|
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-21-005-002-003/7-A
(PALASADI)
|
1721005054NRG24260320241467668
|
26/03/2024
|
Vijan
|
1721005054WL119962
|
Vijan
|
00032
|
UTIB0001324
|
884
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMA
|
MP-21-005-002-003/7-A
(PALASADI)
|
1721005054NRG24260320241467669
|
26/03/2024
|
Vijan
|
1721005054WL119962
|
Vijan
|
00032
|
UTIB0001324
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMA
|
MP-21-005-017-001/303-B
(AMBA MACHLIYA)
|
1721005019NRG24260320241466808
|
26/03/2024
|
MEHARAJ
|
1721005019WL119881
|
MEHARAJ
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MEHARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMA
|
MP-21-005-027-001/188-A
(KOKAWAD)
|
1721005027NRG24260320241466797
|
26/03/2024
|
RAJU BHURIYA TETIYA BHURIYA
|
1721005027WL119879
|
RAJU BHURIYA TETIYA BHURIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
RAJUBHURIYATETIYABHURIYA
|
BANK OF BARODA(606985)
|
|
5
|
RAMA
|
MP-21-005-027-001/188-A
(KOKAWAD)
|
1721005027NRG24260320241466798
|
26/03/2024
|
RAJU BHURIYA TETIYA BHURIYA
|
1721005027WL119879
|
RAJU BHURIYA TETIYA BHURIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
RAJUBHURIYATETIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RAMA
|
MP-21-005-028-001/223
(NAWAPADA)
|
1721005028NRG24260320241467042
|
26/03/2024
|
GOVIND WAGUL
|
1721005028WL119901
|
GOVIND WAGUL
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
GOVINDWAGUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAMA
|
MP-21-005-028-001/223
(NAWAPADA)
|
1721005028NRG24260320241467043
|
26/03/2024
|
GOVIND WAGUL
|
1721005028WL119901
|
GOVIND WAGUL
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
GOVINDWAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
8
|
RAMA
|
MP-21-005-002-002/21-A
(PALASADI)
|
1721005054NRG24260320241467633
|
26/03/2024
|
MR NARU DALSINGH
|
1721005054WL119962
|
MR NARU DALSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
MRNARUDALSINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-002-002/21-A
(PALASADI)
|
1721005054NRG24260320241467634
|
26/03/2024
|
Savita
|
1721005054WL119962
|
Savita
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Savita
|
BANK OF BARODA(606985)
|
|
10
|
RAMA
|
MP-21-005-002-003/100
(PALASADI)
|
1721005054NRG24260320241467636
|
26/03/2024
|
GAMTI KEKU
|
1721005054WL119962
|
GAMTI KEKU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
GAMTIKEKU
|
BANK OF BARODA(606985)
|
|
11
|
RAMA
|
MP-21-005-002-003/100
(PALASADI)
|
1721005054NRG24260320241467635
|
26/03/2024
|
KEKU JAHARSINGH
|
1721005054WL119962
|
KEKU JAHARSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
KEKUJAHARSINGH
|
BANK OF BARODA(606985)
|
|
12
|
RAMA
|
MP-21-005-002-003/105
(PALASADI)
|
1721005054NRG24260320241467639
|
26/03/2024
|
SAHAJA BHAMARSINGH
|
1721005054WL119962
|
SAHAJA BHAMARSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
SAHAJABHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMA
|
MP-21-005-002-003/105
(PALASADI)
|
1721005054NRG24260320241467637
|
26/03/2024
|
SAHJA BHAMARSINGH
|
1721005054WL119962
|
SAHJA BHAMARSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399566639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAMA
|
MP-21-005-002-003/105
(PALASADI)
|
1721005054NRG24260320241467638
|
26/03/2024
|
SAHJA BHAMARSINGH
|
1721005054WL119962
|
SAHJA BHAMARSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
SAHJABHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAMA
|
MP-21-005-002-003/106
(PALASADI)
|
1721005054NRG24260320241467641
|
26/03/2024
|
DASARI RUPSINGH
|
1721005054WL119962
|
DASARI RUPSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
DASARIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
RAMA
|
MP-21-005-002-003/106
(PALASADI)
|
1721005054NRG24260320241467640
|
26/03/2024
|
RUPSINGH JOGDIYA
|
1721005054WL119962
|
RUPSINGH JOGDIYA
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
RUPSINGHJOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMA
|
MP-21-005-002-003/110-A
(PALASADI)
|
1721005054NRG24260320241467642
|
26/03/2024
|
Rakesh
|
1721005054WL119962
|
Rakesh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-002-003/110-A
(PALASADI)
|
1721005054NRG24260320241467643
|
26/03/2024
|
Rakesh
|
1721005054WL119962
|
Rakesh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
19
|
RAMA
|
MP-21-005-002-003/110-B
(PALASADI)
|
1721005054NRG24260320241467644
|
26/03/2024
|
Samar Singh
|
1721005054WL119962
|
Samar Singh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
SamarSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMA
|
MP-21-005-002-003/110-B
(PALASADI)
|
1721005054NRG24260320241467645
|
26/03/2024
|
Samar Singh
|
1721005054WL119962
|
Samar Singh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
SamarSingh
|
BANK OF BARODA(606985)
|
|
21
|
RAMA
|
MP-21-005-002-003/110-C
(PALASADI)
|
1721005054NRG24260320241467646
|
26/03/2024
|
Naru Ninama
|
1721005054WL119962
|
Naru Ninama
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
NaruNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMA
|
MP-21-005-002-003/110-C
(PALASADI)
|
1721005054NRG24260320241467647
|
26/03/2024
|
Naru Ninama
|
1721005054WL119962
|
Naru Ninama
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
NaruNinama
|
ICICI BANK LTD(508534)
|
|
23
|
RAMA
|
MP-21-005-002-003/110-D
(PALASADI)
|
1721005054NRG24260320241467649
|
26/03/2024
|
Bhantu
|
1721005054WL119962
|
Bhantu
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Bhantu
|
BANK OF BARODA(606985)
|
|
24
|
RAMA
|
MP-21-005-002-003/110-D
(PALASADI)
|
1721005054NRG24260320241467648
|
26/03/2024
|
PRAKASH SO THAU
|
1721005054WL119962
|
PRAKASH SO THAU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
PRAKASHSOTHAU
|
BANK OF BARODA(606985)
|
|
25
|
RAMA
|
MP-21-005-002-003/114
(PALASADI)
|
1721005054NRG24260320241467652
|
26/03/2024
|
Kiran Ninama
|
1721005054WL119962
|
Kiran Ninama
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
KiranNinama
|
BANK OF BARODA(606985)
|
|
26
|
RAMA
|
MP-21-005-002-003/115
(PALASADI)
|
1721005054NRG24260320241467654
|
26/03/2024
|
Krishnabai
|
1721005054WL119962
|
Krishnabai
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
27
|
RAMA
|
MP-21-005-002-003/115
(PALASADI)
|
1721005054NRG24260320241467653
|
26/03/2024
|
Rajendra Tikhiya
|
1721005054WL119962
|
Rajendra Tikhiya
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
RajendraTikhiya
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-002-003/116
(PALASADI)
|
1721005054NRG24260320241467655
|
26/03/2024
|
Suma Sonsingh
|
1721005054WL119962
|
Suma Sonsingh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
SumaSonsingh
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24260320241467656
|
26/03/2024
|
NARU MANGU
|
1721005054WL119962
|
NARU MANGU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
NARUMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24260320241467657
|
26/03/2024
|
NARU MANGU
|
1721005054WL119962
|
NARU MANGU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
NARUMANGU
|
BANK OF BARODA(606985)
|
|
31
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24260320241467658
|
26/03/2024
|
Priyanka
|
1721005054WL119962
|
Priyanka
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
32
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24260320241467659
|
26/03/2024
|
Rambudi Damor
|
1721005054WL119962
|
Rambudi Damor
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
RambudiDamor
|
BANK OF BARODA(606985)
|
|
33
|
RAMA
|
MP-21-005-002-003/27-A
(PALASADI)
|
1721005054NRG24260320241467660
|
26/03/2024
|
Dinu Kekadiya
|
1721005054WL119962
|
Dinu Kekadiya
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
DinuKekadiya
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-002-003/29
(PALASADI)
|
1721005054NRG24260320241467661
|
26/03/2024
|
Kekadiya manga
|
1721005054WL119962
|
Kekadiya manga
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Kekadiyamanga
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
RAMA
|
MP-21-005-002-003/29
(PALASADI)
|
1721005054NRG24260320241467662
|
26/03/2024
|
Kekadiya manga
|
1721005054WL119962
|
Kekadiya manga
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Kekadiyamanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RAMA
|
MP-21-005-002-003/48
(PALASADI)
|
1721005054NRG24260320241467664
|
26/03/2024
|
KARAMSINGH SOMLA
|
1721005054WL119962
|
KARAMSINGH SOMLA
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
KARAMSINGHSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAMA
|
MP-21-005-002-003/48
(PALASADI)
|
1721005054NRG24260320241467663
|
26/03/2024
|
THAVARI SOMLA
|
1721005054WL119962
|
THAVARI SOMLA
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
THAVARISOMLA
|
BANK OF BARODA(606985)
|
|
38
|
RAMA
|
MP-21-005-002-003/64
(PALASADI)
|
1721005054NRG24260320241467665
|
26/03/2024
|
MANGALIYA KALU
|
1721005054WL119962
|
MANGALIYA KALU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
MANGALIYAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMA
|
MP-21-005-002-003/64
(PALASADI)
|
1721005054NRG24260320241467666
|
26/03/2024
|
MANGALIYA KALU
|
1721005054WL119962
|
MANGALIYA KALU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
MANGALIYAKALU
|
BANK OF BARODA(606985)
|
|
40
|
RAMA
|
MP-21-005-002-003/64
(PALASADI)
|
1721005054NRG24260320241467667
|
26/03/2024
|
MANGALIYA KALU
|
1721005054WL119962
|
MANGALIYA KALU
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
MANGALIYAKALU
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-002-003/7-B
(PALASADI)
|
1721005054NRG24260320241467670
|
26/03/2024
|
Navisha Komalsingh
|
1721005054WL119962
|
Navisha Komalsingh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
NavishaKomalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAMA
|
MP-21-005-002-003/7-B
(PALASADI)
|
1721005054NRG24260320241467671
|
26/03/2024
|
Navisha Komalsingh
|
1721005054WL119962
|
Navisha Komalsingh
|
00045
|
BARB0PARAXX
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
RAMA
|
MP-21-005-002-003/9-A
(PALASADI)
|
1721005054NRG24260320241467673
|
26/03/2024
|
Sambai
|
1721005054WL119962
|
Sambai
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Sambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMA
|
MP-21-005-003-003/37-A
(KALMODA)
|
1721005052NRG24260320241466471
|
26/03/2024
|
JANKI CHENIYA
|
1721005052WL119861
|
JANKI CHENIYA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
JANKICHENIYA
|
BANK OF BARODA(606985)
|
|
45
|
RAMA
|
MP-21-005-003-003/40
(KALMODA)
|
1721005052NRG24260320241466472
|
26/03/2024
|
mogla
|
1721005052WL119861
|
mogla
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
mogla
|
BANK OF BARODA(606985)
|
|
46
|
RAMA
|
MP-21-005-003-003/87
(KALMODA)
|
1721005052NRG24260320241466473
|
26/03/2024
|
nana
|
1721005052WL119861
|
nana
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
nana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
RAMA
|
MP-21-005-003-003/95-A
(KALMODA)
|
1721005052NRG24260320241466474
|
26/03/2024
|
dilip
|
1721005052WL119861
|
dilip
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
dilip
|
BANK OF BARODA(606985)
|
|
48
|
RAMA
|
MP-21-005-004-002/1
(SAGIYA)
|
1721005004NRG24250320241464127
|
26/03/2024
|
KESHRA SOMLA
|
1721005004WL119742
|
KESHRA SOMLA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
KESHRASOMLA
|
BANK OF BARODA(606985)
|
|
49
|
RAMA
|
MP-21-005-004-002/1
(SAGIYA)
|
1721005004NRG24250320241464128
|
26/03/2024
|
KESHRA SOMLA
|
1721005004WL119742
|
KESHRA SOMLA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
KESHRASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RAMA
|
MP-21-005-004-002/100
(SAGIYA)
|
1721005004NRG24250320241464129
|
26/03/2024
|
VESU AMARSINGH
|
1721005004WL119742
|
VESU AMARSINGH
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
VESUAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMA
|
MP-21-005-004-002/103
(SAGIYA)
|
1721005004NRG24250320241464130
|
26/03/2024
|
VIRSINGH DHAKIYA
|
1721005004WL119742
|
VIRSINGH DHAKIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
VIRSINGHDHAKIYA
|
BANK OF BARODA(606985)
|
|
52
|
RAMA
|
MP-21-005-004-002/103
(SAGIYA)
|
1721005004NRG24250320241464131
|
26/03/2024
|
VIRSINGH DHAKIYA
|
1721005004WL119742
|
VIRSINGH DHAKIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
VIRSINGHDHAKIYA
|
BANK OF BARODA(606985)
|
|
53
|
RAMA
|
MP-21-005-004-002/107
(SAGIYA)
|
1721005004NRG24250320241464132
|
26/03/2024
|
Khetu Kalu
|
1721005004WL119742
|
Khetu Kalu
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
KhetuKalu
|
BANK OF BARODA(606985)
|
|
54
|
RAMA
|
MP-21-005-004-002/107
(SAGIYA)
|
1721005004NRG24250320241464133
|
26/03/2024
|
Khetu Kalu
|
1721005004WL119742
|
Khetu Kalu
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
KhetuKalu
|
BANK OF BARODA(606985)
|
|
55
|
RAMA
|
MP-21-005-004-002/108-A
(SAGIYA)
|
1721005004NRG24250320241464134
|
26/03/2024
|
HEMANSINGH PATLIYA
|
1721005004WL119742
|
HEMANSINGH PATLIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
HEMANSINGHPATLIYA
|
BANK OF BARODA(606985)
|
|
56
|
RAMA
|
MP-21-005-004-002/108-A
(SAGIYA)
|
1721005004NRG24250320241464135
|
26/03/2024
|
HEMANSINGH PATLIYA
|
1721005004WL119742
|
HEMANSINGH PATLIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
HEMANSINGHPATLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMA
|
MP-21-005-004-002/111
(SAGIYA)
|
1721005004NRG24250320241464137
|
26/03/2024
|
AMARIYA NARU
|
1721005004WL119742
|
AMARIYA NARU
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
AMARIYANARU
|
BANK OF BARODA(606985)
|
|
58
|
RAMA
|
MP-21-005-004-002/111
(SAGIYA)
|
1721005004NRG24250320241464136
|
26/03/2024
|
AMARSINGH NARU
|
1721005004WL119742
|
AMARSINGH NARU
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
AMARSINGHNARU
|
BANK OF BARODA(606985)
|
|
59
|
RAMA
|
MP-21-005-004-002/112
(SAGIYA)
|
1721005004NRG24250320241464139
|
26/03/2024
|
BHURBAI
|
1721005004WL119742
|
BHURBAI
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
BHURBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAMA
|
MP-21-005-004-002/112
(SAGIYA)
|
1721005004NRG24250320241464138
|
26/03/2024
|
KUNDANSINGH TOLIYA
|
1721005004WL119742
|
KUNDANSINGH TOLIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
KUNDANSINGHTOLIYA
|
BANK OF BARODA(606985)
|
|
61
|
RAMA
|
MP-21-005-004-002/113
(SAGIYA)
|
1721005004NRG24250320241464140
|
26/03/2024
|
Jangalu Walchand
|
1721005004WL119742
|
Jangalu Walchand
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
JangaluWalchand
|
BANK OF BARODA(606985)
|
|
62
|
RAMA
|
MP-21-005-004-002/114-B
(SAGIYA)
|
1721005004NRG24250320241464141
|
26/03/2024
|
MANSINGH RUPLA
|
1721005004WL119742
|
MANSINGH RUPLA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
MANSINGHRUPLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
RAMA
|
MP-21-005-004-002/114-B
(SAGIYA)
|
1721005004NRG24250320241464142
|
26/03/2024
|
SARDA
|
1721005004WL119742
|
SARDA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
SARDA
|
BANK OF BARODA(606985)
|
|
64
|
RAMA
|
MP-21-005-004-002/115-A
(SAGIYA)
|
1721005004NRG24250320241464143
|
26/03/2024
|
NATHIYA
|
1721005004WL119742
|
NATHIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAMA
|
MP-21-005-004-002/115-A
(SAGIYA)
|
1721005004NRG24250320241464144
|
26/03/2024
|
NATHIYA DHAKIYA
|
1721005004WL119742
|
NATHIYA DHAKIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
NATHIYADHAKIYA
|
BANK OF BARODA(606985)
|
|
66
|
RAMA
|
MP-21-005-004-002/116
(SAGIYA)
|
1721005004NRG24250320241464145
|
26/03/2024
|
ANIL DHAKIYA
|
1721005004WL119742
|
ANIL DHAKIYA
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
ANILDHAKIYA
|
BANK OF BARODA(606985)
|
|
67
|
RAMA
|
MP-21-005-004-002/116
(SAGIYA)
|
1721005004NRG24250320241464146
|
26/03/2024
|
VANITA ANIL
|
1721005004WL119742
|
VANITA ANIL
|
00045
|
BARB0PARAXX
|
21
|
21
|
Processed
|
19/04/2024
|
|
399566639
|
|
VANITAANIL
|
BANK OF BARODA(606985)
|
|
68
|
RAMA
|
MP-21-005-004-002/117
(SAGIYA)
|
1721005004NRG24250320241464147
|
26/03/2024
|
KANIYA KEMTA
|
1721005004WL119742
|
KANIYA KEMTA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
KANIYAKEMTA
|
BANK OF BARODA(606985)
|
|
69
|
RAMA
|
MP-21-005-004-002/12
(SAGIYA)
|
1721005004NRG24250320241464148
|
26/03/2024
|
JALAM SINGH BHURIYA
|
1721005004WL119742
|
JALAM SINGH BHURIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
JALAMSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
70
|
RAMA
|
MP-21-005-004-002/120
(SAGIYA)
|
1721005004NRG24250320241464149
|
26/03/2024
|
PARVATI THAKURSINGH
|
1721005004WL119742
|
PARVATI THAKURSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
PARVATITHAKURSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMA
|
MP-21-005-004-002/120
(SAGIYA)
|
1721005004NRG24250320241464150
|
26/03/2024
|
PARVATI THAKURSINGH
|
1721005004WL119742
|
PARVATI THAKURSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
PARVATITHAKURSINGH
|
BANK OF BARODA(606985)
|
|
72
|
RAMA
|
MP-21-005-004-002/19-A
(SAGIYA)
|
1721005004NRG24250320241464151
|
26/03/2024
|
PAREM SINGH TOLIYA
|
1721005004WL119742
|
PAREM SINGH TOLIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
PAREMSINGHTOLIYA
|
BANK OF BARODA(606985)
|
|
73
|
RAMA
|
MP-21-005-004-002/25
(SAGIYA)
|
1721005004NRG24250320241464153
|
26/03/2024
|
DALKI
|
1721005004WL119742
|
DALKI
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
DALKI
|
BANK OF BARODA(606985)
|
|
74
|
RAMA
|
MP-21-005-004-002/25
(SAGIYA)
|
1721005004NRG24250320241464152
|
26/03/2024
|
INDERSINGH
|
1721005004WL119742
|
INDERSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
INDERSINGH
|
BANK OF BARODA(606985)
|
|
75
|
RAMA
|
MP-21-005-004-002/27
(SAGIYA)
|
1721005004NRG24250320241464154
|
26/03/2024
|
KALAM SINGAD
|
1721005004WL119742
|
KALAM SINGAD
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
KALAMSINGAD
|
BANK OF BARODA(606985)
|
|
76
|
RAMA
|
MP-21-005-004-002/27
(SAGIYA)
|
1721005004NRG24250320241464155
|
26/03/2024
|
KALAM SINGAD
|
1721005004WL119742
|
KALAM SINGAD
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
KALAMSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMA
|
MP-21-005-004-002/35
(SAGIYA)
|
1721005004NRG24250320241464156
|
26/03/2024
|
JAMSINGH TOLIYA
|
1721005004WL119742
|
JAMSINGH TOLIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
JAMSINGHTOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAMA
|
MP-21-005-004-002/40-A
(SAGIYA)
|
1721005004NRG24250320241464157
|
26/03/2024
|
RAMRSH JAMSINGH
|
1721005004WL119742
|
RAMRSH JAMSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
RAMRSHJAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAMA
|
MP-21-005-004-002/42
(SAGIYA)
|
1721005004NRG24250320241464158
|
26/03/2024
|
Edi Jatan
|
1721005004WL119742
|
Edi Jatan
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
EdiJatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAMA
|
MP-21-005-004-002/42
(SAGIYA)
|
1721005004NRG24250320241464159
|
26/03/2024
|
IDI JATAN
|
1721005004WL119742
|
IDI JATAN
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
IDIJATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
RAMA
|
MP-21-005-004-002/76
(SAGIYA)
|
1721005004NRG24250320241464160
|
26/03/2024
|
HEMRAJ NANSINGH
|
1721005004WL119742
|
HEMRAJ NANSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
HEMRAJNANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
RAMA
|
MP-21-005-004-002/85
(SAGIYA)
|
1721005004NRG24250320241464161
|
26/03/2024
|
Bhiyasing Dhansing
|
1721005004WL119742
|
Bhiyasing Dhansing
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
BhiyasingDhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RAMA
|
MP-21-005-004-002/89-A
(SAGIYA)
|
1721005004NRG24250320241464162
|
26/03/2024
|
SELU MANU
|
1721005004WL119742
|
SELU MANU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
SELUMANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAMA
|
MP-21-005-004-002/89-B
(SAGIYA)
|
1721005004NRG24250320241464163
|
26/03/2024
|
BHAMRSINGH KAMRU
|
1721005004WL119742
|
BHAMRSINGH KAMRU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
BHAMRSINGHKAMRU
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMA
|
MP-21-005-004-002/89-B
(SAGIYA)
|
1721005004NRG24250320241464164
|
26/03/2024
|
GUDDI BHAMARSINGH
|
1721005004WL119742
|
GUDDI BHAMARSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
GUDDIBHAMARSINGH
|
BANK OF BARODA(606985)
|
|
86
|
RAMA
|
MP-21-005-004-002/92
(SAGIYA)
|
1721005004NRG24250320241464165
|
26/03/2024
|
jhuma
|
1721005004WL119742
|
jhuma
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
jhuma
|
BANK OF BARODA(606985)
|
|
87
|
RAMA
|
MP-21-005-004-002/94
(SAGIYA)
|
1721005004NRG24250320241464167
|
26/03/2024
|
MALKI MEHARSINGH
|
1721005004WL119742
|
MALKI MEHARSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
MALKIMEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAMA
|
MP-21-005-004-002/94
(SAGIYA)
|
1721005004NRG24250320241464166
|
26/03/2024
|
MEHARSINGH DUGRIYA
|
1721005004WL119742
|
MEHARSINGH DUGRIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
MEHARSINGHDUGRIYA
|
BANK OF BARODA(606985)
|
|
89
|
RAMA
|
MP-21-005-004-002/95
(SAGIYA)
|
1721005004NRG24250320241464168
|
26/03/2024
|
JHETARSINGH RAMSINGH
|
1721005004WL119742
|
JHETARSINGH RAMSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
JHETARSINGHRAMSINGH
|
BANK OF BARODA(606985)
|
|
90
|
RAMA
|
MP-21-005-011-002/64-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24260320241465504
|
26/03/2024
|
LIMBU
|
1721005011WL119796
|
LIMBU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAMA
|
MP-21-005-011-002/72
(WAGLAWAT BHURIYA)
|
1721005011NRG24260320241465505
|
26/03/2024
|
BHAVARSINGH BUWAN
|
1721005011WL119796
|
BHAVARSINGH BUWAN
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
BHAVARSINGHBUWAN
|
BANK OF BARODA(606985)
|
|
92
|
RAMA
|
MP-21-005-011-002/72
(WAGLAWAT BHURIYA)
|
1721005011NRG24260320241465506
|
26/03/2024
|
HINGALI
|
1721005011WL119796
|
HINGALI
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
HINGALI
|
BANK OF BARODA(606985)
|
|
93
|
RAMA
|
MP-21-005-011-002/83
(WAGLAWAT BHURIYA)
|
1721005011NRG24260320241465507
|
26/03/2024
|
Parsing Ransing
|
1721005011WL119797
|
Parsing Ransing
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
ParsingRansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAMA
|
MP-21-005-011-002/95
(WAGLAWAT BHURIYA)
|
1721005011NRG24260320241465508
|
26/03/2024
|
KALU GULLA
|
1721005011WL119797
|
KALU GULLA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
KALUGULLA
|
BANK OF BARODA(606985)
|
|
95
|
RAMA
|
MP-21-005-011-002/99
(WAGLAWAT BHURIYA)
|
1721005011NRG24260320241465509
|
26/03/2024
|
Magiya Kalu
|
1721005011WL119797
|
Magiya Kalu
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
19/04/2024
|
|
399566639
|
|
MagiyaKalu
|
BANK OF BARODA(606985)
|
|
96
|
RAMA
|
MP-21-005-017-001/29
(AMBA MACHLIYA)
|
1721005019NRG24260320241466806
|
26/03/2024
|
Maliya Bhilji
|
1721005019WL119880
|
Maliya Bhilji
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MaliyaBhilji
|
BANK OF BARODA(606985)
|
|
97
|
RAMA
|
MP-21-005-017-001/29
(AMBA MACHLIYA)
|
1721005019NRG24260320241466807
|
26/03/2024
|
Maliya Bhilji
|
1721005019WL119880
|
Maliya Bhilji
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MaliyaBhilji
|
BANK OF BARODA(606985)
|
|
98
|
RAMA
|
MP-21-005-017-001/622
(AMBA MACHLIYA)
|
1721005019NRG24260320241466811
|
26/03/2024
|
Gulab Dindod
|
1721005019WL119882
|
Gulab Dindod
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
GulabDindod
|
BANK OF BARODA(606985)
|
|
99
|
RAMA
|
MP-21-005-017-001/622
(AMBA MACHLIYA)
|
1721005019NRG24260320241466812
|
26/03/2024
|
Gulab Dindod
|
1721005019WL119882
|
Gulab Dindod
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
GulabDindod
|
BANK OF BARODA(606985)
|
|
100
|
RAMA
|
MP-21-005-017-001/9
(AMBA MACHLIYA)
|
1721005019NRG24260320241466809
|
26/03/2024
|
DHANA magan
|
1721005019WL119881
|
DHANA magan
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
DHANAmagan
|
BANK OF BARODA(606985)
|
|
101
|
RAMA
|
MP-21-005-017-001/9
(AMBA MACHLIYA)
|
1721005019NRG24260320241466810
|
26/03/2024
|
DHANa magan
|
1721005019WL119881
|
DHANa magan
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
DHANamagan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51692
|
50808
|
|
|
|
|
|
|
|
|
102
|
RAMA
|
MP-21-005-020-001/100
(PALEDI)
|
1721005020NRG24250320241463973
|
26/03/2024
|
MANA RUPSINGH
|
1721005020WL119736
|
MANA RUPSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MANARUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
RAMA
|
MP-21-005-013-001/7-C
(KALIDEVI)
|
1721005013NRG24260320241467130
|
26/03/2024
|
Chetan Rathod
|
1721005013WL119918
|
Chetan Rathod
|
00165
|
IBKL0001631
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
ChetanRathod
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
RAMA
|
MP-21-005-020-001/123-B
(PALEDI)
|
1721005020NRG24250320241463976
|
26/03/2024
|
RAMSINGH DAMOR
|
1721005020WL119736
|
RAMSINGH DAMOR
|
00176
|
IDIB000I002
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
RAMSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
RAMA
|
MP-21-005-002-003/111
(PALASADI)
|
1721005054NRG24260320241467650
|
26/03/2024
|
Annu
|
1721005054WL119962
|
Annu
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAMA
|
MP-21-005-002-003/111
(PALASADI)
|
1721005054NRG24260320241467651
|
26/03/2024
|
Annu
|
1721005054WL119962
|
Annu
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAMA
|
MP-21-005-027-001/130
(KOKAWAD)
|
1721005027NRG24260320241466794
|
26/03/2024
|
SAVITA NARSINGH NINAMA
|
1721005027WL119879
|
SAVITA NARSINGH NINAMA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SAVITANARSINGHNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAMA
|
MP-21-005-027-001/219-A
(KOKAWAD)
|
1721005027NRG24260320241466801
|
26/03/2024
|
KIRAN BHURIYA
|
1721005027WL119879
|
KIRAN BHURIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
KIRANBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMA
|
MP-21-005-028-001/132-A
(NAWAPADA)
|
1721005028NRG24260320241467046
|
26/03/2024
|
DILEEP MANGYA BHURIYA
|
1721005028WL119903
|
DILEEP MANGYA BHURIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
DILEEPMANGYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAMA
|
MP-21-005-028-001/132-A
(NAWAPADA)
|
1721005028NRG24260320241467047
|
26/03/2024
|
JOGADI DILEEP BHURIYA
|
1721005028WL119903
|
JOGADI DILEEP BHURIYA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
JOGADIDILEEPBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
111
|
RAMA
|
MP-21-005-027-001/54-B
(KOKAWAD)
|
1721005027NRG24260320241466802
|
26/03/2024
|
JITENDRA DAMOR
|
1721005027WL119879
|
JITENDRA DAMOR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
JITENDRADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
RAMA
|
MP-21-005-027-002/9
(KOKAWAD)
|
1721005027NRG24260320241466805
|
26/03/2024
|
SUNITA DAWAR
|
1721005027WL119879
|
SUNITA DAWAR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SUNITADAWAR
|
BANK OF BARODA(606985)
|
|
113
|
RAMA
|
MP-21-005-028-001/222
(NAWAPADA)
|
1721005028NRG24260320241467040
|
26/03/2024
|
RATANSINGH VAGUL
|
1721005028WL119901
|
RATANSINGH VAGUL
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
RATANSINGHVAGUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAMA
|
MP-21-005-028-001/222
(NAWAPADA)
|
1721005028NRG24260320241467041
|
26/03/2024
|
RATANSINGH VAGUL
|
1721005028WL119901
|
RATANSINGH VAGUL
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
RATANSINGHVAGUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAMA
|
MP-21-005-028-001/229
(NAWAPADA)
|
1721005028NRG24260320241467048
|
26/03/2024
|
AAVANSINGH KATARA
|
1721005028WL119904
|
AAVANSINGH KATARA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
AAVANSINGHKATARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAMA
|
MP-21-005-028-001/229
(NAWAPADA)
|
1721005028NRG24260320241467049
|
26/03/2024
|
AAVANSINGH KATARA
|
1721005028WL119904
|
AAVANSINGH KATARA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
AAVANSINGHKATARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAMA
|
MP-21-005-028-001/8-A
(NAWAPADA)
|
1721005028NRG24260320241467050
|
26/03/2024
|
AMANSINGH KATRA
|
1721005028WL119904
|
AMANSINGH KATRA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
AMANSINGHKATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
118
|
RAMA
|
MP-21-005-013-001/58-D
(KALIDEVI)
|
1721005013NRG24260320241467129
|
26/03/2024
|
Akshay Shrivas
|
1721005013WL119918
|
Akshay Shrivas
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
AkshayShrivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
RAMA
|
MP-21-005-017-001/30
(AMBA MACHLIYA)
|
1721005019NRG24260320241466813
|
26/03/2024
|
DINESH
|
1721005019WL119883
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
120
|
RAMA
|
MP-21-005-017-001/30
(AMBA MACHLIYA)
|
1721005019NRG24260320241466814
|
26/03/2024
|
DINESH
|
1721005019WL119883
|
DINESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
121
|
RAMA
|
MP-21-005-027-001/111-B
(KOKAWAD)
|
1721005027NRG24260320241466793
|
26/03/2024
|
SUMITRA DAMOR JITENDRA
|
1721005027WL119879
|
SUMITRA DAMOR JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SUMITRADAMORJITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
122
|
RAMA
|
MP-21-005-027-001/102
(KOKAWAD)
|
1721005027NRG24260320241466791
|
26/03/2024
|
SHAKRU NANA
|
1721005027WL119879
|
SHAKRU NANA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SHAKRUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAMA
|
MP-21-005-027-001/111
(KOKAWAD)
|
1721005027NRG24260320241466792
|
26/03/2024
|
JANA
|
1721005027WL119879
|
JANA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
JANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMA
|
MP-21-005-027-001/169
(KOKAWAD)
|
1721005027NRG24260320241466796
|
26/03/2024
|
MISARA MUNNA
|
1721005027WL119879
|
MISARA MUNNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MISARAMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
RAMA
|
MP-21-005-027-001/169
(KOKAWAD)
|
1721005027NRG24260320241466795
|
26/03/2024
|
MUNNA GANNA
|
1721005027WL119879
|
MUNNA GANNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MUNNAGANNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
RAMA
|
MP-21-005-027-001/19
(KOKAWAD)
|
1721005027NRG24260320241466800
|
26/03/2024
|
KASTURI THAVRIYA
|
1721005027WL119879
|
KASTURI THAVRIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
KASTURITHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAMA
|
MP-21-005-027-001/19
(KOKAWAD)
|
1721005027NRG24260320241466799
|
26/03/2024
|
THAVRIYA TOLIYA
|
1721005027WL119879
|
THAVRIYA TOLIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
THAVRIYATOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAMA
|
MP-21-005-027-002/12
(KOKAWAD)
|
1721005027NRG24260320241466803
|
26/03/2024
|
Sevla
|
1721005027WL119879
|
Sevla
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
Sevla
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
RAMA
|
MP-21-005-027-002/8
(KOKAWAD)
|
1721005027NRG24260320241466804
|
26/03/2024
|
SUNITA BABULAL
|
1721005027WL119879
|
SUNITA BABULAL
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SUNITABABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
RAMA
|
MP-21-005-028-001/124-A
(NAWAPADA)
|
1721005028NRG24260320241467044
|
26/03/2024
|
MUNNA SURPAL BHURIYA
|
1721005028WL119902
|
MUNNA SURPAL BHURIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MUNNASURPALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAMA
|
MP-21-005-028-001/124-A
(NAWAPADA)
|
1721005028NRG24260320241467045
|
26/03/2024
|
MUNNA SURPAL BHURIYA
|
1721005028WL119902
|
MUNNA SURPAL BHURIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
MUNNASURPALBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
RAMA
|
MP-21-005-028-001/179
(NAWAPADA)
|
1721005028NRG24260320241467035
|
26/03/2024
|
KABLI SANKAR VAGUL
|
1721005028WL119899
|
KABLI SANKAR VAGUL
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
KABLISANKARVAGUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAMA
|
MP-21-005-028-001/179
(NAWAPADA)
|
1721005028NRG24260320241467034
|
26/03/2024
|
SANKAR VIRSINGH VAGUL
|
1721005028WL119899
|
SANKAR VIRSINGH VAGUL
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SANKARVIRSINGHVAGUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAMA
|
MP-21-005-028-001/184
(NAWAPADA)
|
1721005028NRG24260320241467032
|
26/03/2024
|
SAVSINGH DHANNA VAGUL
|
1721005028WL119898
|
SAVSINGH DHANNA VAGUL
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SAVSINGHDHANNAVAGUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAMA
|
MP-21-005-028-001/184
(NAWAPADA)
|
1721005028NRG24260320241467033
|
26/03/2024
|
SAVSINGH DHANNA VAGUL
|
1721005028WL119898
|
SAVSINGH DHANNA VAGUL
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SAVSINGHDHANNAVAGUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
136
|
RAMA
|
MP-21-005-020-001/100
(PALEDI)
|
1721005020NRG24250320241463974
|
26/03/2024
|
SAKARI MANA
|
1721005020WL119736
|
SAKARI MANA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
SAKARIMANA
|
INDIAN BANK(607105)
|
|
137
|
RAMA
|
MP-21-005-020-001/123
(PALEDI)
|
1721005020NRG24250320241463975
|
26/03/2024
|
TIBALIBAI SOMLA
|
1721005020WL119736
|
TIBALIBAI SOMLA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
TIBALIBAISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
138
|
RAMA
|
MP-21-005-020-001/222-A
(PALEDI)
|
1721005020NRG24250320241463977
|
26/03/2024
|
Mamta
|
1721005020WL119736
|
Mamta
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAMA
|
MP-21-005-020-001/222-A
(PALEDI)
|
1721005020NRG24250320241463978
|
26/03/2024
|
Mamta
|
1721005020WL119736
|
Mamta
|
00697
|
BKID0MG5091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399566639
|
|
Mamta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
140
|
RAMA
|
MP-21-005-002-003/7-C
(PALASADI)
|
1721005054NRG24260320241467672
|
26/03/2024
|
Savitra Ninama
|
1721005054WL119962
|
Savitra Ninama
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
399566639
|
|
SavitraNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110478
|
107826
|
|
|
|
|
|
|
|