|
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-21-005-035-002/46-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172432
|
25/01/2024
|
RISU
|
1721005035WL104158
|
RISU
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RISU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMA
|
MP-21-005-014-002/35-B
(HATYADELI)
|
1721005000NRG24240120241169664
|
25/01/2024
|
LALLU KHIMA
|
1721005WL103987
|
LALLU KHIMA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
LALLUKHIMA
|
BANK OF BARODA(606985)
|
|
3
|
RAMA
|
MP-21-005-014-002/35-B
(HATYADELI)
|
1721005000NRG24240120241169663
|
25/01/2024
|
LALLU KHIMA
|
1721005WL103987
|
LALLU KHIMA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
LALLUKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAMA
|
MP-21-005-030-003/290-A
(DOKARWANI)
|
1721005000NRG24240120241169690
|
25/01/2024
|
ANSINGH MANGLIYA
|
1721005WL103987
|
ANSINGH MANGLIYA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
ANSINGHMANGLIYA
|
BANK OF BARODA(606985)
|
|
5
|
RAMA
|
MP-21-005-030-003/82-A
(DOKARWANI)
|
1721005000NRG24240120241169696
|
25/01/2024
|
MEHJI KHUNSINGH
|
1721005WL103987
|
MEHJI KHUNSINGH
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
MEHJIKHUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAMA
|
MP-21-005-030-003/82-C
(DOKARWANI)
|
1721005000NRG24240120241169697
|
25/01/2024
|
NATHUSINGH BHABOR
|
1721005WL103987
|
NATHUSINGH BHABOR
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
NATHUSINGHBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMA
|
MP-21-005-035-001/115-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172366
|
25/01/2024
|
KAMLESH
|
1721005035WL104158
|
KAMLESH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-035-001/118-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172371
|
25/01/2024
|
Teju Vasuniya
|
1721005035WL104158
|
Teju Vasuniya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
TejuVasuniya
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-035-001/118-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172370
|
25/01/2024
|
Teju Vasuniya
|
1721005035WL104158
|
Teju Vasuniya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
TejuVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAMA
|
MP-21-005-035-001/173-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172578
|
25/01/2024
|
SHANTI
|
1721005035WL104161
|
SHANTI
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAMA
|
MP-21-005-035-001/173-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172577
|
25/01/2024
|
SHANTI
|
1721005035WL104161
|
SHANTI
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMA
|
MP-21-005-035-001/177-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172581
|
25/01/2024
|
Tarsingh Thavriya
|
1721005035WL104161
|
Tarsingh Thavriya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
TarsinghThavriya
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAMA
|
MP-21-005-035-001/177-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172580
|
25/01/2024
|
Tarsingh Thavriya
|
1721005035WL104161
|
Tarsingh Thavriya
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
TarsinghThavriya
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMA
|
MP-21-005-035-001/190
(DUDHI KHEDA)
|
1721005035NRG24250120241172380
|
25/01/2024
|
GULABSINGH DAMOR
|
1721005035WL104158
|
GULABSINGH DAMOR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
GULABSINGHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMA
|
MP-21-005-035-001/203
(DUDHI KHEDA)
|
1721005035NRG24250120241172383
|
25/01/2024
|
REKHA
|
1721005035WL104158
|
REKHA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
16
|
RAMA
|
MP-21-005-035-001/221
(DUDHI KHEDA)
|
1721005035NRG24250120241172586
|
25/01/2024
|
RATNI BUCHA
|
1721005035WL104161
|
RATNI BUCHA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RATNIBUCHA
|
BANK OF BARODA(606985)
|
|
17
|
RAMA
|
MP-21-005-035-001/225
(DUDHI KHEDA)
|
1721005035NRG24250120241172386
|
25/01/2024
|
BHURA
|
1721005035WL104158
|
BHURA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-035-001/26-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172589
|
25/01/2024
|
ARUNA
|
1721005035WL104161
|
ARUNA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
ARUNA
|
BANK OF BARODA(606985)
|
|
19
|
RAMA
|
MP-21-005-035-001/41-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172591
|
25/01/2024
|
Guddi Lalchand
|
1721005035WL104161
|
Guddi Lalchand
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
GuddiLalchand
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMA
|
MP-21-005-035-001/41-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172590
|
25/01/2024
|
Guddi Lalchand
|
1721005035WL104161
|
Guddi Lalchand
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
GuddiLalchand
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMA
|
MP-21-005-035-001/45-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172592
|
25/01/2024
|
SONIYA PARMAR
|
1721005035WL104161
|
SONIYA PARMAR
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SONIYAPARMAR
|
BANK OF BARODA(606985)
|
|
22
|
RAMA
|
MP-21-005-035-002/121
(DUDHI KHEDA)
|
1721005035NRG24250120241172391
|
25/01/2024
|
TOLU GAMEER
|
1721005035WL104158
|
TOLU GAMEER
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
TOLUGAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMA
|
MP-21-005-035-002/137-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172392
|
25/01/2024
|
VISHAL
|
1721005035WL104158
|
VISHAL
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
VISHAL
|
BANK OF BARODA(606985)
|
|
24
|
RAMA
|
MP-21-005-035-002/144-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172395
|
25/01/2024
|
ANJILA MEDA
|
1721005035WL104158
|
ANJILA MEDA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
ANJILAMEDA
|
BANK OF BARODA(606985)
|
|
25
|
RAMA
|
MP-21-005-035-002/18-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172401
|
25/01/2024
|
REKHA
|
1721005035WL104158
|
REKHA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RAMA
|
MP-21-005-035-002/18-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172402
|
25/01/2024
|
MITHIYA
|
1721005035WL104158
|
MITHIYA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
MITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAMA
|
MP-21-005-035-002/193-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172404
|
25/01/2024
|
RUMAL
|
1721005035WL104158
|
RUMAL
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RUMAL
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-035-002/196-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172406
|
25/01/2024
|
KHURESINGH
|
1721005035WL104158
|
KHURESINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
KHURESINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-035-002/221-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172407
|
25/01/2024
|
SONU
|
1721005035WL104158
|
SONU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RAMA
|
MP-21-005-035-002/312
(DUDHI KHEDA)
|
1721005035NRG24250120241172426
|
25/01/2024
|
DILEEP
|
1721005035WL104158
|
DILEEP
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAMA
|
MP-21-005-035-002/312
(DUDHI KHEDA)
|
1721005035NRG24250120241172427
|
25/01/2024
|
KAMLI
|
1721005035WL104158
|
KAMLI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
32
|
RAMA
|
MP-21-005-035-002/313
(DUDHI KHEDA)
|
1721005035NRG24250120241172429
|
25/01/2024
|
DALSINGH
|
1721005035WL104158
|
DALSINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
33
|
RAMA
|
MP-21-005-035-002/313
(DUDHI KHEDA)
|
1721005035NRG24250120241172428
|
25/01/2024
|
DALSINGH
|
1721005035WL104158
|
DALSINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-039-002/164
(RASODI)
|
1721005000NRG24240120241169708
|
25/01/2024
|
Amri
|
1721005WL103987
|
Amri
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
Amri
|
BANK OF BARODA(606985)
|
|
35
|
RAMA
|
MP-21-005-039-002/164
(RASODI)
|
1721005000NRG24240120241169707
|
25/01/2024
|
KANA SURJIYA
|
1721005WL103987
|
KANA SURJIYA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
KANASURJIYA
|
BANK OF INDIA(508505)
|
|
36
|
RAMA
|
MP-21-005-039-002/354
(RASODI)
|
1721005000NRG24240120241169711
|
25/01/2024
|
TANSINGH
|
1721005WL103987
|
TANSINGH
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
TANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RAMA
|
MP-21-005-039-002/354
(RASODI)
|
1721005000NRG24240120241169710
|
25/01/2024
|
TANSINGH
|
1721005WL103987
|
TANSINGH
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
TANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
38
|
RAMA
|
MP-21-005-035-002/294-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172610
|
25/01/2024
|
NEHA
|
1721005035WL104161
|
NEHA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
39
|
RAMA
|
MP-21-005-035-002/294-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172611
|
25/01/2024
|
INDU
|
1721005035WL104161
|
INDU
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
INDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
40
|
RAMA
|
MP-21-005-007-001/106
(AMLIPADA)
|
1721005007NRG24250120241170543
|
25/01/2024
|
Nemu Bhuriya
|
1721005007WL104058
|
Nemu Bhuriya
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
NemuBhuriya
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-007-001/122
(AMLIPADA)
|
1721005007NRG24250120241170550
|
25/01/2024
|
Geeta Bhuriya
|
1721005007WL104058
|
Geeta Bhuriya
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
GeetaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RAMA
|
MP-21-005-030-003/137-A
(DOKARWANI)
|
1721005000NRG24240120241169673
|
25/01/2024
|
APSINGH LALJI
|
1721005WL103987
|
APSINGH LALJI
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
APSINGHLALJI
|
BANK OF BARODA(606985)
|
|
43
|
RAMA
|
MP-21-005-030-003/146-A
(DOKARWANI)
|
1721005000NRG24240120241169675
|
25/01/2024
|
HARAVANI PIKU
|
1721005WL103987
|
HARAVANI PIKU
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
HARAVANIPIKU
|
BANK OF BARODA(606985)
|
|
44
|
RAMA
|
MP-21-005-030-003/167
(DOKARWANI)
|
1721005000NRG24240120241169678
|
25/01/2024
|
MANGA MEDA
|
1721005WL103987
|
MANGA MEDA
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
MANGAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMA
|
MP-21-005-030-003/182-A
(DOKARWANI)
|
1721005000NRG24240120241169680
|
25/01/2024
|
ramesh damar
|
1721005WL103987
|
ramesh damar
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
rameshdamar
|
BANK OF BARODA(606985)
|
|
46
|
RAMA
|
MP-21-005-030-003/182-B
(DOKARWANI)
|
1721005000NRG24240120241169681
|
25/01/2024
|
Lalita Damor
|
1721005WL103987
|
Lalita Damor
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
LalitaDamor
|
BANK OF BARODA(606985)
|
|
47
|
RAMA
|
MP-21-005-030-003/186-A
(DOKARWANI)
|
1721005000NRG24240120241169684
|
25/01/2024
|
kaliya madiya
|
1721005WL103987
|
kaliya madiya
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
kaliyamadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAMA
|
MP-21-005-030-003/86-A
(DOKARWANI)
|
1721005000NRG24240120241169698
|
25/01/2024
|
Guliya Damor
|
1721005WL103987
|
Guliya Damor
|
00045
|
BARB0PETLAW
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
GuliyaDamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
49
|
RAMA
|
MP-21-005-035-002/285-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172417
|
25/01/2024
|
BANTY
|
1721005035WL104158
|
BANTY
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
BANTY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
RAMA
|
MP-21-005-035-002/48-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172435
|
25/01/2024
|
Lala
|
1721005035WL104158
|
Lala
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
Lala
|
BANK OF BARODA(606985)
|
|
51
|
RAMA
|
MP-21-005-035-002/48-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172434
|
25/01/2024
|
Lala
|
1721005035WL104158
|
Lala
|
00048
|
BKID0008858
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
Lala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
RAMA
|
MP-21-005-036-001/332
(SAD)
|
1721005000NRG24240120241169702
|
25/01/2024
|
PUNIYA RATNA PARMAR
|
1721005WL103987
|
PUNIYA RATNA PARMAR
|
00051
|
MAHB0001847
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
PUNIYARATNAPARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
53
|
RAMA
|
MP-21-005-035-001/109-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172570
|
25/01/2024
|
kALIYA NATHIYA
|
1721005035WL104161
|
kALIYA NATHIYA
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
kALIYANATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAMA
|
MP-21-005-035-001/109-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172569
|
25/01/2024
|
kALIYA NATHIYA
|
1721005035WL104161
|
kALIYA NATHIYA
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
kALIYANATHIYA
|
CANARA BANK(508532)
|
|
55
|
RAMA
|
MP-21-005-035-001/120
(DUDHI KHEDA)
|
1721005035NRG24250120241172373
|
25/01/2024
|
RADHI
|
1721005035WL104158
|
RADHI
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RAMA
|
MP-21-005-035-001/120
(DUDHI KHEDA)
|
1721005035NRG24250120241172372
|
25/01/2024
|
RADHI
|
1721005035WL104158
|
RADHI
|
00078
|
CNRB0004142
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RAMA
|
MP-21-005-039-002/101
(RASODI)
|
1721005000NRG24240120241169706
|
25/01/2024
|
Amrsingh Babu
|
1721005WL103987
|
Amrsingh Babu
|
00078
|
CNRB0004142
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
AmrsinghBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
58
|
RAMA
|
MP-21-005-035-001/190
(DUDHI KHEDA)
|
1721005035NRG24250120241172381
|
25/01/2024
|
PREMLATA GULABSINGH
|
1721005035WL104158
|
PREMLATA GULABSINGH
|
00089
|
CBIN0283896
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
PREMLATAGULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
RAMA
|
MP-21-005-035-002/285
(DUDHI KHEDA)
|
1721005035NRG24250120241172414
|
25/01/2024
|
RATANSINGH
|
1721005035WL104158
|
RATANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RATANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
RAMA
|
MP-21-005-035-001/83-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172602
|
25/01/2024
|
KALI DARIYA
|
1721005035WL104161
|
KALI DARIYA
|
00165
|
IBKL0001631
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
KALIDARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
61
|
RAMA
|
MP-21-005-035-002/311-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172425
|
25/01/2024
|
RUMAL
|
1721005035WL104158
|
RUMAL
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RUMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
RAMA
|
MP-21-005-035-001/172
(DUDHI KHEDA)
|
1721005035NRG24250120241172378
|
25/01/2024
|
Navsingh Pangla
|
1721005035WL104158
|
Navsingh Pangla
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
NavsinghPangla
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAMA
|
MP-21-005-035-001/172
(DUDHI KHEDA)
|
1721005035NRG24250120241172377
|
25/01/2024
|
Navsingh Pangla
|
1721005035WL104158
|
Navsingh Pangla
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
NavsinghPangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RAMA
|
MP-21-005-035-001/52-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172594
|
25/01/2024
|
RAKESH
|
1721005035WL104161
|
RAKESH
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAKESH
|
IDBI BANK(607095)
|
|
65
|
RAMA
|
MP-21-005-035-001/82-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172600
|
25/01/2024
|
KHIMA
|
1721005035WL104161
|
KHIMA
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
KHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RAMA
|
MP-21-005-035-001/82-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172599
|
25/01/2024
|
KHIMA
|
1721005035WL104161
|
KHIMA
|
00415
|
SBIN0000396
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
KHIMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
RAMA
|
MP-21-005-036-001/332-A
(SAD)
|
1721005000NRG24240120241169703
|
25/01/2024
|
KAMAL PARMAR
|
1721005WL103987
|
KAMAL PARMAR
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
KAMALPARMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAMA
|
MP-21-005-036-001/332-D
(SAD)
|
1721005000NRG24240120241169705
|
25/01/2024
|
SUNIL PARMAR
|
1721005WL103987
|
SUNIL PARMAR
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
SUNILPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
69
|
RAMA
|
MP-21-005-039-002/353
(RASODI)
|
1721005000NRG24240120241169709
|
25/01/2024
|
DUBLIYA BHURIYA
|
1721005WL103987
|
DUBLIYA BHURIYA
|
00415
|
SBIN0030049
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
DUBLIYABHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
70
|
RAMA
|
MP-21-005-014-002/26-A
(HATYADELI)
|
1721005000NRG24240120241169662
|
25/01/2024
|
KUVARSINGH
|
1721005WL103987
|
KUVARSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
KUVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMA
|
MP-21-005-030-001/153
(DOKARWANI)
|
1721005000NRG24240120241169667
|
25/01/2024
|
DITU HURSINGH
|
1721005WL103987
|
DITU HURSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
DITUHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMA
|
MP-21-005-030-001/153
(DOKARWANI)
|
1721005000NRG24240120241169666
|
25/01/2024
|
Hursing mangu
|
1721005WL103987
|
Hursing mangu
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
Hursingmangu
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMA
|
MP-21-005-030-001/262
(DOKARWANI)
|
1721005000NRG24240120241169669
|
25/01/2024
|
MAHESH GANAVA
|
1721005WL103987
|
MAHESH GANAVA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
MAHESHGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAMA
|
MP-21-005-030-001/262
(DOKARWANI)
|
1721005000NRG24240120241169668
|
25/01/2024
|
MAHESH GANAVA
|
1721005WL103987
|
MAHESH GANAVA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
MAHESHGANAVA
|
BANK OF BARODA(606985)
|
|
75
|
RAMA
|
MP-21-005-030-002/8-B
(DOKARWANI)
|
1721005000NRG24240120241169671
|
25/01/2024
|
KARAN CHARPOTA
|
1721005WL103987
|
KARAN CHARPOTA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
KARANCHARPOTA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMA
|
MP-21-005-030-002/8-B
(DOKARWANI)
|
1721005000NRG24240120241169670
|
25/01/2024
|
KARAN CHARPOTA
|
1721005WL103987
|
KARAN CHARPOTA
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
26/03/2024
|
|
005801406
|
|
KARANCHARPOTA
|
AXIS BANK(607153)
|
|
77
|
RAMA
|
MP-21-005-030-002/8-C
(DOKARWANI)
|
1721005000NRG24240120241169672
|
25/01/2024
|
DHARMSINGH RAMSINGH
|
1721005WL103987
|
DHARMSINGH RAMSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
DHARMSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMA
|
MP-21-005-030-003/180-A
(DOKARWANI)
|
1721005000NRG24240120241169679
|
25/01/2024
|
PAPITA BHAVARSINGH
|
1721005WL103987
|
PAPITA BHAVARSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
PAPITABHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMA
|
MP-21-005-030-003/185-A
(DOKARWANI)
|
1721005000NRG24240120241169683
|
25/01/2024
|
sannu rama
|
1721005WL103987
|
sannu rama
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
sannurama
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAMA
|
MP-21-005-030-003/22-A
(DOKARWANI)
|
1721005000NRG24240120241169686
|
25/01/2024
|
DHANSINGH DAMOR
|
1721005WL103987
|
DHANSINGH DAMOR
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
DHANSINGHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAMA
|
MP-21-005-030-003/239
(DOKARWANI)
|
1721005000NRG24240120241169687
|
25/01/2024
|
AMARSINGH RAMLA
|
1721005WL103987
|
AMARSINGH RAMLA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
AMARSINGHRAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMA
|
MP-21-005-030-003/239
(DOKARWANI)
|
1721005000NRG24240120241169688
|
25/01/2024
|
BABUDI BHABOR
|
1721005WL103987
|
BABUDI BHABOR
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
BABUDIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMA
|
MP-21-005-030-003/265
(DOKARWANI)
|
1721005000NRG24240120241169689
|
25/01/2024
|
RAMESH HURSINGH
|
1721005WL103987
|
RAMESH HURSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAMESHHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAMA
|
MP-21-005-030-003/71
(DOKARWANI)
|
1721005000NRG24240120241169692
|
25/01/2024
|
PRAPHU HAVLA
|
1721005WL103987
|
PRAPHU HAVLA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
PRAPHUHAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAMA
|
MP-21-005-030-003/79-C
(DOKARWANI)
|
1721005000NRG24240120241169695
|
25/01/2024
|
NARSINGH
|
1721005WL103987
|
NARSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMA
|
MP-21-005-030-003/91-A
(DOKARWANI)
|
1721005000NRG24240120241169699
|
25/01/2024
|
LALU MANSINGH
|
1721005WL103987
|
LALU MANSINGH
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
LALUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMA
|
MP-21-005-033-001/32-A
(MUNDAT)
|
1721005000NRG24240120241169701
|
25/01/2024
|
GOVIND PREM
|
1721005WL103987
|
GOVIND PREM
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
GOVINDPREM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMA
|
MP-21-005-033-001/32-A
(MUNDAT)
|
1721005000NRG24240120241169700
|
25/01/2024
|
LAKHU PREM
|
1721005WL103987
|
LAKHU PREM
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
LAKHUPREM
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMA
|
MP-21-005-035-001/118-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172369
|
25/01/2024
|
Rakesh
|
1721005035WL104158
|
Rakesh
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAMA
|
MP-21-005-035-001/118-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172368
|
25/01/2024
|
RAKESH
|
1721005035WL104158
|
RAKESH
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMA
|
MP-21-005-035-001/203
(DUDHI KHEDA)
|
1721005035NRG24250120241172382
|
25/01/2024
|
RAMLA
|
1721005035WL104158
|
RAMLA
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAMLA
|
BANK OF BARODA(606985)
|
|
92
|
RAMA
|
MP-21-005-035-001/51
(DUDHI KHEDA)
|
1721005035NRG24250120241172593
|
25/01/2024
|
CAGNA SURTAN
|
1721005035WL104161
|
CAGNA SURTAN
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
CAGNASURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAMA
|
MP-21-005-035-002/166
(DUDHI KHEDA)
|
1721005035NRG24250120241172399
|
25/01/2024
|
VARSINGH KALU
|
1721005035WL104158
|
VARSINGH KALU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
VARSINGHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMA
|
MP-21-005-035-002/166
(DUDHI KHEDA)
|
1721005035NRG24250120241172398
|
25/01/2024
|
VARSINGH KALU
|
1721005035WL104158
|
VARSINGH KALU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
VARSINGHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAMA
|
MP-21-005-035-002/170-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172400
|
25/01/2024
|
MAHURI
|
1721005035WL104158
|
MAHURI
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
MAHURI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMA
|
MP-21-005-035-002/273
(DUDHI KHEDA)
|
1721005035NRG24250120241172409
|
25/01/2024
|
SANDU
|
1721005035WL104158
|
SANDU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
SANDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMA
|
MP-21-005-035-002/285-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172416
|
25/01/2024
|
SUNITA
|
1721005035WL104158
|
SUNITA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
98
|
RAMA
|
MP-21-005-035-002/307-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172420
|
25/01/2024
|
TOLSINGH
|
1721005035WL104158
|
TOLSINGH
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
TOLSINGH
|
BANK OF BARODA(606985)
|
|
99
|
RAMA
|
MP-21-005-035-002/45-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172431
|
25/01/2024
|
DIWAN
|
1721005035WL104158
|
DIWAN
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMA
|
MP-21-005-035-002/45-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172430
|
25/01/2024
|
DIWAN
|
1721005035WL104158
|
DIWAN
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
101
|
RAMA
|
MP-21-005-035-001/156-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172376
|
25/01/2024
|
SUMITRA
|
1721005035WL104158
|
SUMITRA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAMA
|
MP-21-005-035-001/167-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172576
|
25/01/2024
|
Javahar Mansingh
|
1721005035WL104161
|
Javahar Mansingh
|
00468
|
UBIN0557528
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
JavaharMansingh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
RAMA
|
MP-21-005-035-001/78-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172598
|
25/01/2024
|
KANTA
|
1721005035WL104161
|
KANTA
|
00468
|
UBIN0557528
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
104
|
RAMA
|
MP-21-005-035-002/146
(DUDHI KHEDA)
|
1721005035NRG24250120241172397
|
25/01/2024
|
PARSINGH
|
1721005035WL104158
|
PARSINGH
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
PARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAMA
|
MP-21-005-035-002/308
(DUDHI KHEDA)
|
1721005035NRG24250120241172421
|
25/01/2024
|
NATHIYA
|
1721005035WL104158
|
NATHIYA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMA
|
MP-21-005-035-002/311-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172424
|
25/01/2024
|
PANGALI
|
1721005035WL104158
|
PANGALI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
PANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
107
|
RAMA
|
MP-21-005-030-003/151-C
(DOKARWANI)
|
1721005000NRG24240120241169676
|
25/01/2024
|
Varsingh Maida
|
1721005WL103987
|
Varsingh Maida
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
VarsinghMaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
RAMA
|
MP-21-005-030-003/198
(DOKARWANI)
|
1721005000NRG24240120241169685
|
25/01/2024
|
pana nanuda
|
1721005WL103987
|
pana nanuda
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
panananuda
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAMA
|
MP-21-005-035-001/173-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172579
|
25/01/2024
|
KAVITA
|
1721005035WL104161
|
KAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAMA
|
MP-21-005-035-001/225
(DUDHI KHEDA)
|
1721005035NRG24250120241172385
|
25/01/2024
|
SURESH
|
1721005035WL104158
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMA
|
MP-21-005-035-002/212-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172607
|
25/01/2024
|
RAHUL BHABOR
|
1721005035WL104161
|
RAHUL BHABOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAHULBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMA
|
MP-21-005-035-002/66-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172436
|
25/01/2024
|
Ralu
|
1721005035WL104158
|
Ralu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
Ralu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
113
|
RAMA
|
MP-21-005-035-002/59-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172613
|
25/01/2024
|
RAMESH
|
1721005035WL104161
|
RAMESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
RAMA
|
MP-21-005-007-001/106-C
(AMLIPADA)
|
1721005007NRG24250120241170548
|
25/01/2024
|
Shandip Bhuriya
|
1721005007WL104058
|
Shandip Bhuriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
ShandipBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAMA
|
MP-21-005-030-003/44-B
(DOKARWANI)
|
1721005000NRG24240120241169691
|
25/01/2024
|
MADIYA MEDA
|
1721005WL103987
|
MADIYA MEDA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
MADIYAMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RAMA
|
MP-21-005-030-003/73-A
(DOKARWANI)
|
1721005000NRG24240120241169693
|
25/01/2024
|
Mansingh
|
1721005WL103987
|
Mansingh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
117
|
RAMA
|
MP-21-005-030-003/73-A
(DOKARWANI)
|
1721005000NRG24240120241169694
|
25/01/2024
|
Toli Bhuriya
|
1721005WL103987
|
Toli Bhuriya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
ToliBhuriya
|
BANK OF BARODA(606985)
|
|
118
|
RAMA
|
MP-21-005-035-001/218-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172583
|
25/01/2024
|
MAMTA
|
1721005035WL104161
|
MAMTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAMA
|
MP-21-005-035-001/222
(DUDHI KHEDA)
|
1721005035NRG24250120241172588
|
25/01/2024
|
HUDI
|
1721005035WL104161
|
HUDI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
HUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAMA
|
MP-21-005-035-001/224
(DUDHI KHEDA)
|
1721005035NRG24250120241172384
|
25/01/2024
|
MEERA
|
1721005035WL104158
|
MEERA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMA
|
MP-21-005-035-002/14-D
(DUDHI KHEDA)
|
1721005035NRG24250120241172393
|
25/01/2024
|
DAYESH
|
1721005035WL104158
|
DAYESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
DAYESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMA
|
MP-21-005-035-002/144-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172394
|
25/01/2024
|
RAJESH MEDA
|
1721005035WL104158
|
RAJESH MEDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAJESHMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMA
|
MP-21-005-035-002/180-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172403
|
25/01/2024
|
RISHABH DAMOR
|
1721005035WL104158
|
RISHABH DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RISHABHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMA
|
MP-21-005-035-002/279-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172412
|
25/01/2024
|
SUNIL
|
1721005035WL104158
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMA
|
MP-21-005-035-002/279-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172413
|
25/01/2024
|
SUMA
|
1721005035WL104158
|
SUMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMA
|
MP-21-005-035-002/285-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172415
|
25/01/2024
|
RAJESH MUNIYA
|
1721005035WL104158
|
RAJESH MUNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAJESHMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMA
|
MP-21-005-035-002/303-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172418
|
25/01/2024
|
JITENDRA BHURIYA
|
1721005035WL104158
|
JITENDRA BHURIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
JITENDRABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAMA
|
MP-21-005-035-002/303-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172419
|
25/01/2024
|
BHURI VASUNIYA
|
1721005035WL104158
|
BHURI VASUNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
BHURIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
129
|
RAMA
|
MP-21-005-014-002/26
(HATYADELI)
|
1721005000NRG24240120241169661
|
25/01/2024
|
DHANNU GOPAL
|
1721005WL103987
|
DHANNU GOPAL
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
DHANNUGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMA
|
MP-21-005-015-001/372
(CHHAPARI RANWAS)
|
1721005000NRG24240120241169665
|
25/01/2024
|
UMESH JITENDRSINGH
|
1721005WL103987
|
UMESH JITENDRSINGH
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
UMESHJITENDRSINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAMA
|
MP-21-005-035-001/118
(DUDHI KHEDA)
|
1721005035NRG24250120241172367
|
25/01/2024
|
DHANNU
|
1721005035WL104158
|
DHANNU
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
DHANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAMA
|
MP-21-005-035-001/124
(DUDHI KHEDA)
|
1721005035NRG24250120241172375
|
25/01/2024
|
DALUO
|
1721005035WL104158
|
DALUO
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
DALUO
|
BANK OF BARODA(606985)
|
|
133
|
RAMA
|
MP-21-005-035-001/124
(DUDHI KHEDA)
|
1721005035NRG24250120241172374
|
25/01/2024
|
DALUO
|
1721005035WL104158
|
DALUO
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
DALUO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAMA
|
MP-21-005-035-001/138
(DUDHI KHEDA)
|
1721005035NRG24250120241172571
|
25/01/2024
|
DALLA
|
1721005035WL104161
|
DALLA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
DALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMA
|
MP-21-005-035-001/138
(DUDHI KHEDA)
|
1721005035NRG24250120241172572
|
25/01/2024
|
KALIYA RATNA
|
1721005035WL104161
|
KALIYA RATNA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
KALIYARATNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
RAMA
|
MP-21-005-035-001/152-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172573
|
25/01/2024
|
BHARAT
|
1721005035WL104161
|
BHARAT
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
BHARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
RAMA
|
MP-21-005-035-001/153
(DUDHI KHEDA)
|
1721005035NRG24250120241172574
|
25/01/2024
|
Devla
|
1721005035WL104161
|
Devla
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
Devla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAMA
|
MP-21-005-035-001/196-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172582
|
25/01/2024
|
MUNSINGH
|
1721005035WL104161
|
MUNSINGH
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
MUNSINGH
|
BANK OF BARODA(606985)
|
|
139
|
RAMA
|
MP-21-005-035-001/222
(DUDHI KHEDA)
|
1721005035NRG24250120241172587
|
25/01/2024
|
SAVRA VESTA
|
1721005035WL104161
|
SAVRA VESTA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
SAVRAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAMA
|
MP-21-005-035-001/73
(DUDHI KHEDA)
|
1721005035NRG24250120241172596
|
25/01/2024
|
Teru Dhanji
|
1721005035WL104161
|
Teru Dhanji
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
TeruDhanji
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAMA
|
MP-21-005-035-001/73
(DUDHI KHEDA)
|
1721005035NRG24250120241172595
|
25/01/2024
|
Teru Dhanji
|
1721005035WL104161
|
Teru Dhanji
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
TeruDhanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAMA
|
MP-21-005-035-001/83-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172601
|
25/01/2024
|
DITTA SURTAN
|
1721005035WL104161
|
DITTA SURTAN
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
DITTASURTAN
|
AXIS BANK(607153)
|
|
143
|
RAMA
|
MP-21-005-035-001/83-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172388
|
25/01/2024
|
TIHIYA
|
1721005035WL104158
|
TIHIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
TIHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAMA
|
MP-21-005-035-002/11-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172603
|
25/01/2024
|
SANGITA
|
1721005035WL104161
|
SANGITA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAMA
|
MP-21-005-035-002/113
(DUDHI KHEDA)
|
1721005035NRG24250120241172390
|
25/01/2024
|
NATHU NANA
|
1721005035WL104158
|
NATHU NANA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
NATHUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAMA
|
MP-21-005-035-002/146
(DUDHI KHEDA)
|
1721005035NRG24250120241172396
|
25/01/2024
|
KAILA PARSINGH
|
1721005035WL104158
|
KAILA PARSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
KAILAPARSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAMA
|
MP-21-005-035-002/23
(DUDHI KHEDA)
|
1721005035NRG24250120241172408
|
25/01/2024
|
JHITRA DEVSINGH
|
1721005035WL104158
|
JHITRA DEVSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
JHITRADEVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAMA
|
MP-21-005-035-002/309
(DUDHI KHEDA)
|
1721005035NRG24250120241172422
|
25/01/2024
|
GALIYA
|
1721005035WL104158
|
GALIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
GALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAMA
|
MP-21-005-035-002/311
(DUDHI KHEDA)
|
1721005035NRG24250120241172423
|
25/01/2024
|
ANSINGH
|
1721005035WL104158
|
ANSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005801406
|
|
ANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAMA
|
MP-21-005-036-001/332-B
(SAD)
|
1721005000NRG24240120241169704
|
25/01/2024
|
GULLA PARMAR
|
1721005WL103987
|
GULLA PARMAR
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
GULLAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
151
|
RAMA
|
MP-21-005-030-003/146-A
(DOKARWANI)
|
1721005000NRG24240120241169674
|
25/01/2024
|
PIKU
|
1721005WL103987
|
PIKU
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
PIKU
|
BANK OF BARODA(606985)
|
|
152
|
RAMA
|
MP-21-005-030-003/167
(DOKARWANI)
|
1721005000NRG24240120241169677
|
25/01/2024
|
Rakhama Meda
|
1721005WL103987
|
Rakhama Meda
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
RakhamaMeda
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAMA
|
MP-21-005-030-003/185
(DOKARWANI)
|
1721005000NRG24240120241169682
|
25/01/2024
|
Rama
|
1721005WL103987
|
Rama
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
Rama
|
BANK OF BARODA(606985)
|
|
154
|
RAMA
|
MP-21-005-035-001/219-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172585
|
25/01/2024
|
GULABSINGH
|
1721005035WL104161
|
GULABSINGH
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
GULABSINGH
|
BANK OF BARODA(606985)
|
|
155
|
RAMA
|
MP-21-005-035-001/219-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172584
|
25/01/2024
|
GULABSINGH
|
1721005035WL104161
|
GULABSINGH
|
00697
|
BKID0MG5004
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
RAMA
|
MP-21-005-035-002/279
(DUDHI KHEDA)
|
1721005035NRG24250120241172411
|
25/01/2024
|
BIMLA
|
1721005035WL104158
|
BIMLA
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
BIMLA
|
INDUSIND BANK(607189)
|
|
157
|
RAMA
|
MP-21-005-035-002/279
(DUDHI KHEDA)
|
1721005035NRG24250120241172410
|
25/01/2024
|
PAPPU
|
1721005035WL104158
|
PAPPU
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAMA
|
MP-21-005-035-002/46-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172433
|
25/01/2024
|
LAXMI
|
1721005035WL104158
|
LAXMI
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
RAMA
|
MP-21-005-035-002/96-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172437
|
25/01/2024
|
RADHA
|
1721005035WL104158
|
RADHA
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
160
|
RAMA
|
MP-21-005-007-001/106
(AMLIPADA)
|
1721005007NRG24250120241170541
|
25/01/2024
|
Babu nanuda
|
1721005007WL104058
|
Babu nanuda
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
Babunanuda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
RAMA
|
MP-21-005-007-001/106
(AMLIPADA)
|
1721005007NRG24250120241170542
|
25/01/2024
|
Hajli Bai
|
1721005007WL104058
|
Hajli Bai
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
HajliBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAMA
|
MP-21-005-007-001/106-A
(AMLIPADA)
|
1721005007NRG24250120241170545
|
25/01/2024
|
Badli
|
1721005007WL104058
|
Badli
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
Badli
|
BANK OF BARODA(606985)
|
|
163
|
RAMA
|
MP-21-005-007-001/106-A
(AMLIPADA)
|
1721005007NRG24250120241170544
|
25/01/2024
|
Bhamarsingh
|
1721005007WL104058
|
Bhamarsingh
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
Bhamarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAMA
|
MP-21-005-007-001/106-B
(AMLIPADA)
|
1721005007NRG24250120241170546
|
25/01/2024
|
Mansingh Bhuriya
|
1721005007WL104058
|
Mansingh Bhuriya
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
MansinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAMA
|
MP-21-005-007-001/106-B
(AMLIPADA)
|
1721005007NRG24250120241170547
|
25/01/2024
|
Seema Bhuriya
|
1721005007WL104058
|
Seema Bhuriya
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SeemaBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
RAMA
|
MP-21-005-007-001/106-C
(AMLIPADA)
|
1721005007NRG24250120241170549
|
25/01/2024
|
KAMLA
|
1721005007WL104058
|
KAMLA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005801406
|
|
KAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAMA
|
MP-21-005-007-002/208
(AMLIPADA)
|
1721005007NRG24250120241170551
|
25/01/2024
|
BADLI PARGI
|
1721005007WL104059
|
BADLI PARGI
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
BADLIPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
RAMA
|
MP-21-005-007-002/208
(AMLIPADA)
|
1721005007NRG24250120241170552
|
25/01/2024
|
NAJRU PARGI
|
1721005007WL104059
|
NAJRU PARGI
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
NAJRUPARGI
|
CANARA BANK(508532)
|
|
169
|
RAMA
|
MP-21-005-007-002/85-A
(AMLIPADA)
|
1721005007NRG24250120241170553
|
25/01/2024
|
Ajay damor
|
1721005007WL104059
|
Ajay damor
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
Ajaydamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAMA
|
MP-21-005-007-002/85-A
(AMLIPADA)
|
1721005007NRG24250120241170554
|
25/01/2024
|
NiRmala damor
|
1721005007WL104059
|
NiRmala damor
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
NiRmaladamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAMA
|
MP-21-005-007-003/19
(AMLIPADA)
|
1721005007NRG24250120241170555
|
25/01/2024
|
KALU MADIYA
|
1721005007WL104059
|
KALU MADIYA
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
KALUMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAMA
|
MP-21-005-007-003/66
(AMLIPADA)
|
1721005007NRG24250120241170558
|
25/01/2024
|
Dippu Meda
|
1721005007WL104059
|
Dippu Meda
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
DippuMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAMA
|
MP-21-005-007-003/66
(AMLIPADA)
|
1721005007NRG24250120241170557
|
25/01/2024
|
LEELA BAI VIRSINGH
|
1721005007WL104059
|
LEELA BAI VIRSINGH
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
LEELABAIVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
RAMA
|
MP-21-005-007-003/66-A
(AMLIPADA)
|
1721005007NRG24250120241170560
|
25/01/2024
|
Manta Meda
|
1721005007WL104059
|
Manta Meda
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
MantaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAMA
|
MP-21-005-007-003/66-A
(AMLIPADA)
|
1721005007NRG24250120241170559
|
25/01/2024
|
Sukaram Meda
|
1721005007WL104059
|
Sukaram Meda
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
SukaramMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAMA
|
MP-21-005-007-003/66-C
(AMLIPADA)
|
1721005007NRG24250120241170561
|
25/01/2024
|
Durga Meda
|
1721005007WL104059
|
Durga Meda
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
DurgaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAMA
|
MP-21-005-007-003/7
(AMLIPADA)
|
1721005007NRG24250120241170562
|
25/01/2024
|
ANDERSINGH MADIYA
|
1721005007WL104059
|
ANDERSINGH MADIYA
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
26/03/2024
|
|
005801406
|
|
ANDERSINGHMADIYA
|
BANK OF BARODA(606985)
|
|
178
|
RAMA
|
MP-21-005-007-003/7
(AMLIPADA)
|
1721005007NRG24250120241170563
|
25/01/2024
|
BHASANTI BHURIYA
|
1721005007WL104059
|
BHASANTI BHURIYA
|
00697
|
BKID0MG5028
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
BHASANTIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
179
|
RAMA
|
MP-21-005-007-003/66
(AMLIPADA)
|
1721005007NRG24250120241170556
|
25/01/2024
|
Virsingh meda
|
1721005007WL104059
|
Virsingh meda
|
00697
|
BKID0MG5061
|
884
|
884
|
Processed
|
27/03/2024
|
|
005801406
|
|
Virsinghmeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
180
|
RAMA
|
MP-21-005-035-001/83-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172389
|
25/01/2024
|
TIHIYA
|
1721005035WL104158
|
TIHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
TIHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
181
|
RAMA
|
MP-21-005-035-001/165
(DUDHI KHEDA)
|
1721005035NRG24250120241172575
|
25/01/2024
|
NAVAL SINGH
|
1721005035WL104161
|
NAVAL SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAMA
|
MP-21-005-035-001/181-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172379
|
25/01/2024
|
RAMILA
|
1721005035WL104158
|
RAMILA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAMILA
|
UNION BANK OF INDIA(508500)
|
|
183
|
RAMA
|
MP-21-005-035-001/51-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172387
|
25/01/2024
|
PARMILA
|
1721005035WL104158
|
PARMILA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
PARMILA
|
BANK OF BARODA(606985)
|
|
184
|
RAMA
|
MP-21-005-035-001/78-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172597
|
25/01/2024
|
VELSINGH
|
1721005035WL104161
|
VELSINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
VELSINGH
|
BANK OF BARODA(606985)
|
|
185
|
RAMA
|
MP-21-005-035-002/141-C
(DUDHI KHEDA)
|
1721005035NRG24250120241172604
|
25/01/2024
|
GOVIND
|
1721005035WL104161
|
GOVIND
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
RAMA
|
MP-21-005-035-002/158-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172605
|
25/01/2024
|
SANJAY
|
1721005035WL104161
|
SANJAY
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
RAMA
|
MP-21-005-035-002/195-B
(DUDHI KHEDA)
|
1721005035NRG24250120241172405
|
25/01/2024
|
SARITA
|
1721005035WL104158
|
SARITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005801406
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
188
|
RAMA
|
MP-21-005-035-002/21-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172606
|
25/01/2024
|
SAMSU
|
1721005035WL104161
|
SAMSU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
SAMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMA
|
MP-21-005-035-002/283-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172608
|
25/01/2024
|
MUNNA
|
1721005035WL104161
|
MUNNA
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAMA
|
MP-21-005-035-002/291-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172609
|
25/01/2024
|
RAJU
|
1721005035WL104161
|
RAJU
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAMA
|
MP-21-005-035-002/295-A
(DUDHI KHEDA)
|
1721005035NRG24250120241172612
|
25/01/2024
|
PRADEEP
|
1721005035WL104161
|
PRADEEP
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005801406
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208845
|
208845
|
|
|
|
|
|
|
|