|
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-21-004-037-002/17-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209171
|
11/05/2024
|
Rajesh Mandod
|
1721004037WL010271
|
Rajesh Mandod
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
RajeshMandod
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-037-002/17-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209172
|
11/05/2024
|
Sushila Mandod
|
1721004037WL010271
|
Sushila Mandod
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SushilaMandod
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-037-002/18-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209175
|
11/05/2024
|
vasna
|
1721004037WL010271
|
vasna
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
vasna
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-037-002/34
(SAJWANICHHOTI)
|
1721004037NRG25100520240209179
|
11/05/2024
|
Ramada
|
1721004037WL010271
|
Ramada
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
Ramada
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-037-002/34-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209180
|
11/05/2024
|
Kaliya Mandod
|
1721004037WL010271
|
Kaliya Mandod
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
KaliyaMandod
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-037-002/34-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209183
|
11/05/2024
|
Rekha Mandod
|
1721004037WL010271
|
Rekha Mandod
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
RekhaMandod
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-037-002/34-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209182
|
11/05/2024
|
Saram Singh
|
1721004037WL010271
|
Saram Singh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SaramSingh
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-037-002/38-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209184
|
11/05/2024
|
kisan
|
1721004037WL010271
|
kisan
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
kisan
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-037-002/50-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209187
|
11/05/2024
|
prakash
|
1721004037WL010271
|
prakash
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
prakash
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-037-002/51-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209192
|
11/05/2024
|
SAVITA
|
1721004037WL010271
|
SAVITA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-037-002/51-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209193
|
11/05/2024
|
RAMSINGH
|
1721004037WL010271
|
RAMSINGH
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-037-002/51-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209195
|
11/05/2024
|
Gulsingh
|
1721004037WL010271
|
Gulsingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
Gulsingh
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-037-002/51-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209196
|
11/05/2024
|
Lalita
|
1721004037WL010271
|
Lalita
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-037-002/64-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209203
|
11/05/2024
|
Suni Mandod
|
1721004037WL010271
|
Suni Mandod
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SuniMandod
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHABUA
|
MP-21-004-037-002/81
(SAJWANICHHOTI)
|
1721004037NRG25100520240209205
|
11/05/2024
|
MASARA RATANA
|
1721004037WL010271
|
MASARA RATANA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
MASARARATANA
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-037-002/81-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209206
|
11/05/2024
|
SAMIR DAMOR
|
1721004037WL010271
|
SAMIR DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SAMIRDAMOR
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-037-002/81-D
(SAJWANICHHOTI)
|
1721004037NRG25100520240209208
|
11/05/2024
|
JITENDRA DAMOR
|
1721004037WL010271
|
JITENDRA DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
JITENDRADAMOR
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-041-002/100
(KALAPIPAL)
|
1721004065NRG25100520240209096
|
11/05/2024
|
Baddu Vasuniya
|
1721004065WL010269
|
Baddu Vasuniya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
BadduVasuniya
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-041-002/100
(KALAPIPAL)
|
1721004065NRG25100520240209095
|
11/05/2024
|
Nanda Vasuniya
|
1721004065WL010269
|
Nanda Vasuniya
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NandaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHABUA
|
MP-21-004-041-002/108-A
(KALAPIPAL)
|
1721004065NRG25100520240209100
|
11/05/2024
|
KAMODI BHABOR
|
1721004065WL010269
|
KAMODI BHABOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
KAMODIBHABOR
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-041-002/108-A
(KALAPIPAL)
|
1721004065NRG25100520240209099
|
11/05/2024
|
TERSINGH BHABOR
|
1721004065WL010269
|
TERSINGH BHABOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
TERSINGHBHABOR
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-041-002/109-C
(KALAPIPAL)
|
1721004065NRG25100520240209102
|
11/05/2024
|
KANNA BHABOR
|
1721004065WL010269
|
KANNA BHABOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
KANNABHABOR
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-041-002/109-C
(KALAPIPAL)
|
1721004065NRG25100520240209101
|
11/05/2024
|
KEKU BHABOR
|
1721004065WL010269
|
KEKU BHABOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
KEKUBHABOR
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-041-002/113
(KALAPIPAL)
|
1721004065NRG25100520240209106
|
11/05/2024
|
Jogadi Bhabor
|
1721004065WL010269
|
Jogadi Bhabor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
JogadiBhabor
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-041-002/113-B
(KALAPIPAL)
|
1721004065NRG25100520240209108
|
11/05/2024
|
Sabla Bhabor
|
1721004065WL010269
|
Sabla Bhabor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SablaBhabor
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-041-002/127
(KALAPIPAL)
|
1721004065NRG25100520240209114
|
11/05/2024
|
JHUMALA BHABOR
|
1721004065WL010269
|
JHUMALA BHABOR
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
JHUMALABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JHABUA
|
MP-21-004-041-002/128
(KALAPIPAL)
|
1721004065NRG25100520240209117
|
11/05/2024
|
Indara Meda
|
1721004065WL010269
|
Indara Meda
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
IndaraMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-041-002/17-A
(KALAPIPAL)
|
1721004065NRG25100520240209120
|
11/05/2024
|
DINESH BHABOR
|
1721004065WL010269
|
DINESH BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
DINESHBHABOR
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-041-002/18
(KALAPIPAL)
|
1721004065NRG25100520240209122
|
11/05/2024
|
Bhuri bhabor
|
1721004065WL010269
|
Bhuri bhabor
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
Bhuribhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHABUA
|
MP-21-004-041-002/96
(KALAPIPAL)
|
1721004065NRG25100520240209125
|
11/05/2024
|
Narsu Bhabor
|
1721004065WL010269
|
Narsu Bhabor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
NarsuBhabor
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-041-002/96
(KALAPIPAL)
|
1721004065NRG25100520240209124
|
11/05/2024
|
Punsingh Bhabor
|
1721004065WL010269
|
Punsingh Bhabor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
PunsinghBhabor
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-041-002/96-B
(KALAPIPAL)
|
1721004065NRG25100520240209126
|
11/05/2024
|
Rakesh Bhabor
|
1721004065WL010269
|
Rakesh Bhabor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
RakeshBhabor
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-041-003/25
(KALAPIPAL)
|
1721004065NRG25100520240209139
|
11/05/2024
|
JOTIYA PEDIYA
|
1721004065WL010269
|
JOTIYA PEDIYA
|
00045
|
BARB0JHABUA
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
JOTIYAPEDIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHABUA
|
MP-21-004-041-003/30
(KALAPIPAL)
|
1721004065NRG25100520240209144
|
11/05/2024
|
RAMILA SINGADIYA
|
1721004065WL010269
|
RAMILA SINGADIYA
|
00045
|
BARB0JHABUA
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
RAMILASINGADIYA
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-065-002/53-A
(KALAPIPAL)
|
1721004065NRG25100520240209091
|
11/05/2024
|
SUNNI BHABOR
|
1721004065WL010268
|
SUNNI BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SUNNIBHABOR
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-065-002/84-A
(KALAPIPAL)
|
1721004065NRG25100520240209093
|
11/05/2024
|
RAMLI BHABOR
|
1721004065WL010268
|
RAMLI BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
RAMLIBHABOR
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-065-002/84-A
(KALAPIPAL)
|
1721004065NRG25100520240209092
|
11/05/2024
|
Sagesh Bhabor
|
1721004065WL010268
|
Sagesh Bhabor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SageshBhabor
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-065-002/96-A
(KALAPIPAL)
|
1721004065NRG25100520240209151
|
11/05/2024
|
PANGLI BHABOR
|
1721004065WL010269
|
PANGLI BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
PANGLIBHABOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38526
|
38526
|
|
|
|
|
|
|
|
|
39
|
JHABUA
|
MP-21-004-037-002/63-D
(SAJWANICHHOTI)
|
1721004037NRG25100520240209201
|
11/05/2024
|
Turpi Mandod
|
1721004037WL010271
|
Turpi Mandod
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
TurpiMandod
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
40
|
JHABUA
|
MP-21-004-041-002/33
(KALAPIPAL)
|
1721004065NRG25100520240209123
|
11/05/2024
|
Kalsingh Bucha
|
1721004065WL010269
|
Kalsingh Bucha
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
KalsinghBucha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-041-003/100-C
(KALAPIPAL)
|
1721004065NRG25100520240209129
|
11/05/2024
|
Lalita Bhuriya
|
1721004065WL010269
|
Lalita Bhuriya
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
LalitaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-041-003/140
(KALAPIPAL)
|
1721004065NRG25100520240209136
|
11/05/2024
|
PIDIYA DALLA
|
1721004065WL010269
|
PIDIYA DALLA
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
PIDIYADALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHABUA
|
MP-21-004-041-003/25
(KALAPIPAL)
|
1721004065NRG25100520240209140
|
11/05/2024
|
PUJJA SINGAD
|
1721004065WL010269
|
PUJJA SINGAD
|
00048
|
BKID0008844
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
PUJJASINGAD
|
BANK OF INDIA(508505)
|
|
44
|
JHABUA
|
MP-21-004-065-002/96-A
(KALAPIPAL)
|
1721004065NRG25100520240209150
|
11/05/2024
|
Jamsingh Badru
|
1721004065WL010269
|
Jamsingh Badru
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
JamsinghBadru
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
45
|
JHABUA
|
MP-21-004-037-002/34-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209181
|
11/05/2024
|
Rekha
|
1721004037WL010271
|
Rekha
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-041-002/1
(KALAPIPAL)
|
1721004065NRG25100520240209094
|
11/05/2024
|
Subhash Thavariya
|
1721004065WL010269
|
Subhash Thavariya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
SubhashThavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
JHABUA
|
MP-21-004-041-002/104
(KALAPIPAL)
|
1721004065NRG25100520240209097
|
11/05/2024
|
Nema Bhilaji
|
1721004065WL010269
|
Nema Bhilaji
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NemaBhilaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-041-002/108
(KALAPIPAL)
|
1721004065NRG25100520240209098
|
11/05/2024
|
Nanu Kala
|
1721004065WL010269
|
Nanu Kala
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NanuKala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHABUA
|
MP-21-004-041-002/111
(KALAPIPAL)
|
1721004065NRG25100520240209104
|
11/05/2024
|
Tarsingh Pema
|
1721004065WL010269
|
Tarsingh Pema
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
TarsinghPema
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHABUA
|
MP-21-004-041-002/113
(KALAPIPAL)
|
1721004065NRG25100520240209105
|
11/05/2024
|
Satru Hetiya
|
1721004065WL010269
|
Satru Hetiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SatruHetiya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHABUA
|
MP-21-004-041-002/116
(KALAPIPAL)
|
1721004065NRG25100520240209109
|
11/05/2024
|
parbhu gaangu
|
1721004065WL010269
|
parbhu gaangu
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
parbhugaangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
JHABUA
|
MP-21-004-041-002/118
(KALAPIPAL)
|
1721004065NRG25100520240209110
|
11/05/2024
|
Dhaniya Kesiya
|
1721004065WL010269
|
Dhaniya Kesiya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
DhaniyaKesiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHABUA
|
MP-21-004-041-002/118-B
(KALAPIPAL)
|
1721004065NRG25100520240209111
|
11/05/2024
|
Sambuda Bhabor
|
1721004065WL010269
|
Sambuda Bhabor
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
SambudaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-041-002/124
(KALAPIPAL)
|
1721004065NRG25100520240209113
|
11/05/2024
|
hajja pansingh
|
1721004065WL010269
|
hajja pansingh
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
hajjapansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHABUA
|
MP-21-004-041-003/1
(KALAPIPAL)
|
1721004065NRG25100520240209127
|
11/05/2024
|
Babu Kalaji
|
1721004065WL010269
|
Babu Kalaji
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
BabuKalaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
JHABUA
|
MP-21-004-041-003/10
(KALAPIPAL)
|
1721004065NRG25100520240209128
|
11/05/2024
|
Pinju Kaisha
|
1721004065WL010269
|
Pinju Kaisha
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
PinjuKaisha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHABUA
|
MP-21-004-041-003/129
(KALAPIPAL)
|
1721004065NRG25100520240209133
|
11/05/2024
|
Ramesh khima
|
1721004065WL010269
|
Ramesh khima
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
Rameshkhima
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHABUA
|
MP-21-004-065-002/105-A
(KALAPIPAL)
|
1721004065NRG25100520240209147
|
11/05/2024
|
Dhanna Punan
|
1721004065WL010269
|
Dhanna Punan
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
DhannaPunan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHABUA
|
MP-21-004-065-002/105-A
(KALAPIPAL)
|
1721004065NRG25100520240209148
|
11/05/2024
|
HUDI Dhanna
|
1721004065WL010269
|
HUDI Dhanna
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
HUDIDhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHABUA
|
MP-21-004-065-002/115-A
(KALAPIPAL)
|
1721004065NRG25100520240209149
|
11/05/2024
|
Shambu Toliya
|
1721004065WL010269
|
Shambu Toliya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
ShambuToliya
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHABUA
|
MP-21-004-065-003/115-A
(KALAPIPAL)
|
1721004065NRG25100520240209152
|
11/05/2024
|
Apsingh Haru
|
1721004065WL010269
|
Apsingh Haru
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
ApsinghHaru
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
62
|
JHABUA
|
MP-21-004-041-002/113-A
(KALAPIPAL)
|
1721004065NRG25100520240209107
|
11/05/2024
|
Mangiya Bhabor
|
1721004065WL010269
|
Mangiya Bhabor
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
MangiyaBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JHABUA
|
MP-21-004-041-002/128
(KALAPIPAL)
|
1721004065NRG25100520240209116
|
11/05/2024
|
BABU JALIYA MEDA
|
1721004065WL010269
|
BABU JALIYA MEDA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
BABUJALIYAMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHABUA
|
MP-21-004-041-003/121
(KALAPIPAL)
|
1721004065NRG25100520240209130
|
11/05/2024
|
Nabbu Damor
|
1721004065WL010269
|
Nabbu Damor
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NabbuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
65
|
JHABUA
|
MP-21-004-037-001/79
(SAJWANICHHOTI)
|
1721004037NRG25100520240209167
|
11/05/2024
|
MANJULA RAJU MEDA
|
1721004037WL010271
|
MANJULA RAJU MEDA
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
MANJULARAJUMEDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHABUA
|
MP-21-004-037-002/18
(SAJWANICHHOTI)
|
1721004037NRG25100520240209174
|
11/05/2024
|
punsingh
|
1721004037WL010271
|
punsingh
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
punsingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHABUA
|
MP-21-004-037-002/50-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209188
|
11/05/2024
|
madhuri
|
1721004037WL010271
|
madhuri
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHABUA
|
MP-21-004-037-002/50-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209190
|
11/05/2024
|
Munni Mandod
|
1721004037WL010271
|
Munni Mandod
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
MunniMandod
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHABUA
|
MP-21-004-037-002/63-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209200
|
11/05/2024
|
POOJA MANDOD
|
1721004037WL010271
|
POOJA MANDOD
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
POOJAMANDOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHABUA
|
MP-21-004-037-002/63-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209199
|
11/05/2024
|
VIJAY MANDOD
|
1721004037WL010271
|
VIJAY MANDOD
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
VIJAYMANDOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHABUA
|
MP-21-004-041-002/84-C
(KALAPIPAL)
|
1721004065NRG25100520240209087
|
11/05/2024
|
Anita Bhabor
|
1721004065WL010268
|
Anita Bhabor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
AnitaBhabor
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHABUA
|
MP-21-004-041-003/144
(KALAPIPAL)
|
1721004065NRG25100520240209138
|
11/05/2024
|
Jemta Bucha
|
1721004065WL010269
|
Jemta Bucha
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
JemtaBucha
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
JHABUA
|
MP-21-004-041-003/30-B
(KALAPIPAL)
|
1721004065NRG25100520240209146
|
11/05/2024
|
SAMI HAJRAT MOHNIYA
|
1721004065WL010269
|
SAMI HAJRAT MOHNIYA
|
00415
|
SBIN0000396
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
SAMIHAJRATMOHNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9922
|
9922
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-037-002/17-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209168
|
11/05/2024
|
vasanti
|
1721004037WL010271
|
vasanti
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
vasanti
|
BANK OF BARODA(606985)
|
|
75
|
JHABUA
|
MP-21-004-037-002/18-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209176
|
11/05/2024
|
Sayari Mandod
|
1721004037WL010271
|
Sayari Mandod
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SayariMandod
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHABUA
|
MP-21-004-037-002/51-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209191
|
11/05/2024
|
DULESINGH MANDOD
|
1721004037WL010271
|
DULESINGH MANDOD
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
DULESINGHMANDOD
|
IDBI BANK(607095)
|
|
77
|
JHABUA
|
MP-21-004-037-002/51-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209194
|
11/05/2024
|
WAGRI
|
1721004037WL010271
|
WAGRI
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
WAGRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHABUA
|
MP-21-004-037-002/64-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209202
|
11/05/2024
|
KAMLESH MANDOD
|
1721004037WL010271
|
KAMLESH MANDOD
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
KAMLESHMANDOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHABUA
|
MP-21-004-037-002/64-D
(SAJWANICHHOTI)
|
1721004037NRG25100520240209204
|
11/05/2024
|
RAHUL MANDOD
|
1721004037WL010271
|
RAHUL MANDOD
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
RAHULMANDOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHABUA
|
MP-21-004-041-002/110
(KALAPIPAL)
|
1721004065NRG25100520240209103
|
11/05/2024
|
Bhuri Bhabor
|
1721004065WL010269
|
Bhuri Bhabor
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
BhuriBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHABUA
|
MP-21-004-041-002/123-A
(KALAPIPAL)
|
1721004065NRG25100520240209112
|
11/05/2024
|
Amarsingh Bhabor
|
1721004065WL010269
|
Amarsingh Bhabor
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
AmarsinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHABUA
|
MP-21-004-041-002/127
(KALAPIPAL)
|
1721004065NRG25100520240209115
|
11/05/2024
|
MOTA BHABOR
|
1721004065WL010269
|
MOTA BHABOR
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
MOTABHABOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHABUA
|
MP-21-004-041-002/144-A
(KALAPIPAL)
|
1721004065NRG25100520240209118
|
11/05/2024
|
NATHIYA BHABOR
|
1721004065WL010269
|
NATHIYA BHABOR
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NATHIYABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-041-002/150
(KALAPIPAL)
|
1721004065NRG25100520240209119
|
11/05/2024
|
MESU VASUNIYA
|
1721004065WL010269
|
MESU VASUNIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
MESUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHABUA
|
MP-21-004-041-002/17-A
(KALAPIPAL)
|
1721004065NRG25100520240209121
|
11/05/2024
|
REKHA BHABOR
|
1721004065WL010269
|
REKHA BHABOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
REKHABHABOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHABUA
|
MP-21-004-041-002/36
(KALAPIPAL)
|
1721004065NRG25100520240209082
|
11/05/2024
|
Mansingh Bhabor
|
1721004065WL010268
|
Mansingh Bhabor
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
MansinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHABUA
|
MP-21-004-041-002/53
(KALAPIPAL)
|
1721004065NRG25100520240209083
|
11/05/2024
|
ANASINGH BHABOR
|
1721004065WL010268
|
ANASINGH BHABOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
ANASINGHBHABOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHABUA
|
MP-21-004-041-002/53
(KALAPIPAL)
|
1721004065NRG25100520240209084
|
11/05/2024
|
MARSI ANASINGH
|
1721004065WL010268
|
MARSI ANASINGH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
MARSIANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JHABUA
|
MP-21-004-041-002/84-D
(KALAPIPAL)
|
1721004065NRG25100520240209089
|
11/05/2024
|
ANITA BHABOR
|
1721004065WL010268
|
ANITA BHABOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
ANITABHABOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHABUA
|
MP-21-004-041-002/84-D
(KALAPIPAL)
|
1721004065NRG25100520240209088
|
11/05/2024
|
THAVU BHABOR
|
1721004065WL010268
|
THAVU BHABOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
THAVUBHABOR
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHABUA
|
MP-21-004-041-003/121
(KALAPIPAL)
|
1721004065NRG25100520240209131
|
11/05/2024
|
KANTA
|
1721004065WL010269
|
KANTA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHABUA
|
MP-21-004-041-003/124
(KALAPIPAL)
|
1721004065NRG25100520240209132
|
11/05/2024
|
Ditta Vasuniya
|
1721004065WL010269
|
Ditta Vasuniya
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
DittaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHABUA
|
MP-21-004-041-003/139
(KALAPIPAL)
|
1721004065NRG25100520240209134
|
11/05/2024
|
NABBU BHABOR
|
1721004065WL010269
|
NABBU BHABOR
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NABBUBHABOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHABUA
|
MP-21-004-041-003/14
(KALAPIPAL)
|
1721004065NRG25100520240209135
|
11/05/2024
|
MUNNI BHURIYA
|
1721004065WL010269
|
MUNNI BHURIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
MUNNIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHABUA
|
MP-21-004-041-003/143
(KALAPIPAL)
|
1721004065NRG25100520240209137
|
11/05/2024
|
thavriya lalu
|
1721004065WL010269
|
thavriya lalu
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
thavriyalalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHABUA
|
MP-21-004-041-003/25-B
(KALAPIPAL)
|
1721004065NRG25100520240209141
|
11/05/2024
|
MUKESH SINGADIYA
|
1721004065WL010269
|
MUKESH SINGADIYA
|
00415
|
SBIN0030241
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
MUKESHSINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHABUA
|
MP-21-004-041-003/25-B
(KALAPIPAL)
|
1721004065NRG25100520240209142
|
11/05/2024
|
MUNNI SINGAD
|
1721004065WL010269
|
MUNNI SINGAD
|
00415
|
SBIN0030241
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
MUNNISINGAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHABUA
|
MP-21-004-041-003/29
(KALAPIPAL)
|
1721004065NRG25100520240209143
|
11/05/2024
|
GULSINGH
|
1721004065WL010269
|
GULSINGH
|
00415
|
SBIN0030241
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
GULSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHABUA
|
MP-21-004-041-003/30-B
(KALAPIPAL)
|
1721004065NRG25100520240209145
|
11/05/2024
|
HAJRAT MOHNIYA
|
1721004065WL010269
|
HAJRAT MOHNIYA
|
00415
|
SBIN0030241
|
102
|
102
|
Processed
|
15/05/2024
|
|
818977110
|
|
HAJRATMOHNIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHABUA
|
MP-21-004-065-002/53-A
(KALAPIPAL)
|
1721004065NRG25100520240209090
|
11/05/2024
|
SEKA PANGALA
|
1721004065WL010268
|
SEKA PANGALA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SEKAPANGALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHABUA
|
MP-21-004-065-003/120-A
(KALAPIPAL)
|
1721004065NRG25100520240209153
|
11/05/2024
|
Madiya Meda
|
1721004065WL010269
|
Madiya Meda
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
MadiyaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JHABUA
|
MP-21-004-065-003/138-A
(KALAPIPAL)
|
1721004065NRG25100520240209154
|
11/05/2024
|
Narsing Sama
|
1721004065WL010269
|
Narsing Sama
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
NarsingSama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHABUA
|
MP-21-004-065-003/139-A
(KALAPIPAL)
|
1721004065NRG25100520240209155
|
11/05/2024
|
Vijla Fatta Bhabor
|
1721004065WL010269
|
Vijla Fatta Bhabor
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
VijlaFattaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-065-003/14-A
(KALAPIPAL)
|
1721004065NRG25100520240209156
|
11/05/2024
|
BHALLU GURAJI
|
1721004065WL010269
|
BHALLU GURAJI
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
15/05/2024
|
|
818977110
|
|
BHALLUGURAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19790
|
19790
|
|
|
|
|
|
|
|
|
105
|
JHABUA
|
MP-21-004-041-002/84-B
(KALAPIPAL)
|
1721004065NRG25100520240209085
|
11/05/2024
|
MITHIYA
|
1721004065WL010268
|
MITHIYA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
MITHIYA
|
BANK OF BARODA(606985)
|
|
106
|
JHABUA
|
MP-21-004-041-002/84-B
(KALAPIPAL)
|
1721004065NRG25100520240209086
|
11/05/2024
|
SARDA
|
1721004065WL010268
|
SARDA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
SARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
107
|
JHABUA
|
MP-21-004-037-001/114
(SAJWANICHHOTI)
|
1721004037NRG25100520240209166
|
11/05/2024
|
jhangu singad
|
1721004037WL010271
|
jhangu singad
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
15/05/2024
|
|
818977110
|
|
jhangusingad
|
BANK OF BARODA(606985)
|
|
108
|
JHABUA
|
MP-21-004-037-002/81-D
(SAJWANICHHOTI)
|
1721004037NRG25100520240209209
|
11/05/2024
|
RAVINA DAMOR
|
1721004037WL010271
|
RAVINA DAMOR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
RAVINADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
109
|
JHABUA
|
MP-21-004-037-002/81-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209207
|
11/05/2024
|
KAMITA DAMOR
|
1721004037WL010271
|
KAMITA DAMOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
KAMITADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
110
|
JHABUA
|
MP-21-004-037-002/52-D
(SAJWANICHHOTI)
|
1721004037NRG25100520240209197
|
11/05/2024
|
LEELA MANDOD
|
1721004037WL010271
|
LEELA MANDOD
|
00697
|
BKID0MG1407
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
LEELAMANDOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
111
|
JHABUA
|
MP-21-004-037-001/1
(SAJWANICHHOTI)
|
1721004037NRG25100520240209163
|
11/05/2024
|
ranchod nanji
|
1721004037WL010271
|
ranchod nanji
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
15/05/2024
|
|
818977110
|
|
ranchodnanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JHABUA
|
MP-21-004-037-001/11
(SAJWANICHHOTI)
|
1721004037NRG25100520240209164
|
11/05/2024
|
Santu Nurji
|
1721004037WL010271
|
Santu Nurji
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
15/05/2024
|
|
818977110
|
|
SantuNurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JHABUA
|
MP-21-004-037-001/113
(SAJWANICHHOTI)
|
1721004037NRG25100520240209165
|
11/05/2024
|
Mangiya Nurji
|
1721004037WL010271
|
Mangiya Nurji
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
15/05/2024
|
|
818977110
|
|
MangiyaNurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JHABUA
|
MP-21-004-037-002/18
(SAJWANICHHOTI)
|
1721004037NRG25100520240209173
|
11/05/2024
|
limba
|
1721004037WL010271
|
limba
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
limba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-037-002/63-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209198
|
11/05/2024
|
Rakesh Vesta Mandod
|
1721004037WL010271
|
Rakesh Vesta Mandod
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
15/05/2024
|
|
818977110
|
|
RakeshVestaMandod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
116
|
JHABUA
|
MP-21-004-037-002/17-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209170
|
11/05/2024
|
hudi
|
1721004037WL010271
|
hudi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
hudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JHABUA
|
MP-21-004-037-002/17-B
(SAJWANICHHOTI)
|
1721004037NRG25100520240209169
|
11/05/2024
|
KANTU
|
1721004037WL010271
|
KANTU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
KANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JHABUA
|
MP-21-004-037-002/20
(SAJWANICHHOTI)
|
1721004037NRG25100520240209177
|
11/05/2024
|
Badiya Kuka
|
1721004037WL010271
|
Badiya Kuka
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
BadiyaKuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JHABUA
|
MP-21-004-037-002/34
(SAJWANICHHOTI)
|
1721004037NRG25100520240209178
|
11/05/2024
|
Bhura Limji
|
1721004037WL010271
|
Bhura Limji
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
BhuraLimji
|
BANK OF BARODA(606985)
|
|
120
|
JHABUA
|
MP-21-004-037-002/43-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209185
|
11/05/2024
|
DULA
|
1721004037WL010271
|
DULA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
DULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-037-002/43-A
(SAJWANICHHOTI)
|
1721004037NRG25100520240209186
|
11/05/2024
|
Thavari Dula Damor
|
1721004037WL010271
|
Thavari Dula Damor
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
ThavariDulaDamor
|
BANK OF BARODA(606985)
|
|
122
|
JHABUA
|
MP-21-004-037-002/50-C
(SAJWANICHHOTI)
|
1721004037NRG25100520240209189
|
11/05/2024
|
Pankaj Mandod
|
1721004037WL010271
|
Pankaj Mandod
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818977110
|
|
PankajMandod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97756
|
97756
|
|
|
|
|
|
|
|