|
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-21-004-005-002/102
(GOPALPURA)
|
1721004061NRG25060520240175871
|
06/05/2024
|
Dugadiya Kamsingh
|
1721004061WL008756
|
Dugadiya Kamsingh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
DugadiyaKamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHABUA
|
MP-21-004-005-002/102
(GOPALPURA)
|
1721004061NRG25060520240175872
|
06/05/2024
|
Dugadiya Kamsingh
|
1721004061WL008756
|
Dugadiya Kamsingh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
DugadiyaKamsingh
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-005-002/104
(GOPALPURA)
|
1721004061NRG25060520240175874
|
06/05/2024
|
hurti
|
1721004061WL008756
|
hurti
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
hurti
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-005-002/104
(GOPALPURA)
|
1721004061NRG25060520240175875
|
06/05/2024
|
hurti
|
1721004061WL008756
|
hurti
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
hurti
|
BANK OF INDIA(508505)
|
|
5
|
JHABUA
|
MP-21-004-005-002/106
(GOPALPURA)
|
1721004061NRG25060520240175876
|
06/05/2024
|
Rajesh
|
1721004061WL008756
|
Rajesh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
JHABUA
|
MP-21-004-005-002/106
(GOPALPURA)
|
1721004061NRG25060520240175877
|
06/05/2024
|
Rajesh
|
1721004061WL008756
|
Rajesh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rajesh
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-005-002/110
(GOPALPURA)
|
1721004061NRG25060520240175884
|
06/05/2024
|
Babu Pidiya
|
1721004061WL008756
|
Babu Pidiya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
BabuPidiya
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-005-002/110
(GOPALPURA)
|
1721004061NRG25060520240175883
|
06/05/2024
|
Babu Pidiya
|
1721004061WL008756
|
Babu Pidiya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
BabuPidiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHABUA
|
MP-21-004-005-002/118
(GOPALPURA)
|
1721004061NRG25060520240175886
|
06/05/2024
|
Kesri Pemla
|
1721004061WL008756
|
Kesri Pemla
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
KesriPemla
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-005-002/118
(GOPALPURA)
|
1721004061NRG25060520240175885
|
06/05/2024
|
Pemla vasna
|
1721004061WL008756
|
Pemla vasna
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Pemlavasna
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHABUA
|
MP-21-004-005-002/120
(GOPALPURA)
|
1721004061NRG25060520240175887
|
06/05/2024
|
Kuka bijiya
|
1721004061WL008756
|
Kuka bijiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kukabijiya
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-005-002/139
(GOPALPURA)
|
1721004061NRG25060520240175895
|
06/05/2024
|
prem sing Partiya
|
1721004061WL008756
|
prem sing Partiya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
premsingPartiya
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-005-002/139
(GOPALPURA)
|
1721004061NRG25060520240175896
|
06/05/2024
|
prem sing Partiya
|
1721004061WL008756
|
prem sing Partiya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
premsingPartiya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHABUA
|
MP-21-004-005-002/148
(GOPALPURA)
|
1721004061NRG25060520240175899
|
06/05/2024
|
Vika Gulla
|
1721004061WL008756
|
Vika Gulla
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
VikaGulla
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHABUA
|
MP-21-004-005-002/148
(GOPALPURA)
|
1721004061NRG25060520240175900
|
06/05/2024
|
Vika Gulla
|
1721004061WL008756
|
Vika Gulla
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
VikaGulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
JHABUA
|
MP-21-004-005-002/150
(GOPALPURA)
|
1721004061NRG25060520240175908
|
06/05/2024
|
Kaliya Pidiya
|
1721004061WL008756
|
Kaliya Pidiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Rejected
|
10/05/2024
|
|
740845442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JHABUA
|
MP-21-004-005-002/150
(GOPALPURA)
|
1721004061NRG25060520240175909
|
06/05/2024
|
Kaliya Pidiya
|
1721004061WL008756
|
Kaliya Pidiya
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaliyaPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHABUA
|
MP-21-004-005-002/152
(GOPALPURA)
|
1721004061NRG25060520240175910
|
06/05/2024
|
HUMLI
|
1721004061WL008756
|
HUMLI
|
00045
|
BARB0JHABUA
|
243
|
243
|
Processed
|
10/05/2024
|
|
740845442
|
|
HUMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHABUA
|
MP-21-004-005-002/152
(GOPALPURA)
|
1721004061NRG25060520240175911
|
06/05/2024
|
Magali
|
1721004061WL008756
|
Magali
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Magali
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-005-002/152-A
(GOPALPURA)
|
1721004061NRG25060520240175913
|
06/05/2024
|
Hemlata
|
1721004061WL008756
|
Hemlata
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
JHABUA
|
MP-21-004-005-002/153
(GOPALPURA)
|
1721004061NRG25060520240175914
|
06/05/2024
|
mira
|
1721004061WL008756
|
mira
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
mira
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-005-002/159-A
(GOPALPURA)
|
1721004061NRG25060520240175917
|
06/05/2024
|
Yashvanta
|
1721004061WL008756
|
Yashvanta
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Yashvanta
|
BANK OF BARODA(606985)
|
|
23
|
JHABUA
|
MP-21-004-005-002/159-A
(GOPALPURA)
|
1721004061NRG25060520240175916
|
06/05/2024
|
Yashvanta
|
1721004061WL008756
|
Yashvanta
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Yashvanta
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHABUA
|
MP-21-004-005-002/163
(GOPALPURA)
|
1721004061NRG25060520240175922
|
06/05/2024
|
Mikel
|
1721004061WL008756
|
Mikel
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Mikel
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-005-002/36
(GOPALPURA)
|
1721004061NRG25060520240175926
|
06/05/2024
|
Bhuri
|
1721004061WL008756
|
Bhuri
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bhuri
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-005-002/36
(GOPALPURA)
|
1721004061NRG25060520240175925
|
06/05/2024
|
Bhuri
|
1721004061WL008756
|
Bhuri
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bhuri
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHABUA
|
MP-21-004-005-002/36
(GOPALPURA)
|
1721004061NRG25060520240175927
|
06/05/2024
|
Bhuri
|
1721004061WL008756
|
Bhuri
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHABUA
|
MP-21-004-005-002/4-B
(GOPALPURA)
|
1721004061NRG25060520240175930
|
06/05/2024
|
MAGAN
|
1721004061WL008756
|
MAGAN
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
MAGAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHABUA
|
MP-21-004-005-002/4-B
(GOPALPURA)
|
1721004061NRG25060520240175929
|
06/05/2024
|
MAGAN
|
1721004061WL008756
|
MAGAN
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
MAGAN
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-005-002/53-A
(GOPALPURA)
|
1721004061NRG25060520240175933
|
06/05/2024
|
Titu
|
1721004061WL008756
|
Titu
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Titu
|
BANK OF BARODA(606985)
|
|
31
|
JHABUA
|
MP-21-004-005-002/53-A
(GOPALPURA)
|
1721004061NRG25060520240175934
|
06/05/2024
|
Titu
|
1721004061WL008756
|
Titu
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Titu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
JHABUA
|
MP-21-004-005-002/58-A
(GOPALPURA)
|
1721004061NRG25060520240175943
|
06/05/2024
|
Dipa mal
|
1721004061WL008756
|
Dipa mal
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dipamal
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-005-002/58-A
(GOPALPURA)
|
1721004061NRG25060520240175944
|
06/05/2024
|
KAMli
|
1721004061WL008756
|
KAMli
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
KAMli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-005-002/59-A
(GOPALPURA)
|
1721004061NRG25060520240175945
|
06/05/2024
|
RAMCHAND mal
|
1721004061WL008756
|
RAMCHAND mal
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
RAMCHANDmal
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-005-002/59-A
(GOPALPURA)
|
1721004061NRG25060520240175946
|
06/05/2024
|
RAMCHAND mal
|
1721004061WL008756
|
RAMCHAND mal
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
RAMCHANDmal
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-005-002/59-B
(GOPALPURA)
|
1721004061NRG25060520240175947
|
06/05/2024
|
MANGLI
|
1721004061WL008756
|
MANGLI
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
37
|
JHABUA
|
MP-21-004-005-002/59-B
(GOPALPURA)
|
1721004061NRG25060520240175948
|
06/05/2024
|
MANGLI
|
1721004061WL008756
|
MANGLI
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
MANGLI
|
BANK OF BARODA(606985)
|
|
38
|
JHABUA
|
MP-21-004-005-002/60-A
(GOPALPURA)
|
1721004061NRG25060520240175951
|
06/05/2024
|
Dipak
|
1721004061WL008756
|
Dipak
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-005-002/60-A
(GOPALPURA)
|
1721004061NRG25060520240175952
|
06/05/2024
|
Dipak
|
1721004061WL008756
|
Dipak
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-005-002/86
(GOPALPURA)
|
1721004061NRG25060520240175968
|
06/05/2024
|
Tajhingh
|
1721004061WL008756
|
Tajhingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Tajhingh
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-005-002/86
(GOPALPURA)
|
1721004061NRG25060520240175969
|
06/05/2024
|
Tajhingh
|
1721004061WL008756
|
Tajhingh
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Tajhingh
|
BANK OF INDIA(508505)
|
|
42
|
JHABUA
|
MP-21-004-005-002/94
(GOPALPURA)
|
1721004061NRG25060520240175976
|
06/05/2024
|
sonu
|
1721004061WL008756
|
sonu
|
00045
|
BARB0JHABUA
|
100
|
100
|
Rejected
|
10/05/2024
|
|
740845442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
JHABUA
|
MP-21-004-005-002/95
(GOPALPURA)
|
1721004061NRG25060520240175978
|
06/05/2024
|
kaliya bhura
|
1721004061WL008756
|
kaliya bhura
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
kaliyabhura
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-005-002/95
(GOPALPURA)
|
1721004061NRG25060520240175979
|
06/05/2024
|
Ramni
|
1721004061WL008756
|
Ramni
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramni
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-020-002/52
(BAWADIBADI)
|
1721004064NRG25060520240174870
|
06/05/2024
|
Malli Dhanna
|
1721004064WL008707
|
Malli Dhanna
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
MalliDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
JHABUA
|
MP-21-004-033-001/58-C
(KALAKHUNT)
|
1721004033NRG25050520240172425
|
06/05/2024
|
Bhanu Gundiya
|
1721004033WL008600
|
Bhanu Gundiya
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
BhanuGundiya
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-033-001/87
(KALAKHUNT)
|
1721004033NRG25050520240172429
|
06/05/2024
|
SHARDA BHABOR
|
1721004033WL008600
|
SHARDA BHABOR
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SHARDABHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JHABUA
|
MP-21-004-045-001/108-A
(KALLIPURA)
|
1721004045NRG25060520240176205
|
06/05/2024
|
Ravie
|
1721004045WL008772
|
Ravie
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ravie
|
CANARA BANK(508532)
|
|
49
|
JHABUA
|
MP-21-004-045-001/127
(KALLIPURA)
|
1721004045NRG25060520240176109
|
06/05/2024
|
Ganjie Bhuriya
|
1721004045WL008770
|
Ganjie Bhuriya
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
GanjieBhuriya
|
BANK OF BARODA(606985)
|
|
50
|
JHABUA
|
MP-21-004-045-001/147-A
(KALLIPURA)
|
1721004045NRG25060520240176222
|
06/05/2024
|
Perma
|
1721004045WL008772
|
Perma
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Perma
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-045-001/166
(KALLIPURA)
|
1721004045NRG25060520240176131
|
06/05/2024
|
Demli Pal
|
1721004045WL008770
|
Demli Pal
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
DemliPal
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-045-001/166
(KALLIPURA)
|
1721004045NRG25060520240176132
|
06/05/2024
|
Demli Pal
|
1721004045WL008770
|
Demli Pal
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
DemliPal
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-045-001/36-A
(KALLIPURA)
|
1721004045NRG25060520240176159
|
06/05/2024
|
Sonu
|
1721004045WL008770
|
Sonu
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
JHABUA
|
MP-21-004-045-001/36-A
(KALLIPURA)
|
1721004045NRG25060520240176158
|
06/05/2024
|
Sonu
|
1721004045WL008770
|
Sonu
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-045-001/97-A
(KALLIPURA)
|
1721004045NRG25060520240176195
|
06/05/2024
|
Papu
|
1721004045WL008770
|
Papu
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Papu
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHABUA
|
MP-21-004-045-001/97-A
(KALLIPURA)
|
1721004045NRG25060520240176194
|
06/05/2024
|
Papu
|
1721004045WL008770
|
Papu
|
00045
|
BARB0JHABUA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Papu
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-047-002/205
(JULWANIYA)
|
1721004047NRG25060520240174919
|
06/05/2024
|
dhansingh
|
1721004047WL008714
|
dhansingh
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
dhansingh
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-047-002/298
(JULWANIYA)
|
1721004047NRG25060520240174926
|
06/05/2024
|
Toliya Ninama
|
1721004047WL008714
|
Toliya Ninama
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ToliyaNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JHABUA
|
MP-21-004-047-002/298-A
(JULWANIYA)
|
1721004047NRG25060520240174928
|
06/05/2024
|
Guddi
|
1721004047WL008714
|
Guddi
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Guddi
|
CANARA BANK(508532)
|
|
60
|
JHABUA
|
MP-21-004-047-002/52-A
(JULWANIYA)
|
1721004047NRG25060520240174938
|
06/05/2024
|
Raju Singadiya
|
1721004047WL008714
|
Raju Singadiya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajuSingadiya
|
BANK OF BARODA(606985)
|
|
61
|
JHABUA
|
MP-21-004-047-002/52-A
(JULWANIYA)
|
1721004047NRG25060520240174939
|
06/05/2024
|
RajuSingadiya
|
1721004047WL008714
|
RajuSingadiya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajuSingadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JHABUA
|
MP-21-004-047-002/89
(JULWANIYA)
|
1721004047NRG25060520240174957
|
06/05/2024
|
Gobriya Nanama
|
1721004047WL008714
|
Gobriya Nanama
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
GobriyaNanama
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
JHABUA
|
MP-21-004-047-002/90-D
(JULWANIYA)
|
1721004047NRG25060520240174961
|
06/05/2024
|
Biku
|
1721004047WL008714
|
Biku
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Biku
|
BANK OF BARODA(606985)
|
|
64
|
JHABUA
|
MP-21-004-047-002/90-D
(JULWANIYA)
|
1721004047NRG25060520240174962
|
06/05/2024
|
Biku
|
1721004047WL008714
|
Biku
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Biku
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-061-002/109-A
(GOPALPURA)
|
1721004061NRG25060520240175982
|
06/05/2024
|
MUNNA
|
1721004061WL008756
|
MUNNA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
66
|
JHABUA
|
MP-21-004-061-002/109-A
(GOPALPURA)
|
1721004061NRG25060520240175983
|
06/05/2024
|
TOLA
|
1721004061WL008756
|
TOLA
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
TOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JHABUA
|
MP-21-004-061-002/78-C
(GOPALPURA)
|
1721004061NRG25060520240175985
|
06/05/2024
|
Kavi Rawat
|
1721004061WL008756
|
Kavi Rawat
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaviRawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23454
|
23454
|
|
|
|
|
|
|
|
|
68
|
JHABUA
|
MP-21-004-021-001/75-A
(KHEDI)
|
1721004021NRG25060520240176462
|
06/05/2024
|
Jetiya bhabor
|
1721004021WL008782
|
Jetiya bhabor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jetiyabhabor
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-021-001/75-A
(KHEDI)
|
1721004021NRG25060520240176463
|
06/05/2024
|
Jetiya bhabor
|
1721004021WL008782
|
Jetiya bhabor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jetiyabhabor
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-045-001/102-B
(KALLIPURA)
|
1721004045NRG25060520240176096
|
06/05/2024
|
Deetu
|
1721004045WL008770
|
Deetu
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Deetu
|
BANK OF BARODA(606985)
|
|
71
|
JHABUA
|
MP-21-004-045-001/102-C
(KALLIPURA)
|
1721004045NRG25060520240176201
|
06/05/2024
|
Bhaju
|
1721004045WL008772
|
Bhaju
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bhaju
|
BANK OF BARODA(606985)
|
|
72
|
JHABUA
|
MP-21-004-045-001/102-D
(KALLIPURA)
|
1721004045NRG25060520240176097
|
06/05/2024
|
Ramesh
|
1721004045WL008770
|
Ramesh
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-045-001/107-A
(KALLIPURA)
|
1721004045NRG25060520240176203
|
06/05/2024
|
Sanju
|
1721004045WL008772
|
Sanju
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-045-001/107-A
(KALLIPURA)
|
1721004045NRG25060520240176204
|
06/05/2024
|
Sanju
|
1721004045WL008772
|
Sanju
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-045-001/109-A
(KALLIPURA)
|
1721004045NRG25060520240176102
|
06/05/2024
|
Anjula
|
1721004045WL008770
|
Anjula
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Anjula
|
BANK OF BARODA(606985)
|
|
76
|
JHABUA
|
MP-21-004-045-001/114-C
(KALLIPURA)
|
1721004045NRG25060520240176209
|
06/05/2024
|
Kalu Makwana
|
1721004045WL008772
|
Kalu Makwana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaluMakwana
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHABUA
|
MP-21-004-045-001/116
(KALLIPURA)
|
1721004045NRG25060520240176105
|
06/05/2024
|
Deva
|
1721004045WL008770
|
Deva
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Deva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
JHABUA
|
MP-21-004-045-001/136-A
(KALLIPURA)
|
1721004045NRG25060520240176214
|
06/05/2024
|
Dhuli
|
1721004045WL008772
|
Dhuli
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dhuli
|
BANK OF BARODA(606985)
|
|
79
|
JHABUA
|
MP-21-004-045-001/141-B
(KALLIPURA)
|
1721004045NRG25060520240176217
|
06/05/2024
|
Deena
|
1721004045WL008772
|
Deena
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Deena
|
BANK OF BARODA(606985)
|
|
80
|
JHABUA
|
MP-21-004-045-001/143-A
(KALLIPURA)
|
1721004045NRG25060520240176115
|
06/05/2024
|
Tanu
|
1721004045WL008770
|
Tanu
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Tanu
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-045-001/144-B
(KALLIPURA)
|
1721004045NRG25060520240176218
|
06/05/2024
|
Tolieya
|
1721004045WL008772
|
Tolieya
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Tolieya
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-045-001/144-C
(KALLIPURA)
|
1721004045NRG25060520240176219
|
06/05/2024
|
Jagu
|
1721004045WL008772
|
Jagu
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jagu
|
BANK OF INDIA(508505)
|
|
83
|
JHABUA
|
MP-21-004-045-001/144-D
(KALLIPURA)
|
1721004045NRG25060520240176220
|
06/05/2024
|
Seciya
|
1721004045WL008772
|
Seciya
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Seciya
|
BANK OF INDIA(508505)
|
|
84
|
JHABUA
|
MP-21-004-045-001/147-B
(KALLIPURA)
|
1721004045NRG25060520240176223
|
06/05/2024
|
Tolsingh
|
1721004045WL008772
|
Tolsingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Tolsingh
|
BANK OF BARODA(606985)
|
|
85
|
JHABUA
|
MP-21-004-045-001/15
(KALLIPURA)
|
1721004045NRG25060520240176224
|
06/05/2024
|
Ramesh
|
1721004045WL008772
|
Ramesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
86
|
JHABUA
|
MP-21-004-045-001/171-A
(KALLIPURA)
|
1721004045NRG25060520240176230
|
06/05/2024
|
Gabla
|
1721004045WL008772
|
Gabla
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gabla
|
BANK OF INDIA(508505)
|
|
87
|
JHABUA
|
MP-21-004-045-001/176-A
(KALLIPURA)
|
1721004045NRG25060520240176235
|
06/05/2024
|
Rekha
|
1721004045WL008772
|
Rekha
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-045-001/176-A
(KALLIPURA)
|
1721004045NRG25060520240176236
|
06/05/2024
|
Rekha
|
1721004045WL008772
|
Rekha
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
89
|
JHABUA
|
MP-21-004-045-001/179
(KALLIPURA)
|
1721004045NRG25060520240176238
|
06/05/2024
|
soban meda
|
1721004045WL008772
|
soban meda
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
sobanmeda
|
BANK OF INDIA(508505)
|
|
90
|
JHABUA
|
MP-21-004-045-001/185-B
(KALLIPURA)
|
1721004045NRG25060520240176139
|
06/05/2024
|
Rajesh Pal
|
1721004045WL008770
|
Rajesh Pal
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajeshPal
|
BANK OF INDIA(508505)
|
|
91
|
JHABUA
|
MP-21-004-045-001/185-B
(KALLIPURA)
|
1721004045NRG25060520240176140
|
06/05/2024
|
Rajesh Pal
|
1721004045WL008770
|
Rajesh Pal
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajeshPal
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-045-001/22
(KALLIPURA)
|
1721004045NRG25060520240176240
|
06/05/2024
|
Gula
|
1721004045WL008772
|
Gula
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gula
|
BANK OF BARODA(606985)
|
|
93
|
JHABUA
|
MP-21-004-045-001/31-A
(KALLIPURA)
|
1721004045NRG25060520240176153
|
06/05/2024
|
Anil Meda
|
1721004045WL008770
|
Anil Meda
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AnilMeda
|
BANK OF BARODA(606985)
|
|
94
|
JHABUA
|
MP-21-004-045-001/32
(KALLIPURA)
|
1721004045NRG25060520240176155
|
06/05/2024
|
RamsingH MakwanaA
|
1721004045WL008770
|
RamsingH MakwanaA
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RamsingHMakwanaA
|
BANK OF INDIA(508505)
|
|
95
|
JHABUA
|
MP-21-004-045-001/32
(KALLIPURA)
|
1721004045NRG25060520240176154
|
06/05/2024
|
RamsingH MakwanaA
|
1721004045WL008770
|
RamsingH MakwanaA
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RamsingHMakwanaA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHABUA
|
MP-21-004-045-001/34-B
(KALLIPURA)
|
1721004045NRG25060520240176250
|
06/05/2024
|
Jamsingh
|
1721004045WL008772
|
Jamsingh
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jamsingh
|
BANK OF BARODA(606985)
|
|
97
|
JHABUA
|
MP-21-004-045-001/51-B
(KALLIPURA)
|
1721004045NRG25060520240176256
|
06/05/2024
|
Mukesh
|
1721004045WL008772
|
Mukesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
98
|
JHABUA
|
MP-21-004-045-001/52-A
(KALLIPURA)
|
1721004045NRG25060520240176259
|
06/05/2024
|
Raku
|
1721004045WL008772
|
Raku
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Raku
|
BANK OF INDIA(508505)
|
|
99
|
JHABUA
|
MP-21-004-045-001/58-B
(KALLIPURA)
|
1721004045NRG25060520240176167
|
06/05/2024
|
Katieya
|
1721004045WL008770
|
Katieya
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Katieya
|
BANK OF INDIA(508505)
|
|
100
|
JHABUA
|
MP-21-004-045-001/58-B
(KALLIPURA)
|
1721004045NRG25060520240176166
|
06/05/2024
|
Katieya
|
1721004045WL008770
|
Katieya
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Katieya
|
BANK OF BARODA(606985)
|
|
101
|
JHABUA
|
MP-21-004-045-001/6-A
(KALLIPURA)
|
1721004045NRG25060520240176262
|
06/05/2024
|
Samsu
|
1721004045WL008772
|
Samsu
|
00045
|
BARB0MEGHNA
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Samsu
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-045-001/7-A
(KALLIPURA)
|
1721004045NRG25060520240176169
|
06/05/2024
|
Dula
|
1721004045WL008770
|
Dula
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dula
|
BANK OF BARODA(606985)
|
|
103
|
JHABUA
|
MP-21-004-045-001/7-A
(KALLIPURA)
|
1721004045NRG25060520240176168
|
06/05/2024
|
Dula
|
1721004045WL008770
|
Dula
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dula
|
BANK OF INDIA(508505)
|
|
104
|
JHABUA
|
MP-21-004-045-001/72-B
(KALLIPURA)
|
1721004045NRG25060520240176265
|
06/05/2024
|
Aklesh
|
1721004045WL008772
|
Aklesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Aklesh
|
BANK OF INDIA(508505)
|
|
105
|
JHABUA
|
MP-21-004-045-001/73-C
(KALLIPURA)
|
1721004045NRG25060520240176271
|
06/05/2024
|
Dileep
|
1721004045WL008772
|
Dileep
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dileep
|
BANK OF BARODA(606985)
|
|
106
|
JHABUA
|
MP-21-004-045-001/78-A
(KALLIPURA)
|
1721004045NRG25060520240176176
|
06/05/2024
|
Khamesh
|
1721004045WL008770
|
Khamesh
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Khamesh
|
BANK OF BARODA(606985)
|
|
107
|
JHABUA
|
MP-21-004-045-001/78-A
(KALLIPURA)
|
1721004045NRG25060520240176177
|
06/05/2024
|
Khamesh
|
1721004045WL008770
|
Khamesh
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Khamesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHABUA
|
MP-21-004-045-001/89
(KALLIPURA)
|
1721004045NRG25060520240176184
|
06/05/2024
|
Kalusingh Pal
|
1721004045WL008770
|
Kalusingh Pal
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KalusinghPal
|
BANK OF BARODA(606985)
|
|
109
|
JHABUA
|
MP-21-004-045-001/89
(KALLIPURA)
|
1721004045NRG25060520240176185
|
06/05/2024
|
Kalusingh Pal
|
1721004045WL008770
|
Kalusingh Pal
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KalusinghPal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
JHABUA
|
MP-21-004-045-001/95-A
(KALLIPURA)
|
1721004045NRG25060520240176192
|
06/05/2024
|
Naresh
|
1721004045WL008770
|
Naresh
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
JHABUA
|
MP-21-004-045-001/95-A
(KALLIPURA)
|
1721004045NRG25060520240176193
|
06/05/2024
|
Naresh
|
1721004045WL008770
|
Naresh
|
00045
|
BARB0MEGHNA
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Naresh
|
BANK OF BARODA(606985)
|
|
112
|
JHABUA
|
MP-21-004-045-002/125-B
(KALLIPURA)
|
1721004045NRG25060520240176279
|
06/05/2024
|
Sunil
|
1721004045WL008772
|
Sunil
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
113
|
JHABUA
|
MP-21-004-045-002/125-B
(KALLIPURA)
|
1721004045NRG25060520240176280
|
06/05/2024
|
Sunil
|
1721004045WL008772
|
Sunil
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
114
|
JHABUA
|
MP-21-004-045-002/125-C
(KALLIPURA)
|
1721004045NRG25060520240176281
|
06/05/2024
|
Gobriya
|
1721004045WL008772
|
Gobriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gobriya
|
BANK OF INDIA(508505)
|
|
115
|
JHABUA
|
MP-21-004-045-002/125-C
(KALLIPURA)
|
1721004045NRG25060520240176282
|
06/05/2024
|
Gobriya
|
1721004045WL008772
|
Gobriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gobriya
|
BANK OF BARODA(606985)
|
|
116
|
JHABUA
|
MP-21-004-045-002/172
(KALLIPURA)
|
1721004045NRG25060520240176287
|
06/05/2024
|
Sunil Damor
|
1721004045WL008772
|
Sunil Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SunilDamor
|
BANK OF BARODA(606985)
|
|
117
|
JHABUA
|
MP-21-004-045-002/172
(KALLIPURA)
|
1721004045NRG25060520240176288
|
06/05/2024
|
Sunil Damor
|
1721004045WL008772
|
Sunil Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SunilDamor
|
BANK OF INDIA(508505)
|
|
118
|
JHABUA
|
MP-21-004-045-002/18-C
(KALLIPURA)
|
1721004045NRG25060520240176289
|
06/05/2024
|
Madiya Hihor
|
1721004045WL008772
|
Madiya Hihor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
MadiyaHihor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34761
|
34761
|
|
|
|
|
|
|
|
|
119
|
JHABUA
|
MP-21-004-019-001/122
(PILIYAKHADAN)
|
1721004019NRG25060520240174885
|
06/05/2024
|
Bhudaru Rama
|
1721004019WL008709
|
Bhudaru Rama
|
00048
|
BKID0008844
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
BhudaruRama
|
BANK OF INDIA(508505)
|
|
120
|
JHABUA
|
MP-21-004-019-001/134
(PILIYAKHADAN)
|
1721004019NRG25060520240174891
|
06/05/2024
|
Pasu Pema
|
1721004019WL008709
|
Pasu Pema
|
00048
|
BKID0008844
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
PasuPema
|
BANK OF INDIA(508505)
|
|
121
|
JHABUA
|
MP-21-004-019-001/174
(PILIYAKHADAN)
|
1721004019NRG25060520240174871
|
06/05/2024
|
Kamalsingh Versingh
|
1721004019WL008708
|
Kamalsingh Versingh
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
KamalsinghVersingh
|
CANARA BANK(508532)
|
|
122
|
JHABUA
|
MP-21-004-019-001/226
(PILIYAKHADAN)
|
1721004019NRG25060520240174876
|
06/05/2024
|
Addi Ranchod
|
1721004019WL008708
|
Addi Ranchod
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
AddiRanchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHABUA
|
MP-21-004-019-001/226
(PILIYAKHADAN)
|
1721004019NRG25060520240174875
|
06/05/2024
|
Ranchod Khunji
|
1721004019WL008708
|
Ranchod Khunji
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
RanchodKhunji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHABUA
|
MP-21-004-019-001/33-B
(PILIYAKHADAN)
|
1721004019NRG25060520240174554
|
06/05/2024
|
Maku
|
1721004019WL008698
|
Maku
|
00048
|
BKID0008844
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Maku
|
BANK OF INDIA(508505)
|
|
125
|
JHABUA
|
MP-21-004-019-001/64
(PILIYAKHADAN)
|
1721004019NRG25060520240174877
|
06/05/2024
|
Jagu Sakriya
|
1721004019WL008708
|
Jagu Sakriya
|
00048
|
BKID0008844
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
JaguSakriya
|
BANK OF INDIA(508505)
|
|
126
|
JHABUA
|
MP-21-004-019-001/64
(PILIYAKHADAN)
|
1721004019NRG25060520240174878
|
06/05/2024
|
Jagu Sakriya
|
1721004019WL008708
|
Jagu Sakriya
|
00048
|
BKID0008844
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
JaguSakriya
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
JHABUA
|
MP-21-004-045-001/101
(KALLIPURA)
|
1721004045NRG25060520240176200
|
06/05/2024
|
PASU BADIYA
|
1721004045WL008772
|
PASU BADIYA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
PASUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHABUA
|
MP-21-004-045-001/104
(KALLIPURA)
|
1721004045NRG25060520240176098
|
06/05/2024
|
lalieta
|
1721004045WL008770
|
lalieta
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
lalieta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
JHABUA
|
MP-21-004-045-001/105
(KALLIPURA)
|
1721004045NRG25060520240176099
|
06/05/2024
|
Gulab
|
1721004045WL008770
|
Gulab
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gulab
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-045-001/108
(KALLIPURA)
|
1721004045NRG25060520240176100
|
06/05/2024
|
Gale Hateya
|
1721004045WL008770
|
Gale Hateya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
GaleHateya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JHABUA
|
MP-21-004-045-001/109
(KALLIPURA)
|
1721004045NRG25060520240176101
|
06/05/2024
|
BADIYA CHAREL
|
1721004045WL008770
|
BADIYA CHAREL
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
BADIYACHAREL
|
BANK OF INDIA(508505)
|
|
132
|
JHABUA
|
MP-21-004-045-001/111
(KALLIPURA)
|
1721004045NRG25060520240176103
|
06/05/2024
|
MANJLI PANGALA
|
1721004045WL008770
|
MANJLI PANGALA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
MANJLIPANGALA
|
BANK OF INDIA(508505)
|
|
133
|
JHABUA
|
MP-21-004-045-001/112
(KALLIPURA)
|
1721004045NRG25060520240176104
|
06/05/2024
|
SOMALA CHAGANA
|
1721004045WL008770
|
SOMALA CHAGANA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SOMALACHAGANA
|
BANK OF INDIA(508505)
|
|
134
|
JHABUA
|
MP-21-004-045-001/114-B
(KALLIPURA)
|
1721004045NRG25060520240176208
|
06/05/2024
|
Gudie
|
1721004045WL008772
|
Gudie
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gudie
|
BANK OF INDIA(508505)
|
|
135
|
JHABUA
|
MP-21-004-045-001/114-B
(KALLIPURA)
|
1721004045NRG25060520240176207
|
06/05/2024
|
Gudie
|
1721004045WL008772
|
Gudie
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gudie
|
BANK OF BARODA(606985)
|
|
136
|
JHABUA
|
MP-21-004-045-001/118-A
(KALLIPURA)
|
1721004045NRG25060520240176211
|
06/05/2024
|
Rajudi Meda
|
1721004045WL008772
|
Rajudi Meda
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajudiMeda
|
BANK OF INDIA(508505)
|
|
137
|
JHABUA
|
MP-21-004-045-001/118-A
(KALLIPURA)
|
1721004045NRG25060520240176210
|
06/05/2024
|
Rajudie Meda
|
1721004045WL008772
|
Rajudie Meda
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajudieMeda
|
BANK OF BARODA(606985)
|
|
138
|
JHABUA
|
MP-21-004-045-001/12
(KALLIPURA)
|
1721004045NRG25060520240176106
|
06/05/2024
|
Suresh Makwana
|
1721004045WL008770
|
Suresh Makwana
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SureshMakwana
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JHABUA
|
MP-21-004-045-001/123
(KALLIPURA)
|
1721004045NRG25060520240176107
|
06/05/2024
|
Ramesh MEDA
|
1721004045WL008770
|
Ramesh MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RameshMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
JHABUA
|
MP-21-004-045-001/125
(KALLIPURA)
|
1721004045NRG25060520240176108
|
06/05/2024
|
Bheelajee Bhuriya
|
1721004045WL008770
|
Bheelajee Bhuriya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
BheelajeeBhuriya
|
BANK OF INDIA(508505)
|
|
141
|
JHABUA
|
MP-21-004-045-001/127-B
(KALLIPURA)
|
1721004045NRG25060520240176212
|
06/05/2024
|
Deva
|
1721004045WL008772
|
Deva
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Deva
|
BANK OF INDIA(508505)
|
|
142
|
JHABUA
|
MP-21-004-045-001/129
(KALLIPURA)
|
1721004045NRG25060520240176110
|
06/05/2024
|
Ramesh Mavie
|
1721004045WL008770
|
Ramesh Mavie
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RameshMavie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
JHABUA
|
MP-21-004-045-001/130
(KALLIPURA)
|
1721004045NRG25060520240176112
|
06/05/2024
|
BABU MEDA
|
1721004045WL008770
|
BABU MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
BABUMEDA
|
BANK OF INDIA(508505)
|
|
144
|
JHABUA
|
MP-21-004-045-001/136
(KALLIPURA)
|
1721004045NRG25060520240176213
|
06/05/2024
|
Bhamarsingh Meda
|
1721004045WL008772
|
Bhamarsingh Meda
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
BhamarsinghMeda
|
BANK OF INDIA(508505)
|
|
145
|
JHABUA
|
MP-21-004-045-001/140
(KALLIPURA)
|
1721004045NRG25060520240176113
|
06/05/2024
|
SURESH MEDA
|
1721004045WL008770
|
SURESH MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SURESHMEDA
|
BANK OF INDIA(508505)
|
|
146
|
JHABUA
|
MP-21-004-045-001/140-A
(KALLIPURA)
|
1721004045NRG25060520240176215
|
06/05/2024
|
Develal
|
1721004045WL008772
|
Develal
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Develal
|
BANK OF BARODA(606985)
|
|
147
|
JHABUA
|
MP-21-004-045-001/141
(KALLIPURA)
|
1721004045NRG25060520240176216
|
06/05/2024
|
Fhula Kharadi
|
1721004045WL008772
|
Fhula Kharadi
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
FhulaKharadi
|
BANK OF INDIA(508505)
|
|
148
|
JHABUA
|
MP-21-004-045-001/143
(KALLIPURA)
|
1721004045NRG25060520240176114
|
06/05/2024
|
AmarsingH Mavi
|
1721004045WL008770
|
AmarsingH Mavi
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AmarsingHMavi
|
BANK OF INDIA(508505)
|
|
149
|
JHABUA
|
MP-21-004-045-001/143-B
(KALLIPURA)
|
1721004045NRG25060520240176116
|
06/05/2024
|
Surmel
|
1721004045WL008770
|
Surmel
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Surmel
|
BANK OF INDIA(508505)
|
|
150
|
JHABUA
|
MP-21-004-045-001/144-A
(KALLIPURA)
|
1721004045NRG25060520240176117
|
06/05/2024
|
KHELJI MAVI
|
1721004045WL008770
|
KHELJI MAVI
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KHELJIMAVI
|
BANK OF INDIA(508505)
|
|
151
|
JHABUA
|
MP-21-004-045-001/145-A
(KALLIPURA)
|
1721004045NRG25060520240176118
|
06/05/2024
|
Rajiya Meda
|
1721004045WL008770
|
Rajiya Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajiyaMeda
|
BANK OF INDIA(508505)
|
|
152
|
JHABUA
|
MP-21-004-045-001/146
(KALLIPURA)
|
1721004045NRG25060520240176221
|
06/05/2024
|
CHAGANA KHADEDA
|
1721004045WL008772
|
CHAGANA KHADEDA
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
CHAGANAKHADEDA
|
BANK OF INDIA(508505)
|
|
153
|
JHABUA
|
MP-21-004-045-001/149-A
(KALLIPURA)
|
1721004045NRG25060520240176119
|
06/05/2024
|
Hursingh
|
1721004045WL008770
|
Hursingh
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Hursingh
|
BANK OF BARODA(606985)
|
|
154
|
JHABUA
|
MP-21-004-045-001/149-B
(KALLIPURA)
|
1721004045NRG25060520240176120
|
06/05/2024
|
Thavra
|
1721004045WL008770
|
Thavra
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Thavra
|
BANK OF BARODA(606985)
|
|
155
|
JHABUA
|
MP-21-004-045-001/154
(KALLIPURA)
|
1721004045NRG25060520240176121
|
06/05/2024
|
tola bhuriya
|
1721004045WL008770
|
tola bhuriya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
tolabhuriya
|
BANK OF INDIA(508505)
|
|
156
|
JHABUA
|
MP-21-004-045-001/154
(KALLIPURA)
|
1721004045NRG25060520240176122
|
06/05/2024
|
TOLA BHURIYA
|
1721004045WL008770
|
TOLA BHURIYA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
TOLABHURIYA
|
BANK OF INDIA(508505)
|
|
157
|
JHABUA
|
MP-21-004-045-001/154-A
(KALLIPURA)
|
1721004045NRG25060520240176225
|
06/05/2024
|
Gulla Bhuriya
|
1721004045WL008772
|
Gulla Bhuriya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
GullaBhuriya
|
BANK OF INDIA(508505)
|
|
158
|
JHABUA
|
MP-21-004-045-001/156
(KALLIPURA)
|
1721004045NRG25060520240176123
|
06/05/2024
|
Anil Bhuriya
|
1721004045WL008770
|
Anil Bhuriya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AnilBhuriya
|
BANK OF INDIA(508505)
|
|
159
|
JHABUA
|
MP-21-004-045-001/156
(KALLIPURA)
|
1721004045NRG25060520240176124
|
06/05/2024
|
Anil Bhuriya
|
1721004045WL008770
|
Anil Bhuriya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AnilBhuriya
|
BANK OF INDIA(508505)
|
|
160
|
JHABUA
|
MP-21-004-045-001/158
(KALLIPURA)
|
1721004045NRG25060520240176126
|
06/05/2024
|
Amrsingh Meda
|
1721004045WL008770
|
Amrsingh Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AmrsinghMeda
|
BANK OF INDIA(508505)
|
|
161
|
JHABUA
|
MP-21-004-045-001/158
(KALLIPURA)
|
1721004045NRG25060520240176125
|
06/05/2024
|
Amrsinigh Meda
|
1721004045WL008770
|
Amrsinigh Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AmrsinighMeda
|
BANK OF INDIA(508505)
|
|
162
|
JHABUA
|
MP-21-004-045-001/161
(KALLIPURA)
|
1721004045NRG25060520240176128
|
06/05/2024
|
Mohan Meda
|
1721004045WL008770
|
Mohan Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
MohanMeda
|
BANK OF INDIA(508505)
|
|
163
|
JHABUA
|
MP-21-004-045-001/161
(KALLIPURA)
|
1721004045NRG25060520240176127
|
06/05/2024
|
Mohan Meda
|
1721004045WL008770
|
Mohan Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
MohanMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHABUA
|
MP-21-004-045-001/164
(KALLIPURA)
|
1721004045NRG25060520240176129
|
06/05/2024
|
BABU Titeya
|
1721004045WL008770
|
BABU Titeya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
BABUTiteya
|
BANK OF INDIA(508505)
|
|
165
|
JHABUA
|
MP-21-004-045-001/164
(KALLIPURA)
|
1721004045NRG25060520240176130
|
06/05/2024
|
Rajesh Meda
|
1721004045WL008770
|
Rajesh Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RajeshMeda
|
STATE BANK OF INDIA(508548)
|
|
166
|
JHABUA
|
MP-21-004-045-001/167
(KALLIPURA)
|
1721004045NRG25060520240176226
|
06/05/2024
|
SHKARAM KHARADI
|
1721004045WL008772
|
SHKARAM KHARADI
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SHKARAMKHARADI
|
BANK OF INDIA(508505)
|
|
167
|
JHABUA
|
MP-21-004-045-001/172
(KALLIPURA)
|
1721004045NRG25060520240176133
|
06/05/2024
|
HARSINGH MEDA
|
1721004045WL008770
|
HARSINGH MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
HARSINGHMEDA
|
BANK OF INDIA(508505)
|
|
168
|
JHABUA
|
MP-21-004-045-001/172
(KALLIPURA)
|
1721004045NRG25060520240176134
|
06/05/2024
|
HARSINGH MEDA
|
1721004045WL008770
|
HARSINGH MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
HARSINGHMEDA
|
BANK OF BARODA(606985)
|
|
169
|
JHABUA
|
MP-21-004-045-001/173
(KALLIPURA)
|
1721004045NRG25060520240176135
|
06/05/2024
|
Ratni
|
1721004045WL008770
|
Ratni
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ratni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHABUA
|
MP-21-004-045-001/173
(KALLIPURA)
|
1721004045NRG25060520240176136
|
06/05/2024
|
Ratni Ramsingh
|
1721004045WL008770
|
Ratni Ramsingh
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RatniRamsingh
|
BANK OF INDIA(508505)
|
|
171
|
JHABUA
|
MP-21-004-045-001/176
(KALLIPURA)
|
1721004045NRG25060520240176233
|
06/05/2024
|
Papu Meda
|
1721004045WL008772
|
Papu Meda
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PapuMeda
|
BANK OF INDIA(508505)
|
|
172
|
JHABUA
|
MP-21-004-045-001/176
(KALLIPURA)
|
1721004045NRG25060520240176234
|
06/05/2024
|
Papu Meda
|
1721004045WL008772
|
Papu Meda
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PapuMeda
|
BANK OF INDIA(508505)
|
|
173
|
JHABUA
|
MP-21-004-045-001/177
(KALLIPURA)
|
1721004045NRG25060520240176237
|
06/05/2024
|
Valiya Pal
|
1721004045WL008772
|
Valiya Pal
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
ValiyaPal
|
BANK OF INDIA(508505)
|
|
174
|
JHABUA
|
MP-21-004-045-001/184
(KALLIPURA)
|
1721004045NRG25060520240176138
|
06/05/2024
|
Dala pal
|
1721004045WL008770
|
Dala pal
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dalapal
|
BANK OF INDIA(508505)
|
|
175
|
JHABUA
|
MP-21-004-045-001/184
(KALLIPURA)
|
1721004045NRG25060520240176137
|
06/05/2024
|
Dileep pal
|
1721004045WL008770
|
Dileep pal
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dileeppal
|
BANK OF INDIA(508505)
|
|
176
|
JHABUA
|
MP-21-004-045-001/197
(KALLIPURA)
|
1721004045NRG25060520240176143
|
06/05/2024
|
SETEE
|
1721004045WL008770
|
SETEE
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SETEE
|
BANK OF INDIA(508505)
|
|
177
|
JHABUA
|
MP-21-004-045-001/197-A
(KALLIPURA)
|
1721004045NRG25060520240176144
|
06/05/2024
|
Kamesh Bhuriya
|
1721004045WL008770
|
Kamesh Bhuriya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KameshBhuriya
|
BANK OF INDIA(508505)
|
|
178
|
JHABUA
|
MP-21-004-045-001/197-A
(KALLIPURA)
|
1721004045NRG25060520240176145
|
06/05/2024
|
Kamesh Bhuriya
|
1721004045WL008770
|
Kamesh Bhuriya
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KameshBhuriya
|
BANK OF INDIA(508505)
|
|
179
|
JHABUA
|
MP-21-004-045-001/197-B
(KALLIPURA)
|
1721004045NRG25060520240176147
|
06/05/2024
|
Nilesh
|
1721004045WL008770
|
Nilesh
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Nilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JHABUA
|
MP-21-004-045-001/197-B
(KALLIPURA)
|
1721004045NRG25060520240176146
|
06/05/2024
|
Nilesh
|
1721004045WL008770
|
Nilesh
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
JHABUA
|
MP-21-004-045-001/20
(KALLIPURA)
|
1721004045NRG25060520240176148
|
06/05/2024
|
TERSING MEDA
|
1721004045WL008770
|
TERSING MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
TERSINGMEDA
|
BANK OF INDIA(508505)
|
|
182
|
JHABUA
|
MP-21-004-045-001/20
(KALLIPURA)
|
1721004045NRG25060520240176149
|
06/05/2024
|
TersingH Meda
|
1721004045WL008770
|
TersingH Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
TersingHMeda
|
BANK OF INDIA(508505)
|
|
183
|
JHABUA
|
MP-21-004-045-001/27
(KALLIPURA)
|
1721004045NRG25060520240176151
|
06/05/2024
|
Gordhan Bhanji
|
1721004045WL008770
|
Gordhan Bhanji
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
GordhanBhanji
|
BANK OF INDIA(508505)
|
|
184
|
JHABUA
|
MP-21-004-045-001/29-B
(KALLIPURA)
|
1721004045NRG25060520240176247
|
06/05/2024
|
Delu Carel
|
1721004045WL008772
|
Delu Carel
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
DeluCarel
|
BANK OF INDIA(508505)
|
|
185
|
JHABUA
|
MP-21-004-045-001/31
(KALLIPURA)
|
1721004045NRG25060520240176152
|
06/05/2024
|
JETIYA MEDA
|
1721004045WL008770
|
JETIYA MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
JETIYAMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
JHABUA
|
MP-21-004-045-001/34
(KALLIPURA)
|
1721004045NRG25060520240176249
|
06/05/2024
|
Dhuliya
|
1721004045WL008772
|
Dhuliya
|
00048
|
BKID0008844
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dhuliya
|
BANK OF INDIA(508505)
|
|
187
|
JHABUA
|
MP-21-004-045-001/36
(KALLIPURA)
|
1721004045NRG25060520240176156
|
06/05/2024
|
Leela
|
1721004045WL008770
|
Leela
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Leela
|
BANK OF INDIA(508505)
|
|
188
|
JHABUA
|
MP-21-004-045-001/36
(KALLIPURA)
|
1721004045NRG25060520240176157
|
06/05/2024
|
Leela
|
1721004045WL008770
|
Leela
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
JHABUA
|
MP-21-004-045-001/43
(KALLIPURA)
|
1721004045NRG25060520240176161
|
06/05/2024
|
KAMIL MEDA
|
1721004045WL008770
|
KAMIL MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KAMILMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
JHABUA
|
MP-21-004-045-001/43
(KALLIPURA)
|
1721004045NRG25060520240176160
|
06/05/2024
|
KAMIL MEDA
|
1721004045WL008770
|
KAMIL MEDA
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KAMILMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
JHABUA
|
MP-21-004-045-001/46
(KALLIPURA)
|
1721004045NRG25060520240176252
|
06/05/2024
|
RATANSINGH MEDA
|
1721004045WL008772
|
RATANSINGH MEDA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RATANSINGHMEDA
|
CANARA BANK(508532)
|
|
192
|
JHABUA
|
MP-21-004-045-001/50
(KALLIPURA)
|
1721004045NRG25060520240176253
|
06/05/2024
|
Babu
|
1721004045WL008772
|
Babu
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
10/05/2024
|
|
740845442
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
JHABUA
|
MP-21-004-045-001/50
(KALLIPURA)
|
1721004045NRG25060520240176254
|
06/05/2024
|
Babu
|
1721004045WL008772
|
Babu
|
00048
|
BKID0008844
|
10
|
10
|
Processed
|
10/05/2024
|
|
740845442
|
|
Babu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JHABUA
|
MP-21-004-045-001/51
(KALLIPURA)
|
1721004045NRG25060520240176255
|
06/05/2024
|
Dhanji Nana
|
1721004045WL008772
|
Dhanji Nana
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
DhanjiNana
|
BANK OF INDIA(508505)
|
|
195
|
JHABUA
|
MP-21-004-045-001/52
(KALLIPURA)
|
1721004045NRG25060520240176258
|
06/05/2024
|
Deetu
|
1721004045WL008772
|
Deetu
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Deetu
|
BANK OF INDIA(508505)
|
|
196
|
JHABUA
|
MP-21-004-045-001/52
(KALLIPURA)
|
1721004045NRG25060520240176257
|
06/05/2024
|
DITU
|
1721004045WL008772
|
DITU
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
DITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JHABUA
|
MP-21-004-045-001/54
(KALLIPURA)
|
1721004045NRG25060520240176260
|
06/05/2024
|
Sukhram Mavi
|
1721004045WL008772
|
Sukhram Mavi
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SukhramMavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
JHABUA
|
MP-21-004-045-001/57
(KALLIPURA)
|
1721004045NRG25060520240176162
|
06/05/2024
|
Dalu
|
1721004045WL008770
|
Dalu
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dalu
|
BANK OF BARODA(606985)
|
|
199
|
JHABUA
|
MP-21-004-045-001/57
(KALLIPURA)
|
1721004045NRG25060520240176163
|
06/05/2024
|
Dalu
|
1721004045WL008770
|
Dalu
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dalu
|
BANK OF BARODA(606985)
|
|
200
|
JHABUA
|
MP-21-004-045-001/58
(KALLIPURA)
|
1721004045NRG25060520240176261
|
06/05/2024
|
KALSINGH KHARADI
|
1721004045WL008772
|
KALSINGH KHARADI
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KALSINGHKHARADI
|
BANK OF INDIA(508505)
|
|
201
|
JHABUA
|
MP-21-004-045-001/62
(KALLIPURA)
|
1721004045NRG25060520240176263
|
06/05/2024
|
HAMJU BAPU
|
1721004045WL008772
|
HAMJU BAPU
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
HAMJUBAPU
|
BANK OF INDIA(508505)
|
|
202
|
JHABUA
|
MP-21-004-045-001/67
(KALLIPURA)
|
1721004045NRG25060520240176264
|
06/05/2024
|
Ramesh bhuriya
|
1721004045WL008772
|
Ramesh bhuriya
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rameshbhuriya
|
BANK OF INDIA(508505)
|
|
203
|
JHABUA
|
MP-21-004-045-001/70
(KALLIPURA)
|
1721004045NRG25060520240176170
|
06/05/2024
|
Kalsingh Rama
|
1721004045WL008770
|
Kalsingh Rama
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KalsinghRama
|
BANK OF INDIA(508505)
|
|
204
|
JHABUA
|
MP-21-004-045-001/70
(KALLIPURA)
|
1721004045NRG25060520240176171
|
06/05/2024
|
Kalsingh Rama
|
1721004045WL008770
|
Kalsingh Rama
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KalsinghRama
|
BANK OF BARODA(606985)
|
|
205
|
JHABUA
|
MP-21-004-045-001/72-A
(KALLIPURA)
|
1721004045NRG25060520240176172
|
06/05/2024
|
ApsingH Makwana
|
1721004045WL008770
|
ApsingH Makwana
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
ApsingHMakwana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
JHABUA
|
MP-21-004-045-001/73
(KALLIPURA)
|
1721004045NRG25060520240176267
|
06/05/2024
|
Valieya Makwana
|
1721004045WL008772
|
Valieya Makwana
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
ValieyaMakwana
|
BANK OF INDIA(508505)
|
|
207
|
JHABUA
|
MP-21-004-045-001/73
(KALLIPURA)
|
1721004045NRG25060520240176266
|
06/05/2024
|
Valiya MakwanA
|
1721004045WL008772
|
Valiya MakwanA
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
ValiyaMakwanA
|
BANK OF INDIA(508505)
|
|
208
|
JHABUA
|
MP-21-004-045-001/76
(KALLIPURA)
|
1721004045NRG25060520240176173
|
06/05/2024
|
Ramesh Makwana
|
1721004045WL008770
|
Ramesh Makwana
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
RameshMakwana
|
BANK OF INDIA(508505)
|
|
209
|
JHABUA
|
MP-21-004-045-001/77
(KALLIPURA)
|
1721004045NRG25060520240176174
|
06/05/2024
|
Somla Damor
|
1721004045WL008770
|
Somla Damor
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SomlaDamor
|
BANK OF INDIA(508505)
|
|
210
|
JHABUA
|
MP-21-004-045-001/77
(KALLIPURA)
|
1721004045NRG25060520240176175
|
06/05/2024
|
Somla Damor
|
1721004045WL008770
|
Somla Damor
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SomlaDamor
|
BANK OF BARODA(606985)
|
|
211
|
JHABUA
|
MP-21-004-045-001/8
(KALLIPURA)
|
1721004045NRG25060520240176178
|
06/05/2024
|
Jela Makwana
|
1721004045WL008770
|
Jela Makwana
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
JelaMakwana
|
BANK OF INDIA(508505)
|
|
212
|
JHABUA
|
MP-21-004-045-001/8
(KALLIPURA)
|
1721004045NRG25060520240176179
|
06/05/2024
|
Jela Makwana
|
1721004045WL008770
|
Jela Makwana
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
JelaMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHABUA
|
MP-21-004-045-001/80-A
(KALLIPURA)
|
1721004045NRG25060520240176180
|
06/05/2024
|
Maksie
|
1721004045WL008770
|
Maksie
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Maksie
|
BANK OF INDIA(508505)
|
|
214
|
JHABUA
|
MP-21-004-045-001/80-A
(KALLIPURA)
|
1721004045NRG25060520240176181
|
06/05/2024
|
Maksie
|
1721004045WL008770
|
Maksie
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Maksie
|
BANK OF INDIA(508505)
|
|
215
|
JHABUA
|
MP-21-004-045-001/88
(KALLIPURA)
|
1721004045NRG25060520240176182
|
06/05/2024
|
Sadhu katara
|
1721004045WL008770
|
Sadhu katara
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sadhukatara
|
BANK OF INDIA(508505)
|
|
216
|
JHABUA
|
MP-21-004-045-001/88
(KALLIPURA)
|
1721004045NRG25060520240176183
|
06/05/2024
|
Sadhu katara
|
1721004045WL008770
|
Sadhu katara
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sadhukatara
|
STATE BANK OF INDIA(508548)
|
|
217
|
JHABUA
|
MP-21-004-045-001/92-A
(KALLIPURA)
|
1721004045NRG25060520240176187
|
06/05/2024
|
Ramchand
|
1721004045WL008770
|
Ramchand
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramchand
|
STATE BANK OF INDIA(508548)
|
|
218
|
JHABUA
|
MP-21-004-045-001/92-A
(KALLIPURA)
|
1721004045NRG25060520240176186
|
06/05/2024
|
Ramchand
|
1721004045WL008770
|
Ramchand
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramchand
|
BANK OF INDIA(508505)
|
|
219
|
JHABUA
|
MP-21-004-045-001/93
(KALLIPURA)
|
1721004045NRG25060520240176188
|
06/05/2024
|
Jogdie
|
1721004045WL008770
|
Jogdie
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jogdie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHABUA
|
MP-21-004-045-001/93
(KALLIPURA)
|
1721004045NRG25060520240176189
|
06/05/2024
|
Jogdie
|
1721004045WL008770
|
Jogdie
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jogdie
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
JHABUA
|
MP-21-004-045-001/93-A
(KALLIPURA)
|
1721004045NRG25060520240176191
|
06/05/2024
|
Hira Meda
|
1721004045WL008770
|
Hira Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
HiraMeda
|
BANK OF INDIA(508505)
|
|
222
|
JHABUA
|
MP-21-004-045-001/93-A
(KALLIPURA)
|
1721004045NRG25060520240176190
|
06/05/2024
|
Jamsingh Meda
|
1721004045WL008770
|
Jamsingh Meda
|
00048
|
BKID0008844
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
JamsinghMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
JHABUA
|
MP-21-004-045-002/110-A
(KALLIPURA)
|
1721004045NRG25060520240176272
|
06/05/2024
|
DIWAN
|
1721004045WL008772
|
DIWAN
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
DIWAN
|
BANK OF INDIA(508505)
|
|
224
|
JHABUA
|
MP-21-004-045-002/110-A
(KALLIPURA)
|
1721004045NRG25060520240176273
|
06/05/2024
|
DIWAN
|
1721004045WL008772
|
DIWAN
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
DIWAN
|
BANK OF INDIA(508505)
|
|
225
|
JHABUA
|
MP-21-004-045-002/124-A
(KALLIPURA)
|
1721004045NRG25060520240176274
|
06/05/2024
|
Kala Damor
|
1721004045WL008772
|
Kala Damor
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KalaDamor
|
BANK OF BARODA(606985)
|
|
226
|
JHABUA
|
MP-21-004-045-002/124-A
(KALLIPURA)
|
1721004045NRG25060520240176275
|
06/05/2024
|
Kalla Damor
|
1721004045WL008772
|
Kalla Damor
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KallaDamor
|
BANK OF INDIA(508505)
|
|
227
|
JHABUA
|
MP-21-004-045-002/125-A
(KALLIPURA)
|
1721004045NRG25060520240176278
|
06/05/2024
|
Kaliya Damor
|
1721004045WL008772
|
Kaliya Damor
|
00048
|
BKID0008844
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaliyaDamor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46066
|
46066
|
|
|
|
|
|
|
|
|
228
|
JHABUA
|
MP-21-004-045-001/58-A
(KALLIPURA)
|
1721004045NRG25060520240176164
|
06/05/2024
|
Dubaliya
|
1721004045WL008770
|
Dubaliya
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dubaliya
|
BANK OF INDIA(508505)
|
|
229
|
JHABUA
|
MP-21-004-045-001/58-A
(KALLIPURA)
|
1721004045NRG25060520240176165
|
06/05/2024
|
Jogadi
|
1721004045WL008770
|
Jogadi
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jogadi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
230
|
JHABUA
|
MP-21-004-033-001/88-B
(KALAKHUNT)
|
1721004033NRG25050520240172432
|
06/05/2024
|
SOBHARAM GUNDIYA
|
1721004033WL008600
|
SOBHARAM GUNDIYA
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SOBHARAMGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JHABUA
|
MP-21-004-045-001/19-A
(KALLIPURA)
|
1721004045NRG25060520240176142
|
06/05/2024
|
Dinesh
|
1721004045WL008770
|
Dinesh
|
00078
|
CNRB0004142
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
232
|
JHABUA
|
MP-21-004-005-002/1
(GOPALPURA)
|
1721004061NRG25060520240175868
|
06/05/2024
|
Jetla Bijiya
|
1721004061WL008756
|
Jetla Bijiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
JetlaBijiya
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
JHABUA
|
MP-21-004-005-002/1
(GOPALPURA)
|
1721004061NRG25060520240175869
|
06/05/2024
|
Jetla Bijiya
|
1721004061WL008756
|
Jetla Bijiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
JetlaBijiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
JHABUA
|
MP-21-004-005-002/10
(GOPALPURA)
|
1721004061NRG25060520240175870
|
06/05/2024
|
Lunna Josingh
|
1721004061WL008756
|
Lunna Josingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
LunnaJosingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
JHABUA
|
MP-21-004-005-002/103
(GOPALPURA)
|
1721004061NRG25060520240175873
|
06/05/2024
|
Talsingh Amda
|
1721004061WL008756
|
Talsingh Amda
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
TalsinghAmda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
236
|
JHABUA
|
MP-21-004-005-002/108
(GOPALPURA)
|
1721004061NRG25060520240175880
|
06/05/2024
|
Shantu Virsingh
|
1721004061WL008756
|
Shantu Virsingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ShantuVirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
JHABUA
|
MP-21-004-005-002/129
(GOPALPURA)
|
1721004061NRG25060520240175889
|
06/05/2024
|
Parsingh Gulla
|
1721004061WL008756
|
Parsingh Gulla
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ParsinghGulla
|
BANK OF BARODA(606985)
|
|
238
|
JHABUA
|
MP-21-004-005-002/129
(GOPALPURA)
|
1721004061NRG25060520240175888
|
06/05/2024
|
Parsingh Gulla
|
1721004061WL008756
|
Parsingh Gulla
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ParsinghGulla
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHABUA
|
MP-21-004-005-002/130
(GOPALPURA)
|
1721004061NRG25060520240175890
|
06/05/2024
|
Dema Navla
|
1721004061WL008756
|
Dema Navla
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
10/05/2024
|
|
740845442
|
|
DemaNavla
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
JHABUA
|
MP-21-004-005-002/148-A
(GOPALPURA)
|
1721004061NRG25060520240175901
|
06/05/2024
|
Dharu vika
|
1721004061WL008756
|
Dharu vika
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dharuvika
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHABUA
|
MP-21-004-005-002/148-A
(GOPALPURA)
|
1721004061NRG25060520240175902
|
06/05/2024
|
Dharu vika
|
1721004061WL008756
|
Dharu vika
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dharuvika
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHABUA
|
MP-21-004-005-002/152-A
(GOPALPURA)
|
1721004061NRG25060520240175912
|
06/05/2024
|
VESTA
|
1721004061WL008756
|
VESTA
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
VESTA
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHABUA
|
MP-21-004-005-002/34
(GOPALPURA)
|
1721004061NRG25060520240175924
|
06/05/2024
|
Kalu Thiya
|
1721004061WL008756
|
Kalu Thiya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaluThiya
|
BANK OF BARODA(606985)
|
|
244
|
JHABUA
|
MP-21-004-005-002/37
(GOPALPURA)
|
1721004061NRG25060520240175928
|
06/05/2024
|
Kuka Josaf
|
1721004061WL008756
|
Kuka Josaf
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
KukaJosaf
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHABUA
|
MP-21-004-005-002/53
(GOPALPURA)
|
1721004061NRG25060520240175932
|
06/05/2024
|
Bhimji Rama
|
1721004061WL008756
|
Bhimji Rama
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
BhimjiRama
|
STATE BANK OF INDIA(508548)
|
|
246
|
JHABUA
|
MP-21-004-005-002/53
(GOPALPURA)
|
1721004061NRG25060520240175931
|
06/05/2024
|
Bhimji Rama
|
1721004061WL008756
|
Bhimji Rama
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
BhimjiRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JHABUA
|
MP-21-004-005-002/56
(GOPALPURA)
|
1721004061NRG25060520240175938
|
06/05/2024
|
Halla Vajhing
|
1721004061WL008756
|
Halla Vajhing
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
HallaVajhing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
JHABUA
|
MP-21-004-005-002/58
(GOPALPURA)
|
1721004061NRG25060520240175942
|
06/05/2024
|
Sakariya Piya
|
1721004061WL008756
|
Sakariya Piya
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
SakariyaPiya
|
BANK OF BARODA(606985)
|
|
249
|
JHABUA
|
MP-21-004-005-002/58
(GOPALPURA)
|
1721004061NRG25060520240175941
|
06/05/2024
|
Sakariya Piya
|
1721004061WL008756
|
Sakariya Piya
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
SakariyaPiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
JHABUA
|
MP-21-004-005-002/64
(GOPALPURA)
|
1721004061NRG25060520240175956
|
06/05/2024
|
Khima Jhitra
|
1721004061WL008756
|
Khima Jhitra
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
KhimaJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
JHABUA
|
MP-21-004-005-002/64
(GOPALPURA)
|
1721004061NRG25060520240175955
|
06/05/2024
|
Khima Jhitra
|
1721004061WL008756
|
Khima Jhitra
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
KhimaJhitra
|
BANK OF BARODA(606985)
|
|
252
|
JHABUA
|
MP-21-004-005-002/79
(GOPALPURA)
|
1721004061NRG25060520240175960
|
06/05/2024
|
Lasu Mithiya
|
1721004061WL008756
|
Lasu Mithiya
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
LasuMithiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
JHABUA
|
MP-21-004-005-002/8
(GOPALPURA)
|
1721004061NRG25060520240175962
|
06/05/2024
|
Ramsing kamsing
|
1721004061WL008756
|
Ramsing kamsing
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramsingkamsing
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHABUA
|
MP-21-004-005-002/8
(GOPALPURA)
|
1721004061NRG25060520240175961
|
06/05/2024
|
Ramsing kamsing
|
1721004061WL008756
|
Ramsing kamsing
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramsingkamsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
255
|
JHABUA
|
MP-21-004-005-002/80
(GOPALPURA)
|
1721004061NRG25060520240175963
|
06/05/2024
|
ramn gula
|
1721004061WL008756
|
ramn gula
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
ramngula
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
JHABUA
|
MP-21-004-005-002/80
(GOPALPURA)
|
1721004061NRG25060520240175964
|
06/05/2024
|
ramn gula
|
1721004061WL008756
|
ramn gula
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
ramngula
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
JHABUA
|
MP-21-004-005-002/81
(GOPALPURA)
|
1721004061NRG25060520240175966
|
06/05/2024
|
Chitu Kamsingh
|
1721004061WL008756
|
Chitu Kamsingh
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
ChituKamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
JHABUA
|
MP-21-004-005-002/81
(GOPALPURA)
|
1721004061NRG25060520240175965
|
06/05/2024
|
Chitu Kamsingh
|
1721004061WL008756
|
Chitu Kamsingh
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
ChituKamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHABUA
|
MP-21-004-005-002/85
(GOPALPURA)
|
1721004061NRG25060520240175967
|
06/05/2024
|
Chetan Bhilji
|
1721004061WL008756
|
Chetan Bhilji
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
ChetanBhilji
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
JHABUA
|
MP-21-004-005-002/88
(GOPALPURA)
|
1721004061NRG25060520240175973
|
06/05/2024
|
Dhuliya Puniya
|
1721004061WL008756
|
Dhuliya Puniya
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
DhuliyaPuniya
|
STATE BANK OF INDIA(508548)
|
|
261
|
JHABUA
|
MP-21-004-005-002/94
(GOPALPURA)
|
1721004061NRG25060520240175977
|
06/05/2024
|
Kidiya Teja
|
1721004061WL008756
|
Kidiya Teja
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
KidiyaTeja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JHABUA
|
MP-21-004-020-002/11-A
(BAWADIBADI)
|
1721004064NRG25060520240174844
|
06/05/2024
|
punsingh
|
1721004064WL008706
|
punsingh
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
punsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
JHABUA
|
MP-21-004-020-002/15
(BAWADIBADI)
|
1721004064NRG25060520240174848
|
06/05/2024
|
Pangli Munsingh
|
1721004064WL008706
|
Pangli Munsingh
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
PangliMunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHABUA
|
MP-21-004-020-002/26-A
(BAWADIBADI)
|
1721004064NRG25060520240174852
|
06/05/2024
|
Badar Rama
|
1721004064WL008706
|
Badar Rama
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
BadarRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
JHABUA
|
MP-21-004-020-002/26-A
(BAWADIBADI)
|
1721004064NRG25060520240174853
|
06/05/2024
|
Santa badar
|
1721004064WL008706
|
Santa badar
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Santabadar
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHABUA
|
MP-21-004-020-002/3
(BAWADIBADI)
|
1721004064NRG25060520240174856
|
06/05/2024
|
aklesh DALLA
|
1721004064WL008707
|
aklesh DALLA
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
akleshDALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHABUA
|
MP-21-004-020-002/30
(BAWADIBADI)
|
1721004064NRG25060520240174857
|
06/05/2024
|
dita mansingh
|
1721004064WL008707
|
dita mansingh
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
ditamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHABUA
|
MP-21-004-020-002/30
(BAWADIBADI)
|
1721004064NRG25060520240174858
|
06/05/2024
|
Kamila dita
|
1721004064WL008707
|
Kamila dita
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kamiladita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
JHABUA
|
MP-21-004-020-002/36
(BAWADIBADI)
|
1721004064NRG25060520240174860
|
06/05/2024
|
hunna Hadiya
|
1721004064WL008707
|
hunna Hadiya
|
00089
|
CBIN0283896
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
hunnaHadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
JHABUA
|
MP-21-004-045-002/124-B
(KALLIPURA)
|
1721004045NRG25060520240176276
|
06/05/2024
|
PREM DAMOR
|
1721004045WL008772
|
PREM DAMOR
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PREMDAMOR
|
BANK OF BARODA(606985)
|
|
271
|
JHABUA
|
MP-21-004-045-002/124-B
(KALLIPURA)
|
1721004045NRG25060520240176277
|
06/05/2024
|
PREM DAMOR
|
1721004045WL008772
|
PREM DAMOR
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PREMDAMOR
|
BANK OF BARODA(606985)
|
|
272
|
JHABUA
|
MP-21-004-045-002/137
(KALLIPURA)
|
1721004045NRG25060520240176285
|
06/05/2024
|
BHODARIYA MUNIYA
|
1721004045WL008772
|
BHODARIYA MUNIYA
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
BHODARIYAMUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHABUA
|
MP-21-004-045-002/137
(KALLIPURA)
|
1721004045NRG25060520240176286
|
06/05/2024
|
MAMTA Muniya
|
1721004045WL008772
|
MAMTA Muniya
|
00089
|
CBIN0283896
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
MAMTAMuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHABUA
|
MP-21-004-047-002/100
(JULWANIYA)
|
1721004047NRG25060520240174909
|
06/05/2024
|
Himraj Thavariya
|
1721004047WL008714
|
Himraj Thavariya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
HimrajThavariya
|
IDBI BANK(607095)
|
|
275
|
JHABUA
|
MP-21-004-047-002/100
(JULWANIYA)
|
1721004047NRG25060520240174910
|
06/05/2024
|
Himraj Thavariya
|
1721004047WL008714
|
Himraj Thavariya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
HimrajThavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
JHABUA
|
MP-21-004-047-002/104
(JULWANIYA)
|
1721004047NRG25060520240174911
|
06/05/2024
|
Kalla Varsingh
|
1721004047WL008714
|
Kalla Varsingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
KallaVarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHABUA
|
MP-21-004-047-002/104
(JULWANIYA)
|
1721004047NRG25060520240174912
|
06/05/2024
|
Kalla Varsingh
|
1721004047WL008714
|
Kalla Varsingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
KallaVarsingh
|
BANK OF BARODA(606985)
|
|
278
|
JHABUA
|
MP-21-004-047-002/153
(JULWANIYA)
|
1721004047NRG25060520240174915
|
06/05/2024
|
magan
|
1721004047WL008714
|
magan
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
JHABUA
|
MP-21-004-047-002/153
(JULWANIYA)
|
1721004047NRG25060520240174916
|
06/05/2024
|
magan
|
1721004047WL008714
|
magan
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
magan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
JHABUA
|
MP-21-004-047-002/175-A
(JULWANIYA)
|
1721004047NRG25060520240174917
|
06/05/2024
|
pema
|
1721004047WL008714
|
pema
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
pema
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHABUA
|
MP-21-004-047-002/205
(JULWANIYA)
|
1721004047NRG25060520240174920
|
06/05/2024
|
dhansingh
|
1721004047WL008714
|
dhansingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
dhansingh
|
BANK OF BARODA(606985)
|
|
282
|
JHABUA
|
MP-21-004-047-002/223
(JULWANIYA)
|
1721004047NRG25060520240174921
|
06/05/2024
|
GALI DAMOR BADIYA DAMOR
|
1721004047WL008714
|
GALI DAMOR BADIYA DAMOR
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
GALIDAMORBADIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JHABUA
|
MP-21-004-047-002/250-A
(JULWANIYA)
|
1721004047NRG25060520240174924
|
06/05/2024
|
Badiya Juwansingh
|
1721004047WL008714
|
Badiya Juwansingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
BadiyaJuwansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
JHABUA
|
MP-21-004-047-002/250-A
(JULWANIYA)
|
1721004047NRG25060520240174923
|
06/05/2024
|
Badiya Juwansingh
|
1721004047WL008714
|
Badiya Juwansingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
BadiyaJuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHABUA
|
MP-21-004-047-002/252-C
(JULWANIYA)
|
1721004047NRG25060520240174925
|
06/05/2024
|
Juvansingh Ramesh
|
1721004047WL008714
|
Juvansingh Ramesh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
JuvansinghRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
JHABUA
|
MP-21-004-047-002/299
(JULWANIYA)
|
1721004047NRG25060520240174930
|
06/05/2024
|
Juwan singh Khuman
|
1721004047WL008714
|
Juwan singh Khuman
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
JuwansinghKhuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
JHABUA
|
MP-21-004-047-002/299
(JULWANIYA)
|
1721004047NRG25060520240174929
|
06/05/2024
|
Juwan singh Khuman
|
1721004047WL008714
|
Juwan singh Khuman
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
JuwansinghKhuman
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHABUA
|
MP-21-004-047-002/307
(JULWANIYA)
|
1721004047NRG25060520240174933
|
06/05/2024
|
Ramchand
|
1721004047WL008714
|
Ramchand
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
JHABUA
|
MP-21-004-047-002/46
(JULWANIYA)
|
1721004047NRG25060520240174935
|
06/05/2024
|
Humla Nathiya
|
1721004047WL008714
|
Humla Nathiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
HumlaNathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
290
|
JHABUA
|
MP-21-004-047-002/46
(JULWANIYA)
|
1721004047NRG25060520240174934
|
06/05/2024
|
Humla Nathiya
|
1721004047WL008714
|
Humla Nathiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
HumlaNathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHABUA
|
MP-21-004-047-002/52
(JULWANIYA)
|
1721004047NRG25060520240174936
|
06/05/2024
|
Amaru Raliya
|
1721004047WL008714
|
Amaru Raliya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
AmaruRaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHABUA
|
MP-21-004-047-002/52
(JULWANIYA)
|
1721004047NRG25060520240174937
|
06/05/2024
|
Amaru Raliya
|
1721004047WL008714
|
Amaru Raliya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
AmaruRaliya
|
BANK OF BARODA(606985)
|
|
293
|
JHABUA
|
MP-21-004-047-002/57-D
(JULWANIYA)
|
1721004047NRG25060520240174940
|
06/05/2024
|
Janu
|
1721004047WL008714
|
Janu
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Janu
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHABUA
|
MP-21-004-047-002/66-A
(JULWANIYA)
|
1721004047NRG25060520240174942
|
06/05/2024
|
Sukaram Vira
|
1721004047WL008714
|
Sukaram Vira
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
SukaramVira
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHABUA
|
MP-21-004-047-002/66-A
(JULWANIYA)
|
1721004047NRG25060520240174943
|
06/05/2024
|
Sukaram Vira
|
1721004047WL008714
|
Sukaram Vira
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
SukaramVira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
JHABUA
|
MP-21-004-047-002/66-C
(JULWANIYA)
|
1721004047NRG25060520240174945
|
06/05/2024
|
Nanu Vira
|
1721004047WL008714
|
Nanu Vira
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
NanuVira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
JHABUA
|
MP-21-004-047-002/66-C
(JULWANIYA)
|
1721004047NRG25060520240174944
|
06/05/2024
|
Nanu Vira
|
1721004047WL008714
|
Nanu Vira
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
NanuVira
|
BANK OF BARODA(606985)
|
|
298
|
JHABUA
|
MP-21-004-047-002/68
(JULWANIYA)
|
1721004047NRG25060520240174946
|
06/05/2024
|
Vajhing Pidiya
|
1721004047WL008714
|
Vajhing Pidiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
VajhingPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
JHABUA
|
MP-21-004-047-002/8
(JULWANIYA)
|
1721004047NRG25060520240174950
|
06/05/2024
|
Hakriya mavji
|
1721004047WL008714
|
Hakriya mavji
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Hakriyamavji
|
STATE BANK OF INDIA(508548)
|
|
300
|
JHABUA
|
MP-21-004-047-002/8
(JULWANIYA)
|
1721004047NRG25060520240174949
|
06/05/2024
|
Hakriya mavji
|
1721004047WL008714
|
Hakriya mavji
|
00089
|
CBIN0283896
|
243
|
243
|
Processed
|
10/05/2024
|
|
740845442
|
|
Hakriyamavji
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
JHABUA
|
MP-21-004-047-002/89
(JULWANIYA)
|
1721004047NRG25060520240174956
|
06/05/2024
|
Kidiya Soma
|
1721004047WL008714
|
Kidiya Soma
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
KidiyaSoma
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHABUA
|
MP-21-004-047-002/90-A
(JULWANIYA)
|
1721004047NRG25060520240174958
|
06/05/2024
|
Jamsingh
|
1721004047WL008714
|
Jamsingh
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
JHABUA
|
MP-21-004-047-002/92
(JULWANIYA)
|
1721004047NRG25060520240174963
|
06/05/2024
|
Parkash Kidiya
|
1721004047WL008714
|
Parkash Kidiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ParkashKidiya
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHABUA
|
MP-21-004-047-002/92
(JULWANIYA)
|
1721004047NRG25060520240174964
|
06/05/2024
|
Parkash Kidiya
|
1721004047WL008714
|
Parkash Kidiya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ParkashKidiya
|
BANK OF BARODA(606985)
|
|
305
|
JHABUA
|
MP-21-004-047-002/97-B
(JULWANIYA)
|
1721004047NRG25060520240174965
|
06/05/2024
|
Dhuliya Kaliya
|
1721004047WL008714
|
Dhuliya Kaliya
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
DhuliyaKaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHABUA
|
MP-21-004-061-002/105-B
(GOPALPURA)
|
1721004061NRG25060520240175980
|
06/05/2024
|
Siska Dita
|
1721004061WL008756
|
Siska Dita
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
SiskaDita
|
BANK OF BARODA(606985)
|
|
307
|
JHABUA
|
MP-21-004-061-002/105-B
(GOPALPURA)
|
1721004061NRG25060520240175981
|
06/05/2024
|
Siska Dita
|
1721004061WL008756
|
Siska Dita
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
SiskaDita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30384
|
30384
|
|
|
|
|
|
|
|
|
308
|
JHABUA
|
MP-21-004-045-001/73-A
(KALLIPURA)
|
1721004045NRG25060520240176268
|
06/05/2024
|
Dileep
|
1721004045WL008772
|
Dileep
|
00165
|
IBKL0001631
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dileep
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
309
|
JHABUA
|
MP-21-004-005-002/109
(GOPALPURA)
|
1721004061NRG25060520240175881
|
06/05/2024
|
Lalita Harsingh
|
1721004061WL008756
|
Lalita Harsingh
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
LalitaHarsingh
|
BANK OF BARODA(606985)
|
|
310
|
JHABUA
|
MP-21-004-005-002/109
(GOPALPURA)
|
1721004061NRG25060520240175882
|
06/05/2024
|
Lalita Harsingh
|
1721004061WL008756
|
Lalita Harsingh
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
LalitaHarsingh
|
BANK OF BARODA(606985)
|
|
311
|
JHABUA
|
MP-21-004-005-002/143
(GOPALPURA)
|
1721004061NRG25060520240175897
|
06/05/2024
|
Dhansingh Narsingh
|
1721004061WL008756
|
Dhansingh Narsingh
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
DhansinghNarsingh
|
BANK OF BARODA(606985)
|
|
312
|
JHABUA
|
MP-21-004-005-002/143
(GOPALPURA)
|
1721004061NRG25060520240175898
|
06/05/2024
|
Dhansingh Narsingh
|
1721004061WL008756
|
Dhansingh Narsingh
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
DhansinghNarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JHABUA
|
MP-21-004-005-002/55
(GOPALPURA)
|
1721004061NRG25060520240175936
|
06/05/2024
|
Kaliya Kamsingh
|
1721004061WL008756
|
Kaliya Kamsingh
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaliyaKamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
JHABUA
|
MP-21-004-005-002/60
(GOPALPURA)
|
1721004061NRG25060520240175949
|
06/05/2024
|
NATHU TIHIYA
|
1721004061WL008756
|
NATHU TIHIYA
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
NATHUTIHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
JHABUA
|
MP-21-004-005-002/60
(GOPALPURA)
|
1721004061NRG25060520240175950
|
06/05/2024
|
NATHU TIHIYA
|
1721004061WL008756
|
NATHU TIHIYA
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
NATHUTIHIYA
|
STATE BANK OF INDIA(508548)
|
|
316
|
JHABUA
|
MP-21-004-005-002/79
(GOPALPURA)
|
1721004061NRG25060520240175959
|
06/05/2024
|
Mithiya
|
1721004061WL008756
|
Mithiya
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Mithiya
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
JHABUA
|
MP-21-004-005-002/9-A
(GOPALPURA)
|
1721004061NRG25060520240175974
|
06/05/2024
|
ANTU
|
1721004061WL008756
|
ANTU
|
00354
|
PUNB0609000
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
ANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
JHABUA
|
MP-21-004-005-002/9-A
(GOPALPURA)
|
1721004061NRG25060520240175975
|
06/05/2024
|
ANTU
|
1721004061WL008756
|
ANTU
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
ANTU
|
BANK OF BARODA(606985)
|
|
319
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25060520240174548
|
06/05/2024
|
Narengi
|
1721004019WL008698
|
Narengi
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Narengi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
320
|
JHABUA
|
MP-21-004-019-001/100
(PILIYAKHADAN)
|
1721004019NRG25060520240174549
|
06/05/2024
|
Narengi
|
1721004019WL008698
|
Narengi
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Narengi
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
JHABUA
|
MP-21-004-019-001/111
(PILIYAKHADAN)
|
1721004019NRG25060520240174882
|
06/05/2024
|
Vajli Somla
|
1721004019WL008709
|
Vajli Somla
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
VajliSomla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
JHABUA
|
MP-21-004-019-001/120-A
(PILIYAKHADAN)
|
1721004019NRG25060520240174884
|
06/05/2024
|
RANCHOD DAMOR
|
1721004019WL008709
|
RANCHOD DAMOR
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
RANCHODDAMOR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
JHABUA
|
MP-21-004-019-001/126
(PILIYAKHADAN)
|
1721004019NRG25060520240174886
|
06/05/2024
|
Khemraj Kaliya
|
1721004019WL008709
|
Khemraj Kaliya
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
KhemrajKaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
JHABUA
|
MP-21-004-019-001/130
(PILIYAKHADAN)
|
1721004019NRG25060520240174887
|
06/05/2024
|
Ralu Khimchand
|
1721004019WL008709
|
Ralu Khimchand
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
RaluKhimchand
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
JHABUA
|
MP-21-004-019-001/130
(PILIYAKHADAN)
|
1721004019NRG25060520240174888
|
06/05/2024
|
Ralu Khimchand
|
1721004019WL008709
|
Ralu Khimchand
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
RaluKhimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
JHABUA
|
MP-21-004-019-001/131
(PILIYAKHADAN)
|
1721004019NRG25060520240174889
|
06/05/2024
|
Nanak Khimchand
|
1721004019WL008709
|
Nanak Khimchand
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
NanakKhimchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
JHABUA
|
MP-21-004-019-001/132
(PILIYAKHADAN)
|
1721004019NRG25060520240174890
|
06/05/2024
|
Isub
|
1721004019WL008709
|
Isub
|
00354
|
PUNB0609000
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
Isub
|
BANK OF INDIA(508505)
|
|
328
|
JHABUA
|
MP-21-004-019-001/16-A
(PILIYAKHADAN)
|
1721004019NRG25060520240174551
|
06/05/2024
|
Kamlesh meda
|
1721004019WL008698
|
Kamlesh meda
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kamleshmeda
|
STATE BANK OF INDIA(508548)
|
|
329
|
JHABUA
|
MP-21-004-019-001/174
(PILIYAKHADAN)
|
1721004019NRG25060520240174872
|
06/05/2024
|
Kamalsingh Versingh
|
1721004019WL008708
|
Kamalsingh Versingh
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
KamalsinghVersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
JHABUA
|
MP-21-004-019-001/217
(PILIYAKHADAN)
|
1721004019NRG25060520240174553
|
06/05/2024
|
kegu daru
|
1721004019WL008698
|
kegu daru
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
kegudaru
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
JHABUA
|
MP-21-004-019-001/222
(PILIYAKHADAN)
|
1721004019NRG25060520240174873
|
06/05/2024
|
Tetiya Somla
|
1721004019WL008708
|
Tetiya Somla
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
TetiyaSomla
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
JHABUA
|
MP-21-004-019-001/222
(PILIYAKHADAN)
|
1721004019NRG25060520240174874
|
06/05/2024
|
Tetiya Somla
|
1721004019WL008708
|
Tetiya Somla
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
TetiyaSomla
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
JHABUA
|
MP-21-004-019-001/8
(PILIYAKHADAN)
|
1721004019NRG25060520240174534
|
06/05/2024
|
Pidu Manga
|
1721004019WL008696
|
Pidu Manga
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
PiduManga
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
JHABUA
|
MP-21-004-019-001/81
(PILIYAKHADAN)
|
1721004019NRG25060520240174535
|
06/05/2024
|
MALA
|
1721004019WL008696
|
MALA
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
JHABUA
|
MP-21-004-019-001/85
(PILIYAKHADAN)
|
1721004019NRG25060520240174537
|
06/05/2024
|
Jemal
|
1721004019WL008696
|
Jemal
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jemal
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
JHABUA
|
MP-21-004-019-001/94
(PILIYAKHADAN)
|
1721004019NRG25060520240174538
|
06/05/2024
|
Bachu
|
1721004019WL008696
|
Bachu
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bachu
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
JHABUA
|
MP-21-004-019-001/94
(PILIYAKHADAN)
|
1721004019NRG25060520240174539
|
06/05/2024
|
Bachu
|
1721004019WL008696
|
Bachu
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bachu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
JHABUA
|
MP-21-004-019-001/96
(PILIYAKHADAN)
|
1721004019NRG25060520240174540
|
06/05/2024
|
Vasani Ramu
|
1721004019WL008696
|
Vasani Ramu
|
00354
|
PUNB0609000
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
VasaniRamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JHABUA
|
MP-21-004-021-001/241-A
(KHEDI)
|
1721004021NRG25060520240176486
|
06/05/2024
|
MAMTA BARIYA
|
1721004021WL008785
|
MAMTA BARIYA
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
MAMTABARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
JHABUA
|
MP-21-004-045-001/30-B
(KALLIPURA)
|
1721004045NRG25060520240176248
|
06/05/2024
|
Sonu
|
1721004045WL008772
|
Sonu
|
00354
|
PUNB0609000
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sonu
|
BANK OF INDIA(508505)
|
|
341
|
JHABUA
|
MP-21-004-045-002/128
(KALLIPURA)
|
1721004045NRG25060520240176284
|
06/05/2024
|
BADER Muniya
|
1721004045WL008772
|
BADER Muniya
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
BADERMuniya
|
BANK OF BARODA(606985)
|
|
342
|
JHABUA
|
MP-21-004-047-002/299-C
(JULWANIYA)
|
1721004047NRG25060520240174931
|
06/05/2024
|
Ramata Ninama
|
1721004047WL008714
|
Ramata Ninama
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
RamataNinama
|
BANK OF BARODA(606985)
|
|
343
|
JHABUA
|
MP-21-004-047-002/299-C
(JULWANIYA)
|
1721004047NRG25060520240174932
|
06/05/2024
|
Ramata Ninama
|
1721004047WL008714
|
Ramata Ninama
|
00354
|
PUNB0609000
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
RamataNinama
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
344
|
JHABUA
|
MP-21-004-005-002/179
(GOPALPURA)
|
1721004061NRG25060520240175923
|
06/05/2024
|
NARSINGH DINDOR
|
1721004061WL008756
|
NARSINGH DINDOR
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
NARSINGHDINDOR
|
STATE BANK OF INDIA(508548)
|
|
345
|
JHABUA
|
MP-21-004-005-002/55
(GOPALPURA)
|
1721004061NRG25060520240175937
|
06/05/2024
|
VANI RAWAT
|
1721004061WL008756
|
VANI RAWAT
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
VANIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHABUA
|
MP-21-004-005-002/87
(GOPALPURA)
|
1721004061NRG25060520240175971
|
06/05/2024
|
sugna rawat
|
1721004061WL008756
|
sugna rawat
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
sugnarawat
|
STATE BANK OF INDIA(508548)
|
|
347
|
JHABUA
|
MP-21-004-005-002/87
(GOPALPURA)
|
1721004061NRG25060520240175970
|
06/05/2024
|
thavriya rawat
|
1721004061WL008756
|
thavriya rawat
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
thavriyarawat
|
STATE BANK OF INDIA(508548)
|
|
348
|
JHABUA
|
MP-21-004-005-002/88
(GOPALPURA)
|
1721004061NRG25060520240175972
|
06/05/2024
|
Geeta
|
1721004061WL008756
|
Geeta
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
JHABUA
|
MP-21-004-061-002/78-C
(GOPALPURA)
|
1721004061NRG25060520240175984
|
06/05/2024
|
diwan rawat
|
1721004061WL008756
|
diwan rawat
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
diwanrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
350
|
JHABUA
|
MP-21-004-045-001/114-A
(KALLIPURA)
|
1721004045NRG25060520240176206
|
06/05/2024
|
Mekal MakwanA
|
1721004045WL008772
|
Mekal MakwanA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
MekalMakwanA
|
STATE BANK OF INDIA(508548)
|
|
351
|
JHABUA
|
MP-21-004-045-002/126-B
(KALLIPURA)
|
1721004045NRG25060520240176283
|
06/05/2024
|
mannu
|
1721004045WL008772
|
mannu
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
mannu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
352
|
JHABUA
|
MP-21-004-005-002/106-A
(GOPALPURA)
|
1721004061NRG25060520240175879
|
06/05/2024
|
Rajesh
|
1721004061WL008756
|
Rajesh
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
353
|
JHABUA
|
MP-21-004-005-002/106-A
(GOPALPURA)
|
1721004061NRG25060520240175878
|
06/05/2024
|
Rajesh
|
1721004061WL008756
|
Rajesh
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
JHABUA
|
MP-21-004-005-002/132-A
(GOPALPURA)
|
1721004061NRG25060520240175891
|
06/05/2024
|
Kaliya
|
1721004061WL008756
|
Kaliya
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kaliya
|
BANK OF BARODA(606985)
|
|
355
|
JHABUA
|
MP-21-004-005-002/132-A
(GOPALPURA)
|
1721004061NRG25060520240175892
|
06/05/2024
|
SHARDA PARMAR
|
1721004061WL008756
|
SHARDA PARMAR
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
SHARDAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
JHABUA
|
MP-21-004-005-002/132-C
(GOPALPURA)
|
1721004061NRG25060520240175894
|
06/05/2024
|
Anil
|
1721004061WL008756
|
Anil
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
357
|
JHABUA
|
MP-21-004-005-002/132-C
(GOPALPURA)
|
1721004061NRG25060520240175893
|
06/05/2024
|
Anil
|
1721004061WL008756
|
Anil
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Anil
|
IDBI BANK(607095)
|
|
358
|
JHABUA
|
MP-21-004-005-002/148-C
(GOPALPURA)
|
1721004061NRG25060520240175904
|
06/05/2024
|
Dipmala
|
1721004061WL008756
|
Dipmala
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dipmala
|
STATE BANK OF INDIA(508548)
|
|
359
|
JHABUA
|
MP-21-004-005-002/148-C
(GOPALPURA)
|
1721004061NRG25060520240175905
|
06/05/2024
|
Dipmala Adaru
|
1721004061WL008756
|
Dipmala Adaru
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
DipmalaAdaru
|
STATE BANK OF INDIA(508548)
|
|
360
|
JHABUA
|
MP-21-004-005-002/148-D
(GOPALPURA)
|
1721004061NRG25060520240175906
|
06/05/2024
|
Kelash kika
|
1721004061WL008756
|
Kelash kika
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kelashkika
|
STATE BANK OF INDIA(508548)
|
|
361
|
JHABUA
|
MP-21-004-005-002/159-B
(GOPALPURA)
|
1721004061NRG25060520240175918
|
06/05/2024
|
RAHUL
|
1721004061WL008756
|
RAHUL
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
362
|
JHABUA
|
MP-21-004-005-002/63
(GOPALPURA)
|
1721004061NRG25060520240175953
|
06/05/2024
|
VESTI PARMAR
|
1721004061WL008756
|
VESTI PARMAR
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
VESTIPARMAR
|
STATE BANK OF INDIA(508548)
|
|
363
|
JHABUA
|
MP-21-004-005-002/65
(GOPALPURA)
|
1721004061NRG25060520240175957
|
06/05/2024
|
BHIMSINGH PARMAR
|
1721004061WL008756
|
BHIMSINGH PARMAR
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
BHIMSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
JHABUA
|
MP-21-004-005-002/65
(GOPALPURA)
|
1721004061NRG25060520240175958
|
06/05/2024
|
Madi
|
1721004061WL008756
|
Madi
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Madi
|
STATE BANK OF INDIA(508548)
|
|
365
|
JHABUA
|
MP-21-004-019-001/74-A
(PILIYAKHADAN)
|
1721004019NRG25060520240174879
|
06/05/2024
|
Rupali
|
1721004019WL008708
|
Rupali
|
00415
|
SBIN0030241
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rupali
|
STATE BANK OF INDIA(508548)
|
|
366
|
JHABUA
|
MP-21-004-019-001/74-A
(PILIYAKHADAN)
|
1721004019NRG25060520240174533
|
06/05/2024
|
Rupali
|
1721004019WL008696
|
Rupali
|
00415
|
SBIN0030241
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Rupali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JHABUA
|
MP-21-004-045-001/168-A
(KALLIPURA)
|
1721004045NRG25060520240176228
|
06/05/2024
|
Ramesh
|
1721004045WL008772
|
Ramesh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
368
|
JHABUA
|
MP-21-004-045-001/168-A
(KALLIPURA)
|
1721004045NRG25060520240176229
|
06/05/2024
|
Ramesh
|
1721004045WL008772
|
Ramesh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
369
|
JHABUA
|
MP-21-004-045-001/223
(KALLIPURA)
|
1721004045NRG25060520240176241
|
06/05/2024
|
Kalie
|
1721004045WL008772
|
Kalie
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kalie
|
BANK OF INDIA(508505)
|
|
370
|
JHABUA
|
MP-21-004-047-002/104-A
(JULWANIYA)
|
1721004047NRG25060520240174914
|
06/05/2024
|
Sangita
|
1721004047WL008714
|
Sangita
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
371
|
JHABUA
|
MP-21-004-047-002/223
(JULWANIYA)
|
1721004047NRG25060520240174922
|
06/05/2024
|
Sannu
|
1721004047WL008714
|
Sannu
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Sannu
|
BANK OF BARODA(606985)
|
|
372
|
JHABUA
|
MP-21-004-047-002/298
(JULWANIYA)
|
1721004047NRG25060520240174927
|
06/05/2024
|
Nares
|
1721004047WL008714
|
Nares
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Nares
|
BANK OF BARODA(606985)
|
|
373
|
JHABUA
|
MP-21-004-047-002/69
(JULWANIYA)
|
1721004047NRG25060520240174948
|
06/05/2024
|
Thawariya Damor
|
1721004047WL008714
|
Thawariya Damor
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ThawariyaDamor
|
BANK OF BARODA(606985)
|
|
374
|
JHABUA
|
MP-21-004-047-002/69
(JULWANIYA)
|
1721004047NRG25060520240174947
|
06/05/2024
|
Thawariya Damor
|
1721004047WL008714
|
Thawariya Damor
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
ThawariyaDamor
|
STATE BANK OF INDIA(508548)
|
|
375
|
JHABUA
|
MP-21-004-047-002/8-A
(JULWANIYA)
|
1721004047NRG25060520240174951
|
06/05/2024
|
Lala Meda
|
1721004047WL008714
|
Lala Meda
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
LalaMeda
|
STATE BANK OF INDIA(508548)
|
|
376
|
JHABUA
|
MP-21-004-047-002/8-A
(JULWANIYA)
|
1721004047NRG25060520240174952
|
06/05/2024
|
Lala Meda
|
1721004047WL008714
|
Lala Meda
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
LalaMeda
|
STATE BANK OF INDIA(508548)
|
|
377
|
JHABUA
|
MP-21-004-047-002/8-D
(JULWANIYA)
|
1721004047NRG25060520240174954
|
06/05/2024
|
MAL SINGH
|
1721004047WL008714
|
MAL SINGH
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
MALSINGH
|
BANK OF BARODA(606985)
|
|
378
|
JHABUA
|
MP-21-004-047-002/8-D
(JULWANIYA)
|
1721004047NRG25060520240174953
|
06/05/2024
|
Malsingh Meda
|
1721004047WL008714
|
Malsingh Meda
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
MalsinghMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
JHABUA
|
MP-21-004-047-002/90-C
(JULWANIYA)
|
1721004047NRG25060520240174959
|
06/05/2024
|
Dilip
|
1721004047WL008714
|
Dilip
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
380
|
JHABUA
|
MP-21-004-047-002/90-C
(JULWANIYA)
|
1721004047NRG25060520240174960
|
06/05/2024
|
Dilip
|
1721004047WL008714
|
Dilip
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14831
|
14831
|
|
|
|
|
|
|
|
|
381
|
JHABUA
|
MP-21-004-019-001/109-B
(PILIYAKHADAN)
|
1721004019NRG25060520240174880
|
06/05/2024
|
JOGDIYA
|
1721004019WL008709
|
JOGDIYA
|
00462
|
UCBA0003149
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
JOGDIYA
|
UCO BANK(607066)
|
|
382
|
JHABUA
|
MP-21-004-019-001/109-B
(PILIYAKHADAN)
|
1721004019NRG25060520240174881
|
06/05/2024
|
JOGDIYA
|
1721004019WL008709
|
JOGDIYA
|
00462
|
UCBA0003149
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
JOGDIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
383
|
JHABUA
|
MP-21-004-019-001/114-A
(PILIYAKHADAN)
|
1721004019NRG25060520240174550
|
06/05/2024
|
Reena
|
1721004019WL008698
|
Reena
|
00468
|
UBIN0557528
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Reena
|
AXIS BANK(607153)
|
|
384
|
JHABUA
|
MP-21-004-045-001/200-B
(KALLIPURA)
|
1721004045NRG25060520240176239
|
06/05/2024
|
Dipeek
|
1721004045WL008772
|
Dipeek
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dipeek
|
UNION BANK OF INDIA(508500)
|
|
385
|
JHABUA
|
MP-21-004-047-002/66
(JULWANIYA)
|
1721004047NRG25060520240174941
|
06/05/2024
|
vira
|
1721004047WL008714
|
vira
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
vira
|
BANK OF BARODA(606985)
|
|
386
|
JHABUA
|
MP-21-004-047-002/86-A
(JULWANIYA)
|
1721004047NRG25060520240174955
|
06/05/2024
|
Vajiya Bhuriya
|
1721004047WL008714
|
Vajiya Bhuriya
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
VajiyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
387
|
JHABUA
|
MP-21-004-005-002/53-B
(GOPALPURA)
|
1721004061NRG25060520240175935
|
06/05/2024
|
Pradeep
|
1721004061WL008756
|
Pradeep
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
Pradeep
|
BANK OF BARODA(606985)
|
|
388
|
JHABUA
|
MP-21-004-005-002/56-A
(GOPALPURA)
|
1721004061NRG25060520240175940
|
06/05/2024
|
malsing
|
1721004061WL008756
|
malsing
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
malsing
|
BANK OF BARODA(606985)
|
|
389
|
JHABUA
|
MP-21-004-005-002/56-A
(GOPALPURA)
|
1721004061NRG25060520240175939
|
06/05/2024
|
malsing
|
1721004061WL008756
|
malsing
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
malsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
JHABUA
|
MP-21-004-045-001/19-A
(KALLIPURA)
|
1721004045NRG25060520240176141
|
06/05/2024
|
Dinesh Meda
|
1721004045WL008770
|
Dinesh Meda
|
00688
|
FINO0001001
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
DineshMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
391
|
JHABUA
|
MP-21-004-045-001/10
(KALLIPURA)
|
1721004045NRG25060520240176095
|
06/05/2024
|
Hakru
|
1721004045WL008770
|
Hakru
|
00688
|
FINO0001446
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Hakru
|
BANK OF INDIA(508505)
|
|
392
|
JHABUA
|
MP-21-004-045-001/239
(KALLIPURA)
|
1721004045NRG25060520240176242
|
06/05/2024
|
Sanju Kharadie
|
1721004045WL008772
|
Sanju Kharadie
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
SanjuKharadie
|
BANK OF INDIA(508505)
|
|
393
|
JHABUA
|
MP-21-004-045-001/239
(KALLIPURA)
|
1721004045NRG25060520240176243
|
06/05/2024
|
Sanju Kharadie
|
1721004045WL008772
|
Sanju Kharadie
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
SanjuKharadie
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
394
|
JHABUA
|
MP-21-004-033-001/39
(KALAKHUNT)
|
1721004033NRG25050520240172422
|
06/05/2024
|
HARIOM GUNDIYA
|
1721004033WL008600
|
HARIOM GUNDIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
HARIOMGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
JHABUA
|
MP-21-004-033-003/53
(KALAKHUNT)
|
1721004033NRG25050520240172093
|
06/05/2024
|
Mena Dindoriya
|
1721004033WL008594
|
Mena Dindoriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
MenaDindoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
JHABUA
|
MP-21-004-033-003/53
(KALAKHUNT)
|
1721004033NRG25050520240172092
|
06/05/2024
|
Thavariya
|
1721004033WL008594
|
Thavariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Thavariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
JHABUA
|
MP-21-004-047-002/198
(JULWANIYA)
|
1721004047NRG25060520240174918
|
06/05/2024
|
NANDU JHAPDA
|
1721004047WL008714
|
NANDU JHAPDA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
NANDUJHAPDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
398
|
JHABUA
|
MP-21-004-019-001/111-A
(PILIYAKHADAN)
|
1721004019NRG25060520240174883
|
06/05/2024
|
Ramesh Somla
|
1721004019WL008709
|
Ramesh Somla
|
00697
|
BKID0MG5002
|
80
|
80
|
Processed
|
10/05/2024
|
|
740845442
|
|
RameshSomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
JHABUA
|
MP-21-004-019-001/179
(PILIYAKHADAN)
|
1721004019NRG25060520240174552
|
06/05/2024
|
Virmal Hatila
|
1721004019WL008698
|
Virmal Hatila
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
VirmalHatila
|
BANK OF INDIA(508505)
|
|
400
|
JHABUA
|
MP-21-004-019-001/81
(PILIYAKHADAN)
|
1721004019NRG25060520240174536
|
06/05/2024
|
GAJARA
|
1721004019WL008696
|
GAJARA
|
00697
|
BKID0MG5002
|
100
|
100
|
Processed
|
10/05/2024
|
|
740845442
|
|
GAJARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
401
|
JHABUA
|
MP-21-004-005-002/148-B
(GOPALPURA)
|
1721004061NRG25060520240175903
|
06/05/2024
|
BHARAT
|
1721004061WL008756
|
BHARAT
|
00697
|
BKID0MG5004
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
JHABUA
|
MP-21-004-005-002/148-D
(GOPALPURA)
|
1721004061NRG25060520240175907
|
06/05/2024
|
Joyti Kelash
|
1721004061WL008756
|
Joyti Kelash
|
00697
|
BKID0MG5004
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
JoytiKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
JHABUA
|
MP-21-004-005-002/159
(GOPALPURA)
|
1721004061NRG25060520240175915
|
06/05/2024
|
SUSHILA GUNDIYA
|
1721004061WL008756
|
SUSHILA GUNDIYA
|
00697
|
BKID0MG5004
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
SUSHILAGUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
404
|
JHABUA
|
MP-21-004-005-002/159-B
(GOPALPURA)
|
1721004061NRG25060520240175919
|
06/05/2024
|
rekha
|
1721004061WL008756
|
rekha
|
00697
|
BKID0MG5004
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
405
|
JHABUA
|
MP-21-004-005-002/16
(GOPALPURA)
|
1721004061NRG25060520240175921
|
06/05/2024
|
Raju
|
1721004061WL008756
|
Raju
|
00697
|
BKID0MG5004
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Raju
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
JHABUA
|
MP-21-004-005-002/16
(GOPALPURA)
|
1721004061NRG25060520240175920
|
06/05/2024
|
Raju
|
1721004061WL008756
|
Raju
|
00697
|
BKID0MG5004
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
JHABUA
|
MP-21-004-005-002/63
(GOPALPURA)
|
1721004061NRG25060520240175954
|
06/05/2024
|
Dilip
|
1721004061WL008756
|
Dilip
|
00697
|
BKID0MG5004
|
200
|
200
|
Processed
|
10/05/2024
|
|
740845442
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
408
|
JHABUA
|
MP-21-004-045-001/107
(KALLIPURA)
|
1721004045NRG25060520240176202
|
06/05/2024
|
KANTA GULA
|
1721004045WL008772
|
KANTA GULA
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KANTAGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
JHABUA
|
MP-21-004-045-001/222
(KALLIPURA)
|
1721004045NRG25060520240176150
|
06/05/2024
|
Manta
|
1721004045WL008770
|
Manta
|
00697
|
BKID0MG5004
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Manta
|
BANK OF INDIA(508505)
|
|
410
|
JHABUA
|
MP-21-004-045-001/73-B
(KALLIPURA)
|
1721004045NRG25060520240176269
|
06/05/2024
|
Mansu
|
1721004045WL008772
|
Mansu
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Mansu
|
BANK OF BARODA(606985)
|
|
411
|
JHABUA
|
MP-21-004-045-001/73-B
(KALLIPURA)
|
1721004045NRG25060520240176270
|
06/05/2024
|
Savita
|
1721004045WL008772
|
Savita
|
00697
|
BKID0MG5004
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Savita
|
BANK OF INDIA(508505)
|
|
412
|
JHABUA
|
MP-21-004-047-002/104-A
(JULWANIYA)
|
1721004047NRG25060520240174913
|
06/05/2024
|
Jitendra
|
1721004047WL008714
|
Jitendra
|
00697
|
BKID0MG5004
|
486
|
486
|
Processed
|
10/05/2024
|
|
740845442
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
413
|
JHABUA
|
MP-21-004-020-002/10
(BAWADIBADI)
|
1721004064NRG25060520240174843
|
06/05/2024
|
Dahariya MANSINGH
|
1721004064WL008706
|
Dahariya MANSINGH
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
DahariyaMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHABUA
|
MP-21-004-020-002/11-A
(BAWADIBADI)
|
1721004064NRG25060520240174845
|
06/05/2024
|
Mira Punsingh
|
1721004064WL008706
|
Mira Punsingh
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
MiraPunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
JHABUA
|
MP-21-004-020-002/14
(BAWADIBADI)
|
1721004064NRG25060520240174846
|
06/05/2024
|
Kasama Mangaliya
|
1721004064WL008706
|
Kasama Mangaliya
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
KasamaMangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
JHABUA
|
MP-21-004-020-002/15
(BAWADIBADI)
|
1721004064NRG25060520240174847
|
06/05/2024
|
Munsingh Chetu
|
1721004064WL008706
|
Munsingh Chetu
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
MunsinghChetu
|
CANARA BANK(508532)
|
|
417
|
JHABUA
|
MP-21-004-020-002/18
(BAWADIBADI)
|
1721004064NRG25060520240174849
|
06/05/2024
|
Ramaniya Mansingh
|
1721004064WL008706
|
Ramaniya Mansingh
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
RamaniyaMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
JHABUA
|
MP-21-004-020-002/22
(BAWADIBADI)
|
1721004064NRG25060520240174850
|
06/05/2024
|
malla chhitu
|
1721004064WL008706
|
malla chhitu
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
mallachhitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
JHABUA
|
MP-21-004-020-002/25
(BAWADIBADI)
|
1721004064NRG25060520240174851
|
06/05/2024
|
Ruppa Mansingh
|
1721004064WL008706
|
Ruppa Mansingh
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
RuppaMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
JHABUA
|
MP-21-004-020-002/28
(BAWADIBADI)
|
1721004064NRG25060520240174854
|
06/05/2024
|
kuvarsing Gobariya
|
1721004064WL008706
|
kuvarsing Gobariya
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
kuvarsingGobariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
JHABUA
|
MP-21-004-020-002/3
(BAWADIBADI)
|
1721004064NRG25060520240174855
|
06/05/2024
|
Sarma Dalla
|
1721004064WL008707
|
Sarma Dalla
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
SarmaDalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
JHABUA
|
MP-21-004-020-002/36
(BAWADIBADI)
|
1721004064NRG25060520240174859
|
06/05/2024
|
Hadiya Chetu
|
1721004064WL008707
|
Hadiya Chetu
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
HadiyaChetu
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHABUA
|
MP-21-004-020-002/41-A
(BAWADIBADI)
|
1721004064NRG25060520240174862
|
06/05/2024
|
Kali meda
|
1721004064WL008707
|
Kali meda
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Kalimeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
JHABUA
|
MP-21-004-020-002/41-A
(BAWADIBADI)
|
1721004064NRG25060520240174861
|
06/05/2024
|
suresh kalu
|
1721004064WL008707
|
suresh kalu
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
sureshkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
JHABUA
|
MP-21-004-020-002/47
(BAWADIBADI)
|
1721004064NRG25060520240174863
|
06/05/2024
|
Kalsingh Khima
|
1721004064WL008707
|
Kalsingh Khima
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KalsinghKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
JHABUA
|
MP-21-004-020-002/47
(BAWADIBADI)
|
1721004064NRG25060520240174864
|
06/05/2024
|
nandu Kalsingh
|
1721004064WL008707
|
nandu Kalsingh
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
nanduKalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
JHABUA
|
MP-21-004-020-002/50
(BAWADIBADI)
|
1721004064NRG25060520240174866
|
06/05/2024
|
Lattu Rajiya
|
1721004064WL008707
|
Lattu Rajiya
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
LattuRajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
JHABUA
|
MP-21-004-020-002/50-A
(BAWADIBADI)
|
1721004064NRG25060520240174867
|
06/05/2024
|
Amarsingh Lattu
|
1721004064WL008707
|
Amarsingh Lattu
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
AmarsinghLattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
JHABUA
|
MP-21-004-020-002/50-A
(BAWADIBADI)
|
1721004064NRG25060520240174868
|
06/05/2024
|
Janki Vasuniya
|
1721004064WL008707
|
Janki Vasuniya
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
JankiVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
JHABUA
|
MP-21-004-020-002/52
(BAWADIBADI)
|
1721004064NRG25060520240174869
|
06/05/2024
|
Dhanna Tijiya
|
1721004064WL008707
|
Dhanna Tijiya
|
00697
|
BKID0MG5017
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
DhannaTijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
JHABUA
|
MP-21-004-021-001/202
(KHEDI)
|
1721004021NRG25060520240176464
|
06/05/2024
|
Chatra Mala
|
1721004021WL008783
|
Chatra Mala
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
ChatraMala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
JHABUA
|
MP-21-004-021-001/202
(KHEDI)
|
1721004021NRG25060520240176465
|
06/05/2024
|
mantu chatra bhabor
|
1721004021WL008783
|
mantu chatra bhabor
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
mantuchatrabhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
JHABUA
|
MP-21-004-021-001/203
(KHEDI)
|
1721004021NRG25060520240176468
|
06/05/2024
|
Badali pema bhabor
|
1721004021WL008783
|
Badali pema bhabor
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Badalipemabhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
JHABUA
|
MP-21-004-021-001/203
(KHEDI)
|
1721004021NRG25060520240176467
|
06/05/2024
|
Badali pema bhabor
|
1721004021WL008783
|
Badali pema bhabor
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Badalipemabhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
JHABUA
|
MP-21-004-021-001/203
(KHEDI)
|
1721004021NRG25060520240176466
|
06/05/2024
|
Pema Mala
|
1721004021WL008783
|
Pema Mala
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PemaMala
|
BANK OF BARODA(606985)
|
|
436
|
JHABUA
|
MP-21-004-021-001/241
(KHEDI)
|
1721004021NRG25060520240176484
|
06/05/2024
|
hirji bariya
|
1721004021WL008785
|
hirji bariya
|
00697
|
BKID0MG5017
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
hirjibariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
JHABUA
|
MP-21-004-021-001/241
(KHEDI)
|
1721004021NRG25060520240176485
|
06/05/2024
|
HIRJI KHILIYA
|
1721004021WL008785
|
HIRJI KHILIYA
|
00697
|
BKID0MG5017
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740845442
|
|
HIRJIKHILIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
JHABUA
|
MP-21-004-021-001/423-A
(KHEDI)
|
1721004021NRG25060520240176487
|
06/05/2024
|
Kaliya Chatariya
|
1721004021WL008786
|
Kaliya Chatariya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaliyaChatariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
JHABUA
|
MP-21-004-021-001/423-A
(KHEDI)
|
1721004021NRG25060520240176488
|
06/05/2024
|
Kaliya Chatariya
|
1721004021WL008786
|
Kaliya Chatariya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaliyaChatariya
|
BANK OF BARODA(606985)
|
|
440
|
JHABUA
|
MP-21-004-033-001/104
(KALAKHUNT)
|
1721004033NRG25050520240172409
|
06/05/2024
|
DINESH NANA GUNDIYA
|
1721004033WL008600
|
DINESH NANA GUNDIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
DINESHNANAGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
JHABUA
|
MP-21-004-033-001/104
(KALAKHUNT)
|
1721004033NRG25050520240172410
|
06/05/2024
|
SAMI DINESH GUNDIYA
|
1721004033WL008600
|
SAMI DINESH GUNDIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
SAMIDINESHGUNDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
JHABUA
|
MP-21-004-033-001/18-B
(KALAKHUNT)
|
1721004033NRG25050520240172412
|
06/05/2024
|
Kanta Bhuriya
|
1721004033WL008600
|
Kanta Bhuriya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KantaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
JHABUA
|
MP-21-004-033-001/18-B
(KALAKHUNT)
|
1721004033NRG25050520240172411
|
06/05/2024
|
Nanu Bhuriya
|
1721004033WL008600
|
Nanu Bhuriya
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
NanuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
JHABUA
|
MP-21-004-033-001/18-C
(KALAKHUNT)
|
1721004033NRG25050520240172414
|
06/05/2024
|
GEETA RAJU BHURIYA
|
1721004033WL008600
|
GEETA RAJU BHURIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
GEETARAJUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
JHABUA
|
MP-21-004-033-001/18-C
(KALAKHUNT)
|
1721004033NRG25050520240172413
|
06/05/2024
|
RAJU JHAPDA BHURIYA
|
1721004033WL008600
|
RAJU JHAPDA BHURIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RAJUJHAPDABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
JHABUA
|
MP-21-004-033-001/27-C
(KALAKHUNT)
|
1721004033NRG25050520240172415
|
06/05/2024
|
KAMESH MUNSINGHBHURIYA
|
1721004033WL008600
|
KAMESH MUNSINGHBHURIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KAMESHMUNSINGHBHURIYA
|
UCO BANK(607066)
|
|
447
|
JHABUA
|
MP-21-004-033-001/28-A
(KALAKHUNT)
|
1721004033NRG25050520240172417
|
06/05/2024
|
DHAPU
|
1721004033WL008600
|
DHAPU
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
JHABUA
|
MP-21-004-033-001/28-A
(KALAKHUNT)
|
1721004033NRG25050520240172416
|
06/05/2024
|
RAKESH BHURIYA
|
1721004033WL008600
|
RAKESH BHURIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RAKESHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
JHABUA
|
MP-21-004-033-001/36
(KALAKHUNT)
|
1721004033NRG25050520240172418
|
06/05/2024
|
NANA MANSINGH
|
1721004033WL008600
|
NANA MANSINGH
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
NANAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
JHABUA
|
MP-21-004-033-001/36
(KALAKHUNT)
|
1721004033NRG25050520240172419
|
06/05/2024
|
NANA MANSINGH
|
1721004033WL008600
|
NANA MANSINGH
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
NANAMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
JHABUA
|
MP-21-004-033-001/37-A
(KALAKHUNT)
|
1721004033NRG25050520240172420
|
06/05/2024
|
KIKA MANSINGH GUNDIYA
|
1721004033WL008600
|
KIKA MANSINGH GUNDIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KIKAMANSINGHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
JHABUA
|
MP-21-004-033-001/37-A
(KALAKHUNT)
|
1721004033NRG25050520240172421
|
06/05/2024
|
LILA
|
1721004033WL008600
|
LILA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
JHABUA
|
MP-21-004-033-001/41
(KALAKHUNT)
|
1721004033NRG25050520240172423
|
06/05/2024
|
RAMESH SUKHALAL
|
1721004033WL008600
|
RAMESH SUKHALAL
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RAMESHSUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
JHABUA
|
MP-21-004-033-001/58
(KALAKHUNT)
|
1721004033NRG25050520240172424
|
06/05/2024
|
NAVALI GUNDIYA
|
1721004033WL008600
|
NAVALI GUNDIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
NAVALIGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
JHABUA
|
MP-21-004-033-001/7
(KALAKHUNT)
|
1721004033NRG25050520240172427
|
06/05/2024
|
Bijali
|
1721004033WL008600
|
Bijali
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
Bijali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
JHABUA
|
MP-21-004-033-001/7
(KALAKHUNT)
|
1721004033NRG25050520240172426
|
06/05/2024
|
Toliya Nana
|
1721004033WL008600
|
Toliya Nana
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
ToliyaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
JHABUA
|
MP-21-004-033-001/87
(KALAKHUNT)
|
1721004033NRG25050520240172428
|
06/05/2024
|
NATHU TERU
|
1721004033WL008600
|
NATHU TERU
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
NATHUTERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
JHABUA
|
MP-21-004-033-001/87-A
(KALAKHUNT)
|
1721004033NRG25050520240172430
|
06/05/2024
|
KALU TERUBHABOR
|
1721004033WL008600
|
KALU TERUBHABOR
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KALUTERUBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
JHABUA
|
MP-21-004-033-001/87-A
(KALAKHUNT)
|
1721004033NRG25050520240172431
|
06/05/2024
|
KANNI KALUBHABOR
|
1721004033WL008600
|
KANNI KALUBHABOR
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KANNIKALUBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
JHABUA
|
MP-21-004-033-001/91
(KALAKHUNT)
|
1721004033NRG25050520240172091
|
06/05/2024
|
ANASINGH GUNDIYA
|
1721004033WL008594
|
ANASINGH GUNDIYA
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
ANASINGHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
JHABUA
|
MP-21-004-033-001/99-C
(KALAKHUNT)
|
1721004033NRG25050520240172433
|
06/05/2024
|
PASU SARKAL
|
1721004033WL008600
|
PASU SARKAL
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PASUSARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
JHABUA
|
MP-21-004-033-001/99-C
(KALAKHUNT)
|
1721004033NRG25050520240172434
|
06/05/2024
|
PASU SARKAL
|
1721004033WL008600
|
PASU SARKAL
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
PASUSARKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JHABUA
|
MP-21-004-033-003/80-A
(KALAKHUNT)
|
1721004033NRG25050520240172094
|
06/05/2024
|
JOGADEE DINDOD
|
1721004033WL008594
|
JOGADEE DINDOD
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
JOGADEEDINDOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
JHABUA
|
MP-21-004-033-003/9
(KALAKHUNT)
|
1721004033NRG25050520240172095
|
06/05/2024
|
KOLAM SAKRIYA DINDOD
|
1721004033WL008594
|
KOLAM SAKRIYA DINDOD
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
KOLAMSAKRIYADINDOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
JHABUA
|
MP-21-004-033-003/9
(KALAKHUNT)
|
1721004033NRG25050520240172096
|
06/05/2024
|
Ramni Kolam
|
1721004033WL008594
|
Ramni Kolam
|
00697
|
BKID0MG5017
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740845442
|
|
RamniKolam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51524
|
51524
|
|
|
|
|
|
|
|
|
466
|
JHABUA
|
MP-21-004-045-001/129-A
(KALLIPURA)
|
1721004045NRG25060520240176111
|
06/05/2024
|
Radhu
|
1721004045WL008770
|
Radhu
|
00697
|
BKID0NAMRGB
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Radhu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
467
|
JHABUA
|
MP-21-004-020-002/49
(BAWADIBADI)
|
1721004064NRG25060520240174865
|
06/05/2024
|
Gaju
|
1721004064WL008707
|
Gaju
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
Gaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
JHABUA
|
MP-21-004-045-001/167-B
(KALLIPURA)
|
1721004045NRG25060520240176227
|
06/05/2024
|
Badiya Kharadi
|
1721004045WL008772
|
Badiya Kharadi
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
469
|
JHABUA
|
MP-21-004-045-001/171-B
(KALLIPURA)
|
1721004045NRG25060520240176231
|
06/05/2024
|
Puniyo
|
1721004045WL008772
|
Puniyo
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
Puniyo
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
JHABUA
|
MP-21-004-045-001/171-C
(KALLIPURA)
|
1721004045NRG25060520240176232
|
06/05/2024
|
Prakash Meda
|
1721004045WL008772
|
Prakash Meda
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
PrakashMeda
|
BANK OF BARODA(606985)
|
|
471
|
JHABUA
|
MP-21-004-045-001/240
(KALLIPURA)
|
1721004045NRG25060520240176244
|
06/05/2024
|
Pediya Helot
|
1721004045WL008772
|
Pediya Helot
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
PediyaHelot
|
AXIS BANK(607153)
|
|
472
|
JHABUA
|
MP-21-004-045-001/241
(KALLIPURA)
|
1721004045NRG25060520240176245
|
06/05/2024
|
Deepu Mavi
|
1721004045WL008772
|
Deepu Mavi
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
DeepuMavi
|
BANK OF BARODA(606985)
|
|
473
|
JHABUA
|
MP-21-004-045-001/242
(KALLIPURA)
|
1721004045NRG25060520240176246
|
06/05/2024
|
Kaliya Mavi
|
1721004045WL008772
|
Kaliya Mavi
|
00703
|
AIRP0000001
|
50
|
50
|
Processed
|
10/05/2024
|
|
740845442
|
|
KaliyaMavi
|
BANK OF BARODA(606985)
|
|
474
|
JHABUA
|
MP-21-004-045-001/44
(KALLIPURA)
|
1721004045NRG25060520240176251
|
06/05/2024
|
Munna Helot
|
1721004045WL008772
|
Munna Helot
|
00703
|
AIRP0000001
|
60
|
60
|
Processed
|
10/05/2024
|
|
740845442
|
|
MunnaHelot
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235955
|
235955
|
|
|
|
|
|
|
|