASANA
|
1721004003WL012207
|
MISARU VASANA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
MISARUVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
277
|
JHABUA
|
MP-21-004-032-002/87
(UMARIYAVAJANTRI)
|
1721004032NRG25170520240251021
|
17/05/2024
|
CHANSINGH
|
1721004032WL012062
|
CHANSINGH
|
00697
|
BKID0MG5011
|
960
|
960
|
Processed
|
22/05/2024
|
|
021940861
|
|
CHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
278
|
JHABUA
|
MP-21-004-053-002/350-A
(MOHANPURA)
|
1721004067NRG25170520240251072
|
17/05/2024
|
Tola Ninama
|
1721004067WL012065
|
Tola Ninama
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
TolaNinama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25170520240251089
|
17/05/2024
|
AKSHAY
|
1721004067WL012065
|
AKSHAY
|
00703
|
AIRP0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
021940861
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
280
|
JHABUA
|
MP-21-004-013-001/57
(BAROD)
|
1721004013NRG25170520240252575
|
17/05/2024
|
Amarsingh Nanu
|
1721004013WL012217
|
Amarsingh Nanu
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021940861
|
|
AmarsinghNanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202796
|
202676
|
|
|
|
|
|
|
|