|
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)
|
1721004007NRG25010520240144397
|
01/05/2024
|
dhanna
|
1721004007WL007157
|
dhanna
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
dhanna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-007-001/81
(NEGADIYA)
|
1721004007NRG25010520240144431
|
01/05/2024
|
udesingh
|
1721004007WL007157
|
udesingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
udesingh
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-007-001/81
(NEGADIYA)
|
1721004007NRG25010520240144432
|
01/05/2024
|
udesingh
|
1721004007WL007157
|
udesingh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
udesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
JHABUA
|
MP-21-004-007-003/145-A
(NEGADIYA)
|
1721004007NRG25010520240144470
|
01/05/2024
|
nani
|
1721004007WL007157
|
nani
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
nani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-007-003/145-A
(NEGADIYA)
|
1721004007NRG25010520240144471
|
01/05/2024
|
nani
|
1721004007WL007157
|
nani
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
nani
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-007-003/291
(NEGADIYA)
|
1721004007NRG25010520240144527
|
01/05/2024
|
ramlal
|
1721004007WL007157
|
ramlal
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHABUA
|
MP-21-004-007-003/291
(NEGADIYA)
|
1721004007NRG25010520240144526
|
01/05/2024
|
RAMLAL DAMOR
|
1721004007WL007157
|
RAMLAL DAMOR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
RAMLALDAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHABUA
|
MP-21-004-031-001/11-B
(MAKANKUI)
|
1721004031NRG25010520240147674
|
01/05/2024
|
Vijay Damor
|
1721004031WL007392
|
Vijay Damor
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
VijayDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
JHABUA
|
MP-21-004-031-001/119
(MAKANKUI)
|
1721004031NRG25010520240147635
|
01/05/2024
|
Rema Damor
|
1721004031WL007391
|
Rema Damor
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
RemaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-031-001/157
(MAKANKUI)
|
1721004031NRG25010520240147681
|
01/05/2024
|
Keru Pidiya
|
1721004031WL007393
|
Keru Pidiya
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
KeruPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHABUA
|
MP-21-004-032-001/110
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146939
|
01/05/2024
|
Kamla
|
1721004032WL007309
|
Kamla
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHABUA
|
MP-21-004-032-001/110
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146940
|
01/05/2024
|
Kamla
|
1721004032WL007309
|
Kamla
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHABUA
|
MP-21-004-032-001/116
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147303
|
01/05/2024
|
Puniya
|
1721004032WL007360
|
Puniya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Puniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
JHABUA
|
MP-21-004-032-002/68
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147315
|
01/05/2024
|
Rakesh
|
1721004032WL007360
|
Rakesh
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718742035
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-032-003/113
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147125
|
01/05/2024
|
nagarsingh
|
1721004032WL007324
|
nagarsingh
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
nagarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JHABUA
|
MP-21-004-048-001/1
(SANDALA)
|
1721004048NRG25010520240143640
|
01/05/2024
|
Maniya Vesta
|
1721004048WL007091
|
Maniya Vesta
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
ManiyaVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JHABUA
|
MP-21-004-048-001/1
(SANDALA)
|
1721004048NRG25010520240143639
|
01/05/2024
|
Maniya Vesta
|
1721004048WL007091
|
Maniya Vesta
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
09/05/2024
|
|
718742035
|
|
ManiyaVesta
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-048-001/110-A
(SANDALA)
|
1721004048NRG25010520240143641
|
01/05/2024
|
Ramsingh Vesta
|
1721004048WL007091
|
Ramsingh Vesta
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
RamsinghVesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JHABUA
|
MP-21-004-048-001/113-A
(SANDALA)
|
1721004048NRG25010520240143643
|
01/05/2024
|
Premsingh Puniya
|
1721004048WL007091
|
Premsingh Puniya
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
09/05/2024
|
|
718742035
|
|
PremsinghPuniya
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-048-001/136
(SANDALA)
|
1721004048NRG25010520240143648
|
01/05/2024
|
VESTI RATANSINGH
|
1721004048WL007091
|
VESTI RATANSINGH
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
09/05/2024
|
|
718742035
|
|
VESTIRATANSINGH
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-048-001/15-B
(SANDALA)
|
1721004048NRG25010520240143614
|
01/05/2024
|
BASANTI JALIYA
|
1721004048WL007088
|
BASANTI JALIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742035
|
|
BASANTIJALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
22
|
JHABUA
|
MP-21-004-007-001/114
(NEGADIYA)
|
1721004007NRG25010520240144400
|
01/05/2024
|
DHANIYA ADIYA
|
1721004007WL007157
|
DHANIYA ADIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
DHANIYAADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-007-001/114
(NEGADIYA)
|
1721004007NRG25010520240144401
|
01/05/2024
|
DHANIYA ADIYA
|
1721004007WL007157
|
DHANIYA ADIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
DHANIYAADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004007NRG25010520240144481
|
01/05/2024
|
kalsingh
|
1721004007WL007157
|
kalsingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JHABUA
|
MP-21-004-007-003/161
(NEGADIYA)
|
1721004007NRG25010520240144480
|
01/05/2024
|
kalsingh
|
1721004007WL007157
|
kalsingh
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
kalsingh
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-007-003/178-B
(NEGADIYA)
|
1721004007NRG25010520240144490
|
01/05/2024
|
lila damor
|
1721004007WL007157
|
lila damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
liladamor
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-007-003/178-B
(NEGADIYA)
|
1721004007NRG25010520240144489
|
01/05/2024
|
lila damor
|
1721004007WL007157
|
lila damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
liladamor
|
BANK OF INDIA(508505)
|
|
28
|
JHABUA
|
MP-21-004-007-003/188-A
(NEGADIYA)
|
1721004007NRG25010520240144495
|
01/05/2024
|
dhuliya
|
1721004007WL007157
|
dhuliya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
dhuliya
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-007-003/188-A
(NEGADIYA)
|
1721004007NRG25010520240144496
|
01/05/2024
|
toli bhuriya
|
1721004007WL007157
|
toli bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
tolibhuriya
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-007-003/245
(NEGADIYA)
|
1721004007NRG25010520240144519
|
01/05/2024
|
Sharda vasuniya
|
1721004007WL007157
|
Sharda vasuniya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
Shardavasuniya
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-007-003/289-A
(NEGADIYA)
|
1721004007NRG25010520240144523
|
01/05/2024
|
reliya
|
1721004007WL007157
|
reliya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
reliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
32
|
JHABUA
|
MP-21-004-032-001/137-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147304
|
01/05/2024
|
Suratan Singadiya
|
1721004032WL007360
|
Suratan Singadiya
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718742035
|
|
SuratanSingadiya
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-032-001/169
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147305
|
01/05/2024
|
Suna
|
1721004032WL007360
|
Suna
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Suna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-032-001/87-C
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146948
|
01/05/2024
|
Rekha Damor
|
1721004032WL007309
|
Rekha Damor
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
RekhaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
JHABUA
|
MP-21-004-032-001/87-D
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146949
|
01/05/2024
|
Lalli
|
1721004032WL007309
|
Lalli
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
09/05/2024
|
|
718742035
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-032-001/87-D
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146950
|
01/05/2024
|
Lalli
|
1721004032WL007309
|
Lalli
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
09/05/2024
|
|
718742035
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-032-002/42-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147310
|
01/05/2024
|
Rekha Dinesh
|
1721004032WL007360
|
Rekha Dinesh
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
RekhaDinesh
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-032-002/42-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147311
|
01/05/2024
|
Rekha Dinesh
|
1721004032WL007360
|
Rekha Dinesh
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
RekhaDinesh
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-032-002/57-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147313
|
01/05/2024
|
Alpu
|
1721004032WL007360
|
Alpu
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Alpu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
JHABUA
|
MP-21-004-032-002/68
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147314
|
01/05/2024
|
RAKESH SAKARIYA
|
1721004032WL007360
|
RAKESH SAKARIYA
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
RAKESHSAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHABUA
|
MP-21-004-032-002/89-B
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147319
|
01/05/2024
|
Hansa Vasuniya
|
1721004032WL007360
|
Hansa Vasuniya
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
HansaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHABUA
|
MP-21-004-032-002/89-B
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147320
|
01/05/2024
|
Hansa Vasuniya
|
1721004032WL007360
|
Hansa Vasuniya
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718742035
|
|
HansaVasuniya
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-032-003/104
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147121
|
01/05/2024
|
RAMESH NHARSINGH
|
1721004032WL007324
|
RAMESH NHARSINGH
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
RAMESHNHARSINGH
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-032-003/15
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147127
|
01/05/2024
|
JHEETARA
|
1721004032WL007324
|
JHEETARA
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
JHEETARA
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-032-003/39
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149758
|
01/05/2024
|
Kamti
|
1721004WL007483
|
Kamti
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Kamti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
JHABUA
|
MP-21-004-032-003/48
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149759
|
01/05/2024
|
HARDU
|
1721004WL007483
|
HARDU
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
HARDU
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-032-003/86
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149765
|
01/05/2024
|
bundari
|
1721004WL007483
|
bundari
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
bundari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JHABUA
|
MP-21-004-032-003/90
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149766
|
01/05/2024
|
Mannu Damor
|
1721004WL007483
|
Mannu Damor
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
MannuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHABUA
|
MP-21-004-032-003/97
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149769
|
01/05/2024
|
AHNU
|
1721004WL007483
|
AHNU
|
00045
|
BARB0PARAXX
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
AHNU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
50
|
JHABUA
|
MP-21-004-006-001/374
(ANTARVELIYA)
|
1721004006NRG25010520240146953
|
01/05/2024
|
Gorsingh
|
1721004006WL007310
|
Gorsingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
Gorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-006-001/374
(ANTARVELIYA)
|
1721004006NRG25010520240146954
|
01/05/2024
|
GORSINGH
|
1721004006WL007310
|
GORSINGH
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
GORSINGH
|
BANK OF INDIA(508505)
|
|
52
|
JHABUA
|
MP-21-004-007-001/1
(NEGADIYA)
|
1721004007NRG25010520240144393
|
01/05/2024
|
NARAYAN
|
1721004007WL007157
|
NARAYAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
53
|
JHABUA
|
MP-21-004-007-001/113
(NEGADIYA)
|
1721004007NRG25010520240144396
|
01/05/2024
|
KASAN
|
1721004007WL007157
|
KASAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
KASAN
|
BANK OF INDIA(508505)
|
|
54
|
JHABUA
|
MP-21-004-007-001/115
(NEGADIYA)
|
1721004007NRG25010520240144402
|
01/05/2024
|
MUKESH
|
1721004007WL007157
|
MUKESH
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
55
|
JHABUA
|
MP-21-004-007-001/41
(NEGADIYA)
|
1721004007NRG25010520240144407
|
01/05/2024
|
CHEELIYA
|
1721004007WL007157
|
CHEELIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
CHEELIYA
|
BANK OF INDIA(508505)
|
|
56
|
JHABUA
|
MP-21-004-007-001/41
(NEGADIYA)
|
1721004007NRG25010520240144408
|
01/05/2024
|
CHEELIYA
|
1721004007WL007157
|
CHEELIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
CHEELIYA
|
BANK OF INDIA(508505)
|
|
57
|
JHABUA
|
MP-21-004-007-001/68
(NEGADIYA)
|
1721004007NRG25010520240144409
|
01/05/2024
|
SHOBAN
|
1721004007WL007157
|
SHOBAN
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
SHOBAN
|
BANK OF INDIA(508505)
|
|
58
|
JHABUA
|
MP-21-004-007-001/68
(NEGADIYA)
|
1721004007NRG25010520240144410
|
01/05/2024
|
VESHA
|
1721004007WL007157
|
VESHA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
VESHA
|
BANK OF INDIA(508505)
|
|
59
|
JHABUA
|
MP-21-004-007-001/73
(NEGADIYA)
|
1721004007NRG25010520240144417
|
01/05/2024
|
SAMA
|
1721004007WL007157
|
SAMA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
SAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHABUA
|
MP-21-004-007-001/73
(NEGADIYA)
|
1721004007NRG25010520240144416
|
01/05/2024
|
SAMA
|
1721004007WL007157
|
SAMA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
SAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHABUA
|
MP-21-004-007-001/73-A
(NEGADIYA)
|
1721004007NRG25010520240144419
|
01/05/2024
|
SITA
|
1721004007WL007157
|
SITA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
SITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JHABUA
|
MP-21-004-007-001/73-A
(NEGADIYA)
|
1721004007NRG25010520240144418
|
01/05/2024
|
somla
|
1721004007WL007157
|
somla
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
somla
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-007-001/77
(NEGADIYA)
|
1721004007NRG25010520240144424
|
01/05/2024
|
KANNA
|
1721004007WL007157
|
KANNA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
KANNA
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-007-001/78
(NEGADIYA)
|
1721004007NRG25010520240144426
|
01/05/2024
|
naru
|
1721004007WL007157
|
naru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
naru
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-007-001/78
(NEGADIYA)
|
1721004007NRG25010520240144425
|
01/05/2024
|
naru
|
1721004007WL007157
|
naru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-007-001/79
(NEGADIYA)
|
1721004007NRG25010520240144427
|
01/05/2024
|
JAMBU
|
1721004007WL007157
|
JAMBU
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
JAMBU
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-007-001/79
(NEGADIYA)
|
1721004007NRG25010520240144428
|
01/05/2024
|
Jambu
|
1721004007WL007157
|
Jambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
Jambu
|
BANK OF BARODA(606985)
|
|
68
|
JHABUA
|
MP-21-004-007-001/81
(NEGADIYA)
|
1721004007NRG25010520240144433
|
01/05/2024
|
amma
|
1721004007WL007157
|
amma
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
amma
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-007-003/102
(NEGADIYA)
|
1721004007NRG25010520240144434
|
01/05/2024
|
soban
|
1721004007WL007157
|
soban
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
soban
|
BANK OF INDIA(508505)
|
|
70
|
JHABUA
|
MP-21-004-007-003/103
(NEGADIYA)
|
1721004007NRG25010520240144435
|
01/05/2024
|
hira
|
1721004007WL007157
|
hira
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
hira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHABUA
|
MP-21-004-007-003/104
(NEGADIYA)
|
1721004007NRG25010520240144436
|
01/05/2024
|
GUMAN PANGLA
|
1721004007WL007157
|
GUMAN PANGLA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
GUMANPANGLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
JHABUA
|
MP-21-004-007-003/105
(NEGADIYA)
|
1721004007NRG25010520240144437
|
01/05/2024
|
GULABSINGH PANGALA
|
1721004007WL007157
|
GULABSINGH PANGALA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
GULABSINGHPANGALA
|
BANK OF INDIA(508505)
|
|
73
|
JHABUA
|
MP-21-004-007-003/105
(NEGADIYA)
|
1721004007NRG25010520240144438
|
01/05/2024
|
GULABSINGH PANGALA
|
1721004007WL007157
|
GULABSINGH PANGALA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
GULABSINGHPANGALA
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-007-003/107
(NEGADIYA)
|
1721004007NRG25010520240144440
|
01/05/2024
|
santa
|
1721004007WL007157
|
santa
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
santa
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-007-003/107
(NEGADIYA)
|
1721004007NRG25010520240144439
|
01/05/2024
|
shanta
|
1721004007WL007157
|
shanta
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-007-003/111
(NEGADIYA)
|
1721004007NRG25010520240144442
|
01/05/2024
|
somji
|
1721004007WL007157
|
somji
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
somji
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-007-003/113
(NEGADIYA)
|
1721004007NRG25010520240144443
|
01/05/2024
|
FHULJI GANJI
|
1721004007WL007157
|
FHULJI GANJI
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
FHULJIGANJI
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-007-003/113
(NEGADIYA)
|
1721004007NRG25010520240144444
|
01/05/2024
|
Mohan
|
1721004007WL007157
|
Mohan
|
00048
|
BKID0008844
|
972
|
972
|
Rejected
|
08/05/2024
|
|
718742035
|
A/c Blocked or Frozen
|
|
|
|
79
|
JHABUA
|
MP-21-004-007-003/114
(NEGADIYA)
|
1721004007NRG25010520240144445
|
01/05/2024
|
BABU BHIMA
|
1721004007WL007157
|
BABU BHIMA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
BABUBHIMA
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-007-003/114
(NEGADIYA)
|
1721004007NRG25010520240144446
|
01/05/2024
|
BABU BHIMA
|
1721004007WL007157
|
BABU BHIMA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
BABUBHIMA
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-007-003/116
(NEGADIYA)
|
1721004007NRG25010520240144448
|
01/05/2024
|
rima
|
1721004007WL007157
|
rima
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
rima
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-007-003/116
(NEGADIYA)
|
1721004007NRG25010520240144447
|
01/05/2024
|
rima
|
1721004007WL007157
|
rima
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
rima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHABUA
|
MP-21-004-007-003/117
(NEGADIYA)
|
1721004007NRG25010520240144449
|
01/05/2024
|
valu
|
1721004007WL007157
|
valu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
valu
|
BANK OF INDIA(508505)
|
|
84
|
JHABUA
|
MP-21-004-007-003/12
(NEGADIYA)
|
1721004007NRG25010520240144450
|
01/05/2024
|
RAVJI VARSING
|
1721004007WL007157
|
RAVJI VARSING
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
RAVJIVARSING
|
BANK OF INDIA(508505)
|
|
85
|
JHABUA
|
MP-21-004-007-003/12
(NEGADIYA)
|
1721004007NRG25010520240144451
|
01/05/2024
|
RAVJI VARSING
|
1721004007WL007157
|
RAVJI VARSING
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
RAVJIVARSING
|
BANK OF BARODA(606985)
|
|
86
|
JHABUA
|
MP-21-004-007-003/123-A
(NEGADIYA)
|
1721004007NRG25010520240144453
|
01/05/2024
|
haku
|
1721004007WL007157
|
haku
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
haku
|
INDUSIND BANK(607189)
|
|
87
|
JHABUA
|
MP-21-004-007-003/123-A
(NEGADIYA)
|
1721004007NRG25010520240144452
|
01/05/2024
|
haku
|
1721004007WL007157
|
haku
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
haku
|
BANK OF INDIA(508505)
|
|
88
|
JHABUA
|
MP-21-004-007-003/144
(NEGADIYA)
|
1721004007NRG25010520240144468
|
01/05/2024
|
gajja
|
1721004007WL007157
|
gajja
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
gajja
|
BANK OF INDIA(508505)
|
|
89
|
JHABUA
|
MP-21-004-007-003/144
(NEGADIYA)
|
1721004007NRG25010520240144469
|
01/05/2024
|
gajja
|
1721004007WL007157
|
gajja
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
gajja
|
BANK OF INDIA(508505)
|
|
90
|
JHABUA
|
MP-21-004-007-003/147
(NEGADIYA)
|
1721004007NRG25010520240144475
|
01/05/2024
|
rama
|
1721004007WL007157
|
rama
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JHABUA
|
MP-21-004-007-003/147
(NEGADIYA)
|
1721004007NRG25010520240144474
|
01/05/2024
|
THAVARIYA KESIYA
|
1721004007WL007157
|
THAVARIYA KESIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
THAVARIYAKESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHABUA
|
MP-21-004-007-003/148
(NEGADIYA)
|
1721004007NRG25010520240144476
|
01/05/2024
|
AMMU KESIYA
|
1721004007WL007157
|
AMMU KESIYA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
AMMUKESIYA
|
BANK OF INDIA(508505)
|
|
93
|
JHABUA
|
MP-21-004-007-003/153
(NEGADIYA)
|
1721004007NRG25010520240144479
|
01/05/2024
|
GOTMA PANGLA
|
1721004007WL007157
|
GOTMA PANGLA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
GOTMAPANGLA
|
BANK OF INDIA(508505)
|
|
94
|
JHABUA
|
MP-21-004-007-003/153
(NEGADIYA)
|
1721004007NRG25010520240144478
|
01/05/2024
|
JOGDA
|
1721004007WL007157
|
JOGDA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
JOGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25010520240144484
|
01/05/2024
|
MUNNA
|
1721004007WL007157
|
MUNNA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
96
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25010520240144482
|
01/05/2024
|
munna
|
1721004007WL007157
|
munna
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
munna
|
BANK OF INDIA(508505)
|
|
97
|
JHABUA
|
MP-21-004-007-003/164
(NEGADIYA)
|
1721004007NRG25010520240144483
|
01/05/2024
|
munna
|
1721004007WL007157
|
munna
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
JHABUA
|
MP-21-004-007-003/165
(NEGADIYA)
|
1721004007NRG25010520240144485
|
01/05/2024
|
VASNA
|
1721004007WL007157
|
VASNA
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
VASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
JHABUA
|
MP-21-004-007-003/185-A
(NEGADIYA)
|
1721004007NRG25010520240144491
|
01/05/2024
|
jambu
|
1721004007WL007157
|
jambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
jambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHABUA
|
MP-21-004-007-003/185-A
(NEGADIYA)
|
1721004007NRG25010520240144492
|
01/05/2024
|
jambu
|
1721004007WL007157
|
jambu
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
jambu
|
BANK OF INDIA(508505)
|
|
101
|
JHABUA
|
MP-21-004-007-003/188-B
(NEGADIYA)
|
1721004007NRG25010520240144497
|
01/05/2024
|
dita
|
1721004007WL007157
|
dita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
dita
|
BANK OF INDIA(508505)
|
|
102
|
JHABUA
|
MP-21-004-007-003/188-B
(NEGADIYA)
|
1721004007NRG25010520240144498
|
01/05/2024
|
dita
|
1721004007WL007157
|
dita
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
dita
|
BANK OF INDIA(508505)
|
|
103
|
JHABUA
|
MP-21-004-007-003/214
(NEGADIYA)
|
1721004007NRG25010520240144505
|
01/05/2024
|
samka
|
1721004007WL007157
|
samka
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
samka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
JHABUA
|
MP-21-004-007-003/222
(NEGADIYA)
|
1721004007NRG25010520240144508
|
01/05/2024
|
ramila
|
1721004007WL007157
|
ramila
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
ramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
JHABUA
|
MP-21-004-007-003/222
(NEGADIYA)
|
1721004007NRG25010520240144507
|
01/05/2024
|
ramila
|
1721004007WL007157
|
ramila
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
ramila
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHABUA
|
MP-21-004-007-003/222
(NEGADIYA)
|
1721004007NRG25010520240144509
|
01/05/2024
|
ramila
|
1721004007WL007157
|
ramila
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
ramila
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHABUA
|
MP-21-004-007-003/222-B
(NEGADIYA)
|
1721004007NRG25010520240144513
|
01/05/2024
|
raju
|
1721004007WL007157
|
raju
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHABUA
|
MP-21-004-007-003/222-B
(NEGADIYA)
|
1721004007NRG25010520240144512
|
01/05/2024
|
raju
|
1721004007WL007157
|
raju
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHABUA
|
MP-21-004-007-003/229
(NEGADIYA)
|
1721004007NRG25010520240144514
|
01/05/2024
|
MUKESH
|
1721004007WL007157
|
MUKESH
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
110
|
JHABUA
|
MP-21-004-007-003/229
(NEGADIYA)
|
1721004007NRG25010520240144515
|
01/05/2024
|
nura
|
1721004007WL007157
|
nura
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
nura
|
BANK OF INDIA(508505)
|
|
111
|
JHABUA
|
MP-21-004-007-003/237-B
(NEGADIYA)
|
1721004007NRG25010520240144516
|
01/05/2024
|
mangaliya
|
1721004007WL007157
|
mangaliya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
mangaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHABUA
|
MP-21-004-007-003/237-B
(NEGADIYA)
|
1721004007NRG25010520240144517
|
01/05/2024
|
mangaliya
|
1721004007WL007157
|
mangaliya
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
mangaliya
|
BANK OF BARODA(606985)
|
|
113
|
JHABUA
|
MP-21-004-007-003/242
(NEGADIYA)
|
1721004007NRG25010520240144518
|
01/05/2024
|
teru
|
1721004007WL007157
|
teru
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
teru
|
BANK OF INDIA(508505)
|
|
114
|
JHABUA
|
MP-21-004-007-003/289-B
(NEGADIYA)
|
1721004007NRG25010520240144524
|
01/05/2024
|
Amma
|
1721004007WL007157
|
Amma
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
Amma
|
BANK OF BARODA(606985)
|
|
115
|
JHABUA
|
MP-21-004-007-003/289-B
(NEGADIYA)
|
1721004007NRG25010520240144525
|
01/05/2024
|
Amma
|
1721004007WL007157
|
Amma
|
00048
|
BKID0008844
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
Amma
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHABUA
|
MP-21-004-048-001/152
(SANDALA)
|
1721004048NRG25010520240143615
|
01/05/2024
|
PALLU
|
1721004048WL007088
|
PALLU
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
PALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JHABUA
|
MP-21-004-048-001/152
(SANDALA)
|
1721004048NRG25010520240143616
|
01/05/2024
|
SANOO
|
1721004048WL007088
|
SANOO
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
SANOO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
JHABUA
|
MP-21-004-048-001/165
(SANDALA)
|
1721004048NRG25010520240143624
|
01/05/2024
|
MANGU
|
1721004048WL007089
|
MANGU
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
08/05/2024
|
|
718742035
|
|
MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67668
|
67668
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-032-003/50
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149760
|
01/05/2024
|
Ramchandra
|
1721004WL007483
|
Ramchandra
|
00078
|
CNRB0004142
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
120
|
JHABUA
|
MP-21-004-007-001/24
(NEGADIYA)
|
1721004007NRG25010520240144405
|
01/05/2024
|
BHURA
|
1721004007WL007157
|
BHURA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
121
|
JHABUA
|
MP-21-004-007-001/24
(NEGADIYA)
|
1721004007NRG25010520240144406
|
01/05/2024
|
BHURA
|
1721004007WL007157
|
BHURA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
BHURA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHABUA
|
MP-21-004-007-001/73-B
(NEGADIYA)
|
1721004007NRG25010520240144420
|
01/05/2024
|
radhi bariya
|
1721004007WL007157
|
radhi bariya
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
radhibariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
JHABUA
|
MP-21-004-007-003/130
(NEGADIYA)
|
1721004007NRG25010520240144457
|
01/05/2024
|
SANNU
|
1721004007WL007157
|
SANNU
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
SANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
JHABUA
|
MP-21-004-007-003/165
(NEGADIYA)
|
1721004007NRG25010520240144486
|
01/05/2024
|
vesha
|
1721004007WL007157
|
vesha
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
vesha
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-007-003/166
(NEGADIYA)
|
1721004007NRG25010520240144487
|
01/05/2024
|
kishan khimla
|
1721004007WL007157
|
kishan khimla
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
kishankhimla
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHABUA
|
MP-21-004-007-003/202
(NEGADIYA)
|
1721004007NRG25010520240144499
|
01/05/2024
|
nan singh
|
1721004007WL007157
|
nan singh
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHABUA
|
MP-21-004-007-003/202
(NEGADIYA)
|
1721004007NRG25010520240144500
|
01/05/2024
|
nan singh
|
1721004007WL007157
|
nan singh
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
nansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHABUA
|
MP-21-004-007-003/203
(NEGADIYA)
|
1721004007NRG25010520240144503
|
01/05/2024
|
KHUMSINGH
|
1721004007WL007157
|
KHUMSINGH
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
KHUMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHABUA
|
MP-21-004-007-003/203
(NEGADIYA)
|
1721004007NRG25010520240144504
|
01/05/2024
|
KHUMSINGH
|
1721004007WL007157
|
KHUMSINGH
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
KHUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-007-003/214
(NEGADIYA)
|
1721004007NRG25010520240144506
|
01/05/2024
|
Janni Jogada
|
1721004007WL007157
|
Janni Jogada
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
JanniJogada
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHABUA
|
MP-21-004-007-003/222-A
(NEGADIYA)
|
1721004007NRG25010520240144511
|
01/05/2024
|
hajja
|
1721004007WL007157
|
hajja
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
hajja
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHABUA
|
MP-21-004-007-003/307-A
(NEGADIYA)
|
1721004007NRG25010520240144529
|
01/05/2024
|
DHUMSINGH
|
1721004007WL007157
|
DHUMSINGH
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
133
|
JHABUA
|
MP-21-004-007-003/307-A
(NEGADIYA)
|
1721004007NRG25010520240144530
|
01/05/2024
|
DHUMSINGH
|
1721004007WL007157
|
DHUMSINGH
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
DHUMSINGH
|
BANK OF BARODA(606985)
|
|
134
|
JHABUA
|
MP-21-004-020-001/79-A
(BAWADIBADI)
|
1721004064NRG25010520240143259
|
01/05/2024
|
jogadi kamesh
|
1721004064WL007077
|
jogadi kamesh
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
jogadikamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHABUA
|
MP-21-004-020-001/79-A
(BAWADIBADI)
|
1721004064NRG25010520240143258
|
01/05/2024
|
kamesh kegu
|
1721004064WL007077
|
kamesh kegu
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
kameshkegu
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHABUA
|
MP-21-004-020-001/79-B
(BAWADIBADI)
|
1721004064NRG25010520240143260
|
01/05/2024
|
Bhavchand kegu
|
1721004064WL007077
|
Bhavchand kegu
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
Bhavchandkegu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHABUA
|
MP-21-004-020-001/79-B
(BAWADIBADI)
|
1721004064NRG25010520240143261
|
01/05/2024
|
Sita Bhavchand
|
1721004064WL007077
|
Sita Bhavchand
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
SitaBhavchand
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHABUA
|
MP-21-004-032-002/81-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147317
|
01/05/2024
|
Akhelesh
|
1721004032WL007360
|
Akhelesh
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Akhelesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JHABUA
|
MP-21-004-032-003/105-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147123
|
01/05/2024
|
Kanjar Ramesh
|
1721004032WL007324
|
Kanjar Ramesh
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
KanjarRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHABUA
|
MP-21-004-032-003/105-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147122
|
01/05/2024
|
Kanjar Ramesh
|
1721004032WL007324
|
Kanjar Ramesh
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
KanjarRamesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-032-003/97
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149768
|
01/05/2024
|
Havsingh
|
1721004WL007483
|
Havsingh
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Havsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHABUA
|
MP-21-004-048-001/206
(SANDALA)
|
1721004048NRG25010520240143634
|
01/05/2024
|
Nema Bapu
|
1721004048WL007090
|
Nema Bapu
|
00089
|
CBIN0283896
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
NemaBapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14780
|
14780
|
|
|
|
|
|
|
|
|
143
|
JHABUA
|
MP-21-004-007-001/116
(NEGADIYA)
|
1721004007NRG25010520240144403
|
01/05/2024
|
VAJIYA GHISIYA
|
1721004007WL007157
|
VAJIYA GHISIYA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
VAJIYAGHISIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-007-001/116
(NEGADIYA)
|
1721004007NRG25010520240144404
|
01/05/2024
|
VAJIYA GHISIYA
|
1721004007WL007157
|
VAJIYA GHISIYA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
VAJIYAGHISIYA
|
BANK OF INDIA(508505)
|
|
145
|
JHABUA
|
MP-21-004-007-001/71
(NEGADIYA)
|
1721004007NRG25010520240144414
|
01/05/2024
|
MANIYA
|
1721004007WL007157
|
MANIYA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
MANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHABUA
|
MP-21-004-007-001/74
(NEGADIYA)
|
1721004007NRG25010520240144423
|
01/05/2024
|
mina
|
1721004007WL007157
|
mina
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
mina
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHABUA
|
MP-21-004-007-001/74
(NEGADIYA)
|
1721004007NRG25010520240144422
|
01/05/2024
|
mini
|
1721004007WL007157
|
mini
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
mini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHABUA
|
MP-21-004-007-003/111
(NEGADIYA)
|
1721004007NRG25010520240144441
|
01/05/2024
|
kelash
|
1721004007WL007157
|
kelash
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
kelash
|
BANK OF INDIA(508505)
|
|
149
|
JHABUA
|
MP-21-004-007-003/125
(NEGADIYA)
|
1721004007NRG25010520240144454
|
01/05/2024
|
premchand
|
1721004007WL007157
|
premchand
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
premchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
JHABUA
|
MP-21-004-007-003/148
(NEGADIYA)
|
1721004007NRG25010520240144477
|
01/05/2024
|
gumali
|
1721004007WL007157
|
gumali
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
gumali
|
BANK OF BARODA(606985)
|
|
151
|
JHABUA
|
MP-21-004-007-003/284
(NEGADIYA)
|
1721004007NRG25010520240144520
|
01/05/2024
|
humla
|
1721004007WL007157
|
humla
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
humla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHABUA
|
MP-21-004-032-001/87
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146946
|
01/05/2024
|
mansingh
|
1721004032WL007309
|
mansingh
|
00354
|
PUNB0609000
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
JHABUA
|
MP-21-004-048-001/167-A
(SANDALA)
|
1721004048NRG25010520240143627
|
01/05/2024
|
Dhansingh Bhabor
|
1721004048WL007089
|
Dhansingh Bhabor
|
00354
|
PUNB0609000
|
600
|
600
|
Processed
|
09/05/2024
|
|
718742035
|
|
DhansinghBhabor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
154
|
JHABUA
|
MP-21-004-006-001/10-B
(ANTARVELIYA)
|
1721004006NRG25010520240146951
|
01/05/2024
|
jogada
|
1721004006WL007310
|
jogada
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
jogada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
JHABUA
|
MP-21-004-006-001/10-B
(ANTARVELIYA)
|
1721004006NRG25010520240146952
|
01/05/2024
|
jogada
|
1721004006WL007310
|
jogada
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
jogada
|
BANK OF INDIA(508505)
|
|
156
|
JHABUA
|
MP-21-004-031-001/119
(MAKANKUI)
|
1721004031NRG25010520240147636
|
01/05/2024
|
Jela
|
1721004031WL007391
|
Jela
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Jela
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHABUA
|
MP-21-004-031-002/140
(MAKANKUI)
|
1721004031NRG25010520240147688
|
01/05/2024
|
Hurji kaliya
|
1721004031WL007393
|
Hurji kaliya
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
09/05/2024
|
|
718742035
|
|
Hurjikaliya
|
BANK OF BARODA(606985)
|
|
158
|
JHABUA
|
MP-21-004-032-001/186
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146942
|
01/05/2024
|
BAISA
|
1721004032WL007309
|
BAISA
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
BAISA
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHABUA
|
MP-21-004-032-001/86
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146943
|
01/05/2024
|
Narama
|
1721004032WL007309
|
Narama
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
Narama
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
JHABUA
|
MP-21-004-032-002/47
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147312
|
01/05/2024
|
Dhansing
|
1721004032WL007360
|
Dhansing
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Dhansing
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-032-002/81-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147318
|
01/05/2024
|
kamila
|
1721004032WL007360
|
kamila
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
kamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHABUA
|
MP-21-004-032-003/100
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147120
|
01/05/2024
|
vagu
|
1721004032WL007324
|
vagu
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
vagu
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHABUA
|
MP-21-004-032-003/109-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147124
|
01/05/2024
|
Markus Mulji
|
1721004032WL007324
|
Markus Mulji
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
MarkusMulji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
JHABUA
|
MP-21-004-032-003/111
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147321
|
01/05/2024
|
KUNVARSINGH KASANA DAMOR
|
1721004032WL007360
|
KUNVARSINGH KASANA DAMOR
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
KUNVARSINGHKASANADAMOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
JHABUA
|
MP-21-004-032-003/116
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147126
|
01/05/2024
|
PREMCHAND
|
1721004032WL007324
|
PREMCHAND
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
PREMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHABUA
|
MP-21-004-032-003/76-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147325
|
01/05/2024
|
Khimla
|
1721004032WL007360
|
Khimla
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Khimla
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHABUA
|
MP-21-004-032-003/8
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149764
|
01/05/2024
|
BAHADUR
|
1721004WL007483
|
BAHADUR
|
00415
|
SBIN0000396
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7116
|
7116
|
|
|
|
|
|
|
|
|
168
|
JHABUA
|
MP-21-004-007-001/113-A
(NEGADIYA)
|
1721004007NRG25010520240144398
|
01/05/2024
|
dimali
|
1721004007WL007157
|
dimali
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
dimali
|
STATE BANK OF INDIA(508548)
|
|
169
|
JHABUA
|
MP-21-004-007-001/113-A
(NEGADIYA)
|
1721004007NRG25010520240144399
|
01/05/2024
|
dimali
|
1721004007WL007157
|
dimali
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
dimali
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHABUA
|
MP-21-004-007-003/125
(NEGADIYA)
|
1721004007NRG25010520240144455
|
01/05/2024
|
lila
|
1721004007WL007157
|
lila
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JHABUA
|
MP-21-004-007-003/187-A
(NEGADIYA)
|
1721004007NRG25010520240144493
|
01/05/2024
|
NANNU
|
1721004007WL007157
|
NANNU
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
NANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
JHABUA
|
MP-21-004-007-003/187-A
(NEGADIYA)
|
1721004007NRG25010520240144494
|
01/05/2024
|
NANNU
|
1721004007WL007157
|
NANNU
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
NANNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
JHABUA
|
MP-21-004-007-003/289
(NEGADIYA)
|
1721004007NRG25010520240144521
|
01/05/2024
|
Sardar
|
1721004007WL007157
|
Sardar
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
174
|
JHABUA
|
MP-21-004-007-003/289
(NEGADIYA)
|
1721004007NRG25010520240144522
|
01/05/2024
|
sardar
|
1721004007WL007157
|
sardar
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
sardar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
175
|
JHABUA
|
MP-21-004-007-001/80-A
(NEGADIYA)
|
1721004007NRG25010520240144429
|
01/05/2024
|
kailash bariya
|
1721004007WL007157
|
kailash bariya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
kailashbariya
|
UCO BANK(607066)
|
|
176
|
JHABUA
|
MP-21-004-007-001/80-A
(NEGADIYA)
|
1721004007NRG25010520240144430
|
01/05/2024
|
kailash bariya
|
1721004007WL007157
|
kailash bariya
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
kailashbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
JHABUA
|
MP-21-004-007-003/130
(NEGADIYA)
|
1721004007NRG25010520240144456
|
01/05/2024
|
BAPU KALIYA MUNIYA
|
1721004007WL007157
|
BAPU KALIYA MUNIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
BAPUKALIYAMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
JHABUA
|
MP-21-004-007-003/176
(NEGADIYA)
|
1721004007NRG25010520240144488
|
01/05/2024
|
NANNU LUNIYA
|
1721004007WL007157
|
NANNU LUNIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
NANNULUNIYA
|
BANK OF INDIA(508505)
|
|
179
|
JHABUA
|
MP-21-004-031-002/151
(MAKANKUI)
|
1721004031NRG25010520240147690
|
01/05/2024
|
madi
|
1721004031WL007393
|
madi
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
madi
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHABUA
|
MP-21-004-032-001/170
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147117
|
01/05/2024
|
Amansingh
|
1721004032WL007324
|
Amansingh
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Amansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
JHABUA
|
MP-21-004-032-002/15
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147306
|
01/05/2024
|
kALIYA
|
1721004032WL007360
|
kALIYA
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
kALIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHABUA
|
MP-21-004-032-002/24
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147307
|
01/05/2024
|
Dalla Damor
|
1721004032WL007360
|
Dalla Damor
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
DallaDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
183
|
JHABUA
|
MP-21-004-032-002/25
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147309
|
01/05/2024
|
Anta
|
1721004032WL007360
|
Anta
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Anta
|
IDBI BANK(607095)
|
|
184
|
JHABUA
|
MP-21-004-032-003/26
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147133
|
01/05/2024
|
Tetiya
|
1721004032WL007324
|
Tetiya
|
00415
|
SBIN0030241
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Tetiya
|
STATE BANK OF INDIA(508548)
|
|
185
|
JHABUA
|
MP-21-004-048-001/118
(SANDALA)
|
1721004048NRG25010520240143645
|
01/05/2024
|
GOPAL
|
1721004048WL007091
|
GOPAL
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
JHABUA
|
MP-21-004-048-001/14-B
(SANDALA)
|
1721004048NRG25010520240143612
|
01/05/2024
|
Bhura Garval
|
1721004048WL007088
|
Bhura Garval
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
BhuraGarval
|
STATE BANK OF INDIA(508548)
|
|
187
|
JHABUA
|
MP-21-004-048-001/14-B
(SANDALA)
|
1721004048NRG25010520240143611
|
01/05/2024
|
Bhura Garval
|
1721004048WL007088
|
Bhura Garval
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
BhuraGarval
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHABUA
|
MP-21-004-048-001/165
(SANDALA)
|
1721004048NRG25010520240143625
|
01/05/2024
|
JANTAA MANGU
|
1721004048WL007089
|
JANTAA MANGU
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
08/05/2024
|
|
718742035
|
|
JANTAAMANGU
|
STATE BANK OF INDIA(508548)
|
|
189
|
JHABUA
|
MP-21-004-048-001/190
(SANDALA)
|
1721004048NRG25010520240143629
|
01/05/2024
|
VESTA JOTI
|
1721004048WL007090
|
VESTA JOTI
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
VESTAJOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHABUA
|
MP-21-004-048-001/191
(SANDALA)
|
1721004048NRG25010520240143632
|
01/05/2024
|
BHIMA KHATARA
|
1721004048WL007090
|
BHIMA KHATARA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
BHIMAKHATARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
JHABUA
|
MP-21-004-048-001/191
(SANDALA)
|
1721004048NRG25010520240143633
|
01/05/2024
|
MANGLI BHIMA
|
1721004048WL007090
|
MANGLI BHIMA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
MANGLIBHIMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
JHABUA
|
MP-21-004-048-001/206
(SANDALA)
|
1721004048NRG25010520240143635
|
01/05/2024
|
JANA GARWAL
|
1721004048WL007090
|
JANA GARWAL
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
JANAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHABUA
|
MP-21-004-048-001/209
(SANDALA)
|
1721004048NRG25010520240143622
|
01/05/2024
|
RAMUDI GARWAL
|
1721004048WL007088
|
RAMUDI GARWAL
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
RAMUDIGARWAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
JHABUA
|
MP-21-004-048-001/237
(SANDALA)
|
1721004048NRG25010520240143628
|
01/05/2024
|
SUNIL
|
1721004048WL007089
|
SUNIL
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
08/05/2024
|
|
718742035
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17987
|
17987
|
|
|
|
|
|
|
|
|
195
|
JHABUA
|
MP-21-004-048-001/153
(SANDALA)
|
1721004048NRG25010520240143618
|
01/05/2024
|
DITU
|
1721004048WL007088
|
DITU
|
00462
|
UCBA0001954
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742035
|
|
DITU
|
UCO BANK(607066)
|
|
196
|
JHABUA
|
MP-21-004-048-001/153
(SANDALA)
|
1721004048NRG25010520240143617
|
01/05/2024
|
MANGLIYA
|
1721004048WL007088
|
MANGLIYA
|
00462
|
UCBA0001954
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742035
|
|
MANGLIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
197
|
JHABUA
|
MP-21-004-048-001/110-A
(SANDALA)
|
1721004048NRG25010520240143642
|
01/05/2024
|
SABUDI RAMSINGH
|
1721004048WL007091
|
SABUDI RAMSINGH
|
00462
|
UCBA0002993
|
729
|
729
|
Processed
|
09/05/2024
|
|
718742035
|
|
SABUDIRAMSINGH
|
BANK OF BARODA(606985)
|
|
198
|
JHABUA
|
MP-21-004-048-001/113-A
(SANDALA)
|
1721004048NRG25010520240143644
|
01/05/2024
|
DILEEP PERMSINGH PACHAYA
|
1721004048WL007091
|
DILEEP PERMSINGH PACHAYA
|
00462
|
UCBA0002993
|
729
|
729
|
Processed
|
09/05/2024
|
|
718742035
|
|
DILEEPPERMSINGHPACHAYA
|
UCO BANK(607066)
|
|
199
|
JHABUA
|
MP-21-004-048-001/125
(SANDALA)
|
1721004000NRG25010520240145975
|
01/05/2024
|
kALU mANSINGH
|
1721004WL007268
|
kALU mANSINGH
|
00462
|
UCBA0002993
|
243
|
243
|
Processed
|
09/05/2024
|
|
718742035
|
|
kALUmANSINGH
|
UCO BANK(607066)
|
|
200
|
JHABUA
|
MP-21-004-048-001/153-A
(SANDALA)
|
1721004048NRG25010520240143620
|
01/05/2024
|
RAMTU PUNIYA
|
1721004048WL007088
|
RAMTU PUNIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742035
|
|
RAMTUPUNIYA
|
UCO BANK(607066)
|
|
201
|
JHABUA
|
MP-21-004-048-001/153-A
(SANDALA)
|
1721004048NRG25010520240143619
|
01/05/2024
|
RAMTU PUNIYA
|
1721004048WL007088
|
RAMTU PUNIYA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
RAMTUPUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHABUA
|
MP-21-004-048-001/153-B
(SANDALA)
|
1721004048NRG25010520240143621
|
01/05/2024
|
LILaa
|
1721004048WL007088
|
LILaa
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742035
|
|
LILaa
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
203
|
JHABUA
|
MP-21-004-032-001/109
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146937
|
01/05/2024
|
tola
|
1721004032WL007309
|
tola
|
00468
|
UBIN0557528
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
JHABUA
|
MP-21-004-032-001/109
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146938
|
01/05/2024
|
tola
|
1721004032WL007309
|
tola
|
00468
|
UBIN0557528
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
JHABUA
|
MP-21-004-032-003/111-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147324
|
01/05/2024
|
Sagu
|
1721004032WL007360
|
Sagu
|
00468
|
UBIN0557528
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Sagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
JHABUA
|
MP-21-004-046-002/265-A
(NARWALIYA)
|
1721004046NRG25010520240149772
|
01/05/2024
|
Surti Parmar
|
1721004046WL007484
|
Surti Parmar
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
SurtiParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
JHABUA
|
MP-21-004-048-001/15-B
(SANDALA)
|
1721004048NRG25010520240143613
|
01/05/2024
|
JALIYA NATHU
|
1721004048WL007088
|
JALIYA NATHU
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718742035
|
|
JALIYANATHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
208
|
JHABUA
|
MP-21-004-007-001/70-A
(NEGADIYA)
|
1721004007NRG25010520240144412
|
01/05/2024
|
Premsingh Bariya
|
1721004007WL007157
|
Premsingh Bariya
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
PremsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JHABUA
|
MP-21-004-007-003/136-A
(NEGADIYA)
|
1721004007NRG25010520240144459
|
01/05/2024
|
lasu damor
|
1721004007WL007157
|
lasu damor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
lasudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
JHABUA
|
MP-21-004-007-003/136-A
(NEGADIYA)
|
1721004007NRG25010520240144458
|
01/05/2024
|
lasu damor
|
1721004007WL007157
|
lasu damor
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
lasudamor
|
BANK OF INDIA(508505)
|
|
211
|
JHABUA
|
MP-21-004-007-003/140-A
(NEGADIYA)
|
1721004007NRG25010520240144460
|
01/05/2024
|
kanna
|
1721004007WL007157
|
kanna
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
kanna
|
BANK OF INDIA(508505)
|
|
212
|
JHABUA
|
MP-21-004-007-003/140-A
(NEGADIYA)
|
1721004007NRG25010520240144461
|
01/05/2024
|
kanna
|
1721004007WL007157
|
kanna
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
kanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
JHABUA
|
MP-21-004-007-003/142-B
(NEGADIYA)
|
1721004007NRG25010520240144463
|
01/05/2024
|
thavari
|
1721004007WL007157
|
thavari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
thavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
JHABUA
|
MP-21-004-007-003/142-B
(NEGADIYA)
|
1721004007NRG25010520240144462
|
01/05/2024
|
thavari
|
1721004007WL007157
|
thavari
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
thavari
|
BANK OF INDIA(508505)
|
|
215
|
JHABUA
|
MP-21-004-007-003/143-A
(NEGADIYA)
|
1721004007NRG25010520240144464
|
01/05/2024
|
bhila
|
1721004007WL007157
|
bhila
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
bhila
|
BANK OF INDIA(508505)
|
|
216
|
JHABUA
|
MP-21-004-007-003/143-A
(NEGADIYA)
|
1721004007NRG25010520240144465
|
01/05/2024
|
bhila
|
1721004007WL007157
|
bhila
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
09/05/2024
|
|
718742035
|
|
bhila
|
BANK OF BARODA(606985)
|
|
217
|
JHABUA
|
MP-21-004-007-003/143-B
(NEGADIYA)
|
1721004007NRG25010520240144466
|
01/05/2024
|
nandu
|
1721004007WL007157
|
nandu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
nandu
|
BANK OF INDIA(508505)
|
|
218
|
JHABUA
|
MP-21-004-007-003/143-B
(NEGADIYA)
|
1721004007NRG25010520240144467
|
01/05/2024
|
nandu
|
1721004007WL007157
|
nandu
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
nandu
|
BANK OF INDIA(508505)
|
|
219
|
JHABUA
|
MP-21-004-007-003/145-C
(NEGADIYA)
|
1721004007NRG25010520240144472
|
01/05/2024
|
bhura
|
1721004007WL007157
|
bhura
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
bhura
|
BANK OF INDIA(508505)
|
|
220
|
JHABUA
|
MP-21-004-007-003/145-C
(NEGADIYA)
|
1721004007NRG25010520240144473
|
01/05/2024
|
bhura
|
1721004007WL007157
|
bhura
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
bhura
|
BANK OF INDIA(508505)
|
|
221
|
JHABUA
|
MP-21-004-007-003/222-A
(NEGADIYA)
|
1721004007NRG25010520240144510
|
01/05/2024
|
MUNSINGH
|
1721004007WL007157
|
MUNSINGH
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
MUNSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHABUA
|
MP-21-004-032-001/86-B
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146945
|
01/05/2024
|
MESU DAMOR
|
1721004032WL007309
|
MESU DAMOR
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
MESUDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
JHABUA
|
MP-21-004-032-001/86-B
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146944
|
01/05/2024
|
MESU DAMOR
|
1721004032WL007309
|
MESU DAMOR
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
09/05/2024
|
|
718742035
|
|
MESUDAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14805
|
14805
|
|
|
|
|
|
|
|
|
224
|
JHABUA
|
MP-21-004-007-003/202-B
(NEGADIYA)
|
1721004007NRG25010520240144501
|
01/05/2024
|
savi
|
1721004007WL007157
|
savi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
savi
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
JHABUA
|
MP-21-004-007-003/202-B
(NEGADIYA)
|
1721004007NRG25010520240144502
|
01/05/2024
|
savi
|
1721004007WL007157
|
savi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
savi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
JHABUA
|
MP-21-004-032-003/81-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147328
|
01/05/2024
|
DHANSUR DAMOR
|
1721004032WL007360
|
DHANSUR DAMOR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
DHANSURDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
JHABUA
|
MP-21-004-048-001/23-D
(SANDALA)
|
1721004048NRG25010520240143637
|
01/05/2024
|
Sohan Bhura
|
1721004048WL007090
|
Sohan Bhura
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
SohanBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
228
|
JHABUA
|
MP-21-004-031-001/110-A
(MAKANKUI)
|
1721004031NRG25010520240147676
|
01/05/2024
|
Sama bhanya
|
1721004031WL007392
|
Sama bhanya
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Samabhanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JHABUA
|
MP-21-004-031-001/110-A
(MAKANKUI)
|
1721004031NRG25010520240147675
|
01/05/2024
|
Sama bhanya
|
1721004031WL007392
|
Sama bhanya
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Samabhanya
|
STATE BANK OF INDIA(508548)
|
|
230
|
JHABUA
|
MP-21-004-031-001/123
(MAKANKUI)
|
1721004031NRG25010520240147638
|
01/05/2024
|
GEETA BHUNDRIYA
|
1721004031WL007391
|
GEETA BHUNDRIYA
|
00697
|
BKID0MG5000
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
GEETABHUNDRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
231
|
JHABUA
|
MP-21-004-007-001/1
(NEGADIYA)
|
1721004007NRG25010520240144394
|
01/05/2024
|
prakash
|
1721004007WL007157
|
prakash
|
00697
|
BKID0MG5002
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
232
|
JHABUA
|
MP-21-004-031-001/102
(MAKANKUI)
|
1721004031NRG25010520240147671
|
01/05/2024
|
Ditu
|
1721004031WL007392
|
Ditu
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Ditu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
JHABUA
|
MP-21-004-031-001/102
(MAKANKUI)
|
1721004031NRG25010520240147670
|
01/05/2024
|
RAMSINGH
|
1721004031WL007392
|
RAMSINGH
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
JHABUA
|
MP-21-004-031-001/105
(MAKANKUI)
|
1721004031NRG25010520240147672
|
01/05/2024
|
RANA MAVAJI
|
1721004031WL007392
|
RANA MAVAJI
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
RANAMAVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
JHABUA
|
MP-21-004-031-001/105
(MAKANKUI)
|
1721004031NRG25010520240147673
|
01/05/2024
|
SHANKAR RANA
|
1721004031WL007392
|
SHANKAR RANA
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
SHANKARRANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
JHABUA
|
MP-21-004-031-001/118
(MAKANKUI)
|
1721004031NRG25010520240147678
|
01/05/2024
|
Kanti
|
1721004031WL007392
|
Kanti
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Kanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
JHABUA
|
MP-21-004-031-001/118
(MAKANKUI)
|
1721004031NRG25010520240147677
|
01/05/2024
|
Mangiya
|
1721004031WL007392
|
Mangiya
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Mangiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JHABUA
|
MP-21-004-031-001/123
(MAKANKUI)
|
1721004031NRG25010520240147637
|
01/05/2024
|
bundariya kalasingh
|
1721004031WL007391
|
bundariya kalasingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
bundariyakalasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
JHABUA
|
MP-21-004-031-001/128
(MAKANKUI)
|
1721004031NRG25010520240147639
|
01/05/2024
|
Bharsingh kegla
|
1721004031WL007391
|
Bharsingh kegla
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Bharsinghkegla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
JHABUA
|
MP-21-004-031-001/142-A
(MAKANKUI)
|
1721004031NRG25010520240147640
|
01/05/2024
|
Kailash Tersingh
|
1721004031WL007391
|
Kailash Tersingh
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
KailashTersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
JHABUA
|
MP-21-004-031-001/145-B
(MAKANKUI)
|
1721004031NRG25010520240147641
|
01/05/2024
|
TETIYA DAMOR
|
1721004031WL007391
|
TETIYA DAMOR
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
TETIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
JHABUA
|
MP-21-004-031-001/147
(MAKANKUI)
|
1721004031NRG25010520240147642
|
01/05/2024
|
kansing
|
1721004031WL007391
|
kansing
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
kansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
JHABUA
|
MP-21-004-031-001/147-A
(MAKANKUI)
|
1721004031NRG25010520240147680
|
01/05/2024
|
hajja
|
1721004031WL007393
|
hajja
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
hajja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
JHABUA
|
MP-21-004-031-002/101
(MAKANKUI)
|
1721004031NRG25010520240147682
|
01/05/2024
|
Chena Bhabor
|
1721004031WL007393
|
Chena Bhabor
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
ChenaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
JHABUA
|
MP-21-004-031-002/101-A
(MAKANKUI)
|
1721004031NRG25010520240147683
|
01/05/2024
|
Ransingh Bhabor
|
1721004031WL007393
|
Ransingh Bhabor
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
RansinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
JHABUA
|
MP-21-004-031-002/113
(MAKANKUI)
|
1721004031NRG25010520240147685
|
01/05/2024
|
Pansingh Bhabor
|
1721004031WL007393
|
Pansingh Bhabor
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
PansinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
JHABUA
|
MP-21-004-031-002/113
(MAKANKUI)
|
1721004031NRG25010520240147684
|
01/05/2024
|
Vasni Bhabor
|
1721004031WL007393
|
Vasni Bhabor
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
VasniBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
JHABUA
|
MP-21-004-031-002/121
(MAKANKUI)
|
1721004031NRG25010520240147686
|
01/05/2024
|
AKALI NAJARU
|
1721004031WL007393
|
AKALI NAJARU
|
00697
|
BKID0MG5002
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
AKALINAJARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
JHABUA
|
MP-21-004-031-002/151
(MAKANKUI)
|
1721004031NRG25010520240147689
|
01/05/2024
|
Sukiya appa
|
1721004031WL007393
|
Sukiya appa
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
08/05/2024
|
|
718742035
|
|
Sukiyaappa
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHABUA
|
MP-21-004-032-001/186
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146941
|
01/05/2024
|
PANGU
|
1721004032WL007309
|
PANGU
|
00697
|
BKID0MG5002
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
PANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JHABUA
|
MP-21-004-032-002/79
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147316
|
01/05/2024
|
Bachchu Nana
|
1721004032WL007360
|
Bachchu Nana
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
BachchuNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
JHABUA
|
MP-21-004-032-003/22
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147128
|
01/05/2024
|
Ratna Damor
|
1721004032WL007324
|
Ratna Damor
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
RatnaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
JHABUA
|
MP-21-004-032-003/22
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147129
|
01/05/2024
|
Ratna Damor
|
1721004032WL007324
|
Ratna Damor
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
RatnaDamor
|
BANK OF BARODA(606985)
|
|
254
|
JHABUA
|
MP-21-004-032-003/24
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147130
|
01/05/2024
|
Ragu Mansingh Damor
|
1721004032WL007324
|
Ragu Mansingh Damor
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
RaguMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
JHABUA
|
MP-21-004-032-003/24
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147131
|
01/05/2024
|
Ragu Mansingh Damor
|
1721004032WL007324
|
Ragu Mansingh Damor
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
RaguMansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
JHABUA
|
MP-21-004-032-003/53
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149761
|
01/05/2024
|
KELJI DALLA HATILA
|
1721004WL007483
|
KELJI DALLA HATILA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
KELJIDALLAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
JHABUA
|
MP-21-004-032-003/6
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149762
|
01/05/2024
|
Deepsingh Singad
|
1721004WL007483
|
Deepsingh Singad
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
DeepsinghSingad
|
BANK OF BARODA(606985)
|
|
258
|
JHABUA
|
MP-21-004-032-003/62
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149763
|
01/05/2024
|
PANGLA
|
1721004WL007483
|
PANGLA
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
PANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
JHABUA
|
MP-21-004-032-003/81
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147327
|
01/05/2024
|
PACHU KALLA
|
1721004032WL007360
|
PACHU KALLA
|
00697
|
BKID0MG5002
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
PACHUKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
JHABUA
|
MP-21-004-032-003/93
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149767
|
01/05/2024
|
Naharsingh Toliya
|
1721004WL007483
|
Naharsingh Toliya
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
NaharsinghToliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
JHABUA
|
MP-21-004-032-003/97-A
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149770
|
01/05/2024
|
DINESH
|
1721004WL007483
|
DINESH
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
JHABUA
|
MP-21-004-032-003/97-A
(UMARIYAVAJANTRI)
|
1721004000NRG25010520240149771
|
01/05/2024
|
DINESH
|
1721004WL007483
|
DINESH
|
00697
|
BKID0MG5002
|
50
|
50
|
Processed
|
09/05/2024
|
|
718742035
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
263
|
JHABUA
|
MP-21-004-048-001/118
(SANDALA)
|
1721004048NRG25010520240143646
|
01/05/2024
|
LaLI
|
1721004048WL007091
|
LaLI
|
00697
|
BKID0MG5004
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
LaLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
JHABUA
|
MP-21-004-048-001/136
(SANDALA)
|
1721004048NRG25010520240143647
|
01/05/2024
|
RATANSINGH
|
1721004048WL007091
|
RATANSINGH
|
00697
|
BKID0MG5004
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHABUA
|
MP-21-004-048-001/190
(SANDALA)
|
1721004048NRG25010520240143630
|
01/05/2024
|
Madi Garwal
|
1721004048WL007090
|
Madi Garwal
|
00697
|
BKID0MG5004
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
MadiGarwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
JHABUA
|
MP-21-004-048-001/190-B
(SANDALA)
|
1721004048NRG25010520240143631
|
01/05/2024
|
Raju Garval
|
1721004048WL007090
|
Raju Garval
|
00697
|
BKID0MG5004
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
RajuGarval
|
STATE BANK OF INDIA(508548)
|
|
267
|
JHABUA
|
MP-21-004-048-001/23-A
(SANDALA)
|
1721004048NRG25010520240143636
|
01/05/2024
|
Tolsingh Bhura
|
1721004048WL007090
|
Tolsingh Bhura
|
00697
|
BKID0MG5004
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
TolsinghBhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
268
|
JHABUA
|
MP-21-004-031-001/147
(MAKANKUI)
|
1721004031NRG25010520240147679
|
01/05/2024
|
jogadi bhiriya
|
1721004031WL007393
|
jogadi bhiriya
|
00697
|
BKID0MG5011
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
jogadibhiriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JHABUA
|
MP-21-004-031-002/132
(MAKANKUI)
|
1721004031NRG25010520240147687
|
01/05/2024
|
Gulabi Haru
|
1721004031WL007393
|
Gulabi Haru
|
00697
|
BKID0MG5011
|
60
|
60
|
Processed
|
08/05/2024
|
|
718742035
|
|
GulabiHaru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JHABUA
|
MP-21-004-032-001/87
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240146947
|
01/05/2024
|
Lila Damor
|
1721004032WL007309
|
Lila Damor
|
00697
|
BKID0MG5011
|
720
|
720
|
Processed
|
08/05/2024
|
|
718742035
|
|
LilaDamor
|
INDUSIND BANK(607189)
|
|
271
|
JHABUA
|
MP-21-004-032-003/111
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147322
|
01/05/2024
|
Humali KUNVARSINGH
|
1721004032WL007360
|
Humali KUNVARSINGH
|
00697
|
BKID0MG5011
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
HumaliKUNVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
JHABUA
|
MP-21-004-032-003/111
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147323
|
01/05/2024
|
Humali KUNVARSINGH DAMOR
|
1721004032WL007360
|
Humali KUNVARSINGH DAMOR
|
00697
|
BKID0MG5011
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
718742035
|
|
HumaliKUNVARSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
273
|
JHABUA
|
MP-21-004-032-003/24-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147132
|
01/05/2024
|
Prakash Ragu
|
1721004032WL007324
|
Prakash Ragu
|
00697
|
BKID0MG5011
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
PrakashRagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
274
|
JHABUA
|
MP-21-004-007-001/70
(NEGADIYA)
|
1721004007NRG25010520240144411
|
01/05/2024
|
BASU
|
1721004007WL007157
|
BASU
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
BASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
JHABUA
|
MP-21-004-007-001/70-A
(NEGADIYA)
|
1721004007NRG25010520240144413
|
01/05/2024
|
ANITA PREMSINGH
|
1721004007WL007157
|
ANITA PREMSINGH
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
ANITAPREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JHABUA
|
MP-21-004-007-001/71
(NEGADIYA)
|
1721004007NRG25010520240144415
|
01/05/2024
|
PANGALI
|
1721004007WL007157
|
PANGALI
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
PANGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
JHABUA
|
MP-21-004-020-001/85
(BAWADIBADI)
|
1721004064NRG25010520240143262
|
01/05/2024
|
Hudi Maniya
|
1721004064WL007077
|
Hudi Maniya
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
HudiManiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
JHABUA
|
MP-21-004-020-001/85
(BAWADIBADI)
|
1721004064NRG25010520240143263
|
01/05/2024
|
Malsingh Maniya
|
1721004064WL007077
|
Malsingh Maniya
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
MalsinghManiya
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHABUA
|
MP-21-004-020-001/88
(BAWADIBADI)
|
1721004064NRG25010520240143264
|
01/05/2024
|
Bachu
|
1721004064WL007077
|
Bachu
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
Bachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
JHABUA
|
MP-21-004-020-001/89
(BAWADIBADI)
|
1721004064NRG25010520240143266
|
01/05/2024
|
Dhana kalu
|
1721004064WL007077
|
Dhana kalu
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
Dhanakalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JHABUA
|
MP-21-004-020-001/89
(BAWADIBADI)
|
1721004064NRG25010520240143265
|
01/05/2024
|
Kalu Sakriya
|
1721004064WL007077
|
Kalu Sakriya
|
00697
|
BKID0MG5017
|
243
|
243
|
Processed
|
08/05/2024
|
|
718742035
|
|
KaluSakriya
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHABUA
|
MP-21-004-020-001/97-A
(BAWADIBADI)
|
1721004064NRG25010520240143267
|
01/05/2024
|
Kasan Pangla
|
1721004064WL007078
|
Kasan Pangla
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
08/05/2024
|
|
718742035
|
|
KasanPangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JHABUA
|
MP-21-004-020-001/98
(BAWADIBADI)
|
1721004064NRG25010520240143268
|
01/05/2024
|
Ratna Dutiya Damor
|
1721004064WL007078
|
Ratna Dutiya Damor
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
08/05/2024
|
|
718742035
|
|
RatnaDutiyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4331
|
4331
|
|
|
|
|
|
|
|
|
284
|
JHABUA
|
MP-21-004-032-001/105
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147302
|
01/05/2024
|
Reli
|
1721004032WL007360
|
Reli
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
Reli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
JHABUA
|
MP-21-004-032-002/24-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147308
|
01/05/2024
|
Kali
|
1721004032WL007360
|
Kali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JHABUA
|
MP-21-004-032-003/1
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147118
|
01/05/2024
|
KAMALI PUNA
|
1721004032WL007324
|
KAMALI PUNA
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
KAMALIPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
JHABUA
|
MP-21-004-032-003/1
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147119
|
01/05/2024
|
KAMALI PUNA
|
1721004032WL007324
|
KAMALI PUNA
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
08/05/2024
|
|
718742035
|
|
KAMALIPUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
JHABUA
|
MP-21-004-032-003/79-A
(UMARIYAVAJANTRI)
|
1721004032NRG25010520240147326
|
01/05/2024
|
Parsingh
|
1721004032WL007360
|
Parsingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
718742035
|
|
Parsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
JHABUA
|
MP-21-004-048-001/209
(SANDALA)
|
1721004048NRG25010520240143623
|
01/05/2024
|
Dhuliya GaRwal
|
1721004048WL007088
|
Dhuliya GaRwal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718742035
|
|
DhuliyaGaRwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4008
|
4008
|
|
|
|
|
|
|
|
|
290
|
JHABUA
|
MP-21-004-007-001/110-B
(NEGADIYA)
|
1721004007NRG25010520240144395
|
01/05/2024
|
keshiya bariya
|
1721004007WL007157
|
keshiya bariya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
keshiyabariya
|
BANK OF INDIA(508505)
|
|
291
|
JHABUA
|
MP-21-004-007-001/73-B
(NEGADIYA)
|
1721004007NRG25010520240144421
|
01/05/2024
|
rajesh bariya
|
1721004007WL007157
|
rajesh bariya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
rajeshbariya
|
STATE BANK OF INDIA(508548)
|
|
292
|
JHABUA
|
MP-21-004-007-003/291-A
(NEGADIYA)
|
1721004007NRG25010520240144528
|
01/05/2024
|
leela damor
|
1721004007WL007157
|
leela damor
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
08/05/2024
|
|
718742035
|
|
leeladamor
|
STATE BANK OF INDIA(508548)
|
|
293
|
JHABUA
|
MP-21-004-048-001/165-B
(SANDALA)
|
1721004048NRG25010520240143626
|
01/05/2024
|
Sarda Bhabor
|
1721004048WL007089
|
Sarda Bhabor
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
08/05/2024
|
|
718742035
|
|
SardaBhabor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
JHABUA
|
MP-21-004-048-001/24
(SANDALA)
|
1721004048NRG25010520240143638
|
01/05/2024
|
Ditiya
|
1721004048WL007090
|
Ditiya
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718742035
|
|
Ditiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215280
|
215280
|
|
|
|
|
|
|
|