|
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-21-004-007-001/113
(NEGADIYA)
|
1721004007NRG25080520240194314
|
08/05/2024
|
dhanna
|
1721004007WL009549
|
dhanna
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dhanna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-007-001/81
(NEGADIYA)
|
1721004007NRG25080520240194358
|
08/05/2024
|
udesingh
|
1721004007WL009549
|
udesingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
udesingh
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-007-003/145-A
(NEGADIYA)
|
1721004007NRG25080520240194390
|
08/05/2024
|
nani
|
1721004007WL009549
|
nani
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nani
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-007-003/145-A
(NEGADIYA)
|
1721004007NRG25080520240194389
|
08/05/2024
|
nani
|
1721004007WL009549
|
nani
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-007-003/291
(NEGADIYA)
|
1721004007NRG25080520240194431
|
08/05/2024
|
ramlal
|
1721004007WL009549
|
ramlal
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHABUA
|
MP-21-004-032-002/68
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193882
|
08/05/2024
|
Rakesh
|
1721004032WL009541
|
Rakesh
|
00045
|
BARB0JHABUA
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4128
|
4128
|
|
|
|
|
|
|
|
|
7
|
JHABUA
|
MP-21-004-007-001/114
(NEGADIYA)
|
1721004007NRG25080520240194317
|
08/05/2024
|
DHANIYA ADIYA
|
1721004007WL009549
|
DHANIYA ADIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
DHANIYAADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHABUA
|
MP-21-004-007-001/114
(NEGADIYA)
|
1721004007NRG25080520240194318
|
08/05/2024
|
DHANIYA ADIYA
|
1721004007WL009549
|
DHANIYA ADIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
DHANIYAADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004007NRG25080520240194403
|
08/05/2024
|
kalsingh
|
1721004007WL009549
|
kalsingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kalsingh
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004007NRG25080520240194404
|
08/05/2024
|
kalsingh
|
1721004007WL009549
|
kalsingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JHABUA
|
MP-21-004-007-003/171
(NEGADIYA)
|
1721004007NRG25080520240194415
|
08/05/2024
|
niru
|
1721004007WL009549
|
niru
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
niru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-007-003/178-B
(NEGADIYA)
|
1721004007NRG25080520240194419
|
08/05/2024
|
lila damor
|
1721004007WL009549
|
lila damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
liladamor
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-007-003/178-B
(NEGADIYA)
|
1721004007NRG25080520240194418
|
08/05/2024
|
lila damor
|
1721004007WL009549
|
lila damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
liladamor
|
BANK OF INDIA(508505)
|
|
14
|
JHABUA
|
MP-21-004-007-003/188-A
(NEGADIYA)
|
1721004007NRG25080520240194424
|
08/05/2024
|
dhuliya
|
1721004007WL009549
|
dhuliya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dhuliya
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-007-003/188-A
(NEGADIYA)
|
1721004007NRG25080520240194425
|
08/05/2024
|
toli bhuriya
|
1721004007WL009549
|
toli bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
tolibhuriya
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-007-003/93-B
(NEGADIYA)
|
1721004007NRG25080520240194449
|
08/05/2024
|
vishiya
|
1721004007WL009549
|
vishiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
vishiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
17
|
JHABUA
|
MP-21-004-032-002/25-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193879
|
08/05/2024
|
Munsingh
|
1721004032WL009541
|
Munsingh
|
00045
|
BARB0PARAXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Munsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JHABUA
|
MP-21-004-032-002/26
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193880
|
08/05/2024
|
PARSINGH
|
1721004032WL009541
|
PARSINGH
|
00045
|
BARB0PARAXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
PARSINGH
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-032-003/104
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193886
|
08/05/2024
|
RAMESH NHARSINGH
|
1721004032WL009541
|
RAMESH NHARSINGH
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
RAMESHNHARSINGH
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-032-003/48-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193908
|
08/05/2024
|
Kanju Vasuniya
|
1721004032WL009541
|
Kanju Vasuniya
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
KanjuVasuniya
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-032-003/59-D
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193913
|
08/05/2024
|
anil singad
|
1721004032WL009541
|
anil singad
|
00045
|
BARB0PARAXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
anilsingad
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-032-003/60-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193914
|
08/05/2024
|
kanti sunil
|
1721004032WL009541
|
kanti sunil
|
00045
|
BARB0PARAXX
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
kantisunil
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-032-003/60-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193915
|
08/05/2024
|
kanti sunil
|
1721004032WL009541
|
kanti sunil
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
kantisunil
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-032-003/68-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193918
|
08/05/2024
|
Pramela Nilesh
|
1721004032WL009541
|
Pramela Nilesh
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
PramelaNilesh
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-032-003/97-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193933
|
08/05/2024
|
Pradeep
|
1721004032WL009541
|
Pradeep
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-032-003/98
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193936
|
08/05/2024
|
NAVESINGH
|
1721004032WL009541
|
NAVESINGH
|
00045
|
BARB0PARAXX
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
NAVESINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
JHABUA
|
MP-21-004-007-001/113
(NEGADIYA)
|
1721004007NRG25080520240194313
|
08/05/2024
|
KASAN
|
1721004007WL009549
|
KASAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
KASAN
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-007-001/17
(NEGADIYA)
|
1721004007NRG25080520240194322
|
08/05/2024
|
PRAKASH
|
1721004007WL009549
|
PRAKASH
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
29
|
JHABUA
|
MP-21-004-007-001/19
(NEGADIYA)
|
1721004007NRG25080520240194323
|
08/05/2024
|
RAMESH
|
1721004007WL009549
|
RAMESH
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHABUA
|
MP-21-004-007-001/21
(NEGADIYA)
|
1721004007NRG25080520240194326
|
08/05/2024
|
PIDIYA
|
1721004007WL009549
|
PIDIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
PIDIYA
|
BANK OF INDIA(508505)
|
|
31
|
JHABUA
|
MP-21-004-007-001/25
(NEGADIYA)
|
1721004007NRG25080520240194329
|
08/05/2024
|
ratana
|
1721004007WL009549
|
ratana
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ratana
|
BANK OF INDIA(508505)
|
|
32
|
JHABUA
|
MP-21-004-007-001/26
(NEGADIYA)
|
1721004007NRG25080520240194331
|
08/05/2024
|
kamru
|
1721004007WL009549
|
kamru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kamru
|
UCO BANK(607066)
|
|
33
|
JHABUA
|
MP-21-004-007-001/68
(NEGADIYA)
|
1721004007NRG25080520240194333
|
08/05/2024
|
SHOBAN
|
1721004007WL009549
|
SHOBAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
SHOBAN
|
BANK OF INDIA(508505)
|
|
34
|
JHABUA
|
MP-21-004-007-001/68
(NEGADIYA)
|
1721004007NRG25080520240194334
|
08/05/2024
|
VESHA
|
1721004007WL009549
|
VESHA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
VESHA
|
BANK OF INDIA(508505)
|
|
35
|
JHABUA
|
MP-21-004-007-001/73
(NEGADIYA)
|
1721004007NRG25080520240194343
|
08/05/2024
|
SAMA
|
1721004007WL009549
|
SAMA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-007-001/73
(NEGADIYA)
|
1721004007NRG25080520240194342
|
08/05/2024
|
SAMA
|
1721004007WL009549
|
SAMA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
SAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHABUA
|
MP-21-004-007-001/73-A
(NEGADIYA)
|
1721004007NRG25080520240194345
|
08/05/2024
|
SITA
|
1721004007WL009549
|
SITA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
JHABUA
|
MP-21-004-007-001/73-A
(NEGADIYA)
|
1721004007NRG25080520240194344
|
08/05/2024
|
somla
|
1721004007WL009549
|
somla
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
somla
|
BANK OF INDIA(508505)
|
|
39
|
JHABUA
|
MP-21-004-007-001/77
(NEGADIYA)
|
1721004007NRG25080520240194350
|
08/05/2024
|
KANNA
|
1721004007WL009549
|
KANNA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
KANNA
|
BANK OF INDIA(508505)
|
|
40
|
JHABUA
|
MP-21-004-007-001/78
(NEGADIYA)
|
1721004007NRG25080520240194352
|
08/05/2024
|
naru
|
1721004007WL009549
|
naru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
naru
|
BANK OF INDIA(508505)
|
|
41
|
JHABUA
|
MP-21-004-007-001/78
(NEGADIYA)
|
1721004007NRG25080520240194351
|
08/05/2024
|
naru
|
1721004007WL009549
|
naru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-007-001/79
(NEGADIYA)
|
1721004007NRG25080520240194354
|
08/05/2024
|
Jambu
|
1721004007WL009549
|
Jambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
Jambu
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-007-001/79
(NEGADIYA)
|
1721004007NRG25080520240194353
|
08/05/2024
|
JAMBU
|
1721004007WL009549
|
JAMBU
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
JAMBU
|
BANK OF INDIA(508505)
|
|
44
|
JHABUA
|
MP-21-004-007-001/80
(NEGADIYA)
|
1721004007NRG25080520240194355
|
08/05/2024
|
DUBLA
|
1721004007WL009549
|
DUBLA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
DUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-007-001/81
(NEGADIYA)
|
1721004007NRG25080520240194359
|
08/05/2024
|
amma
|
1721004007WL009549
|
amma
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
amma
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-007-001/85
(NEGADIYA)
|
1721004007NRG25080520240194360
|
08/05/2024
|
Chagan Varsingh
|
1721004007WL009549
|
Chagan Varsingh
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ChaganVarsingh
|
BANK OF INDIA(508505)
|
|
47
|
JHABUA
|
MP-21-004-007-003/107
(NEGADIYA)
|
1721004007NRG25080520240194362
|
08/05/2024
|
santa
|
1721004007WL009549
|
santa
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
santa
|
BANK OF INDIA(508505)
|
|
48
|
JHABUA
|
MP-21-004-007-003/107
(NEGADIYA)
|
1721004007NRG25080520240194361
|
08/05/2024
|
shanta
|
1721004007WL009549
|
shanta
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-007-003/113
(NEGADIYA)
|
1721004007NRG25080520240194363
|
08/05/2024
|
FHULJI GANJI
|
1721004007WL009549
|
FHULJI GANJI
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
FHULJIGANJI
|
BANK OF INDIA(508505)
|
|
50
|
JHABUA
|
MP-21-004-007-003/113
(NEGADIYA)
|
1721004007NRG25080520240194364
|
08/05/2024
|
Mohan
|
1721004007WL009549
|
Mohan
|
00048
|
BKID0008844
|
972
|
972
|
Rejected
|
11/05/2024
|
|
756913004
|
A/c Blocked or Frozen
|
|
|
|
51
|
JHABUA
|
MP-21-004-007-003/116
(NEGADIYA)
|
1721004007NRG25080520240194366
|
08/05/2024
|
rima
|
1721004007WL009549
|
rima
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
rima
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-007-003/116
(NEGADIYA)
|
1721004007NRG25080520240194365
|
08/05/2024
|
rima
|
1721004007WL009549
|
rima
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
rima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-007-003/123-A
(NEGADIYA)
|
1721004007NRG25080520240194367
|
08/05/2024
|
haku
|
1721004007WL009549
|
haku
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
haku
|
BANK OF INDIA(508505)
|
|
54
|
JHABUA
|
MP-21-004-007-003/123-A
(NEGADIYA)
|
1721004007NRG25080520240194368
|
08/05/2024
|
haku
|
1721004007WL009549
|
haku
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
haku
|
INDUSIND BANK(607189)
|
|
55
|
JHABUA
|
MP-21-004-007-003/124
(NEGADIYA)
|
1721004007NRG25080520240194371
|
08/05/2024
|
nannu
|
1721004007WL009549
|
nannu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-007-003/124
(NEGADIYA)
|
1721004007NRG25080520240194369
|
08/05/2024
|
sandu
|
1721004007WL009549
|
sandu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
sandu
|
BANK OF INDIA(508505)
|
|
57
|
JHABUA
|
MP-21-004-007-003/144
(NEGADIYA)
|
1721004007NRG25080520240194387
|
08/05/2024
|
gajja
|
1721004007WL009549
|
gajja
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gajja
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-007-003/144
(NEGADIYA)
|
1721004007NRG25080520240194388
|
08/05/2024
|
gajja
|
1721004007WL009549
|
gajja
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gajja
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-007-003/147
(NEGADIYA)
|
1721004007NRG25080520240194394
|
08/05/2024
|
rama
|
1721004007WL009549
|
rama
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
JHABUA
|
MP-21-004-007-003/147
(NEGADIYA)
|
1721004007NRG25080520240194393
|
08/05/2024
|
THAVARIYA KESIYA
|
1721004007WL009549
|
THAVARIYA KESIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
THAVARIYAKESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
JHABUA
|
MP-21-004-007-003/148
(NEGADIYA)
|
1721004007NRG25080520240194395
|
08/05/2024
|
AMMU KESIYA
|
1721004007WL009549
|
AMMU KESIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
AMMUKESIYA
|
BANK OF INDIA(508505)
|
|
62
|
JHABUA
|
MP-21-004-007-003/153
(NEGADIYA)
|
1721004007NRG25080520240194400
|
08/05/2024
|
GOTMA PANGLA
|
1721004007WL009549
|
GOTMA PANGLA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
GOTMAPANGLA
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-007-003/153
(NEGADIYA)
|
1721004007NRG25080520240194399
|
08/05/2024
|
JOGDA
|
1721004007WL009549
|
JOGDA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
JOGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-007-003/16
(NEGADIYA)
|
1721004007NRG25080520240194401
|
08/05/2024
|
BIJIYA MANGLIYA
|
1721004007WL009549
|
BIJIYA MANGLIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
BIJIYAMANGLIYA
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25080520240194405
|
08/05/2024
|
munna
|
1721004007WL009549
|
munna
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
munna
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25080520240194407
|
08/05/2024
|
MUNNA
|
1721004007WL009549
|
MUNNA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25080520240194406
|
08/05/2024
|
munna
|
1721004007WL009549
|
munna
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
JHABUA
|
MP-21-004-007-003/164-A
(NEGADIYA)
|
1721004007NRG25080520240194408
|
08/05/2024
|
pema
|
1721004007WL009549
|
pema
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
pema
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-007-003/164-A
(NEGADIYA)
|
1721004007NRG25080520240194409
|
08/05/2024
|
pema
|
1721004007WL009549
|
pema
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
pema
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-007-003/165
(NEGADIYA)
|
1721004007NRG25080520240194411
|
08/05/2024
|
VASNA
|
1721004007WL009549
|
VASNA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
VASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-007-003/17-A
(NEGADIYA)
|
1721004007NRG25080520240194413
|
08/05/2024
|
kegu
|
1721004007WL009549
|
kegu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kegu
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-007-003/171
(NEGADIYA)
|
1721004007NRG25080520240194414
|
08/05/2024
|
NIRU SHOBAN
|
1721004007WL009549
|
NIRU SHOBAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NIRUSHOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-007-003/185-A
(NEGADIYA)
|
1721004007NRG25080520240194420
|
08/05/2024
|
jambu
|
1721004007WL009549
|
jambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
jambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHABUA
|
MP-21-004-007-003/185-A
(NEGADIYA)
|
1721004007NRG25080520240194421
|
08/05/2024
|
jambu
|
1721004007WL009549
|
jambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
jambu
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-007-003/188-B
(NEGADIYA)
|
1721004007NRG25080520240194426
|
08/05/2024
|
dita
|
1721004007WL009549
|
dita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dita
|
BANK OF INDIA(508505)
|
|
76
|
JHABUA
|
MP-21-004-007-003/308-A
(NEGADIYA)
|
1721004007NRG25080520240194438
|
08/05/2024
|
titu
|
1721004007WL009549
|
titu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
titu
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-007-003/308-A
(NEGADIYA)
|
1721004007NRG25080520240194439
|
08/05/2024
|
titu
|
1721004007WL009549
|
titu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
titu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHABUA
|
MP-21-004-007-003/317-C
(NEGADIYA)
|
1721004007NRG25080520240194441
|
08/05/2024
|
pana
|
1721004007WL009549
|
pana
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
JHABUA
|
MP-21-004-007-003/317-C
(NEGADIYA)
|
1721004007NRG25080520240194440
|
08/05/2024
|
pana
|
1721004007WL009549
|
pana
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
pana
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHABUA
|
MP-21-004-007-003/324
(NEGADIYA)
|
1721004007NRG25080520240194443
|
08/05/2024
|
ramesh
|
1721004007WL009549
|
ramesh
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHABUA
|
MP-21-004-007-003/328-A
(NEGADIYA)
|
1721004007NRG25080520240194444
|
08/05/2024
|
dhuli
|
1721004007WL009549
|
dhuli
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dhuli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
JHABUA
|
MP-21-004-007-003/94-B
(NEGADIYA)
|
1721004007NRG25080520240194450
|
08/05/2024
|
gordhan
|
1721004007WL009549
|
gordhan
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gordhan
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHABUA
|
MP-21-004-007-003/97
(NEGADIYA)
|
1721004007NRG25080520240194454
|
08/05/2024
|
NARAYAN
|
1721004007WL009549
|
NARAYAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-007-003/97
(NEGADIYA)
|
1721004007NRG25080520240194455
|
08/05/2024
|
NARAYAN
|
1721004007WL009549
|
NARAYAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
JHABUA
|
MP-21-004-032-003/12
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193896
|
08/05/2024
|
POONJA
|
1721004032WL009541
|
POONJA
|
00048
|
BKID0008844
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
POONJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56396
|
56396
|
|
|
|
|
|
|
|
|
86
|
JHABUA
|
MP-21-004-007-001/20
(NEGADIYA)
|
1721004007NRG25080520240194324
|
08/05/2024
|
GAMA
|
1721004007WL009549
|
GAMA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
GAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHABUA
|
MP-21-004-007-001/20
(NEGADIYA)
|
1721004007NRG25080520240194325
|
08/05/2024
|
gamma
|
1721004007WL009549
|
gamma
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gamma
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-007-001/24
(NEGADIYA)
|
1721004007NRG25080520240194327
|
08/05/2024
|
BHURA
|
1721004007WL009549
|
BHURA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
89
|
JHABUA
|
MP-21-004-007-001/24
(NEGADIYA)
|
1721004007NRG25080520240194328
|
08/05/2024
|
BHURA
|
1721004007WL009549
|
BHURA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHABUA
|
MP-21-004-007-001/69
(NEGADIYA)
|
1721004007NRG25080520240194336
|
08/05/2024
|
KHUNJI PANIYA
|
1721004007WL009549
|
KHUNJI PANIYA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
KHUNJIPANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
JHABUA
|
MP-21-004-007-001/69
(NEGADIYA)
|
1721004007NRG25080520240194335
|
08/05/2024
|
KHUNJI PANIYA
|
1721004007WL009549
|
KHUNJI PANIYA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
KHUNJIPANIYA
|
BANK OF INDIA(508505)
|
|
92
|
JHABUA
|
MP-21-004-007-001/73-B
(NEGADIYA)
|
1721004007NRG25080520240194346
|
08/05/2024
|
radhi bariya
|
1721004007WL009549
|
radhi bariya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
radhibariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
JHABUA
|
MP-21-004-007-003/124
(NEGADIYA)
|
1721004007NRG25080520240194370
|
08/05/2024
|
Sabudi Jogda
|
1721004007WL009549
|
Sabudi Jogda
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
SabudiJogda
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHABUA
|
MP-21-004-007-003/130
(NEGADIYA)
|
1721004007NRG25080520240194375
|
08/05/2024
|
SANNU
|
1721004007WL009549
|
SANNU
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
JHABUA
|
MP-21-004-007-003/131
(NEGADIYA)
|
1721004007NRG25080520240194376
|
08/05/2024
|
JHAPADI LALACHAND
|
1721004007WL009549
|
JHAPADI LALACHAND
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
JHAPADILALACHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHABUA
|
MP-21-004-007-003/150
(NEGADIYA)
|
1721004007NRG25080520240194398
|
08/05/2024
|
VASANA DEVCHAND
|
1721004007WL009549
|
VASANA DEVCHAND
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
VASANADEVCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHABUA
|
MP-21-004-007-003/150
(NEGADIYA)
|
1721004007NRG25080520240194397
|
08/05/2024
|
VASANA DEVCHAND
|
1721004007WL009549
|
VASANA DEVCHAND
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
VASANADEVCHAND
|
BANK OF BARODA(606985)
|
|
98
|
JHABUA
|
MP-21-004-007-003/16
(NEGADIYA)
|
1721004007NRG25080520240194402
|
08/05/2024
|
NURI BIJIYA
|
1721004007WL009549
|
NURI BIJIYA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NURIBIJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHABUA
|
MP-21-004-007-003/166
(NEGADIYA)
|
1721004007NRG25080520240194412
|
08/05/2024
|
kishan khimla
|
1721004007WL009549
|
kishan khimla
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kishankhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHABUA
|
MP-21-004-007-003/202
(NEGADIYA)
|
1721004007NRG25080520240194427
|
08/05/2024
|
nan singh
|
1721004007WL009549
|
nan singh
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHABUA
|
MP-21-004-007-003/202
(NEGADIYA)
|
1721004007NRG25080520240194428
|
08/05/2024
|
nan singh
|
1721004007WL009549
|
nan singh
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHABUA
|
MP-21-004-007-003/295-A
(NEGADIYA)
|
1721004007NRG25080520240194433
|
08/05/2024
|
meshal
|
1721004007WL009549
|
meshal
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
meshal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-007-003/307-A
(NEGADIYA)
|
1721004007NRG25080520240194434
|
08/05/2024
|
DHUMSINGH
|
1721004007WL009549
|
DHUMSINGH
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-007-003/307-A
(NEGADIYA)
|
1721004007NRG25080520240194435
|
08/05/2024
|
DHUMSINGH
|
1721004007WL009549
|
DHUMSINGH
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
105
|
JHABUA
|
MP-21-004-007-003/307-C
(NEGADIYA)
|
1721004007NRG25080520240194436
|
08/05/2024
|
bhura
|
1721004007WL009549
|
bhura
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
JHABUA
|
MP-21-004-007-003/307-C
(NEGADIYA)
|
1721004007NRG25080520240194437
|
08/05/2024
|
bhura
|
1721004007WL009549
|
bhura
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
JHABUA
|
MP-21-004-007-003/91
(NEGADIYA)
|
1721004007NRG25080520240194447
|
08/05/2024
|
Dutiya Fatiya
|
1721004007WL009549
|
Dutiya Fatiya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
DutiyaFatiya
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHABUA
|
MP-21-004-007-003/94-B
(NEGADIYA)
|
1721004007NRG25080520240194451
|
08/05/2024
|
ramila
|
1721004007WL009549
|
ramila
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ramila
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHABUA
|
MP-21-004-032-003/105
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193887
|
08/05/2024
|
Ramesh
|
1721004032WL009541
|
Ramesh
|
00089
|
CBIN0283896
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHABUA
|
MP-21-004-032-003/71
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193921
|
08/05/2024
|
Hakarsingh
|
1721004032WL009541
|
Hakarsingh
|
00089
|
CBIN0283896
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Hakarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHABUA
|
MP-21-004-032-003/95-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193931
|
08/05/2024
|
kallash
|
1721004032WL009541
|
kallash
|
00089
|
CBIN0283896
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
kallash
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHABUA
|
MP-21-004-032-003/95-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193932
|
08/05/2024
|
kallash
|
1721004032WL009541
|
kallash
|
00089
|
CBIN0283896
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
kallash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22656
|
22656
|
|
|
|
|
|
|
|
|
113
|
JHABUA
|
MP-21-004-032-003/59
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193911
|
08/05/2024
|
puniya
|
1721004032WL009541
|
puniya
|
00168
|
ICIC0001442
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
puniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
114
|
JHABUA
|
MP-21-004-007-001/71
(NEGADIYA)
|
1721004007NRG25080520240194340
|
08/05/2024
|
MANIYA
|
1721004007WL009549
|
MANIYA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHABUA
|
MP-21-004-007-001/74
(NEGADIYA)
|
1721004007NRG25080520240194349
|
08/05/2024
|
mina
|
1721004007WL009549
|
mina
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHABUA
|
MP-21-004-007-001/74
(NEGADIYA)
|
1721004007NRG25080520240194348
|
08/05/2024
|
mini
|
1721004007WL009549
|
mini
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHABUA
|
MP-21-004-007-003/125
(NEGADIYA)
|
1721004007NRG25080520240194372
|
08/05/2024
|
premchand
|
1721004007WL009549
|
premchand
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
JHABUA
|
MP-21-004-007-003/148
(NEGADIYA)
|
1721004007NRG25080520240194396
|
08/05/2024
|
gumali
|
1721004007WL009549
|
gumali
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gumali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-007-001/120
(NEGADIYA)
|
1721004007NRG25080520240194321
|
08/05/2024
|
FATIYA KHUNJI
|
1721004007WL009549
|
FATIYA KHUNJI
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
FATIYAKHUNJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHABUA
|
MP-21-004-007-001/120
(NEGADIYA)
|
1721004007NRG25080520240194320
|
08/05/2024
|
FATIYA KHUNJI
|
1721004007WL009549
|
FATIYA KHUNJI
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
FATIYAKHUNJI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHABUA
|
MP-21-004-007-001/57
(NEGADIYA)
|
1721004007NRG25080520240194332
|
08/05/2024
|
VALAMA JOBAT
|
1721004007WL009549
|
VALAMA JOBAT
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
VALAMAJOBAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
JHABUA
|
MP-21-004-032-003/117-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193894
|
08/05/2024
|
Ragu
|
1721004032WL009541
|
Ragu
|
00415
|
SBIN0000396
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHABUA
|
MP-21-004-032-003/117-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193895
|
08/05/2024
|
Ragu
|
1721004032WL009541
|
Ragu
|
00415
|
SBIN0000396
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Ragu
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHABUA
|
MP-21-004-032-003/19
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193898
|
08/05/2024
|
RADHI
|
1721004032WL009541
|
RADHI
|
00415
|
SBIN0000396
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
RADHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
JHABUA
|
MP-21-004-032-003/21-C
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193900
|
08/05/2024
|
LATA
|
1721004032WL009541
|
LATA
|
00415
|
SBIN0000396
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
JHABUA
|
MP-21-004-032-003/37-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193906
|
08/05/2024
|
Pankaj Damor
|
1721004032WL009541
|
Pankaj Damor
|
00415
|
SBIN0000396
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
PankajDamor
|
STATE BANK OF INDIA(508548)
|
|
127
|
JHABUA
|
MP-21-004-032-003/69
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193919
|
08/05/2024
|
jooshaf
|
1721004032WL009541
|
jooshaf
|
00415
|
SBIN0000396
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
jooshaf
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
JHABUA
|
MP-21-004-032-003/72
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193922
|
08/05/2024
|
Rumal
|
1721004032WL009541
|
Rumal
|
00415
|
SBIN0000396
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Rumal
|
STATE BANK OF INDIA(508548)
|
|
129
|
JHABUA
|
MP-21-004-032-003/73
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193923
|
08/05/2024
|
Sagar
|
1721004032WL009541
|
Sagar
|
00415
|
SBIN0000396
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Sagar
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-032-003/8-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193925
|
08/05/2024
|
SUNIL
|
1721004032WL009541
|
SUNIL
|
00415
|
SBIN0000396
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4196
|
4196
|
|
|
|
|
|
|
|
|
131
|
JHABUA
|
MP-21-004-007-001/113-A
(NEGADIYA)
|
1721004007NRG25080520240194315
|
08/05/2024
|
dimali
|
1721004007WL009549
|
dimali
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dimali
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHABUA
|
MP-21-004-007-001/113-A
(NEGADIYA)
|
1721004007NRG25080520240194316
|
08/05/2024
|
dimali
|
1721004007WL009549
|
dimali
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dimali
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHABUA
|
MP-21-004-007-003/125
(NEGADIYA)
|
1721004007NRG25080520240194373
|
08/05/2024
|
lila
|
1721004007WL009549
|
lila
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JHABUA
|
MP-21-004-007-003/164-B
(NEGADIYA)
|
1721004007NRG25080520240194410
|
08/05/2024
|
badaru
|
1721004007WL009549
|
badaru
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
badaru
|
BANK OF INDIA(508505)
|
|
135
|
JHABUA
|
MP-21-004-007-003/187-A
(NEGADIYA)
|
1721004007NRG25080520240194422
|
08/05/2024
|
NANNU
|
1721004007WL009549
|
NANNU
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
JHABUA
|
MP-21-004-007-003/187-A
(NEGADIYA)
|
1721004007NRG25080520240194423
|
08/05/2024
|
NANNU
|
1721004007WL009549
|
NANNU
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
JHABUA
|
MP-21-004-007-003/317-D
(NEGADIYA)
|
1721004007NRG25080520240194442
|
08/05/2024
|
resham
|
1721004007WL009549
|
resham
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
resham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
138
|
JHABUA
|
MP-21-004-007-001/80-A
(NEGADIYA)
|
1721004007NRG25080520240194357
|
08/05/2024
|
kailash bariya
|
1721004007WL009549
|
kailash bariya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kailashbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JHABUA
|
MP-21-004-007-001/80-A
(NEGADIYA)
|
1721004007NRG25080520240194356
|
08/05/2024
|
kailash bariya
|
1721004007WL009549
|
kailash bariya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kailashbariya
|
UCO BANK(607066)
|
|
140
|
JHABUA
|
MP-21-004-007-003/130
(NEGADIYA)
|
1721004007NRG25080520240194374
|
08/05/2024
|
BAPU KALIYA MUNIYA
|
1721004007WL009549
|
BAPU KALIYA MUNIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
BAPUKALIYAMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
JHABUA
|
MP-21-004-007-003/176
(NEGADIYA)
|
1721004007NRG25080520240194417
|
08/05/2024
|
NANNU LUNIYA
|
1721004007WL009549
|
NANNU LUNIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NANNULUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
JHABUA
|
MP-21-004-007-003/176
(NEGADIYA)
|
1721004007NRG25080520240194416
|
08/05/2024
|
NANNU LUNIYA
|
1721004007WL009549
|
NANNU LUNIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
NANNULUNIYA
|
BANK OF INDIA(508505)
|
|
143
|
JHABUA
|
MP-21-004-032-003/112
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193890
|
08/05/2024
|
Naru
|
1721004032WL009541
|
Naru
|
00415
|
SBIN0030241
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Naru
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
144
|
JHABUA
|
MP-21-004-048-001/125
(SANDALA)
|
1721004000NRG25080520240192776
|
08/05/2024
|
kALU mANSINGH
|
1721004WL009507
|
kALU mANSINGH
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
11/05/2024
|
|
756913004
|
|
kALUmANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
145
|
JHABUA
|
MP-21-004-032-003/44
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193907
|
08/05/2024
|
Santosh
|
1721004032WL009541
|
Santosh
|
00468
|
UBIN0532631
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
146
|
JHABUA
|
MP-21-004-032-002/28
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193881
|
08/05/2024
|
ABHAYSINGH
|
1721004032WL009541
|
ABHAYSINGH
|
00468
|
UBIN0557528
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
ABHAYSINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
JHABUA
|
MP-21-004-032-003/19
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193897
|
08/05/2024
|
RESINGH
|
1721004032WL009541
|
RESINGH
|
00468
|
UBIN0557528
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
RESINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
JHABUA
|
MP-21-004-032-003/68
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193917
|
08/05/2024
|
Saggu
|
1721004032WL009541
|
Saggu
|
00468
|
UBIN0557528
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Saggu
|
UNION BANK OF INDIA(508500)
|
|
149
|
JHABUA
|
MP-21-004-032-003/9
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193930
|
08/05/2024
|
MAGAN
|
1721004032WL009541
|
MAGAN
|
00468
|
UBIN0557528
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
MAGAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
150
|
JHABUA
|
MP-21-004-007-001/70-A
(NEGADIYA)
|
1721004007NRG25080520240194338
|
08/05/2024
|
Premsingh Bariya
|
1721004007WL009549
|
Premsingh Bariya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
PremsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
JHABUA
|
MP-21-004-007-003/136-A
(NEGADIYA)
|
1721004007NRG25080520240194378
|
08/05/2024
|
lasu damor
|
1721004007WL009549
|
lasu damor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
lasudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
JHABUA
|
MP-21-004-007-003/136-A
(NEGADIYA)
|
1721004007NRG25080520240194377
|
08/05/2024
|
lasu damor
|
1721004007WL009549
|
lasu damor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
lasudamor
|
BANK OF INDIA(508505)
|
|
153
|
JHABUA
|
MP-21-004-007-003/140-A
(NEGADIYA)
|
1721004007NRG25080520240194379
|
08/05/2024
|
kanna
|
1721004007WL009549
|
kanna
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kanna
|
BANK OF INDIA(508505)
|
|
154
|
JHABUA
|
MP-21-004-007-003/140-A
(NEGADIYA)
|
1721004007NRG25080520240194380
|
08/05/2024
|
kanna
|
1721004007WL009549
|
kanna
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
JHABUA
|
MP-21-004-007-003/142-B
(NEGADIYA)
|
1721004007NRG25080520240194382
|
08/05/2024
|
thavari
|
1721004007WL009549
|
thavari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
thavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
JHABUA
|
MP-21-004-007-003/142-B
(NEGADIYA)
|
1721004007NRG25080520240194381
|
08/05/2024
|
thavari
|
1721004007WL009549
|
thavari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
thavari
|
BANK OF INDIA(508505)
|
|
157
|
JHABUA
|
MP-21-004-007-003/143-A
(NEGADIYA)
|
1721004007NRG25080520240194383
|
08/05/2024
|
bhila
|
1721004007WL009549
|
bhila
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
bhila
|
BANK OF INDIA(508505)
|
|
158
|
JHABUA
|
MP-21-004-007-003/143-A
(NEGADIYA)
|
1721004007NRG25080520240194384
|
08/05/2024
|
bhila
|
1721004007WL009549
|
bhila
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
bhila
|
BANK OF BARODA(606985)
|
|
159
|
JHABUA
|
MP-21-004-007-003/143-B
(NEGADIYA)
|
1721004007NRG25080520240194385
|
08/05/2024
|
nandu
|
1721004007WL009549
|
nandu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nandu
|
BANK OF INDIA(508505)
|
|
160
|
JHABUA
|
MP-21-004-007-003/143-B
(NEGADIYA)
|
1721004007NRG25080520240194386
|
08/05/2024
|
nandu
|
1721004007WL009549
|
nandu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
nandu
|
BANK OF INDIA(508505)
|
|
161
|
JHABUA
|
MP-21-004-007-003/145-C
(NEGADIYA)
|
1721004007NRG25080520240194391
|
08/05/2024
|
bhura
|
1721004007WL009549
|
bhura
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
bhura
|
BANK OF INDIA(508505)
|
|
162
|
JHABUA
|
MP-21-004-007-003/145-C
(NEGADIYA)
|
1721004007NRG25080520240194392
|
08/05/2024
|
bhura
|
1721004007WL009549
|
bhura
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
bhura
|
BANK OF INDIA(508505)
|
|
163
|
JHABUA
|
MP-21-004-007-003/90-B
(NEGADIYA)
|
1721004007NRG25080520240194445
|
08/05/2024
|
gita
|
1721004007WL009549
|
gita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gita
|
BANK OF INDIA(508505)
|
|
164
|
JHABUA
|
MP-21-004-007-003/90-B
(NEGADIYA)
|
1721004007NRG25080520240194446
|
08/05/2024
|
gita
|
1721004007WL009549
|
gita
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
gita
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
JHABUA
|
MP-21-004-007-003/95-A
(NEGADIYA)
|
1721004007NRG25080520240194452
|
08/05/2024
|
pimli
|
1721004007WL009549
|
pimli
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
pimli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-007-003/95-A
(NEGADIYA)
|
1721004007NRG25080520240194453
|
08/05/2024
|
pimli
|
1721004007WL009549
|
pimli
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
pimli
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
167
|
JHABUA
|
MP-21-004-007-003/202-B
(NEGADIYA)
|
1721004007NRG25080520240194429
|
08/05/2024
|
savi
|
1721004007WL009549
|
savi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
savi
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
JHABUA
|
MP-21-004-007-003/202-B
(NEGADIYA)
|
1721004007NRG25080520240194430
|
08/05/2024
|
savi
|
1721004007WL009549
|
savi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
savi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JHABUA
|
MP-21-004-032-003/81-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193927
|
08/05/2024
|
DHANSUR DAMOR
|
1721004032WL009541
|
DHANSUR DAMOR
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
DHANSURDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-058-001/90
(FULLDHAWADI)
|
1721004000NRG25080520240192777
|
08/05/2024
|
Samita Meda
|
1721004WL009508
|
Samita Meda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756913004
|
|
SamitaMeda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3642
|
3642
|
|
|
|
|
|
|
|
|
171
|
JHABUA
|
MP-21-004-032-003/110
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193888
|
08/05/2024
|
RAJU DAMOR
|
1721004032WL009541
|
RAJU DAMOR
|
00697
|
BKID0MG5000
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
RAJUDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
JHABUA
|
MP-21-004-032-003/110
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193889
|
08/05/2024
|
RAJU DAMOR
|
1721004032WL009541
|
RAJU DAMOR
|
00697
|
BKID0MG5000
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
RAJUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
173
|
JHABUA
|
MP-21-004-032-003/115
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193891
|
08/05/2024
|
NARSINGH DAMOR
|
1721004032WL009541
|
NARSINGH DAMOR
|
00697
|
BKID0MG5000
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
NARSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
174
|
JHABUA
|
MP-21-004-032-003/97-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193934
|
08/05/2024
|
Kamla
|
1721004032WL009541
|
Kamla
|
00697
|
BKID0MG5000
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
175
|
JHABUA
|
MP-21-004-032-003/98
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193935
|
08/05/2024
|
Kali
|
1721004032WL009541
|
Kali
|
00697
|
BKID0MG5000
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
176
|
JHABUA
|
MP-21-004-007-003/93-B
(NEGADIYA)
|
1721004007NRG25080520240194448
|
08/05/2024
|
vishiya
|
1721004007WL009549
|
vishiya
|
00697
|
BKID0MG5002
|
972
|
972
|
Rejected
|
11/05/2024
|
|
756913004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
JHABUA
|
MP-21-004-032-001/94
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193877
|
08/05/2024
|
Kalla Pangu
|
1721004032WL009541
|
Kalla Pangu
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
KallaPangu
|
BANK OF BARODA(606985)
|
|
178
|
JHABUA
|
MP-21-004-032-001/94
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193876
|
08/05/2024
|
Kalla Pangu
|
1721004032WL009541
|
Kalla Pangu
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
KallaPangu
|
STATE BANK OF INDIA(508548)
|
|
179
|
JHABUA
|
MP-21-004-032-002/89
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193884
|
08/05/2024
|
AMARSINGH NARSINGH
|
1721004032WL009541
|
AMARSINGH NARSINGH
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
AMARSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JHABUA
|
MP-21-004-032-002/89-A
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193885
|
08/05/2024
|
MAHENDRA AMARSINGH
|
1721004032WL009541
|
MAHENDRA AMARSINGH
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
MAHENDRAAMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHABUA
|
MP-21-004-032-003/117
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193893
|
08/05/2024
|
MESAN RAMCHANDRA VADKHIYA
|
1721004032WL009541
|
MESAN RAMCHANDRA VADKHIYA
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
MESANRAMCHANDRAVADKHIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHABUA
|
MP-21-004-032-003/117
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193892
|
08/05/2024
|
MESAN RAMCHANDRA VADKHIYA
|
1721004032WL009541
|
MESAN RAMCHANDRA VADKHIYA
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
MESANRAMCHANDRAVADKHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JHABUA
|
MP-21-004-032-003/21-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193899
|
08/05/2024
|
Kamita Remsingh
|
1721004032WL009541
|
Kamita Remsingh
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
KamitaRemsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
JHABUA
|
MP-21-004-032-003/23
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193901
|
08/05/2024
|
Haru Mansingh Damor
|
1721004032WL009541
|
Haru Mansingh Damor
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
HaruMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JHABUA
|
MP-21-004-032-003/3
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193902
|
08/05/2024
|
Mansingh
|
1721004032WL009541
|
Mansingh
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JHABUA
|
MP-21-004-032-003/35
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193904
|
08/05/2024
|
Ganji Guliya Damor
|
1721004032WL009541
|
Ganji Guliya Damor
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
GanjiGuliyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JHABUA
|
MP-21-004-032-003/37
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193905
|
08/05/2024
|
Kamla
|
1721004032WL009541
|
Kamla
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHABUA
|
MP-21-004-032-003/55
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193909
|
08/05/2024
|
Kenna
|
1721004032WL009541
|
Kenna
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
Kenna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
JHABUA
|
MP-21-004-032-003/63
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193916
|
08/05/2024
|
Esawar
|
1721004032WL009541
|
Esawar
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Esawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JHABUA
|
MP-21-004-032-003/69
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193920
|
08/05/2024
|
dhulji kaliya
|
1721004032WL009541
|
dhulji kaliya
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
dhuljikaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
JHABUA
|
MP-21-004-032-003/81
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193926
|
08/05/2024
|
PACHU KALLA
|
1721004032WL009541
|
PACHU KALLA
|
00697
|
BKID0MG5002
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
PACHUKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JHABUA
|
MP-21-004-032-003/85
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193928
|
08/05/2024
|
BATHU MANSINGH
|
1721004032WL009541
|
BATHU MANSINGH
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
BATHUMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
JHABUA
|
MP-21-004-032-003/87
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193929
|
08/05/2024
|
JHEETRA LACHIYA DAMOR
|
1721004032WL009541
|
JHEETRA LACHIYA DAMOR
|
00697
|
BKID0MG5002
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
JHEETRALACHIYADAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3512
|
3512
|
|
|
|
|
|
|
|
|
194
|
JHABUA
|
MP-21-004-032-002/87
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193883
|
08/05/2024
|
Sensingh
|
1721004032WL009541
|
Sensingh
|
00697
|
BKID0MG5011
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Sensingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
195
|
JHABUA
|
MP-21-004-007-001/25
(NEGADIYA)
|
1721004007NRG25080520240194330
|
08/05/2024
|
dilu
|
1721004007WL009549
|
dilu
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
dilu
|
BANK OF INDIA(508505)
|
|
196
|
JHABUA
|
MP-21-004-007-001/70
(NEGADIYA)
|
1721004007NRG25080520240194337
|
08/05/2024
|
BASU
|
1721004007WL009549
|
BASU
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JHABUA
|
MP-21-004-007-001/70-A
(NEGADIYA)
|
1721004007NRG25080520240194339
|
08/05/2024
|
ANITA PREMSINGH
|
1721004007WL009549
|
ANITA PREMSINGH
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ANITAPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
JHABUA
|
MP-21-004-007-001/71
(NEGADIYA)
|
1721004007NRG25080520240194341
|
08/05/2024
|
PANGALI
|
1721004007WL009549
|
PANGALI
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
PANGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
199
|
JHABUA
|
MP-21-004-032-002/1-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193878
|
08/05/2024
|
keshari
|
1721004032WL009541
|
keshari
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
keshari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
JHABUA
|
MP-21-004-032-003/58
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193910
|
08/05/2024
|
Puniya Pinju
|
1721004032WL009541
|
Puniya Pinju
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
PuniyaPinju
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
JHABUA
|
MP-21-004-032-003/59-C
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193912
|
08/05/2024
|
navalsingh singadiya
|
1721004032WL009541
|
navalsingh singadiya
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
navalsinghsingadiya
|
STATE BANK OF INDIA(508548)
|
|
202
|
JHABUA
|
MP-21-004-032-003/79-B
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193924
|
08/05/2024
|
Kali
|
1721004032WL009541
|
Kali
|
00697
|
BKID0NAMRGB
|
240
|
240
|
Processed
|
11/05/2024
|
|
756913004
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
203
|
JHABUA
|
MP-21-004-007-001/110-B
(NEGADIYA)
|
1721004007NRG25080520240194312
|
08/05/2024
|
keshiya bariya
|
1721004007WL009549
|
keshiya bariya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
keshiyabariya
|
BANK OF INDIA(508505)
|
|
204
|
JHABUA
|
MP-21-004-007-001/114-A
(NEGADIYA)
|
1721004007NRG25080520240194319
|
08/05/2024
|
ramudi
|
1721004007WL009549
|
ramudi
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
ramudi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
JHABUA
|
MP-21-004-007-001/73-B
(NEGADIYA)
|
1721004007NRG25080520240194347
|
08/05/2024
|
rajesh bariya
|
1721004007WL009549
|
rajesh bariya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
rajeshbariya
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHABUA
|
MP-21-004-007-003/291-A
(NEGADIYA)
|
1721004007NRG25080520240194432
|
08/05/2024
|
leela damor
|
1721004007WL009549
|
leela damor
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756913004
|
|
leeladamor
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHABUA
|
MP-21-004-032-003/31
(UMARIYAVAJANTRI)
|
1721004032NRG25080520240193903
|
08/05/2024
|
Abu Khima
|
1721004032WL009541
|
Abu Khima
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
11/05/2024
|
|
756913004
|
|
AbuKhima
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149929
|
149929
|
|
|
|
|
|
|
|