|
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-21-004-055-002/181-C
(KUNDLA)
|
1721004055NRG25240520240294514
|
24/05/2024
|
RAJENDRA GUNDIYA
|
1721004055WL014029
|
RAJENDRA GUNDIYA
|
00032
|
UTIB0001324
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAJENDRAGUNDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-001-002/97-C
(GUNDIPADA)
|
1721004000NRG25240520240291991
|
24/05/2024
|
Ramsu Bariya
|
1721004WL013913
|
Ramsu Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RamsuBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-001-002/98-D
(GUNDIPADA)
|
1721004000NRG25240520240291992
|
24/05/2024
|
dinesh bariya
|
1721004WL013913
|
dinesh bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
dineshbariya
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHABUA
|
MP-21-004-013-002/158-A
(BAROD)
|
1721004013NRG25240520240294147
|
24/05/2024
|
PANKAJ RATHORE
|
1721004013WL014003
|
PANKAJ RATHORE
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PANKAJRATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
JHABUA
|
MP-21-004-001-002/74-B
(GUNDIPADA)
|
1721004000NRG25240520240291984
|
24/05/2024
|
Denesh Makwana
|
1721004WL013913
|
Denesh Makwana
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DeneshMakwana
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-002-001/139
(MANPURA)
|
1721004002NRG25240520240294290
|
24/05/2024
|
MANISHA NALWAYA
|
1721004002WL014017
|
MANISHA NALWAYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANISHANALWAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-002-002/102-A
(MANPURA)
|
1721004002NRG25240520240294311
|
24/05/2024
|
Lalita
|
1721004002WL014017
|
Lalita
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-002-002/127
(MANPURA)
|
1721004002NRG25240520240294325
|
24/05/2024
|
Dhuliya Manga Hatila
|
1721004002WL014017
|
Dhuliya Manga Hatila
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DhuliyaMangaHatila
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHABUA
|
MP-21-004-004-001/245
(BHAGOR)
|
1721004000NRG25240520240291998
|
24/05/2024
|
uday singh mangu
|
1721004WL013913
|
uday singh mangu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
udaysinghmangu
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-004-001/245
(BHAGOR)
|
1721004000NRG25240520240291999
|
24/05/2024
|
uday singh mangu
|
1721004WL013913
|
uday singh mangu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
udaysinghmangu
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-004-001/316
(BHAGOR)
|
1721004000NRG25240520240292015
|
24/05/2024
|
Sharad kumar Motisingh
|
1721004WL013913
|
Sharad kumar Motisingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SharadkumarMotisingh
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-005-001/184
(GOPALPURA)
|
1721004005NRG25240520240294859
|
24/05/2024
|
Gourav Bhuriya
|
1721004005WL014043
|
Gourav Bhuriya
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
29/05/2024
|
|
128870859
|
|
GouravBhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHABUA
|
MP-21-004-005-001/38
(GOPALPURA)
|
1721004005NRG25240520240294860
|
24/05/2024
|
RAM SINGH BAMINIYA
|
1721004005WL014043
|
RAM SINGH BAMINIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMSINGHBAMINIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHABUA
|
MP-21-004-005-001/38-B
(GOPALPURA)
|
1721004005NRG25240520240294862
|
24/05/2024
|
Radha
|
1721004005WL014043
|
Radha
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JHABUA
|
MP-21-004-005-001/38-B
(GOPALPURA)
|
1721004005NRG25240520240294861
|
24/05/2024
|
Rakesh
|
1721004005WL014043
|
Rakesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-006-001/100-A
(ANTARVELIYA)
|
1721004006NRG25240520240294163
|
24/05/2024
|
Rakesh
|
1721004006WL014009
|
Rakesh
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-006-001/225
(ANTARVELIYA)
|
1721004006NRG25240520240294176
|
24/05/2024
|
Hemchand
|
1721004006WL014009
|
Hemchand
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Hemchand
|
BANK OF INDIA(508505)
|
|
18
|
JHABUA
|
MP-21-004-006-001/70
(ANTARVELIYA)
|
1721004006NRG25240520240294200
|
24/05/2024
|
Nira Jogi
|
1721004006WL014009
|
Nira Jogi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NiraJogi
|
BANK OF INDIA(508505)
|
|
19
|
JHABUA
|
MP-21-004-006-001/70
(ANTARVELIYA)
|
1721004006NRG25240520240294202
|
24/05/2024
|
Nira Jogi
|
1721004006WL014009
|
Nira Jogi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NiraJogi
|
BANK OF INDIA(508505)
|
|
20
|
JHABUA
|
MP-21-004-006-001/70
(ANTARVELIYA)
|
1721004006NRG25240520240294201
|
24/05/2024
|
Nira Jogi
|
1721004006WL014009
|
Nira Jogi
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NiraJogi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JHABUA
|
MP-21-004-010-001/105
(BALWAN)
|
1721004010NRG25240520240294743
|
24/05/2024
|
KASMA DAMOR
|
1721004010WL014036
|
KASMA DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KASMADAMOR
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-010-001/105-A
(BALWAN)
|
1721004010NRG25240520240294744
|
24/05/2024
|
SURESH DAMOR
|
1721004010WL014036
|
SURESH DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SURESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JHABUA
|
MP-21-004-010-001/11
(BALWAN)
|
1721004010NRG25240520240294745
|
24/05/2024
|
FULJI SINGADIYA
|
1721004010WL014036
|
FULJI SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
FULJISINGADIYA
|
BANK OF BARODA(606985)
|
|
24
|
JHABUA
|
MP-21-004-010-001/11
(BALWAN)
|
1721004010NRG25240520240294746
|
24/05/2024
|
HUMLI
|
1721004010WL014036
|
HUMLI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
HUMLI
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-010-001/110-A
(BALWAN)
|
1721004010NRG25240520240294747
|
24/05/2024
|
LALU GUNDIYA
|
1721004010WL014036
|
LALU GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LALUGUNDIYA
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-010-001/116
(BALWAN)
|
1721004010NRG25240520240294645
|
24/05/2024
|
Chensingh Damor
|
1721004010WL014033
|
Chensingh Damor
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ChensinghDamor
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-010-001/116
(BALWAN)
|
1721004010NRG25240520240294646
|
24/05/2024
|
RAMUDI DAMOR
|
1721004010WL014033
|
RAMUDI DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMUDIDAMOR
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-010-001/118
(BALWAN)
|
1721004010NRG25240520240294750
|
24/05/2024
|
MANSINGH DAMOR
|
1721004010WL014036
|
MANSINGH DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-010-001/12
(BALWAN)
|
1721004010NRG25240520240294751
|
24/05/2024
|
DALJI SINGADIYA
|
1721004010WL014036
|
DALJI SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DALJISINGADIYA
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-010-001/12
(BALWAN)
|
1721004010NRG25240520240294752
|
24/05/2024
|
VESA
|
1721004010WL014036
|
VESA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VESA
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-010-001/127
(BALWAN)
|
1721004010NRG25240520240294647
|
24/05/2024
|
JOGDI SINGADIYA
|
1721004010WL014033
|
JOGDI SINGADIYA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGDISINGADIYA
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-010-001/127-A
(BALWAN)
|
1721004010NRG25240520240294648
|
24/05/2024
|
TANU
|
1721004010WL014033
|
TANU
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
TANU
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-010-001/13
(BALWAN)
|
1721004010NRG25240520240294753
|
24/05/2024
|
SAMJI SURTAN
|
1721004010WL014036
|
SAMJI SURTAN
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAMJISURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-010-001/131-B
(BALWAN)
|
1721004010NRG25240520240294756
|
24/05/2024
|
rajesh
|
1721004010WL014036
|
rajesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-010-001/131-B
(BALWAN)
|
1721004010NRG25240520240294757
|
24/05/2024
|
rajesh
|
1721004010WL014036
|
rajesh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-010-001/131-C
(BALWAN)
|
1721004010NRG25240520240294759
|
24/05/2024
|
RAMILA DAMOR
|
1721004010WL014036
|
RAMILA DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMILADAMOR
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-010-001/132
(BALWAN)
|
1721004010NRG25240520240294760
|
24/05/2024
|
JAMSINGH
|
1721004010WL014036
|
JAMSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JAMSINGH
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-010-001/132
(BALWAN)
|
1721004010NRG25240520240294761
|
24/05/2024
|
jamsingh
|
1721004010WL014036
|
jamsingh
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-010-001/133-A
(BALWAN)
|
1721004010NRG25240520240294762
|
24/05/2024
|
RATANSINGH
|
1721004010WL014036
|
RATANSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RATANSINGH
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-010-001/146
(BALWAN)
|
1721004010NRG25240520240294765
|
24/05/2024
|
KAMA GUNDIYA
|
1721004010WL014036
|
KAMA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAMAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHABUA
|
MP-21-004-010-001/146
(BALWAN)
|
1721004010NRG25240520240294764
|
24/05/2024
|
SARMO GUNDIYA
|
1721004010WL014036
|
SARMO GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SARMOGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
JHABUA
|
MP-21-004-010-001/149
(BALWAN)
|
1721004010NRG25240520240294767
|
24/05/2024
|
DHANNA DAMOR
|
1721004010WL014036
|
DHANNA DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DHANNADAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHABUA
|
MP-21-004-010-001/17
(BALWAN)
|
1721004010NRG25240520240294769
|
24/05/2024
|
KHUNA PIDIYA
|
1721004010WL014036
|
KHUNA PIDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KHUNAPIDIYA
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-010-001/18
(BALWAN)
|
1721004010NRG25240520240294770
|
24/05/2024
|
MATHURI GUNDIYA
|
1721004010WL014036
|
MATHURI GUNDIYA
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
MATHURIGUNDIYA
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-010-001/19
(BALWAN)
|
1721004010NRG25240520240294771
|
24/05/2024
|
gita
|
1721004010WL014036
|
gita
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
gita
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-010-001/21
(BALWAN)
|
1721004010NRG25240520240294772
|
24/05/2024
|
BADU
|
1721004010WL014036
|
BADU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BADU
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-010-001/21-A
(BALWAN)
|
1721004010NRG25240520240294773
|
24/05/2024
|
SATIYA CHHAGAN
|
1721004010WL014036
|
SATIYA CHHAGAN
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SATIYACHHAGAN
|
BANK OF BARODA(606985)
|
|
48
|
JHABUA
|
MP-21-004-010-001/225
(BALWAN)
|
1721004010NRG25240520240294776
|
24/05/2024
|
sanu
|
1721004010WL014036
|
sanu
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sanu
|
BANK OF BARODA(606985)
|
|
49
|
JHABUA
|
MP-21-004-010-001/261-B
(BALWAN)
|
1721004010NRG25240520240294778
|
24/05/2024
|
JOGDI
|
1721004010WL014036
|
JOGDI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGDI
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-010-001/261-B
(BALWAN)
|
1721004010NRG25240520240294777
|
24/05/2024
|
JORSINGH
|
1721004010WL014036
|
JORSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JHABUA
|
MP-21-004-010-001/261-C
(BALWAN)
|
1721004010NRG25240520240294779
|
24/05/2024
|
VIRA GUNDIYA
|
1721004010WL014036
|
VIRA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VIRAGUNDIYA
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-010-001/272
(BALWAN)
|
1721004010NRG25240520240294781
|
24/05/2024
|
RAMLI
|
1721004010WL014036
|
RAMLI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMLI
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-010-001/29
(BALWAN)
|
1721004010NRG25240520240294782
|
24/05/2024
|
VELA PARMAR
|
1721004010WL014036
|
VELA PARMAR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VELAPARMAR
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-010-001/307
(BALWAN)
|
1721004010NRG25240520240294783
|
24/05/2024
|
RESHAMA
|
1721004010WL014036
|
RESHAMA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RESHAMA
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-010-001/307
(BALWAN)
|
1721004010NRG25240520240294784
|
24/05/2024
|
RESHAMA
|
1721004010WL014036
|
RESHAMA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RESHAMA
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-010-001/313
(BALWAN)
|
1721004010NRG25240520240294785
|
24/05/2024
|
RAMLA SINGADIYA
|
1721004010WL014036
|
RAMLA SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMLASINGADIYA
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-010-001/324
(BALWAN)
|
1721004010NRG25240520240294786
|
24/05/2024
|
GORSINGH SINGADIYA
|
1721004010WL014036
|
GORSINGH SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GORSINGHSINGADIYA
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-010-001/34
(BALWAN)
|
1721004010NRG25240520240294787
|
24/05/2024
|
KHUNA
|
1721004010WL014036
|
KHUNA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KHUNA
|
BANK OF BARODA(606985)
|
|
59
|
JHABUA
|
MP-21-004-010-001/34
(BALWAN)
|
1721004010NRG25240520240294788
|
24/05/2024
|
SAVITA
|
1721004010WL014036
|
SAVITA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-010-001/345-A
(BALWAN)
|
1721004010NRG25240520240294791
|
24/05/2024
|
BHURA GUNDIYA
|
1721004010WL014036
|
BHURA GUNDIYA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
BHURAGUNDIYA
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-010-001/36
(BALWAN)
|
1721004010NRG25240520240294792
|
24/05/2024
|
KHIMCHAND SINGADIYA
|
1721004010WL014036
|
KHIMCHAND SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KHIMCHANDSINGADIYA
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-010-001/364
(BALWAN)
|
1721004010NRG25240520240294793
|
24/05/2024
|
RANGA
|
1721004010WL014036
|
RANGA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
JHABUA
|
MP-21-004-010-001/41
(BALWAN)
|
1721004010NRG25240520240294795
|
24/05/2024
|
KAMMA GUNDIYA
|
1721004010WL014036
|
KAMMA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAMMAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHABUA
|
MP-21-004-010-001/41
(BALWAN)
|
1721004010NRG25240520240294794
|
24/05/2024
|
MANGLIYA GUNDIYA
|
1721004010WL014036
|
MANGLIYA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANGLIYAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JHABUA
|
MP-21-004-010-001/43
(BALWAN)
|
1721004010NRG25240520240294796
|
24/05/2024
|
NANA VIRSINGH
|
1721004010WL014036
|
NANA VIRSINGH
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NANAVIRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-010-001/46
(BALWAN)
|
1721004010NRG25240520240294649
|
24/05/2024
|
TERSING PARMAR
|
1721004010WL014033
|
TERSING PARMAR
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
TERSINGPARMAR
|
BANK OF BARODA(606985)
|
|
67
|
JHABUA
|
MP-21-004-010-001/56
(BALWAN)
|
1721004010NRG25240520240294798
|
24/05/2024
|
SUMITRA GUNDIYA
|
1721004010WL014036
|
SUMITRA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SUMITRAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHABUA
|
MP-21-004-010-001/64
(BALWAN)
|
1721004010NRG25240520240294650
|
24/05/2024
|
Suresh
|
1721004010WL014033
|
Suresh
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
Suresh
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-010-001/7
(BALWAN)
|
1721004010NRG25240520240294799
|
24/05/2024
|
JOGA SAMBU
|
1721004010WL014036
|
JOGA SAMBU
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGASAMBU
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-010-001/70
(BALWAN)
|
1721004010NRG25240520240294801
|
24/05/2024
|
JOGDI KAMLO
|
1721004010WL014036
|
JOGDI KAMLO
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGDIKAMLO
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-010-001/70
(BALWAN)
|
1721004010NRG25240520240294800
|
24/05/2024
|
KAMLA SINGADIYA
|
1721004010WL014036
|
KAMLA SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAMLASINGADIYA
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-010-001/74
(BALWAN)
|
1721004010NRG25240520240294802
|
24/05/2024
|
MUKAMSINGH SINGADIYA
|
1721004010WL014036
|
MUKAMSINGH SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MUKAMSINGHSINGADIYA
|
BANK OF BARODA(606985)
|
|
73
|
JHABUA
|
MP-21-004-010-001/74-A
(BALWAN)
|
1721004010NRG25240520240294804
|
24/05/2024
|
BHURA
|
1721004010WL014036
|
BHURA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
74
|
JHABUA
|
MP-21-004-010-001/74-A
(BALWAN)
|
1721004010NRG25240520240294803
|
24/05/2024
|
VISIYA
|
1721004010WL014036
|
VISIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JHABUA
|
MP-21-004-010-001/80
(BALWAN)
|
1721004010NRG25240520240294805
|
24/05/2024
|
Gulchand Ditiya
|
1721004010WL014036
|
Gulchand Ditiya
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
GulchandDitiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-010-001/82
(BALWAN)
|
1721004010NRG25240520240294806
|
24/05/2024
|
DEETU NADU
|
1721004010WL014036
|
DEETU NADU
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
DEETUNADU
|
BANK OF BARODA(606985)
|
|
77
|
JHABUA
|
MP-21-004-010-001/84-A
(BALWAN)
|
1721004010NRG25240520240294807
|
24/05/2024
|
PARAMSINGH DAMOR
|
1721004010WL014036
|
PARAMSINGH DAMOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PARAMSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
78
|
JHABUA
|
MP-21-004-010-001/93
(BALWAN)
|
1721004010NRG25240520240294810
|
24/05/2024
|
KASAN SINGADIYA
|
1721004010WL014036
|
KASAN SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KASANSINGADIYA
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-010-001/93
(BALWAN)
|
1721004010NRG25240520240294811
|
24/05/2024
|
MANJLI SINGADIYA
|
1721004010WL014036
|
MANJLI SINGADIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANJLISINGADIYA
|
BANK OF BARODA(606985)
|
|
80
|
JHABUA
|
MP-21-004-010-001/94
(BALWAN)
|
1721004010NRG25240520240294651
|
24/05/2024
|
SAGA
|
1721004010WL014033
|
SAGA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAGA
|
BANK OF BARODA(606985)
|
|
81
|
JHABUA
|
MP-21-004-010-001/94-A
(BALWAN)
|
1721004010NRG25240520240294652
|
24/05/2024
|
JOGADA
|
1721004010WL014033
|
JOGADA
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGADA
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-010-001/96
(BALWAN)
|
1721004010NRG25240520240294653
|
24/05/2024
|
BADU
|
1721004010WL014033
|
BADU
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
BADU
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-010-001/96
(BALWAN)
|
1721004010NRG25240520240294654
|
24/05/2024
|
KALU SINGADIYA
|
1721004010WL014033
|
KALU SINGADIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALUSINGADIYA
|
BANK OF BARODA(606985)
|
|
84
|
JHABUA
|
MP-21-004-010-001/97
(BALWAN)
|
1721004010NRG25240520240294812
|
24/05/2024
|
PANSINGH GUNDIYA
|
1721004010WL014036
|
PANSINGH GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PANSINGHGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHABUA
|
MP-21-004-010-001/97
(BALWAN)
|
1721004010NRG25240520240294813
|
24/05/2024
|
REVA GUNDIYA
|
1721004010WL014036
|
REVA GUNDIYA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
REVAGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHABUA
|
MP-21-004-013-001/57
(BAROD)
|
1721004013NRG25240520240294154
|
24/05/2024
|
amarsinghGARWAL
|
1721004013WL014005
|
amarsinghGARWAL
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
amarsinghGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JHABUA
|
MP-21-004-013-002/141
(BAROD)
|
1721004013NRG25240520240294146
|
24/05/2024
|
SHARDA SOMLA
|
1721004013WL014003
|
SHARDA SOMLA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SHARDASOMLA
|
BANK OF BARODA(606985)
|
|
88
|
JHABUA
|
MP-21-004-020-003/18-D
(BAWADIBADI)
|
1721004064NRG25240520240291008
|
24/05/2024
|
Arvan singadiya
|
1721004064WL013880
|
Arvan singadiya
|
00045
|
BARB0JHABUA
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
Arvansingadiya
|
BANK OF BARODA(606985)
|
|
89
|
JHABUA
|
MP-21-004-039-004/101
(CHAROLIPADA)
|
1721004039NRG25240520240290359
|
24/05/2024
|
Sena varsingh
|
1721004039WL013822
|
Sena varsingh
|
00045
|
BARB0JHABUA
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
Senavarsingh
|
BANK OF BARODA(606985)
|
|
90
|
JHABUA
|
MP-21-004-039-004/101
(CHAROLIPADA)
|
1721004039NRG25240520240290358
|
24/05/2024
|
Varsingh Mandod
|
1721004039WL013822
|
Varsingh Mandod
|
00045
|
BARB0JHABUA
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
VarsinghMandod
|
BANK OF BARODA(606985)
|
|
91
|
JHABUA
|
MP-21-004-039-004/112
(CHAROLIPADA)
|
1721004039NRG25240520240290367
|
24/05/2024
|
Maina vajiya
|
1721004039WL013822
|
Maina vajiya
|
00045
|
BARB0JHABUA
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mainavajiya
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-042-001/204-B
(JHAYDA)
|
1721004000NRG25240520240292058
|
24/05/2024
|
JYOTI
|
1721004WL013913
|
JYOTI
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JYOTI
|
BANK OF BARODA(606985)
|
|
93
|
JHABUA
|
MP-21-004-042-001/36-A
(JHAYDA)
|
1721004042NRG25240520240290434
|
24/05/2024
|
Lokesh vasuniya
|
1721004042WL013824
|
Lokesh vasuniya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Lokeshvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHABUA
|
MP-21-004-047-002/114-B
(JULWANIYA)
|
1721004000NRG25240520240292093
|
24/05/2024
|
Kanta
|
1721004WL013913
|
Kanta
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
95
|
JHABUA
|
MP-21-004-049-001/74-A
(LOHARIYA)
|
1721004000NRG25240520240292094
|
24/05/2024
|
Anton
|
1721004WL013913
|
Anton
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Anton
|
BANK OF INDIA(508505)
|
|
96
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25240520240290708
|
24/05/2024
|
Sunil
|
1721004067WL013861
|
Sunil
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
97
|
JHABUA
|
MP-21-004-055-001/120
(KUNDLA)
|
1721004055NRG25240520240294468
|
24/05/2024
|
SIMARN BHURIYA
|
1721004055WL014029
|
SIMARN BHURIYA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
SIMARNBHURIYA
|
BANK OF BARODA(606985)
|
|
98
|
JHABUA
|
MP-21-004-055-001/176-A
(KUNDLA)
|
1721004055NRG25240520240294474
|
24/05/2024
|
Kalsingh
|
1721004055WL014029
|
Kalsingh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
JHABUA
|
MP-21-004-055-001/214-A
(KUNDLA)
|
1721004055NRG25240520240294480
|
24/05/2024
|
Chatarsingh
|
1721004055WL014029
|
Chatarsingh
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
Chatarsingh
|
BANK OF BARODA(606985)
|
|
100
|
JHABUA
|
MP-21-004-055-001/214-C
(KUNDLA)
|
1721004055NRG25240520240294482
|
24/05/2024
|
BHALOO BHURIYA
|
1721004055WL014029
|
BHALOO BHURIYA
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
BHALOOBHURIYA
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-055-001/226
(KUNDLA)
|
1721004055NRG25240520240294484
|
24/05/2024
|
Jeru
|
1721004055WL014029
|
Jeru
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
Jeru
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-055-001/226
(KUNDLA)
|
1721004055NRG25240520240294485
|
24/05/2024
|
Kasu Bhuriya
|
1721004055WL014029
|
Kasu Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
KasuBhuriya
|
BANK OF BARODA(606985)
|
|
103
|
JHABUA
|
MP-21-004-055-001/226-C
(KUNDLA)
|
1721004055NRG25240520240294486
|
24/05/2024
|
Dinesh Bhuriya
|
1721004055WL014029
|
Dinesh Bhuriya
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
DineshBhuriya
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-055-001/23
(KUNDLA)
|
1721004055NRG25240520240294487
|
24/05/2024
|
TARSINGH
|
1721004055WL014029
|
TARSINGH
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
TARSINGH
|
BANK OF BARODA(606985)
|
|
105
|
JHABUA
|
MP-21-004-055-001/231-C
(KUNDLA)
|
1721004055NRG25240520240294491
|
24/05/2024
|
Sannu
|
1721004055WL014029
|
Sannu
|
00045
|
BARB0JHABUA
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JHABUA
|
MP-21-004-055-001/42
(KUNDLA)
|
1721004055NRG25240520240294503
|
24/05/2024
|
Gulab
|
1721004055WL014029
|
Gulab
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHABUA
|
MP-21-004-056-001/38
(MINDAL)
|
1721004060NRG25240520240294347
|
24/05/2024
|
HAVAJI ADIYA MEDA
|
1721004060WL014018
|
HAVAJI ADIYA MEDA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
HAVAJIADIYAMEDA
|
BANK OF BARODA(606985)
|
|
108
|
JHABUA
|
MP-21-004-056-002/21
(MINDAL)
|
1721004060NRG25240520240294351
|
24/05/2024
|
KAILA SANU DAMOR
|
1721004060WL014018
|
KAILA SANU DAMOR
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAILASANUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHABUA
|
MP-21-004-056-002/64
(MINDAL)
|
1721004060NRG25240520240294352
|
24/05/2024
|
BAPU DEVCHAND
|
1721004060WL014018
|
BAPU DEVCHAND
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
BAPUDEVCHAND
|
IDBI BANK(607095)
|
|
110
|
JHABUA
|
MP-21-004-056-002/73
(MINDAL)
|
1721004060NRG25240520240294354
|
24/05/2024
|
KHEEMALA MEDA
|
1721004060WL014018
|
KHEEMALA MEDA
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
KHEEMALAMEDA
|
BANK OF BARODA(606985)
|
|
111
|
JHABUA
|
MP-21-004-060-002/103-A
(MINDAL)
|
1721004060NRG25240520240294355
|
24/05/2024
|
Narvesingh
|
1721004060WL014018
|
Narvesingh
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
Narvesingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124986
|
124986
|
|
|
|
|
|
|
|
|
112
|
JHABUA
|
MP-21-004-001-002/119-A
(GUNDIPADA)
|
1721004000NRG25240520240291944
|
24/05/2024
|
Ansingh
|
1721004WL013913
|
Ansingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Ansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JHABUA
|
MP-21-004-001-002/139
(GUNDIPADA)
|
1721004000NRG25240520240291961
|
24/05/2024
|
Lalu Bariya
|
1721004WL013913
|
Lalu Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LaluBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JHABUA
|
MP-21-004-001-002/139
(GUNDIPADA)
|
1721004000NRG25240520240291960
|
24/05/2024
|
Lalu Bariya
|
1721004WL013913
|
Lalu Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LaluBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
JHABUA
|
MP-21-004-001-002/142
(GUNDIPADA)
|
1721004001NRG25240520240291075
|
24/05/2024
|
Ruma Makwana
|
1721004001WL013883
|
Ruma Makwana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RumaMakwana
|
BANK OF BARODA(606985)
|
|
116
|
JHABUA
|
MP-21-004-001-002/143
(GUNDIPADA)
|
1721004000NRG25240520240291962
|
24/05/2024
|
Mohan
|
1721004WL013913
|
Mohan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JHABUA
|
MP-21-004-001-002/143
(GUNDIPADA)
|
1721004000NRG25240520240291963
|
24/05/2024
|
Mohan
|
1721004WL013913
|
Mohan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
JHABUA
|
MP-21-004-001-002/25-A
(GUNDIPADA)
|
1721004001NRG25240520240291077
|
24/05/2024
|
Gula
|
1721004001WL013883
|
Gula
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gula
|
BANK OF INDIA(508505)
|
|
119
|
JHABUA
|
MP-21-004-001-002/25-A
(GUNDIPADA)
|
1721004001NRG25240520240291078
|
24/05/2024
|
Gula
|
1721004001WL013883
|
Gula
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gula
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHABUA
|
MP-21-004-001-002/45-A
(GUNDIPADA)
|
1721004000NRG25240520240291969
|
24/05/2024
|
Divan Kharadi
|
1721004WL013913
|
Divan Kharadi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DivanKharadi
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHABUA
|
MP-21-004-001-002/45-A
(GUNDIPADA)
|
1721004000NRG25240520240291970
|
24/05/2024
|
Sandhya Kharaadi
|
1721004WL013913
|
Sandhya Kharaadi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SandhyaKharaadi
|
BANK OF BARODA(606985)
|
|
122
|
JHABUA
|
MP-21-004-001-002/62
(GUNDIPADA)
|
1721004000NRG25240520240291972
|
24/05/2024
|
jhuna
|
1721004WL013913
|
jhuna
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
jhuna
|
BANK OF BARODA(606985)
|
|
123
|
JHABUA
|
MP-21-004-001-002/66
(GUNDIPADA)
|
1721004000NRG25240520240291976
|
24/05/2024
|
RAMDA
|
1721004WL013913
|
RAMDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMDA
|
BANK OF BARODA(606985)
|
|
124
|
JHABUA
|
MP-21-004-001-002/74-A
(GUNDIPADA)
|
1721004000NRG25240520240291983
|
24/05/2024
|
Kanta Makwana
|
1721004WL013913
|
Kanta Makwana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KantaMakwana
|
BANK OF BARODA(606985)
|
|
125
|
JHABUA
|
MP-21-004-001-002/74-B
(GUNDIPADA)
|
1721004000NRG25240520240291985
|
24/05/2024
|
Amula Makwana
|
1721004WL013913
|
Amula Makwana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AmulaMakwana
|
BANK OF BARODA(606985)
|
|
126
|
JHABUA
|
MP-21-004-001-002/97-A
(GUNDIPADA)
|
1721004000NRG25240520240291987
|
24/05/2024
|
Bapusingh Bariya
|
1721004WL013913
|
Bapusingh Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BapusinghBariya
|
BANK OF BARODA(606985)
|
|
127
|
JHABUA
|
MP-21-004-001-002/97-A
(GUNDIPADA)
|
1721004000NRG25240520240291986
|
24/05/2024
|
Ditu
|
1721004WL013913
|
Ditu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JHABUA
|
MP-21-004-001-002/97-B
(GUNDIPADA)
|
1721004000NRG25240520240291988
|
24/05/2024
|
RAPU
|
1721004WL013913
|
RAPU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHABUA
|
MP-21-004-001-002/97-B
(GUNDIPADA)
|
1721004000NRG25240520240291989
|
24/05/2024
|
RAPU
|
1721004WL013913
|
RAPU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAPU
|
BANK OF BARODA(606985)
|
|
130
|
JHABUA
|
MP-21-004-001-002/97-C
(GUNDIPADA)
|
1721004000NRG25240520240291990
|
24/05/2024
|
Ramsu Bariya
|
1721004WL013913
|
Ramsu Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RamsuBariya
|
BANK OF BARODA(606985)
|
|
131
|
JHABUA
|
MP-21-004-001-002/98-D
(GUNDIPADA)
|
1721004000NRG25240520240291993
|
24/05/2024
|
madhu bariya
|
1721004WL013913
|
madhu bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
madhubariya
|
BANK OF BARODA(606985)
|
|
132
|
JHABUA
|
MP-21-004-002-001/114-C
(MANPURA)
|
1721004002NRG25240520240294279
|
24/05/2024
|
Ajay Nalwaya
|
1721004002WL014017
|
Ajay Nalwaya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AjayNalwaya
|
BANK OF BARODA(606985)
|
|
133
|
JHABUA
|
MP-21-004-002-001/115-A
(MANPURA)
|
1721004002NRG25240520240294281
|
24/05/2024
|
Meera Muniya
|
1721004002WL014017
|
Meera Muniya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MeeraMuniya
|
BANK OF BARODA(606985)
|
|
134
|
JHABUA
|
MP-21-004-002-001/128-A
(MANPURA)
|
1721004002NRG25240520240294282
|
24/05/2024
|
Gopal
|
1721004002WL014017
|
Gopal
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
135
|
JHABUA
|
MP-21-004-002-001/139-A
(MANPURA)
|
1721004002NRG25240520240294291
|
24/05/2024
|
Govardhan Nalwaya
|
1721004002WL014017
|
Govardhan Nalwaya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GovardhanNalwaya
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHABUA
|
MP-21-004-002-001/55-A
(MANPURA)
|
1721004002NRG25240520240294296
|
24/05/2024
|
Savita Nalwaya
|
1721004002WL014017
|
Savita Nalwaya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SavitaNalwaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
JHABUA
|
MP-21-004-002-002/115-A
(MANPURA)
|
1721004002NRG25240520240294316
|
24/05/2024
|
Pangala Hatila
|
1721004002WL014017
|
Pangala Hatila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PangalaHatila
|
BANK OF BARODA(606985)
|
|
138
|
JHABUA
|
MP-21-004-002-002/17
(MANPURA)
|
1721004002NRG25240520240294332
|
24/05/2024
|
Nitika
|
1721004002WL014017
|
Nitika
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Nitika
|
UCO BANK(607066)
|
|
139
|
JHABUA
|
MP-21-004-002-002/38-C
(MANPURA)
|
1721004002NRG25240520240294340
|
24/05/2024
|
Mukesh
|
1721004002WL014017
|
Mukesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
140
|
JHABUA
|
MP-21-004-002-002/63-A
(MANPURA)
|
1721004002NRG25240520240294251
|
24/05/2024
|
Roshni Pal
|
1721004002WL014015
|
Roshni Pal
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
RoshniPal
|
BANK OF BARODA(606985)
|
|
141
|
JHABUA
|
MP-21-004-004-001/245-A
(BHAGOR)
|
1721004000NRG25240520240292000
|
24/05/2024
|
Alka
|
1721004WL013913
|
Alka
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Alka
|
BANK OF BARODA(606985)
|
|
142
|
JHABUA
|
MP-21-004-004-001/245-A
(BHAGOR)
|
1721004000NRG25240520240292001
|
24/05/2024
|
Alka
|
1721004WL013913
|
Alka
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Alka
|
BANK OF BARODA(606985)
|
|
143
|
JHABUA
|
MP-21-004-004-001/249-A
(BHAGOR)
|
1721004000NRG25240520240292005
|
24/05/2024
|
Shanti
|
1721004WL013913
|
Shanti
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
JHABUA
|
MP-21-004-004-001/249-A
(BHAGOR)
|
1721004000NRG25240520240292004
|
24/05/2024
|
Tolsingh Damor
|
1721004WL013913
|
Tolsingh Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TolsinghDamor
|
BANK OF BARODA(606985)
|
|
145
|
JHABUA
|
MP-21-004-004-001/280-A
(BHAGOR)
|
1721004000NRG25240520240292006
|
24/05/2024
|
Suresh Govind
|
1721004WL013913
|
Suresh Govind
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SureshGovind
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHABUA
|
MP-21-004-004-001/284
(BHAGOR)
|
1721004000NRG25240520240292009
|
24/05/2024
|
LIKENDRA
|
1721004WL013913
|
LIKENDRA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LIKENDRA
|
IDBI BANK(607095)
|
|
147
|
JHABUA
|
MP-21-004-004-001/284
(BHAGOR)
|
1721004000NRG25240520240292007
|
24/05/2024
|
LOKENDRA
|
1721004WL013913
|
LOKENDRA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LOKENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHABUA
|
MP-21-004-004-001/284
(BHAGOR)
|
1721004000NRG25240520240292008
|
24/05/2024
|
LOKENDRA
|
1721004WL013913
|
LOKENDRA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
149
|
JHABUA
|
MP-21-004-004-001/303
(BHAGOR)
|
1721004000NRG25240520240292010
|
24/05/2024
|
Kishor
|
1721004WL013913
|
Kishor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kishor
|
BANK OF BARODA(606985)
|
|
150
|
JHABUA
|
MP-21-004-004-001/303
(BHAGOR)
|
1721004000NRG25240520240292012
|
24/05/2024
|
KISHOR
|
1721004WL013913
|
KISHOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JHABUA
|
MP-21-004-004-001/303
(BHAGOR)
|
1721004000NRG25240520240292011
|
24/05/2024
|
Sumitra
|
1721004WL013913
|
Sumitra
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sumitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHABUA
|
MP-21-004-004-001/311-A
(BHAGOR)
|
1721004000NRG25240520240292014
|
24/05/2024
|
bhursingh
|
1721004WL013913
|
bhursingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bhursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
JHABUA
|
MP-21-004-004-001/311-A
(BHAGOR)
|
1721004000NRG25240520240292013
|
24/05/2024
|
bhursingh
|
1721004WL013913
|
bhursingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bhursingh
|
UCO BANK(607066)
|
|
154
|
JHABUA
|
MP-21-004-004-001/316-A
(BHAGOR)
|
1721004000NRG25240520240292017
|
24/05/2024
|
kanta NAYAK
|
1721004WL013913
|
kanta NAYAK
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kantaNAYAK
|
BANK OF BARODA(606985)
|
|
155
|
JHABUA
|
MP-21-004-004-001/316-A
(BHAGOR)
|
1721004000NRG25240520240292018
|
24/05/2024
|
kanta NAYAK
|
1721004WL013913
|
kanta NAYAK
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kantaNAYAK
|
BANK OF BARODA(606985)
|
|
156
|
JHABUA
|
MP-21-004-004-001/340-A
(BHAGOR)
|
1721004000NRG25240520240292022
|
24/05/2024
|
MANISHA
|
1721004WL013913
|
MANISHA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHABUA
|
MP-21-004-004-001/340-A
(BHAGOR)
|
1721004000NRG25240520240292023
|
24/05/2024
|
MANISHA
|
1721004WL013913
|
MANISHA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANISHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JHABUA
|
MP-21-004-005-001/315
(GOPALPURA)
|
1721004005NRG25240520240294849
|
24/05/2024
|
Anita
|
1721004005WL014040
|
Anita
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128870859
|
|
Anita
|
BANK OF BARODA(606985)
|
|
159
|
JHABUA
|
MP-21-004-005-001/315
(GOPALPURA)
|
1721004005NRG25240520240294848
|
24/05/2024
|
KALSINGH
|
1721004005WL014040
|
KALSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALSINGH
|
BANK OF BARODA(606985)
|
|
160
|
JHABUA
|
MP-21-004-005-001/69
(GOPALPURA)
|
1721004000NRG25230520240290303
|
24/05/2024
|
Thavari
|
1721004WL013819
|
Thavari
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Thavari
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHABUA
|
MP-21-004-006-001/126
(ANTARVELIYA)
|
1721004006NRG25240520240294175
|
24/05/2024
|
Keeji
|
1721004006WL014009
|
Keeji
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
Keeji
|
BANK OF BARODA(606985)
|
|
162
|
JHABUA
|
MP-21-004-006-001/18
(ANTARVELIYA)
|
1721004006NRG25240520240294218
|
24/05/2024
|
Duliya mavji
|
1721004006WL014011
|
Duliya mavji
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Duliyamavji
|
BANK OF INDIA(508505)
|
|
163
|
JHABUA
|
MP-21-004-006-001/404-A
(ANTARVELIYA)
|
1721004006NRG25240520240294212
|
24/05/2024
|
Ramesh
|
1721004006WL014010
|
Ramesh
|
00045
|
BARB0MEGHNA
|
600
|
600
|
Processed
|
29/05/2024
|
|
128870859
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
164
|
JHABUA
|
MP-21-004-006-001/406-A
(ANTARVELIYA)
|
1721004006NRG25240520240294194
|
24/05/2024
|
Shetali
|
1721004006WL014009
|
Shetali
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Shetali
|
BANK OF INDIA(508505)
|
|
165
|
JHABUA
|
MP-21-004-006-001/406-A
(ANTARVELIYA)
|
1721004006NRG25240520240294193
|
24/05/2024
|
Thawariya
|
1721004006WL014009
|
Thawariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Thawariya
|
BANK OF INDIA(508505)
|
|
166
|
JHABUA
|
MP-21-004-006-001/463-B
(ANTARVELIYA)
|
1721004006NRG25240520240294195
|
24/05/2024
|
Ter singh Bhuriya
|
1721004006WL014009
|
Ter singh Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TersinghBhuriya
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHABUA
|
MP-21-004-010-001/227-B
(BALWAN)
|
1721004000NRG25240520240292026
|
24/05/2024
|
ANJALI
|
1721004WL013913
|
ANJALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHABUA
|
MP-21-004-013-002/219
(BAROD)
|
1721004013NRG25240520240294151
|
24/05/2024
|
lila
|
1721004013WL014004
|
lila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
lila
|
BANK OF INDIA(508505)
|
|
169
|
JHABUA
|
MP-21-004-013-002/219
(BAROD)
|
1721004013NRG25240520240294152
|
24/05/2024
|
lila
|
1721004013WL014004
|
lila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
lila
|
BANK OF BARODA(606985)
|
|
170
|
JHABUA
|
MP-21-004-013-002/94-A
(BAROD)
|
1721004000NRG25240520240292045
|
24/05/2024
|
Rekha Bariya
|
1721004WL013913
|
Rekha Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RekhaBariya
|
BANK OF BARODA(606985)
|
|
171
|
JHABUA
|
MP-21-004-042-001/172-D
(JHAYDA)
|
1721004000NRG25240520240292050
|
24/05/2024
|
sandhya
|
1721004WL013913
|
sandhya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
172
|
JHABUA
|
MP-21-004-042-001/93-A
(JHAYDA)
|
1721004042NRG25240520240290450
|
24/05/2024
|
Rakesh
|
1721004042WL013824
|
Rakesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
JHABUA
|
MP-21-004-042-001/93-A
(JHAYDA)
|
1721004042NRG25240520240290451
|
24/05/2024
|
Rakesh
|
1721004042WL013824
|
Rakesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHABUA
|
MP-21-004-042-002/99-B
(JHAYDA)
|
1721004000NRG25240520240292070
|
24/05/2024
|
hiteshi
|
1721004WL013913
|
hiteshi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
hiteshi
|
BANK OF BARODA(606985)
|
|
175
|
JHABUA
|
MP-21-004-046-001/53-B
(NARWALIYA)
|
1721004000NRG25240520240292073
|
24/05/2024
|
Vikram bariya
|
1721004WL013913
|
Vikram bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Vikrambariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JHABUA
|
MP-21-004-046-001/56
(NARWALIYA)
|
1721004000NRG25240520240292076
|
24/05/2024
|
Vinod bariya
|
1721004WL013913
|
Vinod bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Vinodbariya
|
BANK OF BARODA(606985)
|
|
177
|
JHABUA
|
MP-21-004-053-002/194-B
(MOHANPURA)
|
1721004067NRG25240520240290704
|
24/05/2024
|
Jyoti
|
1721004067WL013860
|
Jyoti
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93465
|
93465
|
|
|
|
|
|
|
|
|
178
|
JHABUA
|
MP-21-004-001-001/167-A
(GUNDIPADA)
|
1721004000NRG25240520240291935
|
24/05/2024
|
Mamta Deval
|
1721004WL013913
|
Mamta Deval
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MamtaDeval
|
BANK OF INDIA(508505)
|
|
179
|
JHABUA
|
MP-21-004-001-002/10
(GUNDIPADA)
|
1721004000NRG25240520240291937
|
24/05/2024
|
Rekha Bariya
|
1721004WL013913
|
Rekha Bariya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RekhaBariya
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
JHABUA
|
MP-21-004-001-002/10
(GUNDIPADA)
|
1721004000NRG25240520240291936
|
24/05/2024
|
Titariya Pidpya Bariya
|
1721004WL013913
|
Titariya Pidpya Bariya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TitariyaPidpyaBariya
|
BANK OF INDIA(508505)
|
|
181
|
JHABUA
|
MP-21-004-001-002/117-A
(GUNDIPADA)
|
1721004000NRG25240520240291941
|
24/05/2024
|
Ramsu
|
1721004WL013913
|
Ramsu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Ramsu
|
BANK OF BARODA(606985)
|
|
182
|
JHABUA
|
MP-21-004-001-002/119-A
(GUNDIPADA)
|
1721004000NRG25240520240291945
|
24/05/2024
|
BHURA MAKVANA
|
1721004WL013913
|
BHURA MAKVANA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BHURAMAKVANA
|
BANK OF INDIA(508505)
|
|
183
|
JHABUA
|
MP-21-004-001-002/126-A
(GUNDIPADA)
|
1721004000NRG25240520240291950
|
24/05/2024
|
Bhura Makwana
|
1721004WL013913
|
Bhura Makwana
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BhuraMakwana
|
BANK OF INDIA(508505)
|
|
184
|
JHABUA
|
MP-21-004-001-002/142
(GUNDIPADA)
|
1721004001NRG25240520240291076
|
24/05/2024
|
LALLI RUMA MAKWANA
|
1721004001WL013883
|
LALLI RUMA MAKWANA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LALLIRUMAMAKWANA
|
BANK OF INDIA(508505)
|
|
185
|
JHABUA
|
MP-21-004-001-002/27
(GUNDIPADA)
|
1721004001NRG25240520240291080
|
24/05/2024
|
BABUDI MAKVANA
|
1721004001WL013883
|
BABUDI MAKVANA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BABUDIMAKVANA
|
BANK OF INDIA(508505)
|
|
186
|
JHABUA
|
MP-21-004-001-002/27
(GUNDIPADA)
|
1721004001NRG25240520240291079
|
24/05/2024
|
PAPPU MAKVANA
|
1721004001WL013883
|
PAPPU MAKVANA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PAPPUMAKVANA
|
BANK OF INDIA(508505)
|
|
187
|
JHABUA
|
MP-21-004-001-002/3
(GUNDIPADA)
|
1721004000NRG25240520240291966
|
24/05/2024
|
Sabbu
|
1721004WL013913
|
Sabbu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sabbu
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
JHABUA
|
MP-21-004-001-002/62-A
(GUNDIPADA)
|
1721004000NRG25240520240291974
|
24/05/2024
|
GUDI SOVAN MAKVANA
|
1721004WL013913
|
GUDI SOVAN MAKVANA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GUDISOVANMAKVANA
|
BANK OF INDIA(508505)
|
|
189
|
JHABUA
|
MP-21-004-001-002/62-A
(GUNDIPADA)
|
1721004000NRG25240520240291973
|
24/05/2024
|
SOVAN FATIYA MAKVANA
|
1721004WL013913
|
SOVAN FATIYA MAKVANA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SOVANFATIYAMAKVANA
|
BANK OF BARODA(606985)
|
|
190
|
JHABUA
|
MP-21-004-001-002/66
(GUNDIPADA)
|
1721004000NRG25240520240291975
|
24/05/2024
|
Magn Bhundiya
|
1721004WL013913
|
Magn Bhundiya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MagnBhundiya
|
BANK OF INDIA(508505)
|
|
191
|
JHABUA
|
MP-21-004-001-002/67
(GUNDIPADA)
|
1721004000NRG25240520240291977
|
24/05/2024
|
Magliya Bhundiya
|
1721004WL013913
|
Magliya Bhundiya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MagliyaBhundiya
|
BANK OF INDIA(508505)
|
|
192
|
JHABUA
|
MP-21-004-001-002/74
(GUNDIPADA)
|
1721004000NRG25240520240291981
|
24/05/2024
|
Nirmala Makwana
|
1721004WL013913
|
Nirmala Makwana
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NirmalaMakwana
|
BANK OF INDIA(508505)
|
|
193
|
JHABUA
|
MP-21-004-001-002/74
(GUNDIPADA)
|
1721004000NRG25240520240291980
|
24/05/2024
|
Vinesh Makwana
|
1721004WL013913
|
Vinesh Makwana
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VineshMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
JHABUA
|
MP-21-004-002-001/134
(MANPURA)
|
1721004002NRG25240520240294283
|
24/05/2024
|
RAMCHANDR NALWAYA
|
1721004002WL014017
|
RAMCHANDR NALWAYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMCHANDRNALWAYA
|
BANK OF INDIA(508505)
|
|
195
|
JHABUA
|
MP-21-004-002-001/139
(MANPURA)
|
1721004002NRG25240520240294289
|
24/05/2024
|
BADIYA BHURIYA NALWAYA
|
1721004002WL014017
|
BADIYA BHURIYA NALWAYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BADIYABHURIYANALWAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
JHABUA
|
MP-21-004-002-001/31-A
(MANPURA)
|
1721004002NRG25240520240294258
|
24/05/2024
|
RAKESH BHURIYA
|
1721004002WL014016
|
RAKESH BHURIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAKESHBHURIYA
|
BANK OF INDIA(508505)
|
|
197
|
JHABUA
|
MP-21-004-002-001/31-B
(MANPURA)
|
1721004002NRG25240520240294259
|
24/05/2024
|
Mukesh
|
1721004002WL014016
|
Mukesh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
198
|
JHABUA
|
MP-21-004-002-001/31-B
(MANPURA)
|
1721004002NRG25240520240294261
|
24/05/2024
|
Mukesh
|
1721004002WL014016
|
Mukesh
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
199
|
JHABUA
|
MP-21-004-002-001/31-B
(MANPURA)
|
1721004002NRG25240520240294260
|
24/05/2024
|
Mukesh
|
1721004002WL014016
|
Mukesh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
JHABUA
|
MP-21-004-002-001/32
(MANPURA)
|
1721004002NRG25240520240294262
|
24/05/2024
|
SAMBHU BADAR BHURIYA
|
1721004002WL014016
|
SAMBHU BADAR BHURIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAMBHUBADARBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
JHABUA
|
MP-21-004-002-001/32
(MANPURA)
|
1721004002NRG25240520240294263
|
24/05/2024
|
SAMBHU BADARBHURIYA
|
1721004002WL014016
|
SAMBHU BADARBHURIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAMBHUBADARBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
JHABUA
|
MP-21-004-002-001/32-A
(MANPURA)
|
1721004002NRG25240520240294265
|
24/05/2024
|
Mamta
|
1721004002WL014016
|
Mamta
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mamta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
JHABUA
|
MP-21-004-002-001/34
(MANPURA)
|
1721004002NRG25240520240294269
|
24/05/2024
|
hira thavariya
|
1721004002WL014016
|
hira thavariya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
hirathavariya
|
BANK OF INDIA(508505)
|
|
204
|
JHABUA
|
MP-21-004-002-001/45-A
(MANPURA)
|
1721004002NRG25240520240294246
|
24/05/2024
|
Bhuri Nalvaya
|
1721004002WL014015
|
Bhuri Nalvaya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
BhuriNalvaya
|
BANK OF BARODA(606985)
|
|
205
|
JHABUA
|
MP-21-004-002-001/55
(MANPURA)
|
1721004002NRG25240520240294294
|
24/05/2024
|
MARCHI NALWAYA
|
1721004002WL014017
|
MARCHI NALWAYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MARCHINALWAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
JHABUA
|
MP-21-004-002-001/55-A
(MANPURA)
|
1721004002NRG25240520240294295
|
24/05/2024
|
PAPPU HIRIYA
|
1721004002WL014017
|
PAPPU HIRIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PAPPUHIRIYA
|
BANK OF INDIA(508505)
|
|
207
|
JHABUA
|
MP-21-004-002-001/7
(MANPURA)
|
1721004002NRG25240520240294270
|
24/05/2024
|
DHANSINGH BHURIYA
|
1721004002WL014016
|
DHANSINGH BHURIYA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DHANSINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
208
|
JHABUA
|
MP-21-004-002-001/8
(MANPURA)
|
1721004002NRG25240520240294273
|
24/05/2024
|
NAGLI DEVLA
|
1721004002WL014016
|
NAGLI DEVLA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NAGLIDEVLA
|
BANK OF INDIA(508505)
|
|
209
|
JHABUA
|
MP-21-004-002-001/8-B
(MANPURA)
|
1721004002NRG25240520240294274
|
24/05/2024
|
Uday Singh
|
1721004002WL014016
|
Uday Singh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
UdaySingh
|
BANK OF INDIA(508505)
|
|
210
|
JHABUA
|
MP-21-004-002-001/8-B
(MANPURA)
|
1721004002NRG25240520240294275
|
24/05/2024
|
Uday Singh
|
1721004002WL014016
|
Uday Singh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
UdaySingh
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
JHABUA
|
MP-21-004-002-001/94-A
(MANPURA)
|
1721004002NRG25240520240294277
|
24/05/2024
|
Kanu
|
1721004002WL014016
|
Kanu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kanu
|
BANK OF INDIA(508505)
|
|
212
|
JHABUA
|
MP-21-004-002-001/94-A
(MANPURA)
|
1721004002NRG25240520240294276
|
24/05/2024
|
Kanu
|
1721004002WL014016
|
Kanu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kanu
|
UNION BANK OF INDIA(508500)
|
|
213
|
JHABUA
|
MP-21-004-002-002/102-B
(MANPURA)
|
1721004002NRG25240520240294312
|
24/05/2024
|
RAKESH
|
1721004002WL014017
|
RAKESH
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
JHABUA
|
MP-21-004-002-002/150
(MANPURA)
|
1721004002NRG25240520240294327
|
24/05/2024
|
NAR SINGH
|
1721004002WL014017
|
NAR SINGH
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
JHABUA
|
MP-21-004-002-002/150-B
(MANPURA)
|
1721004002NRG25240520240294329
|
24/05/2024
|
Priya Nalwaya
|
1721004002WL014017
|
Priya Nalwaya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PriyaNalwaya
|
BANK OF INDIA(508505)
|
|
216
|
JHABUA
|
MP-21-004-002-002/37
(MANPURA)
|
1721004002NRG25240520240294337
|
24/05/2024
|
Muni Jhitra Hatila
|
1721004002WL014017
|
Muni Jhitra Hatila
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MuniJhitraHatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
JHABUA
|
MP-21-004-002-002/38-C
(MANPURA)
|
1721004002NRG25240520240294247
|
24/05/2024
|
Ramtu Choupda
|
1721004002WL014015
|
Ramtu Choupda
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
RamtuChoupda
|
BANK OF INDIA(508505)
|
|
218
|
JHABUA
|
MP-21-004-002-002/64
(MANPURA)
|
1721004002NRG25240520240294252
|
24/05/2024
|
Lala Hatila
|
1721004002WL014015
|
Lala Hatila
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
LalaHatila
|
BANK OF INDIA(508505)
|
|
219
|
JHABUA
|
MP-21-004-002-002/64
(MANPURA)
|
1721004002NRG25240520240294253
|
24/05/2024
|
MADI HATILA
|
1721004002WL014015
|
MADI HATILA
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
MADIHATILA
|
BANK OF INDIA(508505)
|
|
220
|
JHABUA
|
MP-21-004-002-002/75-A
(MANPURA)
|
1721004002NRG25240520240294255
|
24/05/2024
|
DUBESH BHABOR
|
1721004002WL014015
|
DUBESH BHABOR
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
DUBESHBHABOR
|
BANK OF INDIA(508505)
|
|
221
|
JHABUA
|
MP-21-004-004-001/322-B
(BHAGOR)
|
1721004000NRG25240520240292019
|
24/05/2024
|
janhavi
|
1721004WL013913
|
janhavi
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
janhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JHABUA
|
MP-21-004-005-001/114
(GOPALPURA)
|
1721004005NRG25240520240294844
|
24/05/2024
|
Raysingh Makhagi
|
1721004005WL014040
|
Raysingh Makhagi
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128870859
|
|
RaysinghMakhagi
|
BANK OF INDIA(508505)
|
|
223
|
JHABUA
|
MP-21-004-005-001/164
(GOPALPURA)
|
1721004000NRG25230520240290299
|
24/05/2024
|
KISHOR So ANTON MEDA
|
1721004WL013819
|
KISHOR So ANTON MEDA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KISHORSoANTONMEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
224
|
JHABUA
|
MP-21-004-006-001/100-A
(ANTARVELIYA)
|
1721004006NRG25240520240294164
|
24/05/2024
|
Santi
|
1721004006WL014009
|
Santi
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Santi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
JHABUA
|
MP-21-004-006-001/101-B
(ANTARVELIYA)
|
1721004006NRG25240520240294166
|
24/05/2024
|
Mukesh
|
1721004006WL014009
|
Mukesh
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JHABUA
|
MP-21-004-006-001/101-B
(ANTARVELIYA)
|
1721004006NRG25240520240294165
|
24/05/2024
|
Mukesh
|
1721004006WL014009
|
Mukesh
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
227
|
JHABUA
|
MP-21-004-006-001/102
(ANTARVELIYA)
|
1721004006NRG25240520240294168
|
24/05/2024
|
Tita Fatiya
|
1721004006WL014009
|
Tita Fatiya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
TitaFatiya
|
BANK OF INDIA(508505)
|
|
228
|
JHABUA
|
MP-21-004-006-001/104
(ANTARVELIYA)
|
1721004006NRG25240520240294170
|
24/05/2024
|
Java somala
|
1721004006WL014009
|
Java somala
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Javasomala
|
BANK OF INDIA(508505)
|
|
229
|
JHABUA
|
MP-21-004-006-001/140
(ANTARVELIYA)
|
1721004006NRG25240520240294203
|
24/05/2024
|
Santu
|
1721004006WL014010
|
Santu
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
Santu
|
BANK OF INDIA(508505)
|
|
230
|
JHABUA
|
MP-21-004-006-001/143
(ANTARVELIYA)
|
1721004006NRG25240520240294204
|
24/05/2024
|
walsnda
|
1721004006WL014010
|
walsnda
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
walsnda
|
BANK OF INDIA(508505)
|
|
231
|
JHABUA
|
MP-21-004-006-001/144
(ANTARVELIYA)
|
1721004006NRG25240520240294206
|
24/05/2024
|
HIMMAT SINGH
|
1721004006WL014010
|
HIMMAT SINGH
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
HIMMATSINGH
|
BANK OF INDIA(508505)
|
|
232
|
JHABUA
|
MP-21-004-006-001/144
(ANTARVELIYA)
|
1721004006NRG25240520240294207
|
24/05/2024
|
HIMMAT SINGH
|
1721004006WL014010
|
HIMMAT SINGH
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
HIMMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JHABUA
|
MP-21-004-006-001/145-A
(ANTARVELIYA)
|
1721004006NRG25240520240294208
|
24/05/2024
|
Kelash
|
1721004006WL014010
|
Kelash
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kelash
|
BANK OF INDIA(508505)
|
|
234
|
JHABUA
|
MP-21-004-006-001/145-A
(ANTARVELIYA)
|
1721004006NRG25240520240294209
|
24/05/2024
|
Kelash
|
1721004006WL014010
|
Kelash
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
235
|
JHABUA
|
MP-21-004-006-001/248
(ANTARVELIYA)
|
1721004006NRG25240520240294182
|
24/05/2024
|
Jogdiya Pidiya
|
1721004006WL014009
|
Jogdiya Pidiya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
JogdiyaPidiya
|
BANK OF INDIA(508505)
|
|
236
|
JHABUA
|
MP-21-004-006-001/248
(ANTARVELIYA)
|
1721004006NRG25240520240294183
|
24/05/2024
|
Jogdiya Pidiya
|
1721004006WL014009
|
Jogdiya Pidiya
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
JogdiyaPidiya
|
BANK OF INDIA(508505)
|
|
237
|
JHABUA
|
MP-21-004-006-001/250
(ANTARVELIYA)
|
1721004006NRG25240520240294185
|
24/05/2024
|
ramesh bhuriya
|
1721004006WL014009
|
ramesh bhuriya
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
rameshbhuriya
|
BANK OF BARODA(606985)
|
|
238
|
JHABUA
|
MP-21-004-006-001/29
(ANTARVELIYA)
|
1721004006NRG25240520240294186
|
24/05/2024
|
gulab
|
1721004006WL014009
|
gulab
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
gulab
|
BANK OF INDIA(508505)
|
|
239
|
JHABUA
|
MP-21-004-006-001/291
(ANTARVELIYA)
|
1721004006NRG25240520240294187
|
24/05/2024
|
SAMA
|
1721004006WL014009
|
SAMA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAMA
|
BANK OF INDIA(508505)
|
|
240
|
JHABUA
|
MP-21-004-006-001/301-A
(ANTARVELIYA)
|
1721004006NRG25240520240294191
|
24/05/2024
|
Rakesh
|
1721004006WL014009
|
Rakesh
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
241
|
JHABUA
|
MP-21-004-006-001/301-A
(ANTARVELIYA)
|
1721004006NRG25240520240294190
|
24/05/2024
|
Rakesh
|
1721004006WL014009
|
Rakesh
|
00048
|
BKID0008844
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
242
|
JHABUA
|
MP-21-004-006-001/303-A
(ANTARVELIYA)
|
1721004006NRG25240520240294192
|
24/05/2024
|
Libu
|
1721004006WL014009
|
Libu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Libu
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
JHABUA
|
MP-21-004-006-001/404-A
(ANTARVELIYA)
|
1721004006NRG25240520240294213
|
24/05/2024
|
Sugan
|
1721004006WL014010
|
Sugan
|
00048
|
BKID0008844
|
600
|
600
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sugan
|
BANK OF INDIA(508505)
|
|
244
|
JHABUA
|
MP-21-004-006-001/446
(ANTARVELIYA)
|
1721004006NRG25240520240294214
|
24/05/2024
|
Gulesh
|
1721004006WL014010
|
Gulesh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gulesh
|
BANK OF INDIA(508505)
|
|
245
|
JHABUA
|
MP-21-004-006-001/446
(ANTARVELIYA)
|
1721004006NRG25240520240294215
|
24/05/2024
|
Kali
|
1721004006WL014010
|
Kali
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kali
|
BANK OF INDIA(508505)
|
|
246
|
JHABUA
|
MP-21-004-006-001/464-B
(ANTARVELIYA)
|
1721004006NRG25240520240294197
|
24/05/2024
|
Kanna
|
1721004006WL014009
|
Kanna
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kanna
|
BANK OF INDIA(508505)
|
|
247
|
JHABUA
|
MP-21-004-006-001/69
(ANTARVELIYA)
|
1721004006NRG25240520240294198
|
24/05/2024
|
jana surtan
|
1721004006WL014009
|
jana surtan
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
janasurtan
|
BANK OF INDIA(508505)
|
|
248
|
JHABUA
|
MP-21-004-006-001/69
(ANTARVELIYA)
|
1721004006NRG25240520240294199
|
24/05/2024
|
Jogada
|
1721004006WL014009
|
Jogada
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Jogada
|
BANK OF INDIA(508505)
|
|
249
|
JHABUA
|
MP-21-004-010-001/345
(BALWAN)
|
1721004010NRG25240520240294790
|
24/05/2024
|
NIRU
|
1721004010WL014036
|
NIRU
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NIRU
|
BANK OF INDIA(508505)
|
|
250
|
JHABUA
|
MP-21-004-013-002/14
(BAROD)
|
1721004000NRG25240520240292033
|
24/05/2024
|
Anita bariya
|
1721004WL013913
|
Anita bariya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
Anitabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
JHABUA
|
MP-21-004-013-002/201-A
(BAROD)
|
1721004000NRG25240520240292037
|
24/05/2024
|
KILA JOGDIYA
|
1721004WL013913
|
KILA JOGDIYA
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
KILAJOGDIYA
|
BANK OF BARODA(606985)
|
|
252
|
JHABUA
|
MP-21-004-013-002/201-C
(BAROD)
|
1721004000NRG25240520240292040
|
24/05/2024
|
dhanji
|
1721004WL013913
|
dhanji
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
dhanji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
JHABUA
|
MP-21-004-035-002/40-A
(PARWAT)
|
1721004035NRG25240520240294403
|
24/05/2024
|
GEETA KILLU PARMAR
|
1721004035WL014023
|
GEETA KILLU PARMAR
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GEETAKILLUPARMAR
|
BANK OF INDIA(508505)
|
|
254
|
JHABUA
|
MP-21-004-035-002/88
(PARWAT)
|
1721004035NRG25240520240294406
|
24/05/2024
|
Badiya Madiya
|
1721004035WL014023
|
Badiya Madiya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BadiyaMadiya
|
BANK OF INDIA(508505)
|
|
255
|
JHABUA
|
MP-21-004-042-001/120
(JHAYDA)
|
1721004042NRG25240520240290385
|
24/05/2024
|
Pansingh
|
1721004042WL013824
|
Pansingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Pansingh
|
BANK OF INDIA(508505)
|
|
256
|
JHABUA
|
MP-21-004-042-001/120
(JHAYDA)
|
1721004042NRG25240520240290386
|
24/05/2024
|
Pansingh
|
1721004042WL013824
|
Pansingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Pansingh
|
BANK OF BARODA(606985)
|
|
257
|
JHABUA
|
MP-21-004-042-001/137-A
(JHAYDA)
|
1721004042NRG25240520240290392
|
24/05/2024
|
Makan
|
1721004042WL013824
|
Makan
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Makan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
JHABUA
|
MP-21-004-042-001/137-A
(JHAYDA)
|
1721004042NRG25240520240290393
|
24/05/2024
|
Makan
|
1721004042WL013824
|
Makan
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Makan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
JHABUA
|
MP-21-004-042-001/138-B
(JHAYDA)
|
1721004042NRG25240520240290396
|
24/05/2024
|
udeysingh
|
1721004042WL013824
|
udeysingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
udeysingh
|
BANK OF INDIA(508505)
|
|
260
|
JHABUA
|
MP-21-004-042-001/214-A
(JHAYDA)
|
1721004000NRG25240520240292061
|
24/05/2024
|
DINESH
|
1721004WL013913
|
DINESH
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
JHABUA
|
MP-21-004-042-001/214-A
(JHAYDA)
|
1721004000NRG25240520240292062
|
24/05/2024
|
DINESH
|
1721004WL013913
|
DINESH
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
262
|
JHABUA
|
MP-21-004-042-001/36
(JHAYDA)
|
1721004042NRG25240520240290433
|
24/05/2024
|
Nansingh
|
1721004042WL013824
|
Nansingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Nansingh
|
BANK OF BARODA(606985)
|
|
263
|
JHABUA
|
MP-21-004-042-001/36
(JHAYDA)
|
1721004042NRG25240520240290432
|
24/05/2024
|
Nansingh
|
1721004042WL013824
|
Nansingh
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
JHABUA
|
MP-21-004-042-001/36-B
(JHAYDA)
|
1721004042NRG25240520240290435
|
24/05/2024
|
Mangilal gundiya
|
1721004042WL013824
|
Mangilal gundiya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mangilalgundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JHABUA
|
MP-21-004-042-001/36-B
(JHAYDA)
|
1721004042NRG25240520240290436
|
24/05/2024
|
Mangilal gundiya
|
1721004042WL013824
|
Mangilal gundiya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mangilalgundiya
|
BANK OF INDIA(508505)
|
|
266
|
JHABUA
|
MP-21-004-042-001/38
(JHAYDA)
|
1721004042NRG25240520240290439
|
24/05/2024
|
khima
|
1721004042WL013824
|
khima
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
khima
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
JHABUA
|
MP-21-004-042-001/62
(JHAYDA)
|
1721004042NRG25240520240290444
|
24/05/2024
|
kamal kegu
|
1721004042WL013824
|
kamal kegu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamalkegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
JHABUA
|
MP-21-004-042-002/99-C
(JHAYDA)
|
1721004000NRG25240520240292071
|
24/05/2024
|
mansha
|
1721004WL013913
|
mansha
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
mansha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106113
|
106113
|
|
|
|
|
|
|
|
|
269
|
JHABUA
|
MP-21-004-049-001/74-A
(LOHARIYA)
|
1721004000NRG25240520240292095
|
24/05/2024
|
Kali
|
1721004WL013913
|
Kali
|
00048
|
BKID0009819
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
270
|
JHABUA
|
MP-21-004-013-002/7
(BAROD)
|
1721004000NRG25240520240294518
|
24/05/2024
|
Madiya Mangliya
|
1721004WL014030
|
Madiya Mangliya
|
00051
|
MAHB0000427
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
MadiyaMangliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
271
|
JHABUA
|
MP-21-004-002-001/136-A
(MANPURA)
|
1721004002NRG25240520240294288
|
24/05/2024
|
REENA NALWAYA
|
1721004002WL014017
|
REENA NALWAYA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
REENANALWAYA
|
CANARA BANK(508532)
|
|
272
|
JHABUA
|
MP-21-004-005-001/173-A
(GOPALPURA)
|
1721004005NRG25240520240294847
|
24/05/2024
|
TANSINGH DEVAL
|
1721004005WL014040
|
TANSINGH DEVAL
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TANSINGHDEVAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHABUA
|
MP-21-004-013-002/9-A
(BAROD)
|
1721004000NRG25240520240294519
|
24/05/2024
|
BABU BHAGGA
|
1721004WL014030
|
BABU BHAGGA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BABUBHAGGA
|
BANK OF BARODA(606985)
|
|
274
|
JHABUA
|
MP-21-004-035-002/88-A
(PARWAT)
|
1721004035NRG25240520240294409
|
24/05/2024
|
kamalsingh
|
1721004035WL014023
|
kamalsingh
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JHABUA
|
MP-21-004-035-002/88-A
(PARWAT)
|
1721004035NRG25240520240294408
|
24/05/2024
|
kamalsingh
|
1721004035WL014023
|
kamalsingh
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
JHABUA
|
MP-21-004-055-001/214-D
(KUNDLA)
|
1721004055NRG25240520240294483
|
24/05/2024
|
SOBAN
|
1721004055WL014029
|
SOBAN
|
00078
|
CNRB0004142
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
SOBAN
|
CANARA BANK(508532)
|
|
277
|
JHABUA
|
MP-21-004-055-001/232-B
(KUNDLA)
|
1721004055NRG25240520240294493
|
24/05/2024
|
SAMUAL DAMOR
|
1721004055WL014029
|
SAMUAL DAMOR
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAMUALDAMOR
|
CANARA BANK(508532)
|
|
278
|
JHABUA
|
MP-21-004-055-001/238
(KUNDLA)
|
1721004055NRG25240520240294495
|
24/05/2024
|
MANGUDI MEDA
|
1721004055WL014029
|
MANGUDI MEDA
|
00078
|
CNRB0004142
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANGUDIMEDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9334
|
9334
|
|
|
|
|
|
|
|
|
279
|
JHABUA
|
MP-21-004-001-001/167
(GUNDIPADA)
|
1721004000NRG25240520240291933
|
24/05/2024
|
Mansigh Kaliya
|
1721004WL013913
|
Mansigh Kaliya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MansighKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JHABUA
|
MP-21-004-001-001/167
(GUNDIPADA)
|
1721004000NRG25240520240291934
|
24/05/2024
|
Mansigh Kaliya
|
1721004WL013913
|
Mansigh Kaliya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MansighKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
JHABUA
|
MP-21-004-001-002/20-B
(GUNDIPADA)
|
1721004000NRG25240520240291964
|
24/05/2024
|
Papu Kala
|
1721004WL013913
|
Papu Kala
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PapuKala
|
BANK OF INDIA(508505)
|
|
282
|
JHABUA
|
MP-21-004-001-002/20-B
(GUNDIPADA)
|
1721004000NRG25240520240291965
|
24/05/2024
|
Papu Kla Kharadi
|
1721004WL013913
|
Papu Kla Kharadi
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PapuKlaKharadi
|
BANK OF INDIA(508505)
|
|
283
|
JHABUA
|
MP-21-004-002-001/31
(MANPURA)
|
1721004002NRG25240520240294257
|
24/05/2024
|
kali nathu
|
1721004002WL014016
|
kali nathu
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kalinathu
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHABUA
|
MP-21-004-002-001/45
(MANPURA)
|
1721004002NRG25240520240294243
|
24/05/2024
|
Vardiya Vesta
|
1721004002WL014015
|
Vardiya Vesta
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
VardiyaVesta
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHABUA
|
MP-21-004-002-001/45-A
(MANPURA)
|
1721004002NRG25240520240294245
|
24/05/2024
|
Mohan Varsiya
|
1721004002WL014015
|
Mohan Varsiya
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
MohanVarsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHABUA
|
MP-21-004-002-001/61
(MANPURA)
|
1721004002NRG25240520240294298
|
24/05/2024
|
KASNA NALWAYA
|
1721004002WL014017
|
KASNA NALWAYA
|
00089
|
CBIN0283896
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
KASNANALWAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
JHABUA
|
MP-21-004-002-002/102
(MANPURA)
|
1721004002NRG25240520240294309
|
24/05/2024
|
Velsingh Sukiya
|
1721004002WL014017
|
Velsingh Sukiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VelsinghSukiya
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
JHABUA
|
MP-21-004-002-002/102
(MANPURA)
|
1721004002NRG25240520240294308
|
24/05/2024
|
Velsingh Sukiya
|
1721004002WL014017
|
Velsingh Sukiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VelsinghSukiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
JHABUA
|
MP-21-004-002-002/115
(MANPURA)
|
1721004002NRG25240520240294315
|
24/05/2024
|
Vajiya Badiya
|
1721004002WL014017
|
Vajiya Badiya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VajiyaBadiya
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHABUA
|
MP-21-004-002-002/63
(MANPURA)
|
1721004002NRG25240520240294249
|
24/05/2024
|
MANSINGH HATILA
|
1721004002WL014015
|
MANSINGH HATILA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANSINGHHATILA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
291
|
JHABUA
|
MP-21-004-002-002/63
(MANPURA)
|
1721004002NRG25240520240294250
|
24/05/2024
|
MANSINGH HATILA
|
1721004002WL014015
|
MANSINGH HATILA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANSINGHHATILA
|
BANK OF INDIA(508505)
|
|
292
|
JHABUA
|
MP-21-004-004-001/245-B
(BHAGOR)
|
1721004000NRG25240520240292003
|
24/05/2024
|
Sanjay nayak
|
1721004WL013913
|
Sanjay nayak
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sanjaynayak
|
BANK OF BARODA(606985)
|
|
293
|
JHABUA
|
MP-21-004-004-001/245-B
(BHAGOR)
|
1721004000NRG25240520240292002
|
24/05/2024
|
Sanjay nayak
|
1721004WL013913
|
Sanjay nayak
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sanjaynayak
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHABUA
|
MP-21-004-005-001/159
(GOPALPURA)
|
1721004000NRG25230520240290293
|
24/05/2024
|
Mangu Nathu
|
1721004WL013819
|
Mangu Nathu
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ManguNathu
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHABUA
|
MP-21-004-005-001/160
(GOPALPURA)
|
1721004000NRG25230520240290294
|
24/05/2024
|
Haliya Kehgi
|
1721004WL013819
|
Haliya Kehgi
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
HaliyaKehgi
|
STATE BANK OF INDIA(508548)
|
|
296
|
JHABUA
|
MP-21-004-005-001/177
(GOPALPURA)
|
1721004000NRG25230520240290300
|
24/05/2024
|
Titiya Khusal
|
1721004WL013819
|
Titiya Khusal
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TitiyaKhusal
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
JHABUA
|
MP-21-004-005-001/20
(GOPALPURA)
|
1721004000NRG25230520240290301
|
24/05/2024
|
JANIYA BHURIYA
|
1721004WL013819
|
JANIYA BHURIYA
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JANIYABHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHABUA
|
MP-21-004-005-001/80
(GOPALPURA)
|
1721004005NRG25240520240294850
|
24/05/2024
|
Mansingh Vasna
|
1721004005WL014040
|
Mansingh Vasna
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MansinghVasna
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
JHABUA
|
MP-21-004-006-001/125
(ANTARVELIYA)
|
1721004006NRG25240520240294174
|
24/05/2024
|
RAMSINGH
|
1721004006WL014009
|
RAMSINGH
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
300
|
JHABUA
|
MP-21-004-006-001/125
(ANTARVELIYA)
|
1721004006NRG25240520240294173
|
24/05/2024
|
RAMSINGH
|
1721004006WL014009
|
RAMSINGH
|
00089
|
CBIN0283896
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
JHABUA
|
MP-21-004-010-001/345
(BALWAN)
|
1721004010NRG25240520240294789
|
24/05/2024
|
RAJU
|
1721004010WL014036
|
RAJU
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
JHABUA
|
MP-21-004-013-002/201-A
(BAROD)
|
1721004000NRG25240520240292036
|
24/05/2024
|
JOGDIYA JOKHIYA
|
1721004WL013913
|
JOGDIYA JOKHIYA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGDIYAJOKHIYA
|
BANK OF INDIA(508505)
|
|
303
|
JHABUA
|
MP-21-004-013-002/201-B
(BAROD)
|
1721004000NRG25240520240292038
|
24/05/2024
|
RELIY JHOKHIYA BARIYA
|
1721004WL013913
|
RELIY JHOKHIYA BARIYA
|
00089
|
CBIN0283896
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
RELIYJHOKHIYABARIYA
|
BANK OF INDIA(508505)
|
|
304
|
JHABUA
|
MP-21-004-020-001/79-B
(BAWADIBADI)
|
1721004064NRG25240520240291131
|
24/05/2024
|
Bhavchand kegu
|
1721004064WL013885
|
Bhavchand kegu
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
Bhavchandkegu
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHABUA
|
MP-21-004-020-001/88-A
(BAWADIBADI)
|
1721004064NRG25240520240291135
|
24/05/2024
|
SURESH DAMOR
|
1721004064WL013885
|
SURESH DAMOR
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
SURESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
JHABUA
|
MP-21-004-020-001/89-A
(BAWADIBADI)
|
1721004064NRG25240520240291137
|
24/05/2024
|
Devchand Kalu Bhuriya
|
1721004064WL013885
|
Devchand Kalu Bhuriya
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
DevchandKaluBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
JHABUA
|
MP-21-004-020-001/95
(BAWADIBADI)
|
1721004064NRG25240520240291142
|
24/05/2024
|
Khunsing Dutiya
|
1721004064WL013885
|
Khunsing Dutiya
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
KhunsingDutiya
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHABUA
|
MP-21-004-020-001/95-A
(BAWADIBADI)
|
1721004064NRG25240520240291143
|
24/05/2024
|
MUKESH KHUNSINGH
|
1721004064WL013885
|
MUKESH KHUNSINGH
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
MUKESHKHUNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
JHABUA
|
MP-21-004-020-001/95-B
(BAWADIBADI)
|
1721004064NRG25240520240291144
|
24/05/2024
|
JAMBU KHUN SINGH DAMOR
|
1721004064WL013885
|
JAMBU KHUN SINGH DAMOR
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
JAMBUKHUNSINGHDAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHABUA
|
MP-21-004-020-002/19
(BAWADIBADI)
|
1721004064NRG25240520240290992
|
24/05/2024
|
maniya gjhing
|
1721004064WL013880
|
maniya gjhing
|
00089
|
CBIN0283896
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
maniyagjhing
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHABUA
|
MP-21-004-020-002/34
(BAWADIBADI)
|
1721004064NRG25240520240290994
|
24/05/2024
|
Makan Khima meda
|
1721004064WL013880
|
Makan Khima meda
|
00089
|
CBIN0283896
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
MakanKhimameda
|
UNION BANK OF INDIA(508500)
|
|
312
|
JHABUA
|
MP-21-004-020-002/58
(BAWADIBADI)
|
1721004064NRG25240520240290997
|
24/05/2024
|
Bachu Bhila
|
1721004064WL013880
|
Bachu Bhila
|
00089
|
CBIN0283896
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
BachuBhila
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHABUA
|
MP-21-004-020-002/58
(BAWADIBADI)
|
1721004064NRG25240520240290998
|
24/05/2024
|
Makni Bachu
|
1721004064WL013880
|
Makni Bachu
|
00089
|
CBIN0283896
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
MakniBachu
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHABUA
|
MP-21-004-020-003/127
(BAWADIBADI)
|
1721004064NRG25240520240291004
|
24/05/2024
|
Jamsingh Singadiya
|
1721004064WL013880
|
Jamsingh Singadiya
|
00089
|
CBIN0283896
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
JamsinghSingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
JHABUA
|
MP-21-004-020-003/18
(BAWADIBADI)
|
1721004064NRG25240520240291007
|
24/05/2024
|
Rama Singadiya
|
1721004064WL013880
|
Rama Singadiya
|
00089
|
CBIN0283896
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
RamaSingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
JHABUA
|
MP-21-004-020-003/44
(BAWADIBADI)
|
1721004064NRG25240520240291010
|
24/05/2024
|
Dhanna Jogda
|
1721004064WL013880
|
Dhanna Jogda
|
00089
|
CBIN0283896
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
DhannaJogda
|
BANK OF BARODA(606985)
|
|
317
|
JHABUA
|
MP-21-004-020-003/66
(BAWADIBADI)
|
1721004064NRG25240520240291014
|
24/05/2024
|
Thavariya Bhuriya
|
1721004064WL013880
|
Thavariya Bhuriya
|
00089
|
CBIN0283896
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
ThavariyaBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
JHABUA
|
MP-21-004-035-002/48-B
(PARWAT)
|
1721004035NRG25240520240294405
|
24/05/2024
|
DITU BHURIYA
|
1721004035WL014023
|
DITU BHURIYA
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DITUBHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHABUA
|
MP-21-004-035-002/48-B
(PARWAT)
|
1721004035NRG25240520240294404
|
24/05/2024
|
DITU BHURIYA
|
1721004035WL014023
|
DITU BHURIYA
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DITUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHABUA
|
MP-21-004-042-001/201
(JHAYDA)
|
1721004042NRG25240520240290413
|
24/05/2024
|
bijiya vasuniya
|
1721004042WL013824
|
bijiya vasuniya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bijiyavasuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
JHABUA
|
MP-21-004-042-001/225-B
(JHAYDA)
|
1721004042NRG25240520240290424
|
24/05/2024
|
nehul
|
1721004042WL013824
|
nehul
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
nehul
|
BANK OF BARODA(606985)
|
|
322
|
JHABUA
|
MP-21-004-055-001/147-A
(KUNDLA)
|
1721004055NRG25240520240294472
|
24/05/2024
|
PRAKASH MOHANIYA
|
1721004055WL014029
|
PRAKASH MOHANIYA
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
PRAKASHMOHANIYA
|
IDBI BANK(607095)
|
|
323
|
JHABUA
|
MP-21-004-055-001/248-A
(KUNDLA)
|
1721004055NRG25240520240294498
|
24/05/2024
|
KAILASH MADIYA
|
1721004055WL014029
|
KAILASH MADIYA
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAILASHMADIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43442
|
43442
|
|
|
|
|
|
|
|
|
324
|
JHABUA
|
MP-21-004-042-001/245-B
(JHAYDA)
|
1721004000NRG25240520240292066
|
24/05/2024
|
NITA
|
1721004WL013913
|
NITA
|
00152
|
HDFC0009044
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
325
|
JHABUA
|
MP-21-004-010-001/102-A
(BALWAN)
|
1721004010NRG25240520240294644
|
24/05/2024
|
DINESH
|
1721004010WL014033
|
DINESH
|
00165
|
IBKL0001631
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
326
|
JHABUA
|
MP-21-004-020-001/98-B
(BAWADIBADI)
|
1721004064NRG25240520240291147
|
24/05/2024
|
SHANKAR DAMOR
|
1721004064WL013885
|
SHANKAR DAMOR
|
00165
|
IBKL0001631
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
SHANKARDAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHABUA
|
MP-21-004-042-001/223
(JHAYDA)
|
1721004042NRG25240520240290421
|
24/05/2024
|
Jasvant Hemaji
|
1721004042WL013824
|
Jasvant Hemaji
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JasvantHemaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
JHABUA
|
MP-21-004-042-001/223
(JHAYDA)
|
1721004042NRG25240520240290420
|
24/05/2024
|
Jasvant Hemaji
|
1721004042WL013824
|
Jasvant Hemaji
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JasvantHemaji
|
STATE BANK OF INDIA(508548)
|
|
329
|
JHABUA
|
MP-21-004-042-001/223-A
(JHAYDA)
|
1721004042NRG25240520240290422
|
24/05/2024
|
KAVIRAJ NAYAK
|
1721004042WL013824
|
KAVIRAJ NAYAK
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAVIRAJNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
JHABUA
|
MP-21-004-055-001/214
(KUNDLA)
|
1721004055NRG25240520240294479
|
24/05/2024
|
JAYA DAMOR
|
1721004055WL014029
|
JAYA DAMOR
|
00165
|
IBKL0001631
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
JAYADAMOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6618
|
6618
|
|
|
|
|
|
|
|
|
331
|
JHABUA
|
MP-21-004-042-001/119
(JHAYDA)
|
1721004042NRG25240520240290378
|
24/05/2024
|
Sakariya
|
1721004042WL013823
|
Sakariya
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sakariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
JHABUA
|
MP-21-004-042-001/119
(JHAYDA)
|
1721004042NRG25240520240290379
|
24/05/2024
|
Sakariya Tejiya
|
1721004042WL013823
|
Sakariya Tejiya
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SakariyaTejiya
|
ICICI BANK LTD(508534)
|
|
333
|
JHABUA
|
MP-21-004-042-001/205
(JHAYDA)
|
1721004042NRG25240520240290415
|
24/05/2024
|
sanjay
|
1721004042WL013824
|
sanjay
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sanjay
|
ICICI BANK LTD(508534)
|
|
334
|
JHABUA
|
MP-21-004-042-001/205
(JHAYDA)
|
1721004042NRG25240520240290416
|
24/05/2024
|
sanjay
|
1721004042WL013824
|
sanjay
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
335
|
JHABUA
|
MP-21-004-042-001/205
(JHAYDA)
|
1721004042NRG25240520240290417
|
24/05/2024
|
sanjay
|
1721004042WL013824
|
sanjay
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
JHABUA
|
MP-21-004-042-001/245-A
(JHAYDA)
|
1721004000NRG25240520240292065
|
24/05/2024
|
NILESH
|
1721004WL013913
|
NILESH
|
00168
|
ICIC0001442
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
337
|
JHABUA
|
MP-21-004-001-002/3
(GUNDIPADA)
|
1721004000NRG25240520240291967
|
24/05/2024
|
GENDA BARIYA
|
1721004WL013913
|
GENDA BARIYA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GENDABARIYA
|
BANK OF INDIA(508505)
|
|
338
|
JHABUA
|
MP-21-004-001-002/3-B
(GUNDIPADA)
|
1721004000NRG25240520240291968
|
24/05/2024
|
rajmal bariya
|
1721004WL013913
|
rajmal bariya
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajmalbariya
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
JHABUA
|
MP-21-004-002-001/134
(MANPURA)
|
1721004002NRG25240520240294284
|
24/05/2024
|
Savli Ramchandra
|
1721004002WL014017
|
Savli Ramchandra
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SavliRamchandra
|
BANK OF INDIA(508505)
|
|
340
|
JHABUA
|
MP-21-004-002-001/23
(MANPURA)
|
1721004002NRG25240520240294292
|
24/05/2024
|
Bhaliya Kasna Hatila
|
1721004002WL014017
|
Bhaliya Kasna Hatila
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BhaliyaKasnaHatila
|
BANK OF BARODA(606985)
|
|
341
|
JHABUA
|
MP-21-004-002-001/34
(MANPURA)
|
1721004002NRG25240520240294268
|
24/05/2024
|
Ramesh Thawariy
|
1721004002WL014016
|
Ramesh Thawariy
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RameshThawariy
|
BANK OF BARODA(606985)
|
|
342
|
JHABUA
|
MP-21-004-002-001/34
(MANPURA)
|
1721004002NRG25240520240294267
|
24/05/2024
|
Ramesh Thawariy
|
1721004002WL014016
|
Ramesh Thawariy
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RameshThawariy
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
JHABUA
|
MP-21-004-002-001/55
(MANPURA)
|
1721004002NRG25240520240294293
|
24/05/2024
|
Hiriya Virsingh
|
1721004002WL014017
|
Hiriya Virsingh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
HiriyaVirsingh
|
STATE BANK OF INDIA(508548)
|
|
344
|
JHABUA
|
MP-21-004-002-001/8
(MANPURA)
|
1721004002NRG25240520240294272
|
24/05/2024
|
Devla Kasna
|
1721004002WL014016
|
Devla Kasna
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DevlaKasna
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
JHABUA
|
MP-21-004-002-002/113-B
(MANPURA)
|
1721004002NRG25240520240294314
|
24/05/2024
|
KANTA HATILA
|
1721004002WL014017
|
KANTA HATILA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KANTAHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
JHABUA
|
MP-21-004-002-002/121
(MANPURA)
|
1721004002NRG25240520240294320
|
24/05/2024
|
Jagla Paal
|
1721004002WL014017
|
Jagla Paal
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JaglaPaal
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHABUA
|
MP-21-004-002-002/121
(MANPURA)
|
1721004002NRG25240520240294321
|
24/05/2024
|
Jagla Paal
|
1721004002WL014017
|
Jagla Paal
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JaglaPaal
|
BANK OF INDIA(508505)
|
|
348
|
JHABUA
|
MP-21-004-002-002/122-A
(MANPURA)
|
1721004002NRG25240520240294322
|
24/05/2024
|
LALI MALIWAD
|
1721004002WL014017
|
LALI MALIWAD
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LALIMALIWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHABUA
|
MP-21-004-002-002/127
(MANPURA)
|
1721004002NRG25240520240294326
|
24/05/2024
|
Kiran Dhuliya
|
1721004002WL014017
|
Kiran Dhuliya
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KiranDhuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
JHABUA
|
MP-21-004-002-002/127
(MANPURA)
|
1721004002NRG25240520240294324
|
24/05/2024
|
Manga Badiya Hatila
|
1721004002WL014017
|
Manga Badiya Hatila
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MangaBadiyaHatila
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
JHABUA
|
MP-21-004-002-002/150
(MANPURA)
|
1721004002NRG25240520240294328
|
24/05/2024
|
SUKALI HATILA
|
1721004002WL014017
|
SUKALI HATILA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SUKALIHATILA
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
JHABUA
|
MP-21-004-002-002/22
(MANPURA)
|
1721004002NRG25240520240294335
|
24/05/2024
|
Cheniya Chopada
|
1721004002WL014017
|
Cheniya Chopada
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
CheniyaChopada
|
BANK OF BARODA(606985)
|
|
353
|
JHABUA
|
MP-21-004-002-002/38
(MANPURA)
|
1721004002NRG25240520240294338
|
24/05/2024
|
Tersingh chopda
|
1721004002WL014017
|
Tersingh chopda
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Tersinghchopda
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
JHABUA
|
MP-21-004-002-002/38
(MANPURA)
|
1721004002NRG25240520240294339
|
24/05/2024
|
Tersingh chopda
|
1721004002WL014017
|
Tersingh chopda
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Tersinghchopda
|
BANK OF INDIA(508505)
|
|
355
|
JHABUA
|
MP-21-004-002-002/58
(MANPURA)
|
1721004002NRG25240520240294248
|
24/05/2024
|
SAVITA DOLA NALWAYA
|
1721004002WL014015
|
SAVITA DOLA NALWAYA
|
00354
|
PUNB0609000
|
729
|
729
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAVITADOLANALWAYA
|
BANK OF BARODA(606985)
|
|
356
|
JHABUA
|
MP-21-004-004-001/153-A
(BHAGOR)
|
1721004000NRG25240520240291995
|
24/05/2024
|
Gorti bhuriya
|
1721004WL013913
|
Gorti bhuriya
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gortibhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
JHABUA
|
MP-21-004-004-001/19-A
(BHAGOR)
|
1721004000NRG25240520240291996
|
24/05/2024
|
geeta bai
|
1721004WL013913
|
geeta bai
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
JHABUA
|
MP-21-004-005-001/110
(GOPALPURA)
|
1721004005NRG25240520240294851
|
24/05/2024
|
KALU JETA VASUNIYA
|
1721004005WL014041
|
KALU JETA VASUNIYA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALUJETAVASUNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
JHABUA
|
MP-21-004-005-001/110
(GOPALPURA)
|
1721004005NRG25240520240294852
|
24/05/2024
|
KALU JETA VASUNIYA
|
1721004005WL014041
|
KALU JETA VASUNIYA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALUJETAVASUNIYA
|
BANK OF BARODA(606985)
|
|
360
|
JHABUA
|
MP-21-004-005-001/121
(GOPALPURA)
|
1721004005NRG25240520240294846
|
24/05/2024
|
Devli Bhagla
|
1721004005WL014040
|
Devli Bhagla
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DevliBhagla
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
JHABUA
|
MP-21-004-005-001/157
(GOPALPURA)
|
1721004000NRG25230520240290292
|
24/05/2024
|
sakariya makwana
|
1721004WL013819
|
sakariya makwana
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sakariyamakwana
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
JHABUA
|
MP-21-004-005-001/160-A
(GOPALPURA)
|
1721004000NRG25230520240290295
|
24/05/2024
|
Tansingh
|
1721004WL013819
|
Tansingh
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Tansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHABUA
|
MP-21-004-010-001/21-B
(BALWAN)
|
1721004010NRG25240520240294774
|
24/05/2024
|
rajendra
|
1721004010WL014036
|
rajendra
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
364
|
JHABUA
|
MP-21-004-010-001/21-B
(BALWAN)
|
1721004010NRG25240520240294775
|
24/05/2024
|
rajendra
|
1721004010WL014036
|
rajendra
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajendra
|
BANK OF BARODA(606985)
|
|
365
|
JHABUA
|
MP-21-004-013-002/201-C
(BAROD)
|
1721004000NRG25240520240292041
|
24/05/2024
|
sunita
|
1721004WL013913
|
sunita
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
sunita
|
BANK OF INDIA(508505)
|
|
366
|
JHABUA
|
MP-21-004-013-002/201-D
(BAROD)
|
1721004000NRG25240520240292042
|
24/05/2024
|
deepak
|
1721004WL013913
|
deepak
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JHABUA
|
MP-21-004-013-002/201-D
(BAROD)
|
1721004000NRG25240520240292043
|
24/05/2024
|
deepak
|
1721004WL013913
|
deepak
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
JHABUA
|
MP-21-004-042-001/120-D
(JHAYDA)
|
1721004042NRG25240520240290390
|
24/05/2024
|
Kasni vasuniya
|
1721004042WL013824
|
Kasni vasuniya
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kasnivasuniya
|
BANK OF BARODA(606985)
|
|
369
|
JHABUA
|
MP-21-004-042-001/148-A
(JHAYDA)
|
1721004042NRG25240520240290401
|
24/05/2024
|
mannu
|
1721004042WL013824
|
mannu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
mannu
|
BANK OF INDIA(508505)
|
|
370
|
JHABUA
|
MP-21-004-042-001/148-A
(JHAYDA)
|
1721004042NRG25240520240290402
|
24/05/2024
|
mannu
|
1721004042WL013824
|
mannu
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
mannu
|
BANK OF INDIA(508505)
|
|
371
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25240520240290707
|
24/05/2024
|
DEPAL
|
1721004067WL013861
|
DEPAL
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25240520240290709
|
24/05/2024
|
LILA DARU KATIJA
|
1721004067WL013861
|
LILA DARU KATIJA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LILADARUKATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25240520240290710
|
24/05/2024
|
REENA KATIJA
|
1721004067WL013861
|
REENA KATIJA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
REENAKATIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
JHABUA
|
MP-21-004-053-002/150-A
(MOHANPURA)
|
1721004067NRG25240520240290711
|
24/05/2024
|
Munsukh Katija
|
1721004067WL013861
|
Munsukh Katija
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MunsukhKatija
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
JHABUA
|
MP-21-004-053-002/150-A
(MOHANPURA)
|
1721004067NRG25240520240290712
|
24/05/2024
|
Munsukh Katija
|
1721004067WL013861
|
Munsukh Katija
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MunsukhKatija
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JHABUA
|
MP-21-004-053-002/194
(MOHANPURA)
|
1721004067NRG25240520240290701
|
24/05/2024
|
RAJENDRA
|
1721004067WL013860
|
RAJENDRA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
377
|
JHABUA
|
MP-21-004-053-002/194
(MOHANPURA)
|
1721004067NRG25240520240290702
|
24/05/2024
|
Rajendra
|
1721004067WL013860
|
Rajendra
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
378
|
JHABUA
|
MP-21-004-053-002/22
(MOHANPURA)
|
1721004067NRG25240520240290714
|
24/05/2024
|
SANTA
|
1721004067WL013861
|
SANTA
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
JHABUA
|
MP-21-004-055-001/238-A
(KUNDLA)
|
1721004055NRG25240520240294496
|
24/05/2024
|
NILESH RAMESH MEDA
|
1721004055WL014029
|
NILESH RAMESH MEDA
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
NILESHRAMESHMEDA
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHABUA
|
MP-21-004-055-001/238-B
(KUNDLA)
|
1721004055NRG25240520240294497
|
24/05/2024
|
Metha Meda
|
1721004055WL014029
|
Metha Meda
|
00354
|
PUNB0609000
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
MethaMeda
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
JHABUA
|
MP-21-004-055-001/57-B
(KUNDLA)
|
1721004055NRG25240520240294507
|
24/05/2024
|
Maju Bhuriya
|
1721004055WL014029
|
Maju Bhuriya
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
MajuBhuriya
|
BANK OF BARODA(606985)
|
|
382
|
JHABUA
|
MP-21-004-055-001/7
(KUNDLA)
|
1721004055NRG25240520240294510
|
24/05/2024
|
TARU
|
1721004055WL014029
|
TARU
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
TARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61697
|
61697
|
|
|
|
|
|
|
|
|
383
|
JHABUA
|
MP-21-004-002-002/116-A
(MANPURA)
|
1721004002NRG25240520240294319
|
24/05/2024
|
Surti Hatila
|
1721004002WL014017
|
Surti Hatila
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SurtiHatila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
384
|
JHABUA
|
MP-21-004-002-002/64
(MANPURA)
|
1721004002NRG25240520240294254
|
24/05/2024
|
Dola Hatila
|
1721004002WL014015
|
Dola Hatila
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
DolaHatila
|
BANK OF INDIA(508505)
|
|
385
|
JHABUA
|
MP-21-004-005-001/121
(GOPALPURA)
|
1721004005NRG25240520240294845
|
24/05/2024
|
Bhagala Pal
|
1721004005WL014040
|
Bhagala Pal
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BhagalaPal
|
STATE BANK OF INDIA(508548)
|
|
386
|
JHABUA
|
MP-21-004-005-001/160-B
(GOPALPURA)
|
1721004000NRG25230520240290296
|
24/05/2024
|
papesh
|
1721004WL013819
|
papesh
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
papesh
|
BANK OF BARODA(606985)
|
|
387
|
JHABUA
|
MP-21-004-006-001/171
(ANTARVELIYA)
|
1721004006NRG25240520240294211
|
24/05/2024
|
manaa
|
1721004006WL014010
|
manaa
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
manaa
|
BANK OF BARODA(606985)
|
|
388
|
JHABUA
|
MP-21-004-006-001/171
(ANTARVELIYA)
|
1721004006NRG25240520240294210
|
24/05/2024
|
manaa
|
1721004006WL014010
|
manaa
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
manaa
|
BANK OF INDIA(508505)
|
|
389
|
JHABUA
|
MP-21-004-006-001/244
(ANTARVELIYA)
|
1721004006NRG25240520240294179
|
24/05/2024
|
Haku Dita
|
1721004006WL014009
|
Haku Dita
|
00415
|
SBIN0000396
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
HakuDita
|
BANK OF INDIA(508505)
|
|
390
|
JHABUA
|
MP-21-004-006-001/244
(ANTARVELIYA)
|
1721004006NRG25240520240294178
|
24/05/2024
|
Haku Dita
|
1721004006WL014009
|
Haku Dita
|
00415
|
SBIN0000396
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
HakuDita
|
STATE BANK OF INDIA(508548)
|
|
391
|
JHABUA
|
MP-21-004-006-001/300
(ANTARVELIYA)
|
1721004006NRG25240520240294188
|
24/05/2024
|
Pemji Babu
|
1721004006WL014009
|
Pemji Babu
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PemjiBabu
|
STATE BANK OF INDIA(508548)
|
|
392
|
JHABUA
|
MP-21-004-010-001/148-A
(BALWAN)
|
1721004010NRG25240520240294766
|
24/05/2024
|
SURESH DAMOR
|
1721004010WL014036
|
SURESH DAMOR
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SURESHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
393
|
JHABUA
|
MP-21-004-010-001/43
(BALWAN)
|
1721004010NRG25240520240294797
|
24/05/2024
|
SANDU
|
1721004010WL014036
|
SANDU
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
JHABUA
|
MP-21-004-035-002/88
(PARWAT)
|
1721004035NRG25240520240294407
|
24/05/2024
|
RANGLI BADIYA CHOUHAN
|
1721004035WL014023
|
RANGLI BADIYA CHOUHAN
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RANGLIBADIYACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
395
|
JHABUA
|
MP-21-004-042-001/145
(JHAYDA)
|
1721004000NRG25240520240292048
|
24/05/2024
|
rajendra
|
1721004WL013913
|
rajendra
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajendra
|
UCO BANK(607066)
|
|
396
|
JHABUA
|
MP-21-004-042-001/145
(JHAYDA)
|
1721004000NRG25240520240292047
|
24/05/2024
|
rajendra
|
1721004WL013913
|
rajendra
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
rajendra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
397
|
JHABUA
|
MP-21-004-042-001/201
(JHAYDA)
|
1721004042NRG25240520240290414
|
24/05/2024
|
Huma
|
1721004042WL013824
|
Huma
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Huma
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHABUA
|
MP-21-004-042-001/225-A
(JHAYDA)
|
1721004042NRG25240520240290423
|
24/05/2024
|
mahipal
|
1721004042WL013824
|
mahipal
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
mahipal
|
BANK OF INDIA(508505)
|
|
399
|
JHABUA
|
MP-21-004-055-001/233
(KUNDLA)
|
1721004055NRG25240520240294494
|
24/05/2024
|
CHATAR SINGH
|
1721004055WL014029
|
CHATAR SINGH
|
00415
|
SBIN0000396
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
CHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
400
|
JHABUA
|
MP-21-004-055-001/44-A
(KUNDLA)
|
1721004055NRG25240520240294505
|
24/05/2024
|
KABU
|
1721004055WL014029
|
KABU
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
KABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JHABUA
|
MP-21-004-055-002/14-C
(KUNDLA)
|
1721004055NRG25240520240294512
|
24/05/2024
|
SONALI BHURIYA
|
1721004055WL014029
|
SONALI BHURIYA
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
SONALIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
402
|
JHABUA
|
MP-21-004-055-002/181-B
(KUNDLA)
|
1721004055NRG25240520240294513
|
24/05/2024
|
Premsingh Gundiya
|
1721004055WL014029
|
Premsingh Gundiya
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
PremsinghGundiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
JHABUA
|
MP-21-004-056-001/14
(MINDAL)
|
1721004060NRG25240520240294346
|
24/05/2024
|
LEELA JALIYA
|
1721004060WL014018
|
LEELA JALIYA
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
LEELAJALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
JHABUA
|
MP-21-004-056-002/116
(MINDAL)
|
1721004060NRG25240520240294348
|
24/05/2024
|
Chhatar Titu
|
1721004060WL014018
|
Chhatar Titu
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
ChhatarTitu
|
INDUSIND BANK(607189)
|
|
405
|
JHABUA
|
MP-21-004-056-002/126-A
(MINDAL)
|
1721004060NRG25240520240294349
|
24/05/2024
|
PARAM SAMANA
|
1721004060WL014018
|
PARAM SAMANA
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
PARAMSAMANA
|
BANK OF BARODA(606985)
|
|
406
|
JHABUA
|
MP-21-004-056-002/2
(MINDAL)
|
1721004060NRG25240520240294350
|
24/05/2024
|
BHURA BABALU
|
1721004060WL014018
|
BHURA BABALU
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
BHURABABALU
|
STATE BANK OF INDIA(508548)
|
|
407
|
JHABUA
|
MP-21-004-056-002/70
(MINDAL)
|
1721004060NRG25240520240294353
|
24/05/2024
|
DHUMA KALU
|
1721004060WL014018
|
DHUMA KALU
|
00415
|
SBIN0000396
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
DHUMAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
408
|
JHABUA
|
MP-21-004-002-001/134
(MANPURA)
|
1721004002NRG25240520240294286
|
24/05/2024
|
Rekha Nalwaya
|
1721004002WL014017
|
Rekha Nalwaya
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RekhaNalwaya
|
STATE BANK OF INDIA(508548)
|
|
409
|
JHABUA
|
MP-21-004-002-001/136-A
(MANPURA)
|
1721004002NRG25240520240294287
|
24/05/2024
|
GOVIND JHANIYA
|
1721004002WL014017
|
GOVIND JHANIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GOVINDJHANIYA
|
STATE BANK OF INDIA(508548)
|
|
410
|
JHABUA
|
MP-21-004-002-001/32-A
(MANPURA)
|
1721004002NRG25240520240294264
|
24/05/2024
|
SANTOSH
|
1721004002WL014016
|
SANTOSH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
JHABUA
|
MP-21-004-002-001/32-B
(MANPURA)
|
1721004002NRG25240520240294266
|
24/05/2024
|
BHAVESH BHURIYA
|
1721004002WL014016
|
BHAVESH BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BHAVESHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
412
|
JHABUA
|
MP-21-004-002-001/91-C
(MANPURA)
|
1721004002NRG25240520240294307
|
24/05/2024
|
BADALI NALWYA
|
1721004002WL014017
|
BADALI NALWYA
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
BADALINALWYA
|
STATE BANK OF INDIA(508548)
|
|
413
|
JHABUA
|
MP-21-004-002-001/91-C
(MANPURA)
|
1721004002NRG25240520240294306
|
24/05/2024
|
Ratansingh Nalwaya
|
1721004002WL014017
|
Ratansingh Nalwaya
|
00415
|
SBIN0004581
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
RatansinghNalwaya
|
UCO BANK(607066)
|
|
414
|
JHABUA
|
MP-21-004-002-002/116-A
(MANPURA)
|
1721004002NRG25240520240294318
|
24/05/2024
|
RAMESH HATILA
|
1721004002WL014017
|
RAMESH HATILA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAMESHHATILA
|
STATE BANK OF INDIA(508548)
|
|
415
|
JHABUA
|
MP-21-004-004-001/239-A
(BHAGOR)
|
1721004004NRG25240520240291461
|
24/05/2024
|
Mohan singh khaped
|
1721004004WL013888
|
Mohan singh khaped
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mohansinghkhaped
|
STATE BANK OF INDIA(508548)
|
|
416
|
JHABUA
|
MP-21-004-004-001/239-A
(BHAGOR)
|
1721004004NRG25240520240291462
|
24/05/2024
|
Savita khaped
|
1721004004WL013888
|
Savita khaped
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Savitakhaped
|
BANK OF BARODA(606985)
|
|
417
|
JHABUA
|
MP-21-004-004-001/332-A
(BHAGOR)
|
1721004000NRG25240520240292020
|
24/05/2024
|
pavan
|
1721004WL013913
|
pavan
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
JHABUA
|
MP-21-004-004-001/340
(BHAGOR)
|
1721004000NRG25240520240292021
|
24/05/2024
|
Raman barman
|
1721004WL013913
|
Raman barman
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Ramanbarman
|
BANK OF BARODA(606985)
|
|
419
|
JHABUA
|
MP-21-004-006-001/104
(ANTARVELIYA)
|
1721004006NRG25240520240294169
|
24/05/2024
|
SUMLA BHAVA
|
1721004006WL014009
|
SUMLA BHAVA
|
00415
|
SBIN0004581
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
SUMLABHAVA
|
STATE BANK OF INDIA(508548)
|
|
420
|
JHABUA
|
MP-21-004-006-001/105-A
(ANTARVELIYA)
|
1721004006NRG25240520240294171
|
24/05/2024
|
kamlesh
|
1721004006WL014009
|
kamlesh
|
00415
|
SBIN0004581
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
421
|
JHABUA
|
MP-21-004-006-001/105-A
(ANTARVELIYA)
|
1721004006NRG25240520240294172
|
24/05/2024
|
kamlesh
|
1721004006WL014009
|
kamlesh
|
00415
|
SBIN0004581
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
422
|
JHABUA
|
MP-21-004-006-001/143
(ANTARVELIYA)
|
1721004006NRG25240520240294205
|
24/05/2024
|
Kamlesh
|
1721004006WL014010
|
Kamlesh
|
00415
|
SBIN0004581
|
60
|
60
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
JHABUA
|
MP-21-004-006-001/225
(ANTARVELIYA)
|
1721004006NRG25240520240294177
|
24/05/2024
|
ceniya
|
1721004006WL014009
|
ceniya
|
00415
|
SBIN0004581
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
ceniya
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
JHABUA
|
MP-21-004-042-001/116
(JHAYDA)
|
1721004042NRG25240520240290384
|
24/05/2024
|
dileep
|
1721004042WL013824
|
dileep
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
JHABUA
|
MP-21-004-042-001/197
(JHAYDA)
|
1721004042NRG25240520240290412
|
24/05/2024
|
sandeep
|
1721004042WL013824
|
sandeep
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sandeep
|
BANK OF BARODA(606985)
|
|
426
|
JHABUA
|
MP-21-004-042-001/225-B
(JHAYDA)
|
1721004042NRG25240520240290425
|
24/05/2024
|
sangita
|
1721004042WL013824
|
sangita
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JHABUA
|
MP-21-004-042-001/330
(JHAYDA)
|
1721004042NRG25240520240290426
|
24/05/2024
|
MADIYA
|
1721004042WL013824
|
MADIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MADIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
JHABUA
|
MP-21-004-042-002/144-B
(JHAYDA)
|
1721004000NRG25240520240292067
|
24/05/2024
|
Ajay Ninama
|
1721004WL013913
|
Ajay Ninama
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AjayNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
|
429
|
JHABUA
|
MP-21-004-003-001/189-B
(BARKHEDA)
|
1721004003NRG25240520240294454
|
24/05/2024
|
KARMA
|
1721004003WL014026
|
KARMA
|
00415
|
SBIN0030011
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
430
|
JHABUA
|
MP-21-004-010-001/19-A
(BALWAN)
|
1721004000NRG25240520240292025
|
24/05/2024
|
ravi
|
1721004WL013913
|
ravi
|
00415
|
SBIN0030049
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
431
|
JHABUA
|
MP-21-004-001-002/111
(GUNDIPADA)
|
1721004000NRG25240520240291938
|
24/05/2024
|
KALA RAMJI
|
1721004WL013913
|
KALA RAMJI
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALARAMJI
|
STATE BANK OF INDIA(508548)
|
|
432
|
JHABUA
|
MP-21-004-001-002/111
(GUNDIPADA)
|
1721004000NRG25240520240291939
|
24/05/2024
|
KALA RAMJI
|
1721004WL013913
|
KALA RAMJI
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALARAMJI
|
BANK OF BARODA(606985)
|
|
433
|
JHABUA
|
MP-21-004-001-002/117-A
(GUNDIPADA)
|
1721004000NRG25240520240291940
|
24/05/2024
|
PANGALI RAMSU
|
1721004WL013913
|
PANGALI RAMSU
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PANGALIRAMSU
|
STATE BANK OF INDIA(508548)
|
|
434
|
JHABUA
|
MP-21-004-002-001/64
(MANPURA)
|
1721004002NRG25240520240294299
|
24/05/2024
|
RUPSINGH NALAVAYA
|
1721004002WL014017
|
RUPSINGH NALAVAYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RUPSINGHNALAVAYA
|
STATE BANK OF INDIA(508548)
|
|
435
|
JHABUA
|
MP-21-004-002-001/64
(MANPURA)
|
1721004002NRG25240520240294300
|
24/05/2024
|
RUPSINGH NALAVAYA
|
1721004002WL014017
|
RUPSINGH NALAVAYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RUPSINGHNALAVAYA
|
BANK OF INDIA(508505)
|
|
436
|
JHABUA
|
MP-21-004-002-002/102-A
(MANPURA)
|
1721004002NRG25240520240294310
|
24/05/2024
|
KAMLESH MALIWAD
|
1721004002WL014017
|
KAMLESH MALIWAD
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAMLESHMALIWAD
|
BANK OF BARODA(606985)
|
|
437
|
JHABUA
|
MP-21-004-002-002/113-B
(MANPURA)
|
1721004002NRG25240520240294313
|
24/05/2024
|
UDAY SINGH
|
1721004002WL014017
|
UDAY SINGH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
UDAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
JHABUA
|
MP-21-004-003-001/189-B
(BARKHEDA)
|
1721004003NRG25240520240294453
|
24/05/2024
|
ISHEWAR NINAMA
|
1721004003WL014026
|
ISHEWAR NINAMA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ISHEWARNINAMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
JHABUA
|
MP-21-004-004-001/316
(BHAGOR)
|
1721004000NRG25240520240292016
|
24/05/2024
|
RAHUL NAYAK
|
1721004WL013913
|
RAHUL NAYAK
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAHULNAYAK
|
BANK OF BARODA(606985)
|
|
440
|
JHABUA
|
MP-21-004-005-001/129-A
(GOPALPURA)
|
1721004005NRG25240520240294853
|
24/05/2024
|
Mikhel Thawra
|
1721004005WL014041
|
Mikhel Thawra
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128870859
|
|
MikhelThawra
|
STATE BANK OF INDIA(508548)
|
|
441
|
JHABUA
|
MP-21-004-005-001/129-A
(GOPALPURA)
|
1721004005NRG25240520240294854
|
24/05/2024
|
Mikhel Thawra
|
1721004005WL014041
|
Mikhel Thawra
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128870859
|
|
MikhelThawra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
JHABUA
|
MP-21-004-005-001/160-C
(GOPALPURA)
|
1721004000NRG25230520240290297
|
24/05/2024
|
Bablu vasuniya
|
1721004WL013819
|
Bablu vasuniya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Babluvasuniya
|
STATE BANK OF INDIA(508548)
|
|
443
|
JHABUA
|
MP-21-004-005-001/160-D
(GOPALPURA)
|
1721004000NRG25230520240290298
|
24/05/2024
|
Gabru vasuniya
|
1721004WL013819
|
Gabru vasuniya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gabruvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
JHABUA
|
MP-21-004-006-001/102
(ANTARVELIYA)
|
1721004006NRG25240520240294167
|
24/05/2024
|
Fatiya Bijla
|
1721004006WL014009
|
Fatiya Bijla
|
00415
|
SBIN0030241
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
FatiyaBijla
|
BANK OF INDIA(508505)
|
|
445
|
JHABUA
|
MP-21-004-006-001/245-A
(ANTARVELIYA)
|
1721004006NRG25240520240294181
|
24/05/2024
|
Munna Bhalji
|
1721004006WL014009
|
Munna Bhalji
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MunnaBhalji
|
BANK OF INDIA(508505)
|
|
446
|
JHABUA
|
MP-21-004-006-001/245-A
(ANTARVELIYA)
|
1721004006NRG25240520240294180
|
24/05/2024
|
Munna Bhalji
|
1721004006WL014009
|
Munna Bhalji
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MunnaBhalji
|
STATE BANK OF INDIA(508548)
|
|
447
|
JHABUA
|
MP-21-004-006-001/250
(ANTARVELIYA)
|
1721004006NRG25240520240294184
|
24/05/2024
|
kamta bhuriya
|
1721004006WL014009
|
kamta bhuriya
|
00415
|
SBIN0030241
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamtabhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JHABUA
|
MP-21-004-006-001/300
(ANTARVELIYA)
|
1721004006NRG25240520240294189
|
24/05/2024
|
Pemji
|
1721004006WL014009
|
Pemji
|
00415
|
SBIN0030241
|
120
|
120
|
Processed
|
29/05/2024
|
|
128870859
|
|
Pemji
|
BANK OF BARODA(606985)
|
|
449
|
JHABUA
|
MP-21-004-010-001/131-C
(BALWAN)
|
1721004010NRG25240520240294758
|
24/05/2024
|
PAPPU PARSINGH
|
1721004010WL014036
|
PAPPU PARSINGH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PAPPUPARSINGH
|
BANK OF BARODA(606985)
|
|
450
|
JHABUA
|
MP-21-004-020-002/58-A
(BAWADIBADI)
|
1721004064NRG25240520240290999
|
24/05/2024
|
Tansingh Bachu
|
1721004064WL013880
|
Tansingh Bachu
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
TansinghBachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
JHABUA
|
MP-21-004-035-002/40-A
(PARWAT)
|
1721004035NRG25240520240294402
|
24/05/2024
|
Kilu Parmar
|
1721004035WL014023
|
Kilu Parmar
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KiluParmar
|
BANK OF BARODA(606985)
|
|
452
|
JHABUA
|
MP-21-004-039-004/105-A
(CHAROLIPADA)
|
1721004039NRG25240520240290361
|
24/05/2024
|
RESHA SAMBHU
|
1721004039WL013822
|
RESHA SAMBHU
|
00415
|
SBIN0030241
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
RESHASAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
JHABUA
|
MP-21-004-042-001/139
(JHAYDA)
|
1721004042NRG25240520240290399
|
24/05/2024
|
Babu Thavariya
|
1721004042WL013824
|
Babu Thavariya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BabuThavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JHABUA
|
MP-21-004-042-001/139
(JHAYDA)
|
1721004042NRG25240520240290398
|
24/05/2024
|
Babu Thavariya
|
1721004042WL013824
|
Babu Thavariya
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BabuThavariya
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHABUA
|
MP-21-004-042-001/204-A
(JHAYDA)
|
1721004000NRG25240520240292057
|
24/05/2024
|
MANOJ
|
1721004WL013913
|
MANOJ
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
JHABUA
|
MP-21-004-042-001/37
(JHAYDA)
|
1721004042NRG25240520240290437
|
24/05/2024
|
bhuri
|
1721004042WL013824
|
bhuri
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
457
|
JHABUA
|
MP-21-004-042-001/37
(JHAYDA)
|
1721004042NRG25240520240290438
|
24/05/2024
|
bhuri
|
1721004042WL013824
|
bhuri
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
458
|
JHABUA
|
MP-21-004-053-002/194-B
(MOHANPURA)
|
1721004067NRG25240520240290703
|
24/05/2024
|
DIPENDRA BHURIYA
|
1721004067WL013860
|
DIPENDRA BHURIYA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DIPENDRABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHABUA
|
MP-21-004-053-002/76-D
(MOHANPURA)
|
1721004067NRG25240520240290715
|
24/05/2024
|
suresh
|
1721004067WL013861
|
suresh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
460
|
JHABUA
|
MP-21-004-053-002/76-D
(MOHANPURA)
|
1721004067NRG25240520240290716
|
24/05/2024
|
suresh
|
1721004067WL013861
|
suresh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
461
|
JHABUA
|
MP-21-004-055-001/123-A
(KUNDLA)
|
1721004055NRG25240520240294470
|
24/05/2024
|
NANESH
|
1721004055WL014029
|
NANESH
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
NANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
JHABUA
|
MP-21-004-055-001/136
(KUNDLA)
|
1721004055NRG25240520240294471
|
24/05/2024
|
DIWAN
|
1721004055WL014029
|
DIWAN
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JHABUA
|
MP-21-004-055-001/214
(KUNDLA)
|
1721004055NRG25240520240294478
|
24/05/2024
|
DINESH BHURIYA
|
1721004055WL014029
|
DINESH BHURIYA
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
DINESHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
464
|
JHABUA
|
MP-21-004-055-001/214-B
(KUNDLA)
|
1721004055NRG25240520240294481
|
24/05/2024
|
NIKITA MEDA
|
1721004055WL014029
|
NIKITA MEDA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
NIKITAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
JHABUA
|
MP-21-004-055-001/232-A
(KUNDLA)
|
1721004055NRG25240520240294492
|
24/05/2024
|
DINESH DAMOR
|
1721004055WL014029
|
DINESH DAMOR
|
00415
|
SBIN0030241
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
DINESHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHABUA
|
MP-21-004-055-001/43
(KUNDLA)
|
1721004055NRG25240520240294504
|
24/05/2024
|
ALLU BHURIYA
|
1721004055WL014029
|
ALLU BHURIYA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
ALLUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JHABUA
|
MP-21-004-055-002/78-A
(KUNDLA)
|
1721004055NRG25240520240294517
|
24/05/2024
|
FARU SINGADIA
|
1721004055WL014029
|
FARU SINGADIA
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
FARUSINGADIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
JHABUA
|
MP-21-004-056-001/14
(MINDAL)
|
1721004060NRG25240520240294345
|
24/05/2024
|
Jaliya Mansingh
|
1721004060WL014018
|
Jaliya Mansingh
|
00415
|
SBIN0030241
|
243
|
243
|
Processed
|
29/05/2024
|
|
128870859
|
|
JaliyaMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39767
|
39767
|
|
|
|
|
|
|
|
|
469
|
JHABUA
|
MP-21-004-002-001/134
(MANPURA)
|
1721004002NRG25240520240294285
|
24/05/2024
|
PAVAN RAMCHAND
|
1721004002WL014017
|
PAVAN RAMCHAND
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PAVANRAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JHABUA
|
MP-21-004-002-001/91
(MANPURA)
|
1721004002NRG25240520240294302
|
24/05/2024
|
JABARI
|
1721004002WL014017
|
JABARI
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
JABARI
|
UCO BANK(607066)
|
|
471
|
JHABUA
|
MP-21-004-002-001/91
(MANPURA)
|
1721004002NRG25240520240294303
|
24/05/2024
|
JABARI
|
1721004002WL014017
|
JABARI
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
JABARI
|
UCO BANK(607066)
|
|
472
|
JHABUA
|
MP-21-004-002-001/91-B
(MANPURA)
|
1721004002NRG25240520240294304
|
24/05/2024
|
MANA NALWAYA
|
1721004002WL014017
|
MANA NALWAYA
|
00462
|
UCBA0002993
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANANALWAYA
|
UCO BANK(607066)
|
|
473
|
JHABUA
|
MP-21-004-002-001/91-B
(MANPURA)
|
1721004002NRG25240520240294305
|
24/05/2024
|
MANA NALWAYA
|
1721004002WL014017
|
MANA NALWAYA
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANANALWAYA
|
UCO BANK(607066)
|
|
474
|
JHABUA
|
MP-21-004-042-001/164-A
(JHAYDA)
|
1721004042NRG25240520240290409
|
24/05/2024
|
pratab
|
1721004042WL013824
|
pratab
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
pratab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
JHABUA
|
MP-21-004-042-001/164-A
(JHAYDA)
|
1721004042NRG25240520240290410
|
24/05/2024
|
pratab
|
1721004042WL013824
|
pratab
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
pratab
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
476
|
JHABUA
|
MP-21-004-042-001/172-C
(JHAYDA)
|
1721004000NRG25240520240292049
|
24/05/2024
|
suresh
|
1721004WL013913
|
suresh
|
00462
|
UCBA0002993
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
suresh
|
UCO BANK(607066)
|
|
477
|
JHABUA
|
MP-21-004-042-001/219
(JHAYDA)
|
1721004042NRG25240520240290418
|
24/05/2024
|
gireesh
|
1721004042WL013824
|
gireesh
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
gireesh
|
STATE BANK OF INDIA(508548)
|
|
478
|
JHABUA
|
MP-21-004-042-001/219
(JHAYDA)
|
1721004042NRG25240520240290419
|
24/05/2024
|
gireesh
|
1721004042WL013824
|
gireesh
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
gireesh
|
UCO BANK(607066)
|
|
479
|
JHABUA
|
MP-21-004-042-001/73
(JHAYDA)
|
1721004042NRG25240520240290448
|
24/05/2024
|
LEELA
|
1721004042WL013824
|
LEELA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
LEELA
|
UCO BANK(607066)
|
|
480
|
JHABUA
|
MP-21-004-042-001/73
(JHAYDA)
|
1721004042NRG25240520240290449
|
24/05/2024
|
TARACHAND
|
1721004042WL013824
|
TARACHAND
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TARACHAND
|
UCO BANK(607066)
|
|
481
|
JHABUA
|
MP-21-004-042-001/73
(JHAYDA)
|
1721004042NRG25240520240290447
|
24/05/2024
|
TARACHAND
|
1721004042WL013824
|
TARACHAND
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
TARACHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
JHABUA
|
MP-21-004-042-002/144-C
(JHAYDA)
|
1721004000NRG25240520240292068
|
24/05/2024
|
Rajina Ninama
|
1721004WL013913
|
Rajina Ninama
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RajinaNinama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
483
|
JHABUA
|
MP-21-004-042-001/214-C
(JHAYDA)
|
1721004000NRG25240520240292063
|
24/05/2024
|
sujal
|
1721004WL013913
|
sujal
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sujal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
484
|
JHABUA
|
MP-21-004-004-001/153-A
(BHAGOR)
|
1721004000NRG25240520240291994
|
24/05/2024
|
Suresh
|
1721004WL013913
|
Suresh
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
485
|
JHABUA
|
MP-21-004-004-002/39-A
(BHAGOR)
|
1721004000NRG25240520240292024
|
24/05/2024
|
Jeviyar thavriya
|
1721004WL013913
|
Jeviyar thavriya
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Jeviyarthavriya
|
BANK OF INDIA(508505)
|
|
486
|
JHABUA
|
MP-21-004-010-001/131
(BALWAN)
|
1721004010NRG25240520240294755
|
24/05/2024
|
MANGA
|
1721004010WL014036
|
MANGA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MANGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
487
|
JHABUA
|
MP-21-004-010-001/131
(BALWAN)
|
1721004010NRG25240520240294754
|
24/05/2024
|
PARSINGH
|
1721004010WL014036
|
PARSINGH
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PARSINGH
|
BANK OF BARODA(606985)
|
|
488
|
JHABUA
|
MP-21-004-010-001/272
(BALWAN)
|
1721004010NRG25240520240294780
|
24/05/2024
|
NANA
|
1721004010WL014036
|
NANA
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NANA
|
UNION BANK OF INDIA(508500)
|
|
489
|
JHABUA
|
MP-21-004-010-001/86-A
(BALWAN)
|
1721004010NRG25240520240294808
|
24/05/2024
|
DINESH
|
1721004010WL014036
|
DINESH
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
490
|
JHABUA
|
MP-21-004-010-001/86-A
(BALWAN)
|
1721004010NRG25240520240294809
|
24/05/2024
|
JAANA DAMOR
|
1721004010WL014036
|
JAANA DAMOR
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JAANADAMOR
|
BANK OF BARODA(606985)
|
|
491
|
JHABUA
|
MP-21-004-013-002/31
(BAROD)
|
1721004013NRG25240520240294148
|
24/05/2024
|
VIJAY JHANIYA
|
1721004013WL014003
|
VIJAY JHANIYA
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
29/05/2024
|
|
128870859
|
|
VIJAYJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
JHABUA
|
MP-21-004-020-003/77
(BAWADIBADI)
|
1721004064NRG25240520240291016
|
24/05/2024
|
Amara
|
1721004064WL013880
|
Amara
|
00468
|
UBIN0557528
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
Amara
|
FINO PAYMENTS BANK LTD(608001)
|
|
493
|
JHABUA
|
MP-21-004-039-004/10
(CHAROLIPADA)
|
1721004039NRG25240520240290357
|
24/05/2024
|
Nema Mika
|
1721004039WL013822
|
Nema Mika
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
NemaMika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
JHABUA
|
MP-21-004-039-004/10
(CHAROLIPADA)
|
1721004039NRG25240520240290356
|
24/05/2024
|
Nema Mika
|
1721004039WL013822
|
Nema Mika
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
NemaMika
|
STATE BANK OF INDIA(508548)
|
|
495
|
JHABUA
|
MP-21-004-039-004/105-A
(CHAROLIPADA)
|
1721004039NRG25240520240290360
|
24/05/2024
|
Shambhu Ralu
|
1721004039WL013822
|
Shambhu Ralu
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
ShambhuRalu
|
STATE BANK OF INDIA(508548)
|
|
496
|
JHABUA
|
MP-21-004-039-004/107
(CHAROLIPADA)
|
1721004039NRG25240520240290363
|
24/05/2024
|
Sharama Munna
|
1721004039WL013822
|
Sharama Munna
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
SharamaMunna
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHABUA
|
MP-21-004-039-004/111
(CHAROLIPADA)
|
1721004039NRG25240520240290365
|
24/05/2024
|
Sanju Vajiya
|
1721004039WL013822
|
Sanju Vajiya
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
SanjuVajiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
JHABUA
|
MP-21-004-039-004/111
(CHAROLIPADA)
|
1721004039NRG25240520240290364
|
24/05/2024
|
Sanju Vajiya
|
1721004039WL013822
|
Sanju Vajiya
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
SanjuVajiya
|
UNION BANK OF INDIA(508500)
|
|
499
|
JHABUA
|
MP-21-004-039-004/112
(CHAROLIPADA)
|
1721004039NRG25240520240290366
|
24/05/2024
|
Vajiya Naru
|
1721004039WL013822
|
Vajiya Naru
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
VajiyaNaru
|
UNION BANK OF INDIA(508500)
|
|
500
|
JHABUA
|
MP-21-004-039-004/113
(CHAROLIPADA)
|
1721004039NRG25240520240290368
|
24/05/2024
|
Babu Mansingh
|
1721004039WL013822
|
Babu Mansingh
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
BabuMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
JHABUA
|
MP-21-004-039-004/113
(CHAROLIPADA)
|
1721004039NRG25240520240290369
|
24/05/2024
|
Babu Mansingh
|
1721004039WL013822
|
Babu Mansingh
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
BabuMansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
JHABUA
|
MP-21-004-039-004/118-A
(CHAROLIPADA)
|
1721004039NRG25240520240290370
|
24/05/2024
|
MALU HIMA
|
1721004039WL013822
|
MALU HIMA
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
MALUHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
JHABUA
|
MP-21-004-039-004/118-A
(CHAROLIPADA)
|
1721004039NRG25240520240290371
|
24/05/2024
|
MALU HIMA
|
1721004039WL013822
|
MALU HIMA
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
MALUHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
JHABUA
|
MP-21-004-039-004/119-A
(CHAROLIPADA)
|
1721004039NRG25240520240290372
|
24/05/2024
|
Karmsingh Kalsingh
|
1721004039WL013822
|
Karmsingh Kalsingh
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
KarmsinghKalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
JHABUA
|
MP-21-004-039-004/119-A
(CHAROLIPADA)
|
1721004039NRG25240520240290373
|
24/05/2024
|
Karmsingh Kalsingh
|
1721004039WL013822
|
Karmsingh Kalsingh
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
KarmsinghKalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
JHABUA
|
MP-21-004-039-004/12
(CHAROLIPADA)
|
1721004039NRG25240520240290375
|
24/05/2024
|
Radu Nana
|
1721004039WL013822
|
Radu Nana
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
RaduNana
|
BANK OF BARODA(606985)
|
|
507
|
JHABUA
|
MP-21-004-039-004/12
(CHAROLIPADA)
|
1721004039NRG25240520240290374
|
24/05/2024
|
Radu Nana
|
1721004039WL013822
|
Radu Nana
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
RaduNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JHABUA
|
MP-21-004-039-004/12-A
(CHAROLIPADA)
|
1721004039NRG25240520240290376
|
24/05/2024
|
Kalmsingh Radu
|
1721004039WL013822
|
Kalmsingh Radu
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
KalmsinghRadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JHABUA
|
MP-21-004-039-004/12-A
(CHAROLIPADA)
|
1721004039NRG25240520240290377
|
24/05/2024
|
Kalmsingh Radu
|
1721004039WL013822
|
Kalmsingh Radu
|
00468
|
UBIN0557528
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
KalmsinghRadu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11238
|
11238
|
|
|
|
|
|
|
|
|
510
|
JHABUA
|
MP-21-004-001-002/126
(GUNDIPADA)
|
1721004000NRG25240520240291948
|
24/05/2024
|
Savita
|
1721004WL013913
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Savita
|
BANK OF BARODA(606985)
|
|
511
|
JHABUA
|
MP-21-004-001-002/126
(GUNDIPADA)
|
1721004000NRG25240520240291949
|
24/05/2024
|
Savita
|
1721004WL013913
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Savita
|
BANK OF BARODA(606985)
|
|
512
|
JHABUA
|
MP-21-004-001-002/127
(GUNDIPADA)
|
1721004000NRG25240520240291952
|
24/05/2024
|
Nathi Charel
|
1721004WL013913
|
Nathi Charel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NathiCharel
|
BANK OF BARODA(606985)
|
|
513
|
JHABUA
|
MP-21-004-001-002/127
(GUNDIPADA)
|
1721004000NRG25240520240291953
|
24/05/2024
|
Nathi Charel
|
1721004WL013913
|
Nathi Charel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NathiCharel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
JHABUA
|
MP-21-004-001-002/128
(GUNDIPADA)
|
1721004000NRG25240520240291954
|
24/05/2024
|
Dhapu
|
1721004WL013913
|
Dhapu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Dhapu
|
BANK OF INDIA(508505)
|
|
515
|
JHABUA
|
MP-21-004-001-002/128
(GUNDIPADA)
|
1721004000NRG25240520240291955
|
24/05/2024
|
Dhapu
|
1721004WL013913
|
Dhapu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Dhapu
|
STATE BANK OF INDIA(508548)
|
|
516
|
JHABUA
|
MP-21-004-001-002/13-A
(GUNDIPADA)
|
1721004000NRG25240520240291956
|
24/05/2024
|
GUDI
|
1721004WL013913
|
GUDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GUDI
|
STATE BANK OF INDIA(508548)
|
|
517
|
JHABUA
|
MP-21-004-001-002/13-A
(GUNDIPADA)
|
1721004000NRG25240520240291957
|
24/05/2024
|
GUDI
|
1721004WL013913
|
GUDI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GUDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
JHABUA
|
MP-21-004-001-002/130
(GUNDIPADA)
|
1721004000NRG25240520240291959
|
24/05/2024
|
Mathu
|
1721004WL013913
|
Mathu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mathu
|
STATE BANK OF INDIA(508548)
|
|
519
|
JHABUA
|
MP-21-004-001-002/130
(GUNDIPADA)
|
1721004000NRG25240520240291958
|
24/05/2024
|
Mathu
|
1721004WL013913
|
Mathu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Mathu
|
BANK OF BARODA(606985)
|
|
520
|
JHABUA
|
MP-21-004-002-001/64
(MANPURA)
|
1721004002NRG25240520240294301
|
24/05/2024
|
VIJESH NALWAYA
|
1721004002WL014017
|
VIJESH NALWAYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
VIJESHNALWAYA
|
STATE BANK OF INDIA(508548)
|
|
521
|
JHABUA
|
MP-21-004-002-001/7-C
(MANPURA)
|
1721004002NRG25240520240294271
|
24/05/2024
|
AMMU BHURIYA
|
1721004002WL014016
|
AMMU BHURIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AMMUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
522
|
JHABUA
|
MP-21-004-002-002/123-A
(MANPURA)
|
1721004002NRG25240520240294323
|
24/05/2024
|
manga
|
1721004002WL014017
|
manga
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
manga
|
BANK OF BARODA(606985)
|
|
523
|
JHABUA
|
MP-21-004-002-002/8-A
(MANPURA)
|
1721004002NRG25240520240294256
|
24/05/2024
|
Vinod Maliwad
|
1721004002WL014015
|
Vinod Maliwad
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
VinodMaliwad
|
STATE BANK OF INDIA(508548)
|
|
524
|
JHABUA
|
MP-21-004-010-001/149-A
(BALWAN)
|
1721004010NRG25240520240294768
|
24/05/2024
|
RAJENDRA
|
1721004010WL014036
|
RAJENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAJENDRA
|
BANK OF BARODA(606985)
|
|
525
|
JHABUA
|
MP-21-004-013-002/118
(BAROD)
|
1721004000NRG25240520240292032
|
24/05/2024
|
ramu
|
1721004WL013913
|
ramu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
JHABUA
|
MP-21-004-013-002/14-A
(BAROD)
|
1721004000NRG25240520240292034
|
24/05/2024
|
rahul
|
1721004WL013913
|
rahul
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
rahul
|
BANK OF INDIA(508505)
|
|
527
|
JHABUA
|
MP-21-004-013-002/201-B
(BAROD)
|
1721004000NRG25240520240292039
|
24/05/2024
|
Kanta
|
1721004WL013913
|
Kanta
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
528
|
JHABUA
|
MP-21-004-013-002/95-C
(BAROD)
|
1721004000NRG25240520240292046
|
24/05/2024
|
Bhima bariya
|
1721004WL013913
|
Bhima bariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Bhimabariya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
529
|
JHABUA
|
MP-21-004-020-002/63
(BAWADIBADI)
|
1721004064NRG25240520240291000
|
24/05/2024
|
KALLA CHAINSINGH
|
1721004064WL013880
|
KALLA CHAINSINGH
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALLACHAINSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
JHABUA
|
MP-21-004-035-002/126-A
(PARWAT)
|
1721004035NRG25240520240294411
|
24/05/2024
|
Gopal
|
1721004035WL014024
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
JHABUA
|
MP-21-004-035-002/126-A
(PARWAT)
|
1721004035NRG25240520240294410
|
24/05/2024
|
Gopal
|
1721004035WL014024
|
Gopal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
532
|
JHABUA
|
MP-21-004-042-001/104
(JHAYDA)
|
1721004042NRG25240520240290380
|
24/05/2024
|
Pallu
|
1721004042WL013824
|
Pallu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Pallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
533
|
JHABUA
|
MP-21-004-042-001/105
(JHAYDA)
|
1721004042NRG25240520240290381
|
24/05/2024
|
humla
|
1721004042WL013824
|
humla
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
humla
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
JHABUA
|
MP-21-004-042-001/105-B
(JHAYDA)
|
1721004042NRG25240520240290382
|
24/05/2024
|
jaru
|
1721004042WL013824
|
jaru
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
jaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
JHABUA
|
MP-21-004-042-001/114
(JHAYDA)
|
1721004042NRG25240520240290383
|
24/05/2024
|
BABU
|
1721004042WL013824
|
BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
536
|
JHABUA
|
MP-21-004-042-001/120-D
(JHAYDA)
|
1721004042NRG25240520240290389
|
24/05/2024
|
Kamlesh
|
1721004042WL013824
|
Kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
JHABUA
|
MP-21-004-042-001/148
(JHAYDA)
|
1721004042NRG25240520240290400
|
24/05/2024
|
mangu
|
1721004042WL013824
|
mangu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
mangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
538
|
JHABUA
|
MP-21-004-042-001/148-B
(JHAYDA)
|
1721004042NRG25240520240290403
|
24/05/2024
|
KILAN
|
1721004042WL013824
|
KILAN
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
539
|
JHABUA
|
MP-21-004-042-001/150-A
(JHAYDA)
|
1721004042NRG25240520240290404
|
24/05/2024
|
humaji
|
1721004042WL013824
|
humaji
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
humaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
540
|
JHABUA
|
MP-21-004-042-001/150-B
(JHAYDA)
|
1721004042NRG25240520240290405
|
24/05/2024
|
titariya
|
1721004042WL013824
|
titariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
titariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
541
|
JHABUA
|
MP-21-004-042-001/153-C
(JHAYDA)
|
1721004042NRG25240520240290406
|
24/05/2024
|
nansingh
|
1721004042WL013824
|
nansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
nansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
JHABUA
|
MP-21-004-042-001/153-D
(JHAYDA)
|
1721004042NRG25240520240290407
|
24/05/2024
|
ansingh
|
1721004042WL013824
|
ansingh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
543
|
JHABUA
|
MP-21-004-042-001/157-C
(JHAYDA)
|
1721004042NRG25240520240290408
|
24/05/2024
|
kamlesh
|
1721004042WL013824
|
kamlesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
JHABUA
|
MP-21-004-042-001/174
(JHAYDA)
|
1721004042NRG25240520240290411
|
24/05/2024
|
Bhagga Nema
|
1721004042WL013824
|
Bhagga Nema
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BhaggaNema
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
JHABUA
|
MP-21-004-042-001/214-D
(JHAYDA)
|
1721004000NRG25240520240292064
|
24/05/2024
|
ketan
|
1721004WL013913
|
ketan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ketan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
JHABUA
|
MP-21-004-042-001/342
(JHAYDA)
|
1721004042NRG25240520240290428
|
24/05/2024
|
sama
|
1721004042WL013824
|
sama
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sama
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
JHABUA
|
MP-21-004-042-001/342-A
(JHAYDA)
|
1721004042NRG25240520240290429
|
24/05/2024
|
KASNA
|
1721004042WL013824
|
KASNA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KASNA
|
BANK OF INDIA(508505)
|
|
548
|
JHABUA
|
MP-21-004-042-001/342-C
(JHAYDA)
|
1721004042NRG25240520240290430
|
24/05/2024
|
BADAL
|
1721004042WL013824
|
BADAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BADAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
JHABUA
|
MP-21-004-042-001/343-A
(JHAYDA)
|
1721004042NRG25240520240290431
|
24/05/2024
|
BABU
|
1721004042WL013824
|
BABU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
JHABUA
|
MP-21-004-042-001/5-B
(JHAYDA)
|
1721004042NRG25240520240290440
|
24/05/2024
|
hakari
|
1721004042WL013824
|
hakari
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
hakari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
JHABUA
|
MP-21-004-042-001/5-C
(JHAYDA)
|
1721004042NRG25240520240290441
|
24/05/2024
|
sonu
|
1721004042WL013824
|
sonu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
JHABUA
|
MP-21-004-042-001/63
(JHAYDA)
|
1721004042NRG25240520240290445
|
24/05/2024
|
dita
|
1721004042WL013824
|
dita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
dita
|
FINO PAYMENTS BANK LTD(608001)
|
|
553
|
JHABUA
|
MP-21-004-042-001/64
(JHAYDA)
|
1721004042NRG25240520240290446
|
24/05/2024
|
nana
|
1721004042WL013824
|
nana
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
nana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62442
|
62442
|
|
|
|
|
|
|
|
|
554
|
JHABUA
|
MP-21-004-001-002/119-B
(GUNDIPADA)
|
1721004000NRG25240520240291946
|
24/05/2024
|
Gopal Toliya
|
1721004WL013913
|
Gopal Toliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GopalToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
JHABUA
|
MP-21-004-001-002/119-B
(GUNDIPADA)
|
1721004000NRG25240520240291947
|
24/05/2024
|
Gopal Toliya
|
1721004WL013913
|
Gopal Toliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GopalToliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JHABUA
|
MP-21-004-001-002/126-A
(GUNDIPADA)
|
1721004000NRG25240520240291951
|
24/05/2024
|
hura
|
1721004WL013913
|
hura
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
hura
|
BANK OF BARODA(606985)
|
|
557
|
JHABUA
|
MP-21-004-001-002/73
(GUNDIPADA)
|
1721004000NRG25240520240291979
|
24/05/2024
|
Jogadi
|
1721004WL013913
|
Jogadi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Jogadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JHABUA
|
MP-21-004-001-002/73
(GUNDIPADA)
|
1721004000NRG25240520240291978
|
24/05/2024
|
Manya
|
1721004WL013913
|
Manya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Manya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
JHABUA
|
MP-21-004-002-002/16-A
(MANPURA)
|
1721004002NRG25240520240294330
|
24/05/2024
|
Lata Devada
|
1721004002WL014017
|
Lata Devada
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
LataDevada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
JHABUA
|
MP-21-004-002-002/167-A
(MANPURA)
|
1721004002NRG25240520240294331
|
24/05/2024
|
VINIT BHABOR
|
1721004002WL014017
|
VINIT BHABOR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
VINITBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
JHABUA
|
MP-21-004-002-002/184-A
(MANPURA)
|
1721004002NRG25240520240294333
|
24/05/2024
|
Sandeep Panwar
|
1721004002WL014017
|
Sandeep Panwar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
SandeepPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JHABUA
|
MP-21-004-002-002/184-B
(MANPURA)
|
1721004002NRG25240520240294334
|
24/05/2024
|
NANDANI
|
1721004002WL014017
|
NANDANI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
NANDANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
JHABUA
|
MP-21-004-002-002/41-A
(MANPURA)
|
1721004002NRG25240520240294341
|
24/05/2024
|
Mohan Bala Panwar
|
1721004002WL014017
|
Mohan Bala Panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MohanBalaPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
JHABUA
|
MP-21-004-002-002/41-B
(MANPURA)
|
1721004002NRG25240520240294342
|
24/05/2024
|
Himani Panwar
|
1721004002WL014017
|
Himani Panwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
HimaniPanwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
JHABUA
|
MP-21-004-002-002/9-A
(MANPURA)
|
1721004002NRG25240520240294343
|
24/05/2024
|
KRISHNA BHABOR
|
1721004002WL014017
|
KRISHNA BHABOR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
KRISHNABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
JHABUA
|
MP-21-004-002-002/9-C
(MANPURA)
|
1721004002NRG25240520240294344
|
24/05/2024
|
ADARSH BHABOR
|
1721004002WL014017
|
ADARSH BHABOR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
ADARSHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
JHABUA
|
MP-21-004-005-001/5
(GOPALPURA)
|
1721004000NRG25230520240290302
|
24/05/2024
|
Ballu
|
1721004WL013819
|
Ballu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
JHABUA
|
MP-21-004-006-001/464-B
(ANTARVELIYA)
|
1721004006NRG25240520240294196
|
24/05/2024
|
Depsingh
|
1721004006WL014009
|
Depsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Depsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
JHABUA
|
MP-21-004-006-001/541-A
(ANTARVELIYA)
|
1721004006NRG25240520240294217
|
24/05/2024
|
Nikil
|
1721004006WL014010
|
Nikil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Nikil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
JHABUA
|
MP-21-004-006-001/541-A
(ANTARVELIYA)
|
1721004006NRG25240520240294216
|
24/05/2024
|
Paras Varma
|
1721004006WL014010
|
Paras Varma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ParasVarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
JHABUA
|
MP-21-004-010-001/117
(BALWAN)
|
1721004010NRG25240520240294748
|
24/05/2024
|
DHUMSINGH DAMOR
|
1721004010WL014036
|
DHUMSINGH DAMOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DHUMSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
JHABUA
|
MP-21-004-010-001/117
(BALWAN)
|
1721004010NRG25240520240294749
|
24/05/2024
|
JHUMA DAMOR
|
1721004010WL014036
|
JHUMA DAMOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JHUMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
JHABUA
|
MP-21-004-010-001/133-B
(BALWAN)
|
1721004010NRG25240520240294763
|
24/05/2024
|
KAMALSINGH DAMOR
|
1721004010WL014036
|
KAMALSINGH DAMOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
KAMALSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
JHABUA
|
MP-21-004-010-001/329-A
(BALWAN)
|
1721004000NRG25240520240292027
|
24/05/2024
|
Nirmala
|
1721004WL013913
|
Nirmala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
JHABUA
|
MP-21-004-010-001/329-B
(BALWAN)
|
1721004000NRG25240520240292028
|
24/05/2024
|
SUMITRA
|
1721004WL013913
|
SUMITRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SUMITRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
576
|
JHABUA
|
MP-21-004-010-001/340-B
(BALWAN)
|
1721004000NRG25240520240292030
|
24/05/2024
|
NAINA
|
1721004WL013913
|
NAINA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
JHABUA
|
MP-21-004-010-001/38-C
(BALWAN)
|
1721004000NRG25240520240292031
|
24/05/2024
|
REMA
|
1721004WL013913
|
REMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
REMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
578
|
JHABUA
|
MP-21-004-013-002/201
(BAROD)
|
1721004000NRG25240520240292035
|
24/05/2024
|
META JHOKHIYA
|
1721004WL013913
|
META JHOKHIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
METAJHOKHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
579
|
JHABUA
|
MP-21-004-013-002/94-A
(BAROD)
|
1721004000NRG25240520240292044
|
24/05/2024
|
Golu Bariya
|
1721004WL013913
|
Golu Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GoluBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
JHABUA
|
MP-21-004-039-004/107
(CHAROLIPADA)
|
1721004039NRG25240520240290362
|
24/05/2024
|
Munna
|
1721004039WL013822
|
Munna
|
00691
|
IPOS0000001
|
18
|
18
|
Processed
|
29/05/2024
|
|
128870859
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JHABUA
|
MP-21-004-042-001/120-B
(JHAYDA)
|
1721004042NRG25240520240290387
|
24/05/2024
|
dulesh vasuniya
|
1721004042WL013824
|
dulesh vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
duleshvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
JHABUA
|
MP-21-004-042-001/120-B
(JHAYDA)
|
1721004042NRG25240520240290388
|
24/05/2024
|
Pinu vasuniya
|
1721004042WL013824
|
Pinu vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Pinuvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
JHABUA
|
MP-21-004-042-001/137
(JHAYDA)
|
1721004042NRG25240520240290391
|
24/05/2024
|
pumjiya
|
1721004042WL013824
|
pumjiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
pumjiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
JHABUA
|
MP-21-004-042-001/137-B
(JHAYDA)
|
1721004042NRG25240520240290394
|
24/05/2024
|
anil vasuniya
|
1721004042WL013824
|
anil vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
anilvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
JHABUA
|
MP-21-004-042-001/137-B
(JHAYDA)
|
1721004042NRG25240520240290395
|
24/05/2024
|
sunita vasuniya
|
1721004042WL013824
|
sunita vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
sunitavasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JHABUA
|
MP-21-004-042-001/138-B
(JHAYDA)
|
1721004042NRG25240520240290397
|
24/05/2024
|
UDAYSINGH
|
1721004042WL013824
|
UDAYSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
JHABUA
|
MP-21-004-042-001/200-A
(JHAYDA)
|
1721004000NRG25240520240292051
|
24/05/2024
|
SARIKA
|
1721004WL013913
|
SARIKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SARIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JHABUA
|
MP-21-004-042-001/200-B
(JHAYDA)
|
1721004000NRG25240520240292052
|
24/05/2024
|
GOPAL
|
1721004WL013913
|
GOPAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JHABUA
|
MP-21-004-042-001/201-A
(JHAYDA)
|
1721004000NRG25240520240292053
|
24/05/2024
|
pradeep
|
1721004WL013913
|
pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
pradeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JHABUA
|
MP-21-004-042-001/201-B
(JHAYDA)
|
1721004000NRG25240520240292054
|
24/05/2024
|
manju
|
1721004WL013913
|
manju
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JHABUA
|
MP-21-004-042-001/201-C
(JHAYDA)
|
1721004000NRG25240520240292055
|
24/05/2024
|
kapil
|
1721004WL013913
|
kapil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JHABUA
|
MP-21-004-042-001/201-D
(JHAYDA)
|
1721004000NRG25240520240292056
|
24/05/2024
|
monika
|
1721004WL013913
|
monika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JHABUA
|
MP-21-004-042-001/212-A
(JHAYDA)
|
1721004000NRG25240520240292059
|
24/05/2024
|
RATANLAL
|
1721004WL013913
|
RATANLAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RATANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JHABUA
|
MP-21-004-042-001/212-B
(JHAYDA)
|
1721004000NRG25240520240292060
|
24/05/2024
|
PUSHPA
|
1721004WL013913
|
PUSHPA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JHABUA
|
MP-21-004-042-001/330-A
(JHAYDA)
|
1721004042NRG25240520240290427
|
24/05/2024
|
Lokesh vasuniya
|
1721004042WL013824
|
Lokesh vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Lokeshvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JHABUA
|
MP-21-004-042-001/58-A
(JHAYDA)
|
1721004042NRG25240520240290443
|
24/05/2024
|
Jhallu vasuniya
|
1721004042WL013824
|
Jhallu vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Jhalluvasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JHABUA
|
MP-21-004-042-001/58-A
(JHAYDA)
|
1721004042NRG25240520240290442
|
24/05/2024
|
kalsingh
|
1721004042WL013824
|
kalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JHABUA
|
MP-21-004-042-002/144-D
(JHAYDA)
|
1721004000NRG25240520240292069
|
24/05/2024
|
Vijay ninama
|
1721004WL013913
|
Vijay ninama
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Vijayninama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JHABUA
|
MP-21-004-042-002/99-D
(JHAYDA)
|
1721004000NRG25240520240292072
|
24/05/2024
|
PRIYANKA NINAMA
|
1721004WL013913
|
PRIYANKA NINAMA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PRIYANKANINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
JHABUA
|
MP-21-004-046-001/54
(NARWALIYA)
|
1721004000NRG25240520240292074
|
24/05/2024
|
laxmi muniya
|
1721004WL013913
|
laxmi muniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
laxmimuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
JHABUA
|
MP-21-004-046-001/54-A
(NARWALIYA)
|
1721004000NRG25240520240292075
|
24/05/2024
|
Divya bariya
|
1721004WL013913
|
Divya bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Divyabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
JHABUA
|
MP-21-004-046-001/57
(NARWALIYA)
|
1721004000NRG25240520240292077
|
24/05/2024
|
jyoti muniya
|
1721004WL013913
|
jyoti muniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
jyotimuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
JHABUA
|
MP-21-004-046-001/57-A
(NARWALIYA)
|
1721004000NRG25240520240292078
|
24/05/2024
|
Sachin bariya
|
1721004WL013913
|
Sachin bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sachinbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
JHABUA
|
MP-21-004-046-001/59-A
(NARWALIYA)
|
1721004000NRG25240520240292079
|
24/05/2024
|
ashwin makwana
|
1721004WL013913
|
ashwin makwana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ashwinmakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
JHABUA
|
MP-21-004-046-001/60
(NARWALIYA)
|
1721004000NRG25240520240292080
|
24/05/2024
|
dilip jhaniya
|
1721004WL013913
|
dilip jhaniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
dilipjhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
JHABUA
|
MP-21-004-046-002/-178-C
(NARWALIYA)
|
1721004000NRG25240520240292081
|
24/05/2024
|
nidhi parmar
|
1721004WL013913
|
nidhi parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
nidhiparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JHABUA
|
MP-21-004-046-002/129-D
(NARWALIYA)
|
1721004000NRG25240520240292082
|
24/05/2024
|
pratik parmar
|
1721004WL013913
|
pratik parmar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
pratikparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
JHABUA
|
MP-21-004-046-002/130-A
(NARWALIYA)
|
1721004000NRG25240520240292083
|
24/05/2024
|
jagdish makwana
|
1721004WL013913
|
jagdish makwana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
jagdishmakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
JHABUA
|
MP-21-004-046-002/137-D
(NARWALIYA)
|
1721004000NRG25240520240292084
|
24/05/2024
|
divya bariya
|
1721004WL013913
|
divya bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
divyabariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
JHABUA
|
MP-21-004-046-002/266
(NARWALIYA)
|
1721004000NRG25240520240292085
|
24/05/2024
|
monika
|
1721004WL013913
|
monika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
JHABUA
|
MP-21-004-046-002/266-A
(NARWALIYA)
|
1721004000NRG25240520240292086
|
24/05/2024
|
bharat jhaniya
|
1721004WL013913
|
bharat jhaniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bharatjhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
JHABUA
|
MP-21-004-046-002/266-B
(NARWALIYA)
|
1721004000NRG25240520240292087
|
24/05/2024
|
bharat jhaniya
|
1721004WL013913
|
bharat jhaniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
bharatjhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
JHABUA
|
MP-21-004-046-003/116
(NARWALIYA)
|
1721004000NRG25240520240292088
|
24/05/2024
|
arpita hihor
|
1721004WL013913
|
arpita hihor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
arpitahihor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
JHABUA
|
MP-21-004-046-003/116-D
(NARWALIYA)
|
1721004000NRG25240520240292089
|
24/05/2024
|
Sunil bariya
|
1721004WL013913
|
Sunil bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sunilbariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
JHABUA
|
MP-21-004-046-003/117-A
(NARWALIYA)
|
1721004000NRG25240520240292090
|
24/05/2024
|
vikash pappu jhaniya
|
1721004WL013913
|
vikash pappu jhaniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
vikashpappujhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JHABUA
|
MP-21-004-046-003/39-D
(NARWALIYA)
|
1721004000NRG25240520240292091
|
24/05/2024
|
vijay helot
|
1721004WL013913
|
vijay helot
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
vijayhelot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
JHABUA
|
MP-21-004-046-003/73-B
(NARWALIYA)
|
1721004000NRG25240520240292092
|
24/05/2024
|
mohan gamar
|
1721004WL013913
|
mohan gamar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
mohangamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25240520240290705
|
24/05/2024
|
Pappu
|
1721004067WL013861
|
Pappu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
Pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
JHABUA
|
MP-21-004-055-001/179
(KUNDLA)
|
1721004055NRG25240520240294475
|
24/05/2024
|
SANGITA BHURIYA
|
1721004055WL014029
|
SANGITA BHURIYA
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
SANGITABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
JHABUA
|
MP-21-004-055-001/57-C
(KUNDLA)
|
1721004055NRG25240520240294508
|
24/05/2024
|
Arvind Bhuriya
|
1721004055WL014029
|
Arvind Bhuriya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
ArvindBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
JHABUA
|
MP-21-004-055-001/60-A
(KUNDLA)
|
1721004055NRG25240520240294509
|
24/05/2024
|
Kali Bhuriya
|
1721004055WL014029
|
Kali Bhuriya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
KaliBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
JHABUA
|
MP-21-004-055-001/7
(KUNDLA)
|
1721004055NRG25240520240294511
|
24/05/2024
|
Annu Bhuriya
|
1721004055WL014029
|
Annu Bhuriya
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
AnnuBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92029
|
92029
|
|
|
|
|
|
|
|
|
623
|
JHABUA
|
MP-21-004-010-001/340-A
(BALWAN)
|
1721004000NRG25240520240292029
|
24/05/2024
|
RAJENDRA
|
1721004WL013913
|
RAJENDRA
|
00697
|
BKID0MG5001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
624
|
JHABUA
|
MP-21-004-053-002/125-A
(MOHANPURA)
|
1721004067NRG25240520240290706
|
24/05/2024
|
CHAMPA PAPPU
|
1721004067WL013861
|
CHAMPA PAPPU
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
CHAMPAPAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
JHABUA
|
MP-21-004-053-002/22
(MOHANPURA)
|
1721004067NRG25240520240290713
|
24/05/2024
|
SANTA SHETAN
|
1721004067WL013861
|
SANTA SHETAN
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SANTASHETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
626
|
JHABUA
|
MP-21-004-001-002/119
(GUNDIPADA)
|
1721004000NRG25240520240291943
|
24/05/2024
|
Toliya Somji Makwana Aejanpura
|
1721004WL013913
|
Toliya Somji Makwana Aejanpura
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ToliyaSomjiMakwanaAejanpura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
627
|
JHABUA
|
MP-21-004-001-002/119
(GUNDIPADA)
|
1721004000NRG25240520240291942
|
24/05/2024
|
Toliya Somji Makwana Aejanpura
|
1721004WL013913
|
Toliya Somji Makwana Aejanpura
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
ToliyaSomjiMakwanaAejanpura
|
BANK OF INDIA(508505)
|
|
628
|
JHABUA
|
MP-21-004-001-002/62
(GUNDIPADA)
|
1721004000NRG25240520240291971
|
24/05/2024
|
Fatiya Humji
|
1721004WL013913
|
Fatiya Humji
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
FatiyaHumji
|
BANK OF BARODA(606985)
|
|
629
|
JHABUA
|
MP-21-004-001-002/74-A
(GUNDIPADA)
|
1721004000NRG25240520240291982
|
24/05/2024
|
PATROO KEHAJI
|
1721004WL013913
|
PATROO KEHAJI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PATROOKEHAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
JHABUA
|
MP-21-004-002-001/45
(MANPURA)
|
1721004002NRG25240520240294244
|
24/05/2024
|
Sannu Vardiya
|
1721004002WL014015
|
Sannu Vardiya
|
00697
|
BKID0MG5004
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128870859
|
|
SannuVardiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
JHABUA
|
MP-21-004-003-001/12
(BARKHEDA)
|
1721004003NRG25240520240294445
|
24/05/2024
|
NARSINGH VASNA
|
1721004003WL014026
|
NARSINGH VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NARSINGHVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
JHABUA
|
MP-21-004-003-001/12
(BARKHEDA)
|
1721004003NRG25240520240294446
|
24/05/2024
|
NARSINGH VASNA
|
1721004003WL014026
|
NARSINGH VASNA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NARSINGHVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
JHABUA
|
MP-21-004-003-001/12-A
(BARKHEDA)
|
1721004003NRG25240520240294447
|
24/05/2024
|
MAHESH NINAMA
|
1721004003WL014026
|
MAHESH NINAMA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MAHESHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
JHABUA
|
MP-21-004-003-001/12-A
(BARKHEDA)
|
1721004003NRG25240520240294448
|
24/05/2024
|
MAHESH NINAMA
|
1721004003WL014026
|
MAHESH NINAMA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MAHESHNINAMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
JHABUA
|
MP-21-004-003-001/189
(BARKHEDA)
|
1721004003NRG25240520240294450
|
24/05/2024
|
NABUU BAI
|
1721004003WL014026
|
NABUU BAI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
NABUUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
JHABUA
|
MP-21-004-003-001/189
(BARKHEDA)
|
1721004003NRG25240520240294449
|
24/05/2024
|
VASNA WALA
|
1721004003WL014026
|
VASNA WALA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
VASNAWALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
JHABUA
|
MP-21-004-003-001/189-A
(BARKHEDA)
|
1721004003NRG25240520240294452
|
24/05/2024
|
JOGADI MISRU
|
1721004003WL014026
|
JOGADI MISRU
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
JOGADIMISRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
JHABUA
|
MP-21-004-003-001/189-A
(BARKHEDA)
|
1721004003NRG25240520240294451
|
24/05/2024
|
MISARU VASANA
|
1721004003WL014026
|
MISARU VASANA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
MISARUVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
JHABUA
|
MP-21-004-004-001/19-B
(BHAGOR)
|
1721004000NRG25240520240291997
|
24/05/2024
|
DIPESH NAYAK
|
1721004WL013913
|
DIPESH NAYAK
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DIPESHNAYAK
|
BANK OF INDIA(508505)
|
|
640
|
JHABUA
|
MP-21-004-005-001/50
(GOPALPURA)
|
1721004005NRG25240520240294855
|
24/05/2024
|
Sannu
|
1721004005WL014041
|
Sannu
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128870859
|
|
Sannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
JHABUA
|
MP-21-004-005-001/70
(GOPALPURA)
|
1721004000NRG25230520240290304
|
24/05/2024
|
PRAKASH KAHGJI
|
1721004WL013819
|
PRAKASH KAHGJI
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
PRAKASHKAHGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22851
|
22851
|
|
|
|
|
|
|
|
|
642
|
JHABUA
|
MP-21-004-020-001/82
(BAWADIBADI)
|
1721004064NRG25240520240291132
|
24/05/2024
|
Kahaji Kamala
|
1721004064WL013885
|
Kahaji Kamala
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
KahajiKamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
JHABUA
|
MP-21-004-020-001/84
(BAWADIBADI)
|
1721004064NRG25240520240291133
|
24/05/2024
|
Kidiya Bhila
|
1721004064WL013885
|
Kidiya Bhila
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
KidiyaBhila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
JHABUA
|
MP-21-004-020-001/85
(BAWADIBADI)
|
1721004064NRG25240520240291134
|
24/05/2024
|
Hudi Maniya
|
1721004064WL013885
|
Hudi Maniya
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
HudiManiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
JHABUA
|
MP-21-004-020-001/89
(BAWADIBADI)
|
1721004064NRG25240520240291136
|
24/05/2024
|
Kalu Sakriya
|
1721004064WL013885
|
Kalu Sakriya
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
KaluSakriya
|
CENTRAL BANK OF INDIA(607115)
|
|
646
|
JHABUA
|
MP-21-004-020-001/90
(BAWADIBADI)
|
1721004064NRG25240520240291138
|
24/05/2024
|
Nannu Gulla
|
1721004064WL013885
|
Nannu Gulla
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
NannuGulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
JHABUA
|
MP-21-004-020-001/91
(BAWADIBADI)
|
1721004064NRG25240520240291139
|
24/05/2024
|
Bhurji Gulla
|
1721004064WL013885
|
Bhurji Gulla
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
BhurjiGulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
JHABUA
|
MP-21-004-020-001/92
(BAWADIBADI)
|
1721004064NRG25240520240291140
|
24/05/2024
|
Vesti Bagu
|
1721004064WL013885
|
Vesti Bagu
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
VestiBagu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
JHABUA
|
MP-21-004-020-001/94
(BAWADIBADI)
|
1721004064NRG25240520240291141
|
24/05/2024
|
makna pangla
|
1721004064WL013885
|
makna pangla
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
maknapangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
JHABUA
|
MP-21-004-020-001/97-A
(BAWADIBADI)
|
1721004064NRG25240520240291145
|
24/05/2024
|
Kasan Pangla
|
1721004064WL013885
|
Kasan Pangla
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
KasanPangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
JHABUA
|
MP-21-004-020-001/98
(BAWADIBADI)
|
1721004064NRG25240520240291146
|
24/05/2024
|
Ratna Dutiya Damor
|
1721004064WL013885
|
Ratna Dutiya Damor
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
RatnaDutiyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
JHABUA
|
MP-21-004-020-001/99
(BAWADIBADI)
|
1721004064NRG25240520240291148
|
24/05/2024
|
Lalu Kika
|
1721004064WL013885
|
Lalu Kika
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
29/05/2024
|
|
128870859
|
|
LaluKika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
JHABUA
|
MP-21-004-020-002/24
(BAWADIBADI)
|
1721004064NRG25240520240290993
|
24/05/2024
|
Chuniya Raychand
|
1721004064WL013880
|
Chuniya Raychand
|
00697
|
BKID0MG5017
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
ChuniyaRaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
JHABUA
|
MP-21-004-020-002/51
(BAWADIBADI)
|
1721004064NRG25240520240290996
|
24/05/2024
|
Dhumsingh gobariya
|
1721004064WL013880
|
Dhumsingh gobariya
|
00697
|
BKID0MG5017
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
Dhumsinghgobariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
JHABUA
|
MP-21-004-020-003/107
(BAWADIBADI)
|
1721004064NRG25240520240291001
|
24/05/2024
|
Sakriya Bijiya
|
1721004064WL013880
|
Sakriya Bijiya
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
SakriyaBijiya
|
IDBI BANK(607095)
|
|
656
|
JHABUA
|
MP-21-004-020-003/118
(BAWADIBADI)
|
1721004064NRG25240520240291002
|
24/05/2024
|
Mallu Kalu
|
1721004064WL013880
|
Mallu Kalu
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
MalluKalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
657
|
JHABUA
|
MP-21-004-020-003/123
(BAWADIBADI)
|
1721004064NRG25240520240291003
|
24/05/2024
|
Dharu Nanji
|
1721004064WL013880
|
Dharu Nanji
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
DharuNanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
JHABUA
|
MP-21-004-020-003/15
(BAWADIBADI)
|
1721004064NRG25240520240291005
|
24/05/2024
|
Burji Bijiya
|
1721004064WL013880
|
Burji Bijiya
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
BurjiBijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
JHABUA
|
MP-21-004-020-003/17
(BAWADIBADI)
|
1721004064NRG25240520240291006
|
24/05/2024
|
Badu Bijiya
|
1721004064WL013880
|
Badu Bijiya
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
BaduBijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
JHABUA
|
MP-21-004-020-003/53
(BAWADIBADI)
|
1721004064NRG25240520240291011
|
24/05/2024
|
Babu Bijiya
|
1721004064WL013880
|
Babu Bijiya
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
BabuBijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
JHABUA
|
MP-21-004-020-003/63
(BAWADIBADI)
|
1721004064NRG25240520240291012
|
24/05/2024
|
khelu HImji
|
1721004064WL013880
|
khelu HImji
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
kheluHImji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
JHABUA
|
MP-21-004-020-003/63
(BAWADIBADI)
|
1721004064NRG25240520240291013
|
24/05/2024
|
smila Khelu
|
1721004064WL013880
|
smila Khelu
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
smilaKhelu
|
STATE BANK OF INDIA(508548)
|
|
663
|
JHABUA
|
MP-21-004-020-003/66
(BAWADIBADI)
|
1721004064NRG25240520240291015
|
24/05/2024
|
Kalla Thavariya
|
1721004064WL013880
|
Kalla Thavariya
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
KallaThavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
JHABUA
|
MP-21-004-020-003/94
(BAWADIBADI)
|
1721004064NRG25240520240291017
|
24/05/2024
|
Nara Nanji
|
1721004064WL013880
|
Nara Nanji
|
00697
|
BKID0MG5017
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
NaraNanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
JHABUA
|
MP-21-004-055-001/123
(KUNDLA)
|
1721004055NRG25240520240294469
|
24/05/2024
|
Kaliya Bhuriya
|
1721004055WL014029
|
Kaliya Bhuriya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
KaliyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
JHABUA
|
MP-21-004-055-001/176
(KUNDLA)
|
1721004055NRG25240520240294473
|
24/05/2024
|
MESU LUNGA BHURIYA
|
1721004055WL014029
|
MESU LUNGA BHURIYA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
MESULUNGABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
JHABUA
|
MP-21-004-055-001/179-A
(KUNDLA)
|
1721004055NRG25240520240294476
|
24/05/2024
|
SAVI BADIYA BHURIA
|
1721004055WL014029
|
SAVI BADIYA BHURIA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
SAVIBADIYABHURIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
668
|
JHABUA
|
MP-21-004-055-001/214
(KUNDLA)
|
1721004055NRG25240520240294477
|
24/05/2024
|
BACHU BHURIYA
|
1721004055WL014029
|
BACHU BHURIYA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
BACHUBHURIYA
|
BANK OF BARODA(606985)
|
|
669
|
JHABUA
|
MP-21-004-055-001/23
(KUNDLA)
|
1721004055NRG25240520240294488
|
24/05/2024
|
JHABBA BHURIYA
|
1721004055WL014029
|
JHABBA BHURIYA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
JHABBABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
JHABUA
|
MP-21-004-055-001/231
(KUNDLA)
|
1721004055NRG25240520240294489
|
24/05/2024
|
HIMLA RAYCHAND DAMOR
|
1721004055WL014029
|
HIMLA RAYCHAND DAMOR
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
HIMLARAYCHANDDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
JHABUA
|
MP-21-004-055-001/231-A
(KUNDLA)
|
1721004055NRG25240520240294490
|
24/05/2024
|
TOLIYA DAMOR
|
1721004055WL014029
|
TOLIYA DAMOR
|
00697
|
BKID0MG5017
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
TOLIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
JHABUA
|
MP-21-004-055-001/250
(KUNDLA)
|
1721004055NRG25240520240294499
|
24/05/2024
|
DHANNU THAWARIYA
|
1721004055WL014029
|
DHANNU THAWARIYA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
DHANNUTHAWARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
JHABUA
|
MP-21-004-055-001/250-A
(KUNDLA)
|
1721004055NRG25240520240294500
|
24/05/2024
|
DULLA THAVRIYA WAKHLA
|
1721004055WL014029
|
DULLA THAVRIYA WAKHLA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
DULLATHAVRIYAWAKHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
JHABUA
|
MP-21-004-055-001/38
(KUNDLA)
|
1721004055NRG25240520240294501
|
24/05/2024
|
Kasmeer Nurka Bhuriya
|
1721004055WL014029
|
Kasmeer Nurka Bhuriya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
KasmeerNurkaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
JHABUA
|
MP-21-004-055-001/41
(KUNDLA)
|
1721004055NRG25240520240294502
|
24/05/2024
|
Amarsingh Nathiya Bhuriya
|
1721004055WL014029
|
Amarsingh Nathiya Bhuriya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
AmarsinghNathiyaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
JHABUA
|
MP-21-004-055-001/57
(KUNDLA)
|
1721004055NRG25240520240294506
|
24/05/2024
|
PANA BHURA
|
1721004055WL014029
|
PANA BHURA
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
PANABHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
JHABUA
|
MP-21-004-055-002/78
(KUNDLA)
|
1721004055NRG25240520240294516
|
24/05/2024
|
KALU BACHCHU
|
1721004055WL014029
|
KALU BACHCHU
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
KALUBACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10184
|
10184
|
|
|
|
|
|
|
|
|
678
|
JHABUA
|
MP-21-004-020-002/41
(BAWADIBADI)
|
1721004064NRG25240520240290995
|
24/05/2024
|
Kalu Khema
|
1721004064WL013880
|
Kalu Khema
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
29/05/2024
|
|
128870859
|
|
KaluKhema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
JHABUA
|
MP-21-004-055-002/40
(KUNDLA)
|
1721004055NRG25240520240294515
|
24/05/2024
|
TANU KALU SINGADIA
|
1721004055WL014029
|
TANU KALU SINGADIA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
29/05/2024
|
|
128870859
|
|
TANUKALUSINGADIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
680
|
JHABUA
|
MP-21-004-002-001/114-C
(MANPURA)
|
1721004002NRG25240520240294280
|
24/05/2024
|
Dhanaki Nalwaya
|
1721004002WL014017
|
Dhanaki Nalwaya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
DhanakiNalwaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
JHABUA
|
MP-21-004-002-001/114-C
(MANPURA)
|
1721004002NRG25240520240294278
|
24/05/2024
|
Sanjay Nalwaya
|
1721004002WL014017
|
Sanjay Nalwaya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
SanjayNalwaya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
682
|
JHABUA
|
MP-21-004-002-001/58
(MANPURA)
|
1721004002NRG25240520240294297
|
24/05/2024
|
Nar Singh
|
1721004002WL014017
|
Nar Singh
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
29/05/2024
|
|
128870859
|
|
NarSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
JHABUA
|
MP-21-004-002-002/115-A
(MANPURA)
|
1721004002NRG25240520240294317
|
24/05/2024
|
Anita Hatila
|
1721004002WL014017
|
Anita Hatila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AnitaHatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
684
|
JHABUA
|
MP-21-004-002-002/36
(MANPURA)
|
1721004002NRG25240520240294336
|
24/05/2024
|
Amra Hatila
|
1721004002WL014017
|
Amra Hatila
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AmraHatila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
685
|
JHABUA
|
MP-21-004-020-003/42
(BAWADIBADI)
|
1721004064NRG25240520240291009
|
24/05/2024
|
Naru Bhabor
|
1721004064WL013880
|
Naru Bhabor
|
00703
|
AIRP0000001
|
240
|
240
|
Processed
|
29/05/2024
|
|
128870859
|
|
NaruBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7044
|
7044
|
|
|
|
|
|
|
|
|
686
|
JHABUA
|
MP-21-004-013-001/57
(BAROD)
|
1721004013NRG25240520240294153
|
24/05/2024
|
Amarsingh Nanu
|
1721004013WL014005
|
Amarsingh Nanu
|
450001
|
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128870859
|
|
AmarsinghNanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
784335
|
784335
|
|
|
|
|
|
|
|