|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHABUA
|
MP-21-004-040-002/82-B
(UMARI)
|
1721004040NRG25220520240282135
|
22/05/2024
|
MUKESH DAMOR
|
1721004040WL013492
|
MUKESH DAMOR
|
00032
|
UTIB0001324
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MUKESHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-011-001/121
(GEHLARCHHOTI)
|
1721004011NRG25220520240281642
|
22/05/2024
|
Bhima Humji
|
1721004011WL013472
|
Bhima Humji
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
BhimaHumji
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-011-001/122
(GEHLARCHHOTI)
|
1721004011NRG25220520240281643
|
22/05/2024
|
Kasan Humaji
|
1721004011WL013472
|
Kasan Humaji
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
KasanHumaji
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-011-001/135
(GEHLARCHHOTI)
|
1721004011NRG25220520240281644
|
22/05/2024
|
satriya
|
1721004011WL013473
|
satriya
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
satriya
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-011-001/156
(GEHLARCHHOTI)
|
1721004011NRG25220520240281645
|
22/05/2024
|
NANU RATHOD
|
1721004011WL013473
|
NANU RATHOD
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
NANURATHOD
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-011-001/193
(GEHLARCHHOTI)
|
1721004011NRG25220520240281647
|
22/05/2024
|
Kekdiya Bhimji
|
1721004011WL013474
|
Kekdiya Bhimji
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
KekdiyaBhimji
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-011-001/205
(GEHLARCHHOTI)
|
1721004011NRG25220520240281648
|
22/05/2024
|
Sajjan Jogrda
|
1721004011WL013474
|
Sajjan Jogrda
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
SajjanJogrda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-011-001/206
(GEHLARCHHOTI)
|
1721004011NRG25220520240281649
|
22/05/2024
|
Lalu Sursigh
|
1721004011WL013474
|
Lalu Sursigh
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
LaluSursigh
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-011-002/16-A
(GEHLARCHHOTI)
|
1721004011NRG25220520240281636
|
22/05/2024
|
Sums Bhabor
|
1721004011WL013471
|
Sums Bhabor
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
SumsBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-011-002/19
(GEHLARCHHOTI)
|
1721004011NRG25220520240281637
|
22/05/2024
|
Janu bhabor
|
1721004011WL013471
|
Janu bhabor
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
Janubhabor
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-011-003/117
(GEHLARCHHOTI)
|
1721004011NRG25220520240281638
|
22/05/2024
|
Savita Satra
|
1721004011WL013471
|
Savita Satra
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
SavitaSatra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-011-003/63
(GEHLARCHHOTI)
|
1721004011NRG25220520240281639
|
22/05/2024
|
Vikka Mangliya
|
1721004011WL013471
|
Vikka Mangliya
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
VikkaMangliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-011-003/80
(GEHLARCHHOTI)
|
1721004011NRG25220520240281640
|
22/05/2024
|
Kachra.Halsan
|
1721004011WL013471
|
Kachra.Halsan
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kachra.Halsan
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-032-001/116
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280705
|
22/05/2024
|
Puniya
|
1721004032WL013451
|
Puniya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Puniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
JHABUA
|
MP-21-004-032-001/9
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280709
|
22/05/2024
|
Bhart
|
1721004032WL013451
|
Bhart
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Bhart
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHABUA
|
MP-21-004-032-002/1-C
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280714
|
22/05/2024
|
ramesh
|
1721004032WL013451
|
ramesh
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHABUA
|
MP-21-004-032-003/113
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280735
|
22/05/2024
|
nagarsingh
|
1721004032WL013451
|
nagarsingh
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
nagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JHABUA
|
MP-21-004-036-001/101-B
(GOLACHHOTI)
|
1721004036NRG25220520240280182
|
22/05/2024
|
Jaya Damor
|
1721004036WL013426
|
Jaya Damor
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
JayaDamor
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-036-001/131
(GOLACHHOTI)
|
1721004036NRG25220520240280187
|
22/05/2024
|
Jogdiya
|
1721004036WL013426
|
Jogdiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-036-001/131
(GOLACHHOTI)
|
1721004036NRG25220520240280186
|
22/05/2024
|
Jogdiya
|
1721004036WL013426
|
Jogdiya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Jogdiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHABUA
|
MP-21-004-036-001/142-A
(GOLACHHOTI)
|
1721004036NRG25220520240280191
|
22/05/2024
|
Shanta Kharadi
|
1721004036WL013426
|
Shanta Kharadi
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
ShantaKharadi
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-036-001/143
(GOLACHHOTI)
|
1721004036NRG25220520240280195
|
22/05/2024
|
Raju kharadi
|
1721004036WL013426
|
Raju kharadi
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Rajukharadi
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-036-001/145
(GOLACHHOTI)
|
1721004036NRG25220520240280198
|
22/05/2024
|
Selbaie
|
1721004036WL013426
|
Selbaie
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Selbaie
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JHABUA
|
MP-21-004-036-001/147-A
(GOLACHHOTI)
|
1721004036NRG25220520240280200
|
22/05/2024
|
Bhika Damor
|
1721004036WL013426
|
Bhika Damor
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
BhikaDamor
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-036-001/206-A
(GOLACHHOTI)
|
1721004036NRG25220520240280212
|
22/05/2024
|
Meera Kharadi
|
1721004036WL013426
|
Meera Kharadi
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
MeeraKharadi
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-036-001/219-B
(GOLACHHOTI)
|
1721004036NRG25220520240280213
|
22/05/2024
|
Mahesh Damor
|
1721004036WL013426
|
Mahesh Damor
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
MaheshDamor
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHABUA
|
MP-21-004-036-001/306
(GOLACHHOTI)
|
1721004036NRG25220520240280108
|
22/05/2024
|
DITU DAMOR
|
1721004036WL013424
|
DITU DAMOR
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
DITUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-036-001/49
(GOLACHHOTI)
|
1721004036NRG25220520240280111
|
22/05/2024
|
sakrariya
|
1721004036WL013424
|
sakrariya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
sakrariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-036-001/49-A
(GOLACHHOTI)
|
1721004036NRG25220520240280113
|
22/05/2024
|
Kalu Damor
|
1721004036WL013424
|
Kalu Damor
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
KaluDamor
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-036-001/49-A
(GOLACHHOTI)
|
1721004036NRG25220520240280114
|
22/05/2024
|
Nirmala Damor
|
1721004036WL013424
|
Nirmala Damor
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
NirmalaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JHABUA
|
MP-21-004-040-002/140-C
(UMARI)
|
1721004040NRG25220520240282094
|
22/05/2024
|
Sumitra Damor
|
1721004040WL013492
|
Sumitra Damor
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
SumitraDamor
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-040-002/215-A
(UMARI)
|
1721004040NRG25220520240282107
|
22/05/2024
|
TOLI BHURIYA
|
1721004040WL013492
|
TOLI BHURIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
TOLIBHURIYA
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-040-002/254
(UMARI)
|
1721004040NRG25220520240282109
|
22/05/2024
|
Narbu Mangliya
|
1721004040WL013492
|
Narbu Mangliya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
NarbuMangliya
|
UNION BANK OF INDIA(508500)
|
|
34
|
JHABUA
|
MP-21-004-040-002/303
(UMARI)
|
1721004040NRG25220520240282117
|
22/05/2024
|
Narangi Bamaniya
|
1721004040WL013492
|
Narangi Bamaniya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
NarangiBamaniya
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-040-002/397-B
(UMARI)
|
1721004040NRG25220520240282127
|
22/05/2024
|
Dipika Solnki
|
1721004040WL013492
|
Dipika Solnki
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
DipikaSolnki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25220520240284923
|
22/05/2024
|
sajan
|
1721004067WL013572
|
sajan
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
sajan
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25220520240284922
|
22/05/2024
|
sajan
|
1721004067WL013572
|
sajan
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
sajan
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25220520240284926
|
22/05/2024
|
PRAKASH
|
1721004067WL013572
|
PRAKASH
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-053-002/190-C
(MOHANPURA)
|
1721004067NRG25220520240284925
|
22/05/2024
|
PRAKASH
|
1721004067WL013572
|
PRAKASH
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-053-002/27-C
(MOHANPURA)
|
1721004067NRG25220520240284942
|
22/05/2024
|
Prakash
|
1721004067WL013572
|
Prakash
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25220520240284961
|
22/05/2024
|
NARU BHABOR
|
1721004067WL013572
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
NARUBHABOR
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-053-002/8-B
(MOHANPURA)
|
1721004067NRG25220520240284962
|
22/05/2024
|
NARU BHABOR
|
1721004067WL013572
|
NARU BHABOR
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
NARUBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25039
|
25039
|
|
|
|
|
|
|
|
|
43
|
JHABUA
|
MP-21-004-036-001/229-A
(GOLACHHOTI)
|
1721004036NRG25220520240280089
|
22/05/2024
|
Kima
|
1721004036WL013424
|
Kima
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
44
|
JHABUA
|
MP-21-004-032-001/137-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280706
|
22/05/2024
|
Suratan Singadiya
|
1721004032WL013451
|
Suratan Singadiya
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
SuratanSingadiya
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-032-002/25-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280718
|
22/05/2024
|
Munsingh
|
1721004032WL013451
|
Munsingh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JHABUA
|
MP-21-004-032-002/26
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280719
|
22/05/2024
|
PARSINGH
|
1721004032WL013451
|
PARSINGH
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
PARSINGH
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-032-002/89-B
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280725
|
22/05/2024
|
Hansa Vasuniya
|
1721004032WL013451
|
Hansa Vasuniya
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
HansaVasuniya
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-032-002/89-B
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280724
|
22/05/2024
|
Hansa Vasuniya
|
1721004032WL013451
|
Hansa Vasuniya
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
HansaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-032-003/12-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280741
|
22/05/2024
|
SUNIYA
|
1721004032WL013451
|
SUNIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
SUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-032-003/15
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280742
|
22/05/2024
|
JHEETARA
|
1721004032WL013451
|
JHEETARA
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
JHEETARA
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-032-003/48-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280762
|
22/05/2024
|
Kanju Vasuniya
|
1721004032WL013451
|
Kanju Vasuniya
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
KanjuVasuniya
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-032-003/59-D
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280767
|
22/05/2024
|
anil singad
|
1721004032WL013451
|
anil singad
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
anilsingad
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-040-002/81
(UMARI)
|
1721004040NRG25220520240282134
|
22/05/2024
|
SANNU KALSINGH
|
1721004040WL013492
|
SANNU KALSINGH
|
00045
|
BARB0PARAXX
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
SANNUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10895
|
10895
|
|
|
|
|
|
|
|
|
54
|
JHABUA
|
MP-21-004-032-003/25
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280753
|
22/05/2024
|
Vasna
|
1721004032WL013451
|
Vasna
|
00048
|
BKID0008844
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Vasna
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-036-001/142-D
(GOLACHHOTI)
|
1721004036NRG25220520240280193
|
22/05/2024
|
Badiya Kharadi
|
1721004036WL013426
|
Badiya Kharadi
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-040-002/79
(UMARI)
|
1721004040NRG25220520240282131
|
22/05/2024
|
NABU BAI BADAR
|
1721004040WL013492
|
NABU BAI BADAR
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
NABUBAIBADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
57
|
JHABUA
|
MP-21-004-036-001/228-C
(GOLACHHOTI)
|
1721004036NRG25220520240280086
|
22/05/2024
|
Suresh Damor
|
1721004036WL013424
|
Suresh Damor
|
00051
|
MAHB0001847
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
SureshDamor
|
UCO BANK(607066)
|
|
58
|
JHABUA
|
MP-21-004-036-001/228-C
(GOLACHHOTI)
|
1721004036NRG25220520240280085
|
22/05/2024
|
Suresh Damor
|
1721004036WL013424
|
Suresh Damor
|
00051
|
MAHB0001847
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
SureshDamor
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
JHABUA
|
MP-21-004-053-002/190-D
(MOHANPURA)
|
1721004067NRG25220520240284927
|
22/05/2024
|
Bharu
|
1721004067WL013572
|
Bharu
|
00051
|
MAHB0001847
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Bharu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
60
|
JHABUA
|
MP-21-004-036-001/302-B
(GOLACHHOTI)
|
1721004036NRG25220520240280105
|
22/05/2024
|
Kishan Damor
|
1721004036WL013424
|
Kishan Damor
|
00078
|
CNRB0004142
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
KishanDamor
|
CANARA BANK(508532)
|
|
61
|
JHABUA
|
MP-21-004-040-002/79
(UMARI)
|
1721004040NRG25220520240282130
|
22/05/2024
|
BADAR BHEEMA
|
1721004040WL013492
|
BADAR BHEEMA
|
00078
|
CNRB0004142
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
BADARBHEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
62
|
JHABUA
|
MP-21-004-032-003/105
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280727
|
22/05/2024
|
Ramesh
|
1721004032WL013451
|
Ramesh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-032-003/105-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280728
|
22/05/2024
|
Kanjar Ramesh
|
1721004032WL013451
|
Kanjar Ramesh
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
KanjarRamesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHABUA
|
MP-21-004-032-003/97
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280772
|
22/05/2024
|
Havsingh
|
1721004032WL013451
|
Havsingh
|
00089
|
CBIN0283896
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Havsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHABUA
|
MP-21-004-036-001/5
(GOLACHHOTI)
|
1721004036NRG25220520240280116
|
22/05/2024
|
KAMITA DAMOR
|
1721004036WL013424
|
KAMITA DAMOR
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
KAMITADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-036-001/5
(GOLACHHOTI)
|
1721004036NRG25220520240280115
|
22/05/2024
|
Kannu
|
1721004036WL013424
|
Kannu
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5088
|
5088
|
|
|
|
|
|
|
|
|
67
|
JHABUA
|
MP-21-004-040-002/254-A
(UMARI)
|
1721004040NRG25220520240282110
|
22/05/2024
|
RAKESH KHAPED
|
1721004040WL013492
|
RAKESH KHAPED
|
00165
|
IBKL0001631
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAKESHKHAPED
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
68
|
JHABUA
|
MP-21-004-032-003/59
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280765
|
22/05/2024
|
puniya
|
1721004032WL013451
|
puniya
|
00168
|
ICIC0001442
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
puniya
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-036-001/513-C
(GOLACHHOTI)
|
1721004036NRG25220520240280119
|
22/05/2024
|
RAHUL DAMOR
|
1721004036WL013424
|
RAHUL DAMOR
|
00168
|
ICIC0001442
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAHULDAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1929
|
1929
|
|
|
|
|
|
|
|
|
70
|
JHABUA
|
MP-21-004-032-002/26-B
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280720
|
22/05/2024
|
Parti velsingh
|
1721004032WL013451
|
Parti velsingh
|
00354
|
PUNB0609000
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Partivelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHABUA
|
MP-21-004-036-001/144
(GOLACHHOTI)
|
1721004036NRG25220520240280196
|
22/05/2024
|
Amarsingh Kharadi
|
1721004036WL013426
|
Amarsingh Kharadi
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
AmarsinghKharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHABUA
|
MP-21-004-036-001/144
(GOLACHHOTI)
|
1721004036NRG25220520240280197
|
22/05/2024
|
Khima Kharadi
|
1721004036WL013426
|
Khima Kharadi
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
KhimaKharadi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHABUA
|
MP-21-004-036-001/229-B
(GOLACHHOTI)
|
1721004036NRG25220520240280092
|
22/05/2024
|
Bhuri
|
1721004036WL013424
|
Bhuri
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHABUA
|
MP-21-004-036-001/229-B
(GOLACHHOTI)
|
1721004036NRG25220520240280091
|
22/05/2024
|
Bhuri
|
1721004036WL013424
|
Bhuri
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Bhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
JHABUA
|
MP-21-004-036-001/239-A
(GOLACHHOTI)
|
1721004036NRG25220520240280095
|
22/05/2024
|
Nau Kharadi
|
1721004036WL013424
|
Nau Kharadi
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
NauKharadi
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-036-001/239-A
(GOLACHHOTI)
|
1721004036NRG25220520240280096
|
22/05/2024
|
Rameela Kharadi
|
1721004036WL013424
|
Rameela Kharadi
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
RameelaKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-036-001/293-B
(GOLACHHOTI)
|
1721004036NRG25220520240280100
|
22/05/2024
|
Lali Kharadi
|
1721004036WL013424
|
Lali Kharadi
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
LaliKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-036-001/293-B
(GOLACHHOTI)
|
1721004036NRG25220520240280099
|
22/05/2024
|
Sure Singh Kharadi
|
1721004036WL013424
|
Sure Singh Kharadi
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
SureSinghKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-040-002/190-A
(UMARI)
|
1721004040NRG25220520240282101
|
22/05/2024
|
gudu bhabor
|
1721004040WL013492
|
gudu bhabor
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
gudubhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHABUA
|
MP-21-004-053-002/151-B
(MOHANPURA)
|
1721004067NRG25220520240284912
|
22/05/2024
|
AJAY
|
1721004067WL013572
|
AJAY
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHABUA
|
MP-21-004-053-002/151-B
(MOHANPURA)
|
1721004067NRG25220520240284911
|
22/05/2024
|
AJAY
|
1721004067WL013572
|
AJAY
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25220520240284917
|
22/05/2024
|
JUWANSINGH DITA
|
1721004067WL013572
|
JUWANSINGH DITA
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
JUWANSINGHDITA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHABUA
|
MP-21-004-053-002/191
(MOHANPURA)
|
1721004067NRG25220520240284928
|
22/05/2024
|
Magu dita
|
1721004067WL013572
|
Magu dita
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Magudita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-053-002/223-B
(MOHANPURA)
|
1721004067NRG25220520240284937
|
22/05/2024
|
kishmat
|
1721004067WL013572
|
kishmat
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
kishmat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JHABUA
|
MP-21-004-053-002/223-B
(MOHANPURA)
|
1721004067NRG25220520240284936
|
22/05/2024
|
Raju Bariya
|
1721004067WL013572
|
Raju Bariya
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
RajuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-053-002/27
(MOHANPURA)
|
1721004067NRG25220520240284941
|
22/05/2024
|
Sheitan Ansingh
|
1721004067WL013572
|
Sheitan Ansingh
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
SheitanAnsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-053-002/27
(MOHANPURA)
|
1721004067NRG25220520240284940
|
22/05/2024
|
Sheitan Ansingh
|
1721004067WL013572
|
Sheitan Ansingh
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
SheitanAnsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHABUA
|
MP-21-004-053-002/50
(MOHANPURA)
|
1721004067NRG25220520240284958
|
22/05/2024
|
Burji Motee
|
1721004067WL013572
|
Burji Motee
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
BurjiMotee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-053-002/50
(MOHANPURA)
|
1721004067NRG25220520240284957
|
22/05/2024
|
Burji Moti
|
1721004067WL013572
|
Burji Moti
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
BurjiMoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHABUA
|
MP-21-004-053-002/71
(MOHANPURA)
|
1721004067NRG25220520240284960
|
22/05/2024
|
GABBU
|
1721004067WL013572
|
GABBU
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
GABBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-053-002/71
(MOHANPURA)
|
1721004067NRG25220520240284959
|
22/05/2024
|
GABU
|
1721004067WL013572
|
GABU
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
GABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-053-002/9
(MOHANPURA)
|
1721004067NRG25220520240284963
|
22/05/2024
|
Ramkanya Devising
|
1721004067WL013572
|
Ramkanya Devising
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
RamkanyaDevising
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
JHABUA
|
MP-21-004-067-002/223-A
(MOHANPURA)
|
1721004067NRG25220520240284970
|
22/05/2024
|
Rukhi
|
1721004067WL013572
|
Rukhi
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-067-002/223-A
(MOHANPURA)
|
1721004067NRG25220520240284969
|
22/05/2024
|
Rukhi
|
1721004067WL013572
|
Rukhi
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Rukhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15537
|
15537
|
|
|
|
|
|
|
|
|
95
|
JHABUA
|
MP-21-004-032-001/28
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280708
|
22/05/2024
|
RAMI
|
1721004032WL013451
|
RAMI
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAMI
|
UCO BANK(607066)
|
|
96
|
JHABUA
|
MP-21-004-032-002/1-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280712
|
22/05/2024
|
Kamlesh
|
1721004032WL013451
|
Kamlesh
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHABUA
|
MP-21-004-032-003/109-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280729
|
22/05/2024
|
Markus Mulji
|
1721004032WL013451
|
Markus Mulji
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
MarkusMulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JHABUA
|
MP-21-004-032-003/111
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280731
|
22/05/2024
|
KUNVARSINGH KASANA DAMOR
|
1721004032WL013451
|
KUNVARSINGH KASANA DAMOR
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
KUNVARSINGHKASANADAMOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-032-003/116
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280737
|
22/05/2024
|
ANTI
|
1721004032WL013451
|
ANTI
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
ANTI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHABUA
|
MP-21-004-032-003/116
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280736
|
22/05/2024
|
PREMCHAND
|
1721004032WL013451
|
PREMCHAND
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
JHABUA
|
MP-21-004-032-003/117-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280740
|
22/05/2024
|
Ragu
|
1721004032WL013451
|
Ragu
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHABUA
|
MP-21-004-032-003/19
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280744
|
22/05/2024
|
RADHI
|
1721004032WL013451
|
RADHI
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
JHABUA
|
MP-21-004-032-003/21-C
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280746
|
22/05/2024
|
LATA
|
1721004032WL013451
|
LATA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-032-003/25-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280754
|
22/05/2024
|
KALU VASNA
|
1721004032WL013451
|
KALU VASNA
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
KALUVASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHABUA
|
MP-21-004-036-001/142
(GOLACHHOTI)
|
1721004036NRG25220520240280188
|
22/05/2024
|
Kalu
|
1721004036WL013426
|
Kalu
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
JHABUA
|
MP-21-004-036-001/142-B
(GOLACHHOTI)
|
1721004036NRG25220520240280192
|
22/05/2024
|
Babu
|
1721004036WL013426
|
Babu
|
00415
|
SBIN0000396
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
107
|
JHABUA
|
MP-21-004-040-002/140
(UMARI)
|
1721004040NRG25220520240282091
|
22/05/2024
|
DUVALI TOLIYA
|
1721004040WL013492
|
DUVALI TOLIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
DUVALITOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHABUA
|
MP-21-004-040-002/28
(UMARI)
|
1721004040NRG25220520240282114
|
22/05/2024
|
Mithu Damor
|
1721004040WL013492
|
Mithu Damor
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MithuDamor
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHABUA
|
MP-21-004-040-002/49
(UMARI)
|
1721004040NRG25220520240282128
|
22/05/2024
|
MOTA TANSINGH
|
1721004040WL013492
|
MOTA TANSINGH
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MOTATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHABUA
|
MP-21-004-040-002/79-A
(UMARI)
|
1721004040NRG25220520240282132
|
22/05/2024
|
DINESH BADR
|
1721004040WL013492
|
DINESH BADR
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
DINESHBADR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHABUA
|
MP-21-004-040-002/81
(UMARI)
|
1721004040NRG25220520240282133
|
22/05/2024
|
Mali Damor
|
1721004040WL013492
|
Mali Damor
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MaliDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHABUA
|
MP-21-004-040-002/82-B
(UMARI)
|
1721004040NRG25220520240282136
|
22/05/2024
|
Basnti Damor
|
1721004040WL013492
|
Basnti Damor
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
BasntiDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
JHABUA
|
MP-21-004-053-002/223
(MOHANPURA)
|
1721004067NRG25220520240284935
|
22/05/2024
|
BALU
|
1721004067WL013572
|
BALU
|
00415
|
SBIN0000396
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17829
|
17829
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-032-002/24
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280716
|
22/05/2024
|
Dalla Damor
|
1721004032WL013451
|
Dalla Damor
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
DallaDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
JHABUA
|
MP-21-004-032-003/116
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280738
|
22/05/2024
|
Manohar
|
1721004032WL013451
|
Manohar
|
00415
|
SBIN0030241
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHABUA
|
MP-21-004-032-003/26
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280755
|
22/05/2024
|
Tetiya
|
1721004032WL013451
|
Tetiya
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Tetiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHABUA
|
MP-21-004-036-001/101-B
(GOLACHHOTI)
|
1721004036NRG25220520240280181
|
22/05/2024
|
Prakash Damor
|
1721004036WL013426
|
Prakash Damor
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
PrakashDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-036-001/130
(GOLACHHOTI)
|
1721004036NRG25220520240280184
|
22/05/2024
|
Khima
|
1721004036WL013426
|
Khima
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Khima
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHABUA
|
MP-21-004-036-001/130
(GOLACHHOTI)
|
1721004036NRG25220520240280185
|
22/05/2024
|
Khima
|
1721004036WL013426
|
Khima
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Khima
|
BANK OF BARODA(606985)
|
|
120
|
JHABUA
|
MP-21-004-036-001/142
(GOLACHHOTI)
|
1721004036NRG25220520240280189
|
22/05/2024
|
Sarmila
|
1721004036WL013426
|
Sarmila
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHABUA
|
MP-21-004-036-001/142-A
(GOLACHHOTI)
|
1721004036NRG25220520240280190
|
22/05/2024
|
Pappu
|
1721004036WL013426
|
Pappu
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHABUA
|
MP-21-004-036-001/143
(GOLACHHOTI)
|
1721004036NRG25220520240280194
|
22/05/2024
|
Jogdiya
|
1721004036WL013426
|
Jogdiya
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Jogdiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-036-001/190
(GOLACHHOTI)
|
1721004036NRG25220520240280205
|
22/05/2024
|
Jogadi
|
1721004036WL013426
|
Jogadi
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Jogadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JHABUA
|
MP-21-004-036-001/191-A
(GOLACHHOTI)
|
1721004036NRG25220520240280206
|
22/05/2024
|
Dinesh Damor
|
1721004036WL013426
|
Dinesh Damor
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
DineshDamor
|
INDUSIND BANK(607189)
|
|
125
|
JHABUA
|
MP-21-004-036-001/205
(GOLACHHOTI)
|
1721004036NRG25220520240280209
|
22/05/2024
|
Amana
|
1721004036WL013426
|
Amana
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Amana
|
BANK OF BARODA(606985)
|
|
126
|
JHABUA
|
MP-21-004-036-001/206
(GOLACHHOTI)
|
1721004036NRG25220520240280210
|
22/05/2024
|
Kama
|
1721004036WL013426
|
Kama
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHABUA
|
MP-21-004-036-001/228-D
(GOLACHHOTI)
|
1721004036NRG25220520240280087
|
22/05/2024
|
Jamsingh damor
|
1721004036WL013424
|
Jamsingh damor
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Jamsinghdamor
|
CANARA BANK(508532)
|
|
128
|
JHABUA
|
MP-21-004-036-001/228-D
(GOLACHHOTI)
|
1721004036NRG25220520240280088
|
22/05/2024
|
Jamsingh Damor
|
1721004036WL013424
|
Jamsingh Damor
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
JamsinghDamor
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHABUA
|
MP-21-004-036-001/229-A
(GOLACHHOTI)
|
1721004036NRG25220520240280090
|
22/05/2024
|
Kasma
|
1721004036WL013424
|
Kasma
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kasma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
JHABUA
|
MP-21-004-036-001/229-C
(GOLACHHOTI)
|
1721004036NRG25220520240280094
|
22/05/2024
|
Santa
|
1721004036WL013424
|
Santa
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
JHABUA
|
MP-21-004-036-001/229-C
(GOLACHHOTI)
|
1721004036NRG25220520240280093
|
22/05/2024
|
Santa
|
1721004036WL013424
|
Santa
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Santa
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
JHABUA
|
MP-21-004-036-001/301
(GOLACHHOTI)
|
1721004036NRG25220520240280101
|
22/05/2024
|
Gopal Kharadi
|
1721004036WL013424
|
Gopal Kharadi
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
GopalKharadi
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHABUA
|
MP-21-004-036-001/301
(GOLACHHOTI)
|
1721004036NRG25220520240280102
|
22/05/2024
|
Kami Kharadi
|
1721004036WL013424
|
Kami Kharadi
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
KamiKharadi
|
BANK OF BARODA(606985)
|
|
134
|
JHABUA
|
MP-21-004-036-001/302-B
(GOLACHHOTI)
|
1721004036NRG25220520240280106
|
22/05/2024
|
Jana Bai Damor
|
1721004036WL013424
|
Jana Bai Damor
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
JanaBaiDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JHABUA
|
MP-21-004-036-001/49
(GOLACHHOTI)
|
1721004036NRG25220520240280112
|
22/05/2024
|
Fhulki
|
1721004036WL013424
|
Fhulki
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Fhulki
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHABUA
|
MP-21-004-040-002/214
(UMARI)
|
1721004040NRG25220520240282104
|
22/05/2024
|
PISSU DAMOR
|
1721004040WL013492
|
PISSU DAMOR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
PISSUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
JHABUA
|
MP-21-004-040-002/351-B
(UMARI)
|
1721004040NRG25220520240282125
|
22/05/2024
|
MADI PALIYA
|
1721004040WL013492
|
MADI PALIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MADIPALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JHABUA
|
MP-21-004-040-002/351-B
(UMARI)
|
1721004040NRG25220520240282124
|
22/05/2024
|
MADI PALIYA
|
1721004040WL013492
|
MADI PALIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MADIPALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JHABUA
|
MP-21-004-040-002/351-B
(UMARI)
|
1721004040NRG25220520240282123
|
22/05/2024
|
MADI PALIYA
|
1721004040WL013492
|
MADI PALIYA
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MADIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHABUA
|
MP-21-004-053-002/195-b
(MOHANPURA)
|
1721004067NRG25220520240284931
|
22/05/2024
|
Sanjay
|
1721004067WL013572
|
Sanjay
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-053-002/27-C
(MOHANPURA)
|
1721004067NRG25220520240284943
|
22/05/2024
|
MUNNI
|
1721004067WL013572
|
MUNNI
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
28/05/2024
|
|
111843781
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21890
|
21890
|
|
|
|
|
|
|
|
|
142
|
JHABUA
|
MP-21-004-036-001/101-C
(GOLACHHOTI)
|
1721004036NRG25220520240280183
|
22/05/2024
|
Ankesh Damor
|
1721004036WL013426
|
Ankesh Damor
|
00462
|
UCBA0003149
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
AnkeshDamor
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHABUA
|
MP-21-004-036-001/206-A
(GOLACHHOTI)
|
1721004036NRG25220520240280211
|
22/05/2024
|
Mantu Singh Kharadi
|
1721004036WL013426
|
Mantu Singh Kharadi
|
00462
|
UCBA0003149
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
MantuSinghKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25220520240284968
|
22/05/2024
|
DEENESH GUNDIYA
|
1721004067WL013572
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHABUA
|
MP-21-004-067-002/190-A
(MOHANPURA)
|
1721004067NRG25220520240284967
|
22/05/2024
|
DEENESH GUNDIYA
|
1721004067WL013572
|
DEENESH GUNDIYA
|
00462
|
UCBA0003149
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
DEENESHGUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
146
|
JHABUA
|
MP-21-004-032-003/44
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280761
|
22/05/2024
|
Santosh
|
1721004032WL013451
|
Santosh
|
00468
|
UBIN0532631
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
147
|
JHABUA
|
MP-21-004-011-001/116
(GEHLARCHHOTI)
|
1721004011NRG25220520240281641
|
22/05/2024
|
Toli Thavriya
|
1721004011WL013472
|
Toli Thavriya
|
00468
|
UBIN0557528
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
ToliThavriya
|
UNION BANK OF INDIA(508500)
|
|
148
|
JHABUA
|
MP-21-004-011-001/192
(GEHLARCHHOTI)
|
1721004011NRG25220520240281646
|
22/05/2024
|
Mangi Bhimji
|
1721004011WL013473
|
Mangi Bhimji
|
00468
|
UBIN0557528
|
300
|
300
|
Processed
|
28/05/2024
|
|
111843781
|
|
MangiBhimji
|
UNION BANK OF INDIA(508500)
|
|
149
|
JHABUA
|
MP-21-004-032-002/28
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280721
|
22/05/2024
|
ABHAYSINGH
|
1721004032WL013451
|
ABHAYSINGH
|
00468
|
UBIN0557528
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
ABHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
JHABUA
|
MP-21-004-032-003/111-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280734
|
22/05/2024
|
Sagu
|
1721004032WL013451
|
Sagu
|
00468
|
UBIN0557528
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Sagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JHABUA
|
MP-21-004-032-003/19
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280743
|
22/05/2024
|
RESINGH
|
1721004032WL013451
|
RESINGH
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RESINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
JHABUA
|
MP-21-004-036-001/191-B
(GOLACHHOTI)
|
1721004036NRG25220520240280207
|
22/05/2024
|
DINESH DAMOR
|
1721004036WL013426
|
DINESH DAMOR
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
DINESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
JHABUA
|
MP-21-004-036-001/31-A
(GOLACHHOTI)
|
1721004036NRG25220520240280110
|
22/05/2024
|
Thavari Damor
|
1721004036WL013424
|
Thavari Damor
|
00468
|
UBIN0557528
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
ThavariDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
JHABUA
|
MP-21-004-040-002/254
(UMARI)
|
1721004040NRG25220520240282108
|
22/05/2024
|
MANGLSINGH
|
1721004040WL013492
|
MANGLSINGH
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MANGLSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHABUA
|
MP-21-004-053-002/190
(MOHANPURA)
|
1721004067NRG25220520240284924
|
22/05/2024
|
ROHIT
|
1721004067WL013572
|
ROHIT
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7374
|
7374
|
|
|
|
|
|
|
|
|
156
|
JHABUA
|
MP-21-004-040-002/254-A
(UMARI)
|
1721004040NRG25220520240282111
|
22/05/2024
|
BHAMAR KHAPED
|
1721004040WL013492
|
BHAMAR KHAPED
|
00662
|
BDBL0001965
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
BHAMARKHAPED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
157
|
JHABUA
|
MP-21-004-032-002/22-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280715
|
22/05/2024
|
RAMlLA DAMOR
|
1721004032WL013451
|
RAMlLA DAMOR
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAMlLADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JHABUA
|
MP-21-004-036-001/302-A
(GOLACHHOTI)
|
1721004036NRG25220520240280103
|
22/05/2024
|
Pujiya Damor
|
1721004036WL013424
|
Pujiya Damor
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
PujiyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
JHABUA
|
MP-21-004-036-001/302-A
(GOLACHHOTI)
|
1721004036NRG25220520240280104
|
22/05/2024
|
Sarma damor
|
1721004036WL013424
|
Sarma damor
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Sarmadamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
160
|
JHABUA
|
MP-21-004-032-001/183-B
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280707
|
22/05/2024
|
Varsingh
|
1721004032WL013451
|
Varsingh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Varsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JHABUA
|
MP-21-004-036-001/51-B
(GOLACHHOTI)
|
1721004036NRG25220520240280117
|
22/05/2024
|
dariyavsingh damor
|
1721004036WL013424
|
dariyavsingh damor
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
dariyavsinghdamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHABUA
|
MP-21-004-036-001/51-B
(GOLACHHOTI)
|
1721004036NRG25220520240280118
|
22/05/2024
|
Demali Damor
|
1721004036WL013424
|
Demali Damor
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
DemaliDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25220520240284913
|
22/05/2024
|
Dhannu Palasiya
|
1721004067WL013572
|
Dhannu Palasiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
DhannuPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHABUA
|
MP-21-004-053-002/156
(MOHANPURA)
|
1721004067NRG25220520240284914
|
22/05/2024
|
Jela Palasiya
|
1721004067WL013572
|
Jela Palasiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
JelaPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHABUA
|
MP-21-004-053-002/156-C
(MOHANPURA)
|
1721004067NRG25220520240284915
|
22/05/2024
|
Mani
|
1721004067WL013572
|
Mani
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-053-002/175-A
(MOHANPURA)
|
1721004067NRG25220520240284919
|
22/05/2024
|
Genda
|
1721004067WL013572
|
Genda
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Genda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHABUA
|
MP-21-004-053-002/175-B
(MOHANPURA)
|
1721004067NRG25220520240284920
|
22/05/2024
|
Shanti
|
1721004067WL013572
|
Shanti
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHABUA
|
MP-21-004-053-002/187-A
(MOHANPURA)
|
1721004067NRG25220520240284921
|
22/05/2024
|
Suni Gundiya
|
1721004067WL013572
|
Suni Gundiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
SuniGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JHABUA
|
MP-21-004-053-002/191-B
(MOHANPURA)
|
1721004067NRG25220520240284929
|
22/05/2024
|
LOKESH
|
1721004067WL013572
|
LOKESH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25220520240284933
|
22/05/2024
|
kalu
|
1721004067WL013572
|
kalu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JHABUA
|
MP-21-004-053-002/202-C
(MOHANPURA)
|
1721004067NRG25220520240284932
|
22/05/2024
|
kalu
|
1721004067WL013572
|
kalu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
JHABUA
|
MP-21-004-053-002/203-B
(MOHANPURA)
|
1721004067NRG25220520240284934
|
22/05/2024
|
sita Gundiya
|
1721004067WL013572
|
sita Gundiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
sitaGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHABUA
|
MP-21-004-053-002/256-B
(MOHANPURA)
|
1721004067NRG25220520240284938
|
22/05/2024
|
Tejas Gundiya
|
1721004067WL013572
|
Tejas Gundiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
TejasGundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-053-002/257-C
(MOHANPURA)
|
1721004067NRG25220520240284939
|
22/05/2024
|
Savita Damor
|
1721004067WL013572
|
Savita Damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
SavitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
JHABUA
|
MP-21-004-053-002/299-A
(MOHANPURA)
|
1721004067NRG25220520240284944
|
22/05/2024
|
pramila
|
1721004067WL013572
|
pramila
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-053-002/301-A
(MOHANPURA)
|
1721004067NRG25220520240284945
|
22/05/2024
|
soniya
|
1721004067WL013572
|
soniya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JHABUA
|
MP-21-004-053-002/315-A
(MOHANPURA)
|
1721004067NRG25220520240284946
|
22/05/2024
|
bacchu damor
|
1721004067WL013572
|
bacchu damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
bacchudamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-053-002/315-B
(MOHANPURA)
|
1721004067NRG25220520240284947
|
22/05/2024
|
soniya damor
|
1721004067WL013572
|
soniya damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
soniyadamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
JHABUA
|
MP-21-004-053-002/315-C
(MOHANPURA)
|
1721004067NRG25220520240284948
|
22/05/2024
|
sabu
|
1721004067WL013572
|
sabu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
sabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHABUA
|
MP-21-004-053-002/315-D
(MOHANPURA)
|
1721004067NRG25220520240284949
|
22/05/2024
|
ratan damor
|
1721004067WL013572
|
ratan damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
ratandamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
JHABUA
|
MP-21-004-053-002/316-A
(MOHANPURA)
|
1721004067NRG25220520240284950
|
22/05/2024
|
sharmila damor
|
1721004067WL013572
|
sharmila damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
sharmiladamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
JHABUA
|
MP-21-004-053-002/316-B
(MOHANPURA)
|
1721004067NRG25220520240284951
|
22/05/2024
|
arjun damor
|
1721004067WL013572
|
arjun damor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
arjundamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHABUA
|
MP-21-004-053-002/316-D
(MOHANPURA)
|
1721004067NRG25220520240284952
|
22/05/2024
|
jaya bhuriya
|
1721004067WL013572
|
jaya bhuriya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
jayabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
JHABUA
|
MP-21-004-053-002/317-A
(MOHANPURA)
|
1721004067NRG25220520240284953
|
22/05/2024
|
sanju baberiya
|
1721004067WL013572
|
sanju baberiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
sanjubaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
JHABUA
|
MP-21-004-053-002/317-B
(MOHANPURA)
|
1721004067NRG25220520240284954
|
22/05/2024
|
rohit bhuriya
|
1721004067WL013572
|
rohit bhuriya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
rohitbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHABUA
|
MP-21-004-053-002/317-C
(MOHANPURA)
|
1721004067NRG25220520240284955
|
22/05/2024
|
abhishek bariya
|
1721004067WL013572
|
abhishek bariya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
abhishekbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
JHABUA
|
MP-21-004-067-002/123-A
(MOHANPURA)
|
1721004067NRG25220520240284964
|
22/05/2024
|
KALI
|
1721004067WL013572
|
KALI
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
188
|
JHABUA
|
MP-21-004-032-003/110
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280730
|
22/05/2024
|
RAJU DAMOR
|
1721004032WL013451
|
RAJU DAMOR
|
00697
|
BKID0MG5000
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAJUDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
189
|
JHABUA
|
MP-21-004-032-001/94
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280710
|
22/05/2024
|
Kalla Pangu
|
1721004032WL013451
|
Kalla Pangu
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
KallaPangu
|
STATE BANK OF INDIA(508548)
|
|
190
|
JHABUA
|
MP-21-004-032-002/89-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280723
|
22/05/2024
|
MAHENDRA AMARSINGH
|
1721004032WL013451
|
MAHENDRA AMARSINGH
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
MAHENDRAAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-032-003/117
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280739
|
22/05/2024
|
MESAN RAMCHANDRA VADKHIYA
|
1721004032WL013451
|
MESAN RAMCHANDRA VADKHIYA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
MESANRAMCHANDRAVADKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JHABUA
|
MP-21-004-032-003/21-B
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280745
|
22/05/2024
|
Kamita Remsingh
|
1721004032WL013451
|
Kamita Remsingh
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
KamitaRemsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHABUA
|
MP-21-004-032-003/22
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280747
|
22/05/2024
|
Ratna Damor
|
1721004032WL013451
|
Ratna Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RatnaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JHABUA
|
MP-21-004-032-003/23
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280749
|
22/05/2024
|
Haru Mansingh Damor
|
1721004032WL013451
|
Haru Mansingh Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
HaruMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JHABUA
|
MP-21-004-032-003/23
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280748
|
22/05/2024
|
Haru Mansingh Damor
|
1721004032WL013451
|
Haru Mansingh Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
HaruMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
JHABUA
|
MP-21-004-032-003/24
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280751
|
22/05/2024
|
Ragu Mansingh Damor
|
1721004032WL013451
|
Ragu Mansingh Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RaguMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JHABUA
|
MP-21-004-032-003/24
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280750
|
22/05/2024
|
Ragu Mansingh Damor
|
1721004032WL013451
|
Ragu Mansingh Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RaguMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JHABUA
|
MP-21-004-032-003/3
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280756
|
22/05/2024
|
Mansingh
|
1721004032WL013451
|
Mansingh
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JHABUA
|
MP-21-004-032-003/35
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280758
|
22/05/2024
|
Ganji Guliya Damor
|
1721004032WL013451
|
Ganji Guliya Damor
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
GanjiGuliyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
JHABUA
|
MP-21-004-032-003/37
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280759
|
22/05/2024
|
Kamla
|
1721004032WL013451
|
Kamla
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHABUA
|
MP-21-004-032-003/53
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280763
|
22/05/2024
|
KELJI DALLA HATILA
|
1721004032WL013451
|
KELJI DALLA HATILA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
KELJIDALLAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
JHABUA
|
MP-21-004-032-003/6
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280768
|
22/05/2024
|
Deepsingh Singad
|
1721004032WL013451
|
Deepsingh Singad
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
DeepsinghSingad
|
BANK OF BARODA(606985)
|
|
203
|
JHABUA
|
MP-21-004-032-003/63
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280769
|
22/05/2024
|
Esawar
|
1721004032WL013451
|
Esawar
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Esawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
JHABUA
|
MP-21-004-032-003/93
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280770
|
22/05/2024
|
Naharsingh Toliya
|
1721004032WL013451
|
Naharsingh Toliya
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
NaharsinghToliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
JHABUA
|
MP-21-004-032-003/94
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280771
|
22/05/2024
|
natu
|
1721004032WL013451
|
natu
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
natu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JHABUA
|
MP-21-004-036-001/145
(GOLACHHOTI)
|
1721004036NRG25220520240280199
|
22/05/2024
|
Ragu Damor
|
1721004036WL013426
|
Ragu Damor
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
RaguDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHABUA
|
MP-21-004-036-001/150-B
(GOLACHHOTI)
|
1721004036NRG25220520240280204
|
22/05/2024
|
Alka Damor
|
1721004036WL013426
|
Alka Damor
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
AlkaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
JHABUA
|
MP-21-004-036-001/293
(GOLACHHOTI)
|
1721004036NRG25220520240280098
|
22/05/2024
|
MOONSINGH kHARADI
|
1721004036WL013424
|
MOONSINGH kHARADI
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
MOONSINGHkHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
JHABUA
|
MP-21-004-036-001/293
(GOLACHHOTI)
|
1721004036NRG25220520240280097
|
22/05/2024
|
MOONSINGH KHARADI
|
1721004036WL013424
|
MOONSINGH KHARADI
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
MOONSINGHKHARADI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
JHABUA
|
MP-21-004-036-001/31-A
(GOLACHHOTI)
|
1721004036NRG25220520240280109
|
22/05/2024
|
Madhesingh Damor
|
1721004036WL013424
|
Madhesingh Damor
|
00697
|
BKID0MG5002
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
MadhesinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
JHABUA
|
MP-21-004-040-002/140
(UMARI)
|
1721004040NRG25220520240282092
|
22/05/2024
|
mesu
|
1721004040WL013492
|
mesu
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
mesu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
JHABUA
|
MP-21-004-040-002/151
(UMARI)
|
1721004040NRG25220520240282096
|
22/05/2024
|
bhila ukar
|
1721004040WL013492
|
bhila ukar
|
00697
|
BKID0MG5002
|
250
|
250
|
Processed
|
28/05/2024
|
|
111843781
|
|
bhilaukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JHABUA
|
MP-21-004-040-002/151
(UMARI)
|
1721004040NRG25220520240282095
|
22/05/2024
|
Savarat Raju
|
1721004040WL013492
|
Savarat Raju
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
SavaratRaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JHABUA
|
MP-21-004-040-002/157
(UMARI)
|
1721004040NRG25220520240282097
|
22/05/2024
|
Mohan Pema
|
1721004040WL013492
|
Mohan Pema
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MohanPema
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
JHABUA
|
MP-21-004-040-002/17
(UMARI)
|
1721004040NRG25220520240282098
|
22/05/2024
|
Garama jhitra
|
1721004040WL013492
|
Garama jhitra
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
Garamajhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JHABUA
|
MP-21-004-040-002/17
(UMARI)
|
1721004040NRG25220520240282099
|
22/05/2024
|
garma jhitra
|
1721004040WL013492
|
garma jhitra
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
garmajhitra
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHABUA
|
MP-21-004-040-002/190
(UMARI)
|
1721004040NRG25220520240282100
|
22/05/2024
|
Bachu Kegu
|
1721004040WL013492
|
Bachu Kegu
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
BachuKegu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JHABUA
|
MP-21-004-040-002/203
(UMARI)
|
1721004040NRG25220520240282102
|
22/05/2024
|
LADU RAMESH
|
1721004040WL013492
|
LADU RAMESH
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
LADURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JHABUA
|
MP-21-004-040-002/208
(UMARI)
|
1721004040NRG25220520240282103
|
22/05/2024
|
Muni Tolsingh
|
1721004040WL013492
|
Muni Tolsingh
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
MuniTolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
JHABUA
|
MP-21-004-040-002/214-A
(UMARI)
|
1721004040NRG25220520240282106
|
22/05/2024
|
Sujila Damor
|
1721004040WL013492
|
Sujila Damor
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
SujilaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JHABUA
|
MP-21-004-040-002/214-A
(UMARI)
|
1721004040NRG25220520240282105
|
22/05/2024
|
Sujila Damor
|
1721004040WL013492
|
Sujila Damor
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
SujilaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JHABUA
|
MP-21-004-040-002/259
(UMARI)
|
1721004040NRG25220520240282113
|
22/05/2024
|
BHARMA UNKAR
|
1721004040WL013492
|
BHARMA UNKAR
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
BHARMAUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JHABUA
|
MP-21-004-040-002/259
(UMARI)
|
1721004040NRG25220520240282112
|
22/05/2024
|
Vardi Ukar
|
1721004040WL013492
|
Vardi Ukar
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
VardiUkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JHABUA
|
MP-21-004-040-002/28
(UMARI)
|
1721004040NRG25220520240282115
|
22/05/2024
|
Dahari Damor
|
1721004040WL013492
|
Dahari Damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
DahariDamor
|
STATE BANK OF INDIA(508548)
|
|
225
|
JHABUA
|
MP-21-004-040-002/303
(UMARI)
|
1721004040NRG25220520240282116
|
22/05/2024
|
Amarsingh Soban
|
1721004040WL013492
|
Amarsingh Soban
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
AmarsinghSoban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-040-002/32
(UMARI)
|
1721004040NRG25220520240282118
|
22/05/2024
|
BHURI BALU
|
1721004040WL013492
|
BHURI BALU
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
BHURIBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JHABUA
|
MP-21-004-040-002/32
(UMARI)
|
1721004040NRG25220520240282119
|
22/05/2024
|
Dhaniya Balu
|
1721004040WL013492
|
Dhaniya Balu
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
DhaniyaBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JHABUA
|
MP-21-004-040-002/336-A
(UMARI)
|
1721004040NRG25220520240282122
|
22/05/2024
|
Radhika Paliya
|
1721004040WL013492
|
Radhika Paliya
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RadhikaPaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
JHABUA
|
MP-21-004-040-002/353-A
(UMARI)
|
1721004040NRG25220520240282126
|
22/05/2024
|
Angurbala
|
1721004040WL013492
|
Angurbala
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
Angurbala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JHABUA
|
MP-21-004-040-002/49
(UMARI)
|
1721004040NRG25220520240282129
|
22/05/2024
|
pankaj damor
|
1721004040WL013492
|
pankaj damor
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
pankajdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
JHABUA
|
MP-21-004-040-002/9
(UMARI)
|
1721004040NRG25220520240282137
|
22/05/2024
|
Kalsingh Lalu
|
1721004040WL013492
|
Kalsingh Lalu
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
KalsinghLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
JHABUA
|
MP-21-004-040-002/9
(UMARI)
|
1721004040NRG25220520240282138
|
22/05/2024
|
KALSINGH LALU
|
1721004040WL013492
|
KALSINGH LALU
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
KALSINGHLALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
JHABUA
|
MP-21-004-040-002/9-A
(UMARI)
|
1721004040NRG25220520240282139
|
22/05/2024
|
NARESH LALU
|
1721004040WL013492
|
NARESH LALU
|
00697
|
BKID0MG5002
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
NARESHLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
JHABUA
|
MP-21-004-053-002/139-C
(MOHANPURA)
|
1721004067NRG25220520240284910
|
22/05/2024
|
AKKA
|
1721004067WL013572
|
AKKA
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
AKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
JHABUA
|
MP-21-004-053-002/163-B
(MOHANPURA)
|
1721004067NRG25220520240284916
|
22/05/2024
|
Somji Ansingh
|
1721004067WL013572
|
Somji Ansingh
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
SomjiAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JHABUA
|
MP-21-004-053-002/170
(MOHANPURA)
|
1721004067NRG25220520240284918
|
22/05/2024
|
ANITA
|
1721004067WL013572
|
ANITA
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHABUA
|
MP-21-004-053-002/191-D
(MOHANPURA)
|
1721004067NRG25220520240284930
|
22/05/2024
|
RAJNI
|
1721004067WL013572
|
RAJNI
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
JHABUA
|
MP-21-004-067-002/141-A
(MOHANPURA)
|
1721004067NRG25220520240284966
|
22/05/2024
|
RAMESH
|
1721004067WL013572
|
RAMESH
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
JHABUA
|
MP-21-004-067-002/141-A
(MOHANPURA)
|
1721004067NRG25220520240284965
|
22/05/2024
|
RAMESH
|
1721004067WL013572
|
RAMESH
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25220520240284972
|
22/05/2024
|
AKSHAY
|
1721004067WL013572
|
AKSHAY
|
00697
|
BKID0MG5002
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
AKSHAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51037
|
51037
|
|
|
|
|
|
|
|
|
241
|
JHABUA
|
MP-21-004-032-002/87
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280722
|
22/05/2024
|
Sensingh
|
1721004032WL013451
|
Sensingh
|
00697
|
BKID0MG5011
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Sensingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
242
|
JHABUA
|
MP-21-004-032-003/111
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280732
|
22/05/2024
|
Humali KUNVARSINGH
|
1721004032WL013451
|
Humali KUNVARSINGH
|
00697
|
BKID0MG5011
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
HumaliKUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
JHABUA
|
MP-21-004-032-003/111
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280733
|
22/05/2024
|
Humali KUNVARSINGH DAMOR
|
1721004032WL013451
|
Humali KUNVARSINGH DAMOR
|
00697
|
BKID0MG5011
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
HumaliKUNVARSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
244
|
JHABUA
|
MP-21-004-032-003/24-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280752
|
22/05/2024
|
Prakash Ragu
|
1721004032WL013451
|
Prakash Ragu
|
00697
|
BKID0MG5011
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
PrakashRagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
JHABUA
|
MP-21-004-032-003/42
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280760
|
22/05/2024
|
jogdiya
|
1721004032WL013451
|
jogdiya
|
00697
|
BKID0MG5011
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
jogdiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6015
|
6015
|
|
|
|
|
|
|
|
|
246
|
JHABUA
|
MP-21-004-032-002/1
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280711
|
22/05/2024
|
Dungarsingh
|
1721004032WL013451
|
Dungarsingh
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
Dungarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JHABUA
|
MP-21-004-032-002/1-B
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280713
|
22/05/2024
|
keshari
|
1721004032WL013451
|
keshari
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
28/05/2024
|
|
111843781
|
|
keshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JHABUA
|
MP-21-004-032-002/24-A
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280717
|
22/05/2024
|
Kali
|
1721004032WL013451
|
Kali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHABUA
|
MP-21-004-032-003/1
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280726
|
22/05/2024
|
KAMALI PUNA
|
1721004032WL013451
|
KAMALI PUNA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
KAMALIPUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
JHABUA
|
MP-21-004-032-003/58
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280764
|
22/05/2024
|
Puniya Pinju
|
1721004032WL013451
|
Puniya Pinju
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
PuniyaPinju
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
JHABUA
|
MP-21-004-032-003/59-C
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280766
|
22/05/2024
|
navalsingh singadiya
|
1721004032WL013451
|
navalsingh singadiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
navalsinghsingadiya
|
STATE BANK OF INDIA(508548)
|
|
252
|
JHABUA
|
MP-21-004-036-001/149-A
(GOLACHHOTI)
|
1721004036NRG25220520240280202
|
22/05/2024
|
Vehiya
|
1721004036WL013426
|
Vehiya
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Vehiya
|
BANK OF BARODA(606985)
|
|
253
|
JHABUA
|
MP-21-004-036-001/149-A
(GOLACHHOTI)
|
1721004036NRG25220520240280201
|
22/05/2024
|
Veshiya
|
1721004036WL013426
|
Veshiya
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Veshiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
JHABUA
|
MP-21-004-036-001/150-B
(GOLACHHOTI)
|
1721004036NRG25220520240280203
|
22/05/2024
|
Bhudra
|
1721004036WL013426
|
Bhudra
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Bhudra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
JHABUA
|
MP-21-004-036-001/205
(GOLACHHOTI)
|
1721004036NRG25220520240280208
|
22/05/2024
|
Maliya
|
1721004036WL013426
|
Maliya
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Maliya
|
BANK OF BARODA(606985)
|
|
256
|
JHABUA
|
MP-21-004-036-001/306
(GOLACHHOTI)
|
1721004036NRG25220520240280107
|
22/05/2024
|
Methu
|
1721004036WL013424
|
Methu
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
28/05/2024
|
|
111843781
|
|
Methu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JHABUA
|
MP-21-004-040-002/336
(UMARI)
|
1721004040NRG25220520240282120
|
22/05/2024
|
Ratana Gala
|
1721004040WL013492
|
Ratana Gala
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RatanaGala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
JHABUA
|
MP-21-004-040-002/336
(UMARI)
|
1721004040NRG25220520240282121
|
22/05/2024
|
Ratana Gala
|
1721004040WL013492
|
Ratana Gala
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111843781
|
|
RatanaGala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
259
|
JHABUA
|
MP-21-004-032-003/31
(UMARIYAVAJANTRI)
|
1721004032NRG25220520240280757
|
22/05/2024
|
Abu Khima
|
1721004032WL013451
|
Abu Khima
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111843781
|
|
AbuKhima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
JHABUA
|
MP-21-004-053-002/350-A
(MOHANPURA)
|
1721004067NRG25220520240284956
|
22/05/2024
|
Tola Ninama
|
1721004067WL013572
|
Tola Ninama
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
TolaNinama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
JHABUA
|
MP-21-004-067-002/96-B
(MOHANPURA)
|
1721004067NRG25220520240284971
|
22/05/2024
|
AKSHAY
|
1721004067WL013572
|
AKSHAY
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
28/05/2024
|
|
111843781
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2172
|
2172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209512
|
209512
|
|
|
|
|
|
|
|