|
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
|
RAMA
|
MP-21-005-034-002/228
(DHAMANDA)
|
1721005000NRG24100320241391541
|
10/03/2024
|
DINESH
|
1721005WL116079
|
DINESH
|
00032
|
UTIB0001324
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
RAMA
|
MP-21-005-018-001/123-A
(MACHHALIYA)
|
1721005018NRG24100320241391694
|
10/03/2024
|
BHAGTSINGH BABU
|
1721005018WL116085
|
BHAGTSINGH BABU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BHAGTSINGHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAMA
|
MP-21-005-018-001/129-B
(MACHHALIYA)
|
1721005018NRG24100320241391695
|
10/03/2024
|
Suraj Vasuniya
|
1721005018WL116085
|
Suraj Vasuniya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
SurajVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAMA
|
MP-21-005-018-001/167-B
(MACHHALIYA)
|
1721005018NRG24100320241391700
|
10/03/2024
|
SANJU
|
1721005018WL116085
|
SANJU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAMA
|
MP-21-005-030-001/161
(DOKARWANI)
|
1721005000NRG24100320241391475
|
10/03/2024
|
REKHA MUKESH
|
1721005WL116079
|
REKHA MUKESH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
REKHAMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMA
|
MP-21-005-030-003/180-B
(DOKARWANI)
|
1721005000NRG24100320241391497
|
10/03/2024
|
GULAB RAMA
|
1721005WL116079
|
GULAB RAMA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
GULABRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMA
|
MP-21-005-030-003/21-A
(DOKARWANI)
|
1721005000NRG24100320241391506
|
10/03/2024
|
PUNA SOMLA
|
1721005WL116079
|
PUNA SOMLA
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
PUNASOMLA
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-030-003/290-A
(DOKARWANI)
|
1721005000NRG24100320241391514
|
10/03/2024
|
ANSINGH MANGLIYA
|
1721005WL116079
|
ANSINGH MANGLIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
ANSINGHMANGLIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-030-003/55-A
(DOKARWANI)
|
1721005000NRG24100320241391519
|
10/03/2024
|
Mukesh
|
1721005WL116079
|
Mukesh
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMA
|
MP-21-005-030-003/82-A
(DOKARWANI)
|
1721005000NRG24100320241391527
|
10/03/2024
|
MEHJI KHUNSINGH
|
1721005WL116079
|
MEHJI KHUNSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
MEHJIKHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMA
|
MP-21-005-030-003/82-C
(DOKARWANI)
|
1721005000NRG24100320241391528
|
10/03/2024
|
NATHUSINGH BHABOR
|
1721005WL116079
|
NATHUSINGH BHABOR
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
NATHUSINGHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAMA
|
MP-21-005-033-001/77-B
(MUNDAT)
|
1721005000NRG24100320241391539
|
10/03/2024
|
TOLI BHURA
|
1721005WL116079
|
TOLI BHURA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
TOLIBHURA
|
BANK OF BARODA(606985)
|
|
13
|
RAMA
|
MP-21-005-039-002/354
(RASODI)
|
1721005000NRG24100320241391543
|
10/03/2024
|
TANSINGH
|
1721005WL116079
|
TANSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
TANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
RAMA
|
MP-21-005-018-001/165-B
(MACHHALIYA)
|
1721005018NRG24100320241391697
|
10/03/2024
|
Neelam
|
1721005018WL116085
|
Neelam
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
Neelam
|
BANK OF BARODA(606985)
|
|
15
|
RAMA
|
MP-21-005-018-001/260
(MACHHALIYA)
|
1721005018NRG24100320241391712
|
10/03/2024
|
MANTU
|
1721005018WL116085
|
MANTU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
MANTU
|
BANK OF BARODA(606985)
|
|
16
|
RAMA
|
MP-21-005-018-001/462
(MACHHALIYA)
|
1721005018NRG24100320241391741
|
10/03/2024
|
Lila Panda
|
1721005018WL116085
|
Lila Panda
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
LilaPanda
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
RAMA
|
MP-21-005-030-003/137-A
(DOKARWANI)
|
1721005000NRG24100320241391490
|
10/03/2024
|
APSINGH LALJI
|
1721005WL116079
|
APSINGH LALJI
|
00045
|
BARB0PETLAW
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
APSINGHLALJI
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-030-003/167
(DOKARWANI)
|
1721005000NRG24100320241391493
|
10/03/2024
|
MANGA MEDA
|
1721005WL116079
|
MANGA MEDA
|
00045
|
BARB0PETLAW
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
MANGAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMA
|
MP-21-005-030-003/182-A
(DOKARWANI)
|
1721005000NRG24100320241391499
|
10/03/2024
|
ramesh damar
|
1721005WL116079
|
ramesh damar
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
rameshdamar
|
BANK OF BARODA(606985)
|
|
20
|
RAMA
|
MP-21-005-030-003/182-B
(DOKARWANI)
|
1721005000NRG24100320241391500
|
10/03/2024
|
Lalita Damor
|
1721005WL116079
|
Lalita Damor
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
LalitaDamor
|
BANK OF BARODA(606985)
|
|
21
|
RAMA
|
MP-21-005-030-003/186-A
(DOKARWANI)
|
1721005000NRG24100320241391503
|
10/03/2024
|
kaliya madiya
|
1721005WL116079
|
kaliya madiya
|
00045
|
BARB0PETLAW
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856006
|
|
kaliyamadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMA
|
MP-21-005-030-003/32-A
(DOKARWANI)
|
1721005000NRG24100320241391517
|
10/03/2024
|
Ballu Khunsingh
|
1721005WL116079
|
Ballu Khunsingh
|
00045
|
BARB0PETLAW
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
BalluKhunsingh
|
BANK OF BARODA(606985)
|
|
23
|
RAMA
|
MP-21-005-030-003/55-A
(DOKARWANI)
|
1721005000NRG24100320241391520
|
10/03/2024
|
MALU
|
1721005WL116079
|
MALU
|
00045
|
BARB0PETLAW
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
RAMA
|
MP-21-005-030-003/255
(DOKARWANI)
|
1721005000NRG24100320241391512
|
10/03/2024
|
josap kamji
|
1721005WL116079
|
josap kamji
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
josapkamji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
25
|
RAMA
|
MP-21-005-034-002/228
(DHAMANDA)
|
1721005000NRG24100320241391540
|
10/03/2024
|
ANTU
|
1721005WL116079
|
ANTU
|
00051
|
MAHB0001847
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
ANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
RAMA
|
MP-21-005-018-001/118
(MACHHALIYA)
|
1721005018NRG24100320241391693
|
10/03/2024
|
BHURU GOLAB DAMOR
|
1721005018WL116085
|
BHURU GOLAB DAMOR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BHURUGOLABDAMOR
|
BANK OF BARODA(606985)
|
|
27
|
RAMA
|
MP-21-005-018-001/118
(MACHHALIYA)
|
1721005018NRG24100320241391692
|
10/03/2024
|
BHURU GOLAB DAMOR
|
1721005018WL116085
|
BHURU GOLAB DAMOR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BHURUGOLABDAMOR
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-018-001/167-A
(MACHHALIYA)
|
1721005018NRG24100320241391699
|
10/03/2024
|
TETIYA DHANU
|
1721005018WL116085
|
TETIYA DHANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
TETIYADHANU
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-018-001/167-A
(MACHHALIYA)
|
1721005018NRG24100320241391698
|
10/03/2024
|
TETIYA DHANU
|
1721005018WL116085
|
TETIYA DHANU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
TETIYADHANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
RAMA
|
MP-21-005-018-001/17-A
(MACHHALIYA)
|
1721005018NRG24100320241391702
|
10/03/2024
|
KALU BUCHA
|
1721005018WL116085
|
KALU BUCHA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
KALUBUCHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RAMA
|
MP-21-005-018-001/283-A
(MACHHALIYA)
|
1721005018NRG24100320241391715
|
10/03/2024
|
BHURA BAI DINEESH BAMNIYA
|
1721005018WL116085
|
BHURA BAI DINEESH BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BHURABAIDINEESHBAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
RAMA
|
MP-21-005-018-001/283-A
(MACHHALIYA)
|
1721005018NRG24100320241391714
|
10/03/2024
|
DINEESH BAMNIYA
|
1721005018WL116085
|
DINEESH BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
DINEESHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMA
|
MP-21-005-018-001/283-B
(MACHHALIYA)
|
1721005018NRG24100320241391716
|
10/03/2024
|
MUKESH DALU
|
1721005018WL116085
|
MUKESH DALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
MUKESHDALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
RAMA
|
MP-21-005-018-001/347
(MACHHALIYA)
|
1721005018NRG24100320241391727
|
10/03/2024
|
TETEEYA SINGAD
|
1721005018WL116085
|
TETEEYA SINGAD
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
TETEEYASINGAD
|
BANK OF BARODA(606985)
|
|
35
|
RAMA
|
MP-21-005-018-001/455
(MACHHALIYA)
|
1721005018NRG24100320241391738
|
10/03/2024
|
REMSINGH AKRAM PANDA
|
1721005018WL116085
|
REMSINGH AKRAM PANDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
REMSINGHAKRAMPANDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
RAMA
|
MP-21-005-018-001/462
(MACHHALIYA)
|
1721005018NRG24100320241391740
|
10/03/2024
|
BADIYA AKRAM PANDA
|
1721005018WL116085
|
BADIYA AKRAM PANDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BADIYAAKRAMPANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMA
|
MP-21-005-018-001/60
(MACHHALIYA)
|
1721005018NRG24100320241391744
|
10/03/2024
|
MANGA BHARU VAKHALA
|
1721005018WL116085
|
MANGA BHARU VAKHALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
MANGABHARUVAKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RAMA
|
MP-21-005-018-001/73-B
(MACHHALIYA)
|
1721005018NRG24100320241391748
|
10/03/2024
|
BHARU KALLU
|
1721005018WL116085
|
BHARU KALLU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BHARUKALLU
|
BANK OF BARODA(606985)
|
|
39
|
RAMA
|
MP-21-005-018-001/73-B
(MACHHALIYA)
|
1721005018NRG24100320241391747
|
10/03/2024
|
BHARU KALLU
|
1721005018WL116085
|
BHARU KALLU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
BHARUKALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMA
|
MP-21-005-018-001/97
(MACHHALIYA)
|
1721005018NRG24100320241391752
|
10/03/2024
|
SAJJAN TIDU
|
1721005018WL116085
|
SAJJAN TIDU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856006
|
|
SAJJANTIDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
41
|
RAMA
|
MP-21-005-030-001/237
(DOKARWANI)
|
1721005000NRG24100320241391481
|
10/03/2024
|
SATISH GOYAL
|
1721005WL116079
|
SATISH GOYAL
|
00415
|
SBIN0000396
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
SATISHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
42
|
RAMA
|
MP-21-005-030-003/107-D
(DOKARWANI)
|
1721005000NRG24100320241391489
|
10/03/2024
|
GULAB SINGH RAMA
|
1721005WL116079
|
GULAB SINGH RAMA
|
00415
|
SBIN0030049
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
GULABSINGHRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMA
|
MP-21-005-030-003/234-B
(DOKARWANI)
|
1721005000NRG24100320241391508
|
10/03/2024
|
VINOD
|
1721005WL116079
|
VINOD
|
00415
|
SBIN0030049
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
VINOD
|
BANK OF BARODA(606985)
|
|
44
|
RAMA
|
MP-21-005-039-002/353
(RASODI)
|
1721005000NRG24100320241391542
|
10/03/2024
|
DUBLIYA BHURIYA
|
1721005WL116079
|
DUBLIYA BHURIYA
|
00415
|
SBIN0030049
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
DUBLIYABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
RAMA
|
MP-21-005-018-001/108-A
(MACHHALIYA)
|
1721005018NRG24100320241391691
|
10/03/2024
|
VISHAL PARMAR
|
1721005018WL116085
|
VISHAL PARMAR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
VISHALPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RAMA
|
MP-21-005-018-001/108-A
(MACHHALIYA)
|
1721005018NRG24100320241391690
|
10/03/2024
|
VISHAL PARMAR
|
1721005018WL116085
|
VISHAL PARMAR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
VISHALPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAMA
|
MP-21-005-018-001/288-B
(MACHHALIYA)
|
1721005018NRG24100320241391719
|
10/03/2024
|
MUNA VASUNIYA
|
1721005018WL116085
|
MUNA VASUNIYA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
MUNAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMA
|
MP-21-005-018-001/288-B
(MACHHALIYA)
|
1721005018NRG24100320241391718
|
10/03/2024
|
MUNA VASUNIYA
|
1721005018WL116085
|
MUNA VASUNIYA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
MUNAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMA
|
MP-21-005-030-001/118-A
(DOKARWANI)
|
1721005000NRG24100320241391471
|
10/03/2024
|
dinesh
|
1721005WL116079
|
dinesh
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RAMA
|
MP-21-005-030-001/118-A
(DOKARWANI)
|
1721005000NRG24100320241391472
|
10/03/2024
|
dinesh tajhing
|
1721005WL116079
|
dinesh tajhing
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
dineshtajhing
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMA
|
MP-21-005-030-001/118-A
(DOKARWANI)
|
1721005000NRG24100320241391473
|
10/03/2024
|
santi dinesh
|
1721005WL116079
|
santi dinesh
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
santidinesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMA
|
MP-21-005-030-001/185
(DOKARWANI)
|
1721005000NRG24100320241391477
|
10/03/2024
|
Chaya Jivraj
|
1721005WL116079
|
Chaya Jivraj
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
ChayaJivraj
|
BANK OF BARODA(606985)
|
|
53
|
RAMA
|
MP-21-005-030-001/235-B
(DOKARWANI)
|
1721005000NRG24100320241391478
|
10/03/2024
|
MITHU GARWAL
|
1721005WL116079
|
MITHU GARWAL
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MITHUGARWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMA
|
MP-21-005-030-001/237
(DOKARWANI)
|
1721005000NRG24100320241391480
|
10/03/2024
|
PUNKI LALCHAND
|
1721005WL116079
|
PUNKI LALCHAND
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
PUNKILALCHAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMA
|
MP-21-005-030-001/262
(DOKARWANI)
|
1721005000NRG24100320241391483
|
10/03/2024
|
MAHESH GANAVA
|
1721005WL116079
|
MAHESH GANAVA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MAHESHGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RAMA
|
MP-21-005-030-001/262
(DOKARWANI)
|
1721005000NRG24100320241391482
|
10/03/2024
|
MAHESH GANAVA
|
1721005WL116079
|
MAHESH GANAVA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MAHESHGANAVA
|
BANK OF BARODA(606985)
|
|
57
|
RAMA
|
MP-21-005-030-001/283
(DOKARWANI)
|
1721005000NRG24100320241391484
|
10/03/2024
|
Deelip Kalu
|
1721005WL116079
|
Deelip Kalu
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
DeelipKalu
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAMA
|
MP-21-005-030-001/329
(DOKARWANI)
|
1721005000NRG24100320241391486
|
10/03/2024
|
SUNKI TAMSINGH
|
1721005WL116079
|
SUNKI TAMSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
SUNKITAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAMA
|
MP-21-005-030-001/329-A
(DOKARWANI)
|
1721005000NRG24100320241391487
|
10/03/2024
|
TOLSINGH JAMSINGH
|
1721005WL116079
|
TOLSINGH JAMSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
TOLSINGHJAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMA
|
MP-21-005-030-001/331-A
(DOKARWANI)
|
1721005000NRG24100320241391488
|
10/03/2024
|
DARU SETAN
|
1721005WL116079
|
DARU SETAN
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
DARUSETAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMA
|
MP-21-005-030-003/150-A
(DOKARWANI)
|
1721005000NRG24100320241391491
|
10/03/2024
|
BADLI BHABOR
|
1721005WL116079
|
BADLI BHABOR
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
BADLIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMA
|
MP-21-005-030-003/180
(DOKARWANI)
|
1721005000NRG24100320241391496
|
10/03/2024
|
RAMLA RANJI
|
1721005WL116079
|
RAMLA RANJI
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
RAMLARANJI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAMA
|
MP-21-005-030-003/180-B
(DOKARWANI)
|
1721005000NRG24100320241391498
|
10/03/2024
|
MIRA
|
1721005WL116079
|
MIRA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
24/04/2024
|
|
472856006
|
|
MIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMA
|
MP-21-005-030-003/185-A
(DOKARWANI)
|
1721005000NRG24100320241391502
|
10/03/2024
|
sannu rama
|
1721005WL116079
|
sannu rama
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
sannurama
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAMA
|
MP-21-005-030-003/198
(DOKARWANI)
|
1721005000NRG24100320241391505
|
10/03/2024
|
BASANTI
|
1721005WL116079
|
BASANTI
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
BASANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAMA
|
MP-21-005-030-003/265
(DOKARWANI)
|
1721005000NRG24100320241391513
|
10/03/2024
|
RAMESH HURSINGH
|
1721005WL116079
|
RAMESH HURSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
RAMESHHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAMA
|
MP-21-005-030-003/71
(DOKARWANI)
|
1721005000NRG24100320241391522
|
10/03/2024
|
PRAPHU HAVLA
|
1721005WL116079
|
PRAPHU HAVLA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
PRAPHUHAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAMA
|
MP-21-005-030-003/79-C
(DOKARWANI)
|
1721005000NRG24100320241391526
|
10/03/2024
|
NARSINGH
|
1721005WL116079
|
NARSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAMA
|
MP-21-005-030-003/91-A
(DOKARWANI)
|
1721005000NRG24100320241391529
|
10/03/2024
|
LALU MANSINGH
|
1721005WL116079
|
LALU MANSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
LALUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAMA
|
MP-21-005-033-001/152
(MUNDAT)
|
1721005000NRG24100320241391530
|
10/03/2024
|
ANIL HIMSINGH
|
1721005WL116079
|
ANIL HIMSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
ANILHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAMA
|
MP-21-005-033-001/152
(MUNDAT)
|
1721005000NRG24100320241391531
|
10/03/2024
|
ANKIT HIMSINGH
|
1721005WL116079
|
ANKIT HIMSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
ANKITHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMA
|
MP-21-005-033-001/298
(MUNDAT)
|
1721005000NRG24100320241391534
|
10/03/2024
|
MUNNI DILIP
|
1721005WL116079
|
MUNNI DILIP
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MUNNIDILIP
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMA
|
MP-21-005-033-001/298
(MUNDAT)
|
1721005000NRG24100320241391533
|
10/03/2024
|
MUNNI DILIP
|
1721005WL116079
|
MUNNI DILIP
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MUNNIDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAMA
|
MP-21-005-033-001/32-A
(MUNDAT)
|
1721005000NRG24100320241391536
|
10/03/2024
|
GOVIND PREM
|
1721005WL116079
|
GOVIND PREM
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
GOVINDPREM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMA
|
MP-21-005-033-001/32-A
(MUNDAT)
|
1721005000NRG24100320241391535
|
10/03/2024
|
LAKHU PREM
|
1721005WL116079
|
LAKHU PREM
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
LAKHUPREM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMA
|
MP-21-005-033-001/66
(MUNDAT)
|
1721005000NRG24100320241391537
|
10/03/2024
|
KALA KHUNSING
|
1721005WL116079
|
KALA KHUNSING
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
KALAKHUNSING
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAMA
|
MP-21-005-033-001/77-B
(MUNDAT)
|
1721005000NRG24100320241391538
|
10/03/2024
|
BHURA MANSINGH
|
1721005WL116079
|
BHURA MANSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
BHURAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
78
|
RAMA
|
MP-21-005-015-001/89-B
(CHHAPARI RANWAS)
|
1721005048NRG24100320241391882
|
10/03/2024
|
KHURESINGH BILWAL
|
1721005048WL116091
|
KHURESINGH BILWAL
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
KHURESINGHBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
79
|
RAMA
|
MP-21-005-015-001/245-A
(CHHAPARI RANWAS)
|
1721005048NRG24100320241391883
|
10/03/2024
|
GEETA GAMAD
|
1721005048WL116092
|
GEETA GAMAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
GEETAGAMAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAMA
|
MP-21-005-018-001/142-B
(MACHHALIYA)
|
1721005018NRG24100320241391696
|
10/03/2024
|
RAHUL RAMESH
|
1721005018WL116085
|
RAHUL RAMESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
RAHULRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RAMA
|
MP-21-005-018-001/293-A
(MACHHALIYA)
|
1721005018NRG24100320241391720
|
10/03/2024
|
GOVIND DITIYA
|
1721005018WL116085
|
GOVIND DITIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
GOVINDDITIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAMA
|
MP-21-005-018-001/293-C
(MACHHALIYA)
|
1721005018NRG24100320241391721
|
10/03/2024
|
AMIT DITIYA
|
1721005018WL116085
|
AMIT DITIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
AMITDITIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAMA
|
MP-21-005-018-001/61-A
(MACHHALIYA)
|
1721005018NRG24100320241391746
|
10/03/2024
|
Kabu
|
1721005018WL116085
|
Kabu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
Kabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAMA
|
MP-21-005-018-001/61-A
(MACHHALIYA)
|
1721005018NRG24100320241391745
|
10/03/2024
|
Sharadi
|
1721005018WL116085
|
Sharadi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472856006
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAMA
|
MP-21-005-030-003/151-C
(DOKARWANI)
|
1721005000NRG24100320241391492
|
10/03/2024
|
Varsingh Maida
|
1721005WL116079
|
Varsingh Maida
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
VarsinghMaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAMA
|
MP-21-005-030-003/198
(DOKARWANI)
|
1721005000NRG24100320241391504
|
10/03/2024
|
pana nanuda
|
1721005WL116079
|
pana nanuda
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
panananuda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
87
|
RAMA
|
MP-21-005-018-001/224
(MACHHALIYA)
|
1721005018NRG24100320241391704
|
10/03/2024
|
Sunil Panda
|
1721005018WL116085
|
Sunil Panda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
SunilPanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAMA
|
MP-21-005-018-001/274-A
(MACHHALIYA)
|
1721005018NRG24100320241391713
|
10/03/2024
|
Kasturi
|
1721005018WL116085
|
Kasturi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
Kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMA
|
MP-21-005-018-001/433
(MACHHALIYA)
|
1721005018NRG24100320241391734
|
10/03/2024
|
Parati Paragi
|
1721005018WL116085
|
Parati Paragi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
ParatiParagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAMA
|
MP-21-005-018-001/44
(MACHHALIYA)
|
1721005018NRG24100320241391735
|
10/03/2024
|
Pappu Pargi
|
1721005018WL116085
|
Pappu Pargi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
PappuPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMA
|
MP-21-005-018-001/77
(MACHHALIYA)
|
1721005018NRG24100320241391749
|
10/03/2024
|
Kegu Pargi
|
1721005018WL116085
|
Kegu Pargi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
KeguPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAMA
|
MP-21-005-030-003/235
(DOKARWANI)
|
1721005000NRG24100320241391509
|
10/03/2024
|
LALU
|
1721005WL116079
|
LALU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMA
|
MP-21-005-030-003/295-A
(DOKARWANI)
|
1721005000NRG24100320241391515
|
10/03/2024
|
kheemla singad
|
1721005WL116079
|
kheemla singad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
kheemlasingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMA
|
MP-21-005-030-003/295-A
(DOKARWANI)
|
1721005000NRG24100320241391516
|
10/03/2024
|
talli singad
|
1721005WL116079
|
talli singad
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
tallisingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMA
|
MP-21-005-030-003/41
(DOKARWANI)
|
1721005000NRG24100320241391518
|
10/03/2024
|
Hursingh Babriya
|
1721005WL116079
|
Hursingh Babriya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
HursinghBabriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMA
|
MP-21-005-030-003/73-A
(DOKARWANI)
|
1721005000NRG24100320241391524
|
10/03/2024
|
Mansingh
|
1721005WL116079
|
Mansingh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
97
|
RAMA
|
MP-21-005-030-003/73-A
(DOKARWANI)
|
1721005000NRG24100320241391525
|
10/03/2024
|
Toli Bhuriya
|
1721005WL116079
|
Toli Bhuriya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
ToliBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
98
|
RAMA
|
MP-21-005-018-001/98
(MACHHALIYA)
|
1721005018NRG24100320241391754
|
10/03/2024
|
HAMRAJ MANNA
|
1721005018WL116085
|
HAMRAJ MANNA
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
HAMRAJMANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
RAMA
|
MP-21-005-018-001/98
(MACHHALIYA)
|
1721005018NRG24100320241391755
|
10/03/2024
|
HAMRAJ MANNA
|
1721005018WL116085
|
HAMRAJ MANNA
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
HAMRAJMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
100
|
RAMA
|
MP-21-005-018-001/168
(MACHHALIYA)
|
1721005018NRG24100320241391701
|
10/03/2024
|
KALIYA KHUNA
|
1721005018WL116085
|
KALIYA KHUNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
KALIYAKHUNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
101
|
RAMA
|
MP-21-005-018-001/224
(MACHHALIYA)
|
1721005018NRG24100320241391703
|
10/03/2024
|
Jairam Panda
|
1721005018WL116085
|
Jairam Panda
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
JairamPanda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
RAMA
|
MP-21-005-018-001/230
(MACHHALIYA)
|
1721005018NRG24100320241391705
|
10/03/2024
|
PAPU AKRAM PANDA
|
1721005018WL116085
|
PAPU AKRAM PANDA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
PAPUAKRAMPANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAMA
|
MP-21-005-018-001/230
(MACHHALIYA)
|
1721005018NRG24100320241391706
|
10/03/2024
|
SHARDABAI PAPPU PANDA
|
1721005018WL116085
|
SHARDABAI PAPPU PANDA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
SHARDABAIPAPPUPANDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAMA
|
MP-21-005-018-001/240
(MACHHALIYA)
|
1721005018NRG24100320241391708
|
10/03/2024
|
Amarsingh Motiya
|
1721005018WL116085
|
Amarsingh Motiya
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
AmarsinghMotiya
|
BANK OF BARODA(606985)
|
|
105
|
RAMA
|
MP-21-005-018-001/240
(MACHHALIYA)
|
1721005018NRG24100320241391707
|
10/03/2024
|
Amarsingh Motiya
|
1721005018WL116085
|
Amarsingh Motiya
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
AmarsinghMotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAMA
|
MP-21-005-018-001/244
(MACHHALIYA)
|
1721005018NRG24100320241391710
|
10/03/2024
|
ANSINGH ARJUN DEVADA
|
1721005018WL116085
|
ANSINGH ARJUN DEVADA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
ANSINGHARJUNDEVADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAMA
|
MP-21-005-018-001/244
(MACHHALIYA)
|
1721005018NRG24100320241391709
|
10/03/2024
|
ANSINGH ARJUN DEVADA
|
1721005018WL116085
|
ANSINGH ARJUN DEVADA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
ANSINGHARJUNDEVADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAMA
|
MP-21-005-018-001/260
(MACHHALIYA)
|
1721005018NRG24100320241391711
|
10/03/2024
|
Dhansingh Bhabor
|
1721005018WL116085
|
Dhansingh Bhabor
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
DhansinghBhabor
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMA
|
MP-21-005-018-001/283-B
(MACHHALIYA)
|
1721005018NRG24100320241391717
|
10/03/2024
|
SAJJANA MUKESH BAMNIYA
|
1721005018WL116085
|
SAJJANA MUKESH BAMNIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
SAJJANAMUKESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAMA
|
MP-21-005-018-001/332
(MACHHALIYA)
|
1721005018NRG24100320241391724
|
10/03/2024
|
AJIY
|
1721005018WL116085
|
AJIY
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
AJIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMA
|
MP-21-005-018-001/332
(MACHHALIYA)
|
1721005018NRG24100320241391723
|
10/03/2024
|
AJIY
|
1721005018WL116085
|
AJIY
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
AJIY
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAMA
|
MP-21-005-018-001/340
(MACHHALIYA)
|
1721005018NRG24100320241391726
|
10/03/2024
|
BADAR
|
1721005018WL116085
|
BADAR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAMA
|
MP-21-005-018-001/340
(MACHHALIYA)
|
1721005018NRG24100320241391725
|
10/03/2024
|
HUMLA BADER
|
1721005018WL116085
|
HUMLA BADER
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
HUMLABADER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAMA
|
MP-21-005-018-001/350
(MACHHALIYA)
|
1721005018NRG24100320241391728
|
10/03/2024
|
Papu Panda
|
1721005018WL116085
|
Papu Panda
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
PapuPanda
|
IDBI BANK(607095)
|
|
115
|
RAMA
|
MP-21-005-018-001/402
(MACHHALIYA)
|
1721005018NRG24100320241391730
|
10/03/2024
|
Naharsingh Chainsingh
|
1721005018WL116085
|
Naharsingh Chainsingh
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
NaharsinghChainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAMA
|
MP-21-005-018-001/402
(MACHHALIYA)
|
1721005018NRG24100320241391729
|
10/03/2024
|
Naharsingh Chainsingh
|
1721005018WL116085
|
Naharsingh Chainsingh
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
NaharsinghChainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAMA
|
MP-21-005-018-001/425
(MACHHALIYA)
|
1721005018NRG24100320241391732
|
10/03/2024
|
SAJAN THAVARIYA
|
1721005018WL116085
|
SAJAN THAVARIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
SAJANTHAVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAMA
|
MP-21-005-018-001/425
(MACHHALIYA)
|
1721005018NRG24100320241391731
|
10/03/2024
|
SAJN THAVRIYA
|
1721005018WL116085
|
SAJN THAVRIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
SAJNTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAMA
|
MP-21-005-018-001/43
(MACHHALIYA)
|
1721005018NRG24100320241391733
|
10/03/2024
|
Nandu bai Dulesingh
|
1721005018WL116085
|
Nandu bai Dulesingh
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
NandubaiDulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMA
|
MP-21-005-018-001/45
(MACHHALIYA)
|
1721005018NRG24100320241391736
|
10/03/2024
|
Bader Fatiya
|
1721005018WL116085
|
Bader Fatiya
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
BaderFatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMA
|
MP-21-005-018-001/45
(MACHHALIYA)
|
1721005018NRG24100320241391737
|
10/03/2024
|
SUKAMA BADER
|
1721005018WL116085
|
SUKAMA BADER
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
SUKAMABADER
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAMA
|
MP-21-005-018-001/455
(MACHHALIYA)
|
1721005018NRG24100320241391739
|
10/03/2024
|
Shanti Panda
|
1721005018WL116085
|
Shanti Panda
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
ShantiPanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAMA
|
MP-21-005-018-001/48
(MACHHALIYA)
|
1721005018NRG24100320241391743
|
10/03/2024
|
Badar Maitu
|
1721005018WL116085
|
Badar Maitu
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BadarMaitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAMA
|
MP-21-005-018-001/48
(MACHHALIYA)
|
1721005018NRG24100320241391742
|
10/03/2024
|
Badar Maitu
|
1721005018WL116085
|
Badar Maitu
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
BadarMaitu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
RAMA
|
MP-21-005-018-001/77-B
(MACHHALIYA)
|
1721005018NRG24100320241391751
|
10/03/2024
|
ANDRAJ ANSINGH
|
1721005018WL116085
|
ANDRAJ ANSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
ANDRAJANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAMA
|
MP-21-005-018-001/77-B
(MACHHALIYA)
|
1721005018NRG24100320241391750
|
10/03/2024
|
Andraj Ansingh
|
1721005018WL116085
|
Andraj Ansingh
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856006
|
|
AndrajAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAMA
|
MP-21-005-018-001/97-B
(MACHHALIYA)
|
1721005018NRG24100320241391753
|
10/03/2024
|
REVLI SAJJN
|
1721005018WL116085
|
REVLI SAJJN
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856006
|
|
REVLISAJJN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
128
|
RAMA
|
MP-21-005-030-001/161
(DOKARWANI)
|
1721005000NRG24100320241391474
|
10/03/2024
|
Mukesh Kalu
|
1721005WL116079
|
Mukesh Kalu
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
MukeshKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAMA
|
MP-21-005-030-001/185
(DOKARWANI)
|
1721005000NRG24100320241391476
|
10/03/2024
|
jivraj kalu
|
1721005WL116079
|
jivraj kalu
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
jivrajkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAMA
|
MP-21-005-030-001/237
(DOKARWANI)
|
1721005000NRG24100320241391479
|
10/03/2024
|
Lalchand kalu
|
1721005WL116079
|
Lalchand kalu
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
Lalchandkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAMA
|
MP-21-005-030-001/329
(DOKARWANI)
|
1721005000NRG24100320241391485
|
10/03/2024
|
Jamsing tajhing
|
1721005WL116079
|
Jamsing tajhing
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
Jamsingtajhing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAMA
|
MP-21-005-030-003/176
(DOKARWANI)
|
1721005000NRG24100320241391494
|
10/03/2024
|
luna
|
1721005WL116079
|
luna
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
luna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAMA
|
MP-21-005-030-003/177
(DOKARWANI)
|
1721005000NRG24100320241391495
|
10/03/2024
|
kanji maniya
|
1721005WL116079
|
kanji maniya
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
kanjimaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAMA
|
MP-21-005-030-003/185
(DOKARWANI)
|
1721005000NRG24100320241391501
|
10/03/2024
|
Rama
|
1721005WL116079
|
Rama
|
00697
|
BKID0MG5004
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856006
|
|
Rama
|
BANK OF BARODA(606985)
|
|
135
|
RAMA
|
MP-21-005-030-003/220-B
(DOKARWANI)
|
1721005000NRG24100320241391507
|
10/03/2024
|
PAPU
|
1721005WL116079
|
PAPU
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
PAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAMA
|
MP-21-005-030-003/241-A
(DOKARWANI)
|
1721005000NRG24100320241391511
|
10/03/2024
|
KALU VARSINGH
|
1721005WL116079
|
KALU VARSINGH
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
KALUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAMA
|
MP-21-005-030-003/241-A
(DOKARWANI)
|
1721005000NRG24100320241391510
|
10/03/2024
|
KALU VARSINGH
|
1721005WL116079
|
KALU VARSINGH
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856006
|
|
KALUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAMA
|
MP-21-005-030-003/55-B
(DOKARWANI)
|
1721005000NRG24100320241391521
|
10/03/2024
|
Mangaliya Singad
|
1721005WL116079
|
Mangaliya Singad
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
MangaliyaSingad
|
BANK OF BARODA(606985)
|
|
139
|
RAMA
|
MP-21-005-030-003/73
(DOKARWANI)
|
1721005000NRG24100320241391523
|
10/03/2024
|
LALU
|
1721005WL116079
|
LALU
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
LALU
|
BANK OF BARODA(606985)
|
|
140
|
RAMA
|
MP-21-005-033-001/20
(MUNDAT)
|
1721005000NRG24100320241391532
|
10/03/2024
|
DHUMA DUDA
|
1721005WL116079
|
DHUMA DUDA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856006
|
|
DHUMADUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
141
|
RAMA
|
MP-21-005-018-001/3
(MACHHALIYA)
|
1721005018NRG24100320241391722
|
10/03/2024
|
MULI BAI
|
1721005018WL116085
|
MULI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856006
|
|
MULIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119561
|
119561
|
|
|
|
|
|
|
|