|
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-21-005-008-001/10
(JHAKELA)
|
1721005008NRG24260120241175091
|
26/01/2024
|
DITIYA BHURIYA
|
1721005008WL104304
|
DITIYA BHURIYA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005701652
|
|
DITIYABHURIYA
|
BANK OF BARODA(606985)
|
|
2
|
RAMA
|
MP-21-005-008-001/101
(JHAKELA)
|
1721005008NRG24260120241175093
|
26/01/2024
|
JETA DITA
|
1721005008WL104304
|
JETA DITA
|
00045
|
BARB0JHABUA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005701652
|
|
JETADITA
|
BANK OF BARODA(606985)
|
|
3
|
RAMA
|
MP-21-005-008-001/126-A
(JHAKELA)
|
1721005008NRG24260120241175108
|
26/01/2024
|
UDAYASINGH BALA
|
1721005008WL104304
|
UDAYASINGH BALA
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
UDAYASINGHBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAMA
|
MP-21-005-008-001/126-A
(JHAKELA)
|
1721005008NRG24260120241175107
|
26/01/2024
|
UDESINGH BALU
|
1721005008WL104304
|
UDESINGH BALU
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
UDESINGHBALU
|
BANK OF BARODA(606985)
|
|
5
|
RAMA
|
MP-21-005-008-001/136-A
(JHAKELA)
|
1721005008NRG24260120241175115
|
26/01/2024
|
SONAM BILWAL
|
1721005008WL104304
|
SONAM BILWAL
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
SONAMBILWAL
|
BANK OF BARODA(606985)
|
|
6
|
RAMA
|
MP-21-005-008-001/149
(JHAKELA)
|
1721005008NRG24260120241175127
|
26/01/2024
|
TARSINGH AMRU
|
1721005008WL104304
|
TARSINGH AMRU
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
TARSINGHAMRU
|
BANK OF BARODA(606985)
|
|
7
|
RAMA
|
MP-21-005-008-001/161
(JHAKELA)
|
1721005008NRG24260120241175046
|
26/01/2024
|
VASNI KANNU
|
1721005008WL104301
|
VASNI KANNU
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
26/03/2024
|
|
005701652
|
|
VASNIKANNU
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-008-001/163
(JHAKELA)
|
1721005008NRG24260120241175048
|
26/01/2024
|
NAVLA MANGLIYA
|
1721005008WL104301
|
NAVLA MANGLIYA
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
27/03/2024
|
|
005701652
|
|
NAVLAMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
RAMA
|
MP-21-005-008-001/163-A
(JHAKELA)
|
1721005008NRG24260120241175050
|
26/01/2024
|
KALI RAVI
|
1721005008WL104301
|
KALI RAVI
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
26/03/2024
|
|
005701652
|
|
KALIRAVI
|
BANK OF BARODA(606985)
|
|
10
|
RAMA
|
MP-21-005-008-001/172-A
(JHAKELA)
|
1721005008NRG24260120241175059
|
26/01/2024
|
HUDI KENSINGH
|
1721005008WL104301
|
HUDI KENSINGH
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
HUDIKENSINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAMA
|
MP-21-005-008-001/174-A
(JHAKELA)
|
1721005008NRG24260120241175063
|
26/01/2024
|
GEETA KHUSInGH
|
1721005008WL104301
|
GEETA KHUSInGH
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
GEETAKHUSInGH
|
BANK OF BARODA(606985)
|
|
12
|
RAMA
|
MP-21-005-008-001/181-A
(JHAKELA)
|
1721005008NRG24260120241175078
|
26/01/2024
|
VIRSINGH GULLA
|
1721005008WL104301
|
VIRSINGH GULLA
|
00045
|
BARB0JHABUA
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
VIRSINGHGULLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
13
|
RAMA
|
MP-21-005-008-001/102
(JHAKELA)
|
1721005008NRG24260120241175094
|
26/01/2024
|
khunji Gulab
|
1721005008WL104304
|
khunji Gulab
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
005701652
|
|
khunjiGulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAMA
|
MP-21-005-008-001/105
(JHAKELA)
|
1721005008NRG24260120241175097
|
26/01/2024
|
Jhinju Somla
|
1721005008WL104304
|
Jhinju Somla
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
005701652
|
|
JhinjuSomla
|
BANK OF BARODA(606985)
|
|
15
|
RAMA
|
MP-21-005-008-001/105
(JHAKELA)
|
1721005008NRG24260120241175096
|
26/01/2024
|
Jhinju Somla
|
1721005008WL104304
|
Jhinju Somla
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
27/03/2024
|
|
005701652
|
|
JhinjuSomla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
16
|
RAMA
|
MP-21-005-008-001/106
(JHAKELA)
|
1721005008NRG24260120241175098
|
26/01/2024
|
KhumanSingh Somla
|
1721005008WL104304
|
KhumanSingh Somla
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
005701652
|
|
KhumanSinghSomla
|
BANK OF BARODA(606985)
|
|
17
|
RAMA
|
MP-21-005-008-001/106
(JHAKELA)
|
1721005008NRG24260120241175099
|
26/01/2024
|
VASANI KHUMAN
|
1721005008WL104304
|
VASANI KHUMAN
|
00045
|
BARB0PARAXX
|
500
|
500
|
Processed
|
26/03/2024
|
|
005701652
|
|
VASANIKHUMAN
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-008-001/11
(JHAKELA)
|
1721005008NRG24260120241175102
|
26/01/2024
|
Hakru Kodriya
|
1721005008WL104304
|
Hakru Kodriya
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
HakruKodriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMA
|
MP-21-005-008-001/13
(JHAKELA)
|
1721005008NRG24260120241175111
|
26/01/2024
|
RUKHEE PANIYA
|
1721005008WL104304
|
RUKHEE PANIYA
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
RUKHEEPANIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMA
|
MP-21-005-008-001/133
(JHAKELA)
|
1721005008NRG24260120241175113
|
26/01/2024
|
bhallu bhavla
|
1721005008WL104304
|
bhallu bhavla
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
bhallubhavla
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMA
|
MP-21-005-008-001/133
(JHAKELA)
|
1721005008NRG24260120241175112
|
26/01/2024
|
bhallu bhavla
|
1721005008WL104304
|
bhallu bhavla
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
bhallubhavla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
RAMA
|
MP-21-005-008-001/139
(JHAKELA)
|
1721005008NRG24260120241175117
|
26/01/2024
|
Muliya Nana
|
1721005008WL104304
|
Muliya Nana
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MuliyaNana
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMA
|
MP-21-005-008-001/139
(JHAKELA)
|
1721005008NRG24260120241175116
|
26/01/2024
|
Muliya Nana
|
1721005008WL104304
|
Muliya Nana
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MuliyaNana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAMA
|
MP-21-005-008-001/139-A
(JHAKELA)
|
1721005008NRG24260120241175119
|
26/01/2024
|
Mukesh Muliya
|
1721005008WL104304
|
Mukesh Muliya
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MukeshMuliya
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMA
|
MP-21-005-008-001/139-A
(JHAKELA)
|
1721005008NRG24260120241175118
|
26/01/2024
|
Mukesh Muliya
|
1721005008WL104304
|
Mukesh Muliya
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MukeshMuliya
|
BANK OF BARODA(606985)
|
|
26
|
RAMA
|
MP-21-005-008-001/144
(JHAKELA)
|
1721005008NRG24260120241175123
|
26/01/2024
|
Jamna sankar
|
1721005008WL104304
|
Jamna sankar
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
Jamnasankar
|
BANK OF BARODA(606985)
|
|
27
|
RAMA
|
MP-21-005-008-001/147
(JHAKELA)
|
1721005008NRG24260120241175126
|
26/01/2024
|
MRS SANU BALU
|
1721005008WL104304
|
MRS SANU BALU
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MRSSANUBALU
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-008-001/149-A
(JHAKELA)
|
1721005008NRG24260120241175128
|
26/01/2024
|
BHARU AMARU
|
1721005008WL104304
|
BHARU AMARU
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
BHARUAMARU
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMA
|
MP-21-005-008-001/155-B
(JHAKELA)
|
1721005008NRG24260120241175039
|
26/01/2024
|
Kali
|
1721005008WL104301
|
Kali
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
Kali
|
BANK OF BARODA(606985)
|
|
30
|
RAMA
|
MP-21-005-008-001/174
(JHAKELA)
|
1721005008NRG24260120241175061
|
26/01/2024
|
RASHLI MANSINGH
|
1721005008WL104301
|
RASHLI MANSINGH
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
RASHLIMANSINGH
|
BANK OF BARODA(606985)
|
|
31
|
RAMA
|
MP-21-005-008-001/180-A
(JHAKELA)
|
1721005008NRG24260120241175074
|
26/01/2024
|
MANJIYA GAJIYA
|
1721005008WL104301
|
MANJIYA GAJIYA
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MANJIYAGAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAMA
|
MP-21-005-008-001/181
(JHAKELA)
|
1721005008NRG24260120241175077
|
26/01/2024
|
VESTI GULLA
|
1721005008WL104301
|
VESTI GULLA
|
00045
|
BARB0PARAXX
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
VESTIGULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAMA
|
MP-21-005-008-002/118
(JHAKELA)
|
1721005008NRG24260120241174926
|
26/01/2024
|
BHURA MUNSINGH
|
1721005008WL104299
|
BHURA MUNSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
BHURAMUNSINGH
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-008-002/118
(JHAKELA)
|
1721005008NRG24260120241174925
|
26/01/2024
|
KAL PARMAR
|
1721005008WL104299
|
KAL PARMAR
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
KALPARMAR
|
BANK OF BARODA(606985)
|
|
35
|
RAMA
|
MP-21-005-008-002/13
(JHAKELA)
|
1721005008NRG24260120241174928
|
26/01/2024
|
MIRA KALIYA
|
1721005008WL104299
|
MIRA KALIYA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
MIRAKALIYA
|
BANK OF BARODA(606985)
|
|
36
|
RAMA
|
MP-21-005-008-002/33-B
(JHAKELA)
|
1721005008NRG24260120241174933
|
26/01/2024
|
RAMALA SEWALA
|
1721005008WL104299
|
RAMALA SEWALA
|
00045
|
BARB0PARAXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701652
|
|
RAMALASEWALA
|
BANK OF BARODA(606985)
|
|
37
|
RAMA
|
MP-21-005-013-002/22-A
(KALIDEVI)
|
1721005013NRG24260120241174260
|
26/01/2024
|
ARJUN
|
1721005013WL104256
|
ARJUN
|
00045
|
BARB0PARAXX
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11273
|
11273
|
|
|
|
|
|
|
|
|
38
|
RAMA
|
MP-21-005-008-001/161
(JHAKELA)
|
1721005008NRG24260120241175047
|
26/01/2024
|
SAMRU KANU
|
1721005008WL104301
|
SAMRU KANU
|
00048
|
BKID0008844
|
300
|
300
|
Processed
|
27/03/2024
|
|
005701652
|
|
SAMRUKANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
39
|
RAMA
|
MP-21-005-008-001/177-B
(JHAKELA)
|
1721005008NRG24260120241175068
|
26/01/2024
|
VINUS RATAN
|
1721005008WL104301
|
VINUS RATAN
|
00048
|
BKID0008849
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
VINUSRATAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
40
|
RAMA
|
MP-21-005-008-001/146-A
(JHAKELA)
|
1721005008NRG24260120241175124
|
26/01/2024
|
SHETAN MUNNA
|
1721005008WL104304
|
SHETAN MUNNA
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
SHETANMUNNA
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-008-001/150-A
(JHAKELA)
|
1721005008NRG24260120241175131
|
26/01/2024
|
Vana Balsingh
|
1721005008WL104304
|
Vana Balsingh
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
VanaBalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RAMA
|
MP-21-005-008-001/150-A
(JHAKELA)
|
1721005008NRG24260120241175130
|
26/01/2024
|
Vana Balsingh
|
1721005008WL104304
|
Vana Balsingh
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
VanaBalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAMA
|
MP-21-005-008-001/155
(JHAKELA)
|
1721005008NRG24260120241175136
|
26/01/2024
|
Ramsingh Mallu
|
1721005008WL104304
|
Ramsingh Mallu
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
RamsinghMallu
|
BANK OF BARODA(606985)
|
|
44
|
RAMA
|
MP-21-005-008-001/155
(JHAKELA)
|
1721005008NRG24260120241175037
|
26/01/2024
|
Ramsingh Mallu
|
1721005008WL104301
|
Ramsingh Mallu
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
RamsinghMallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RAMA
|
MP-21-005-008-001/155-A
(JHAKELA)
|
1721005008NRG24260120241175038
|
26/01/2024
|
Kantu
|
1721005008WL104301
|
Kantu
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
Kantu
|
BANK OF BARODA(606985)
|
|
46
|
RAMA
|
MP-21-005-008-001/171
(JHAKELA)
|
1721005008NRG24260120241175054
|
26/01/2024
|
Tikamsingh Dhana
|
1721005008WL104301
|
Tikamsingh Dhana
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
TikamsinghDhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMA
|
MP-21-005-008-001/171
(JHAKELA)
|
1721005008NRG24260120241175055
|
26/01/2024
|
Tikamsingh Dhanna
|
1721005008WL104301
|
Tikamsingh Dhanna
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
TikamsinghDhanna
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAMA
|
MP-21-005-008-001/172
(JHAKELA)
|
1721005008NRG24260120241175056
|
26/01/2024
|
Lalu kalsingh meda
|
1721005008WL104301
|
Lalu kalsingh meda
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
Lalukalsinghmeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMA
|
MP-21-005-008-001/172
(JHAKELA)
|
1721005008NRG24260120241175057
|
26/01/2024
|
Sanu Lalu
|
1721005008WL104301
|
Sanu Lalu
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
SanuLalu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAMA
|
MP-21-005-008-001/180
(JHAKELA)
|
1721005008NRG24260120241175073
|
26/01/2024
|
HIMATSINGH GAJIYA
|
1721005008WL104301
|
HIMATSINGH GAJIYA
|
00089
|
CBIN0283896
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
HIMATSINGHGAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMA
|
MP-21-005-013-002/19-C
(KALIDEVI)
|
1721005013NRG24260120241174257
|
26/01/2024
|
NILESH BHURIYA
|
1721005013WL104256
|
NILESH BHURIYA
|
00089
|
CBIN0283896
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
NILESHBHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
52
|
RAMA
|
MP-21-005-008-001/11
(JHAKELA)
|
1721005008NRG24260120241175103
|
26/01/2024
|
SANTU HAKRU MOHANIYA
|
1721005008WL104304
|
SANTU HAKRU MOHANIYA
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
SANTUHAKRUMOHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAMA
|
MP-21-005-013-001/39
(KALIDEVI)
|
1721005013NRG24260120241174252
|
26/01/2024
|
KAMITA VIJAY WASKEL
|
1721005013WL104256
|
KAMITA VIJAY WASKEL
|
00114
|
CBIN0MPDCAQ
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
KAMITAVIJAYWASKEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
54
|
RAMA
|
MP-21-005-008-001/157
(JHAKELA)
|
1721005008NRG24260120241175041
|
26/01/2024
|
Remlee kegu
|
1721005008WL104301
|
Remlee kegu
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
Remleekegu
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAMA
|
MP-21-005-008-001/158-B
(JHAKELA)
|
1721005008NRG24260120241175045
|
26/01/2024
|
JHITA MOTIYA
|
1721005008WL104301
|
JHITA MOTIYA
|
00354
|
PUNB0609000
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
JHITAMOTIYA
|
BANK OF BARODA(606985)
|
|
56
|
RAMA
|
MP-21-005-008-002/13
(JHAKELA)
|
1721005008NRG24260120241174927
|
26/01/2024
|
KALIYA SEVLA
|
1721005008WL104299
|
KALIYA SEVLA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
KALIYASEVLA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAMA
|
MP-21-005-008-002/13-B
(JHAKELA)
|
1721005008NRG24260120241174930
|
26/01/2024
|
KALI PARMAR
|
1721005008WL104299
|
KALI PARMAR
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
KALIPARMAR
|
BANK OF BARODA(606985)
|
|
58
|
RAMA
|
MP-21-005-013-002/59-B
(KALIDEVI)
|
1721005013NRG24260120241174264
|
26/01/2024
|
MAHESH BHURIYA
|
1721005013WL104256
|
MAHESH BHURIYA
|
00354
|
PUNB0609000
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
MAHESHBHURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
59
|
RAMA
|
MP-21-005-008-001/149-A
(JHAKELA)
|
1721005008NRG24260120241175129
|
26/01/2024
|
SUMALI BHARAT
|
1721005008WL104304
|
SUMALI BHARAT
|
00415
|
SBIN0000396
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
SUMALIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAMA
|
MP-21-005-008-001/154-A
(JHAKELA)
|
1721005008NRG24260120241175135
|
26/01/2024
|
PARI DILLU
|
1721005008WL104304
|
PARI DILLU
|
00415
|
SBIN0000396
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
PARIDILLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMA
|
MP-21-005-008-001/156
(JHAKELA)
|
1721005008NRG24260120241175040
|
26/01/2024
|
BADIYA MANSINGH
|
1721005008WL104301
|
BADIYA MANSINGH
|
00415
|
SBIN0000396
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
BADIYAMANSINGH
|
BANK OF BARODA(606985)
|
|
62
|
RAMA
|
MP-21-005-008-001/172-A
(JHAKELA)
|
1721005008NRG24260120241175058
|
26/01/2024
|
KENSINGH LALU
|
1721005008WL104301
|
KENSINGH LALU
|
00415
|
SBIN0000396
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
KENSINGHLALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
63
|
RAMA
|
MP-21-005-008-001/177-B
(JHAKELA)
|
1721005008NRG24260120241175069
|
26/01/2024
|
SAVITARI VINESH
|
1721005008WL104301
|
SAVITARI VINESH
|
00415
|
SBIN0010139
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
SAVITARIVINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
64
|
RAMA
|
MP-21-005-008-001/177-A
(JHAKELA)
|
1721005008NRG24260120241175066
|
26/01/2024
|
RATAN NARSINGH
|
1721005008WL104301
|
RATAN NARSINGH
|
00415
|
SBIN0020642
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
RATANNARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
65
|
RAMA
|
MP-21-005-008-001/126-C
(JHAKELA)
|
1721005008NRG24260120241175110
|
26/01/2024
|
Dungaarsingg
|
1721005008WL104304
|
Dungaarsingg
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
Dungaarsingg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RAMA
|
MP-21-005-008-001/126-C
(JHAKELA)
|
1721005008NRG24260120241175109
|
26/01/2024
|
Dungaarsingg
|
1721005008WL104304
|
Dungaarsingg
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
Dungaarsingg
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAMA
|
MP-21-005-008-001/136-A
(JHAKELA)
|
1721005008NRG24260120241175114
|
26/01/2024
|
NAVALSINGH BILWAL
|
1721005008WL104304
|
NAVALSINGH BILWAL
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
NAVALSINGHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RAMA
|
MP-21-005-008-001/143
(JHAKELA)
|
1721005008NRG24260120241175121
|
26/01/2024
|
HURGA BHURA
|
1721005008WL104304
|
HURGA BHURA
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
HURGABHURA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAMA
|
MP-21-005-008-001/143
(JHAKELA)
|
1721005008NRG24260120241175120
|
26/01/2024
|
PINKU BHURA
|
1721005008WL104304
|
PINKU BHURA
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
PINKUBHURA
|
BANK OF BARODA(606985)
|
|
70
|
RAMA
|
MP-21-005-008-001/163
(JHAKELA)
|
1721005008NRG24260120241175049
|
26/01/2024
|
RADHI NAVLA
|
1721005008WL104301
|
RADHI NAVLA
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
RADHINAVLA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAMA
|
MP-21-005-008-001/176
(JHAKELA)
|
1721005008NRG24260120241175065
|
26/01/2024
|
KALI
|
1721005008WL104301
|
KALI
|
00415
|
SBIN0030241
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RAMA
|
MP-21-005-008-001/176
(JHAKELA)
|
1721005008NRG24260120241175064
|
26/01/2024
|
RATAN
|
1721005008WL104301
|
RATAN
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
RATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMA
|
MP-21-005-008-002/13-B
(JHAKELA)
|
1721005008NRG24260120241174929
|
26/01/2024
|
KAMLESH PARMAR
|
1721005008WL104299
|
KAMLESH PARMAR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
KAMLESHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMA
|
MP-21-005-008-002/33-A
(JHAKELA)
|
1721005008NRG24260120241174931
|
26/01/2024
|
HIMATSINGH PARMAR
|
1721005008WL104299
|
HIMATSINGH PARMAR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
HIMATSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAMA
|
MP-21-005-013-002/21-A
(KALIDEVI)
|
1721005013NRG24260120241174258
|
26/01/2024
|
MONIKA MOHNIYA
|
1721005013WL104256
|
MONIKA MOHNIYA
|
00415
|
SBIN0030241
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
MONIKAMOHNIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMA
|
MP-21-005-013-002/7-B
(KALIDEVI)
|
1721005013NRG24260120241174269
|
26/01/2024
|
Bharat Rathore
|
1721005013WL104256
|
Bharat Rathore
|
00415
|
SBIN0030241
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
BharatRathore
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
77
|
RAMA
|
MP-21-005-008-001/177-A
(JHAKELA)
|
1721005008NRG24260120241175067
|
26/01/2024
|
SHEETAL RATAN
|
1721005008WL104301
|
SHEETAL RATAN
|
00415
|
SBIN0030416
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
SHEETALRATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
78
|
RAMA
|
MP-21-005-013-002/11-B
(KALIDEVI)
|
1721005013NRG24260120241174254
|
26/01/2024
|
Mahesh Rathor
|
1721005013WL104256
|
Mahesh Rathor
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
MaheshRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40
|
40
|
|
|
|
|
|
|
|
|
79
|
RAMA
|
MP-21-005-008-001/115
(JHAKELA)
|
1721005008NRG24260120241175106
|
26/01/2024
|
KALI JHITA
|
1721005008WL104304
|
KALI JHITA
|
00697
|
BKID0MG5002
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
KALIJHITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
RAMA
|
MP-21-005-008-001/174-A
(JHAKELA)
|
1721005008NRG24260120241175062
|
26/01/2024
|
KHUMSINGH MANSINGH
|
1721005008WL104301
|
KHUMSINGH MANSINGH
|
00697
|
BKID0MG5002
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
KHUMSINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
RAMA
|
MP-21-005-008-002/33-A
(JHAKELA)
|
1721005008NRG24260120241174932
|
26/01/2024
|
SANTU HIMMATSINGH PARMAR
|
1721005008WL104299
|
SANTU HIMMATSINGH PARMAR
|
00697
|
BKID0MG5002
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701652
|
|
SANTUHIMMATSINGHPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
82
|
RAMA
|
MP-21-005-013-001/77-A
(KALIDEVI)
|
1721005013NRG24260120241174253
|
26/01/2024
|
SANJAY MOHAN DABAR
|
1721005013WL104256
|
SANJAY MOHAN DABAR
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
SANJAYMOHANDABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
RAMA
|
MP-21-005-013-002/18
(KALIDEVI)
|
1721005013NRG24260120241174255
|
26/01/2024
|
VIDESH NINAMA
|
1721005013WL104256
|
VIDESH NINAMA
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
VIDESHNINAMA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
RAMA
|
MP-21-005-013-002/19-A
(KALIDEVI)
|
1721005013NRG24260120241174256
|
26/01/2024
|
DILIP PARU BHURIYA
|
1721005013WL104256
|
DILIP PARU BHURIYA
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
DILIPPARUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAMA
|
MP-21-005-013-002/22
(KALIDEVI)
|
1721005013NRG24260120241174259
|
26/01/2024
|
Lalu Bhoja
|
1721005013WL104256
|
Lalu Bhoja
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
LaluBhoja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RAMA
|
MP-21-005-013-002/23
(KALIDEVI)
|
1721005013NRG24260120241174261
|
26/01/2024
|
Narvesingh Toliya
|
1721005013WL104256
|
Narvesingh Toliya
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
NarvesinghToliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
87
|
RAMA
|
MP-21-005-013-002/58-B
(KALIDEVI)
|
1721005013NRG24260120241174262
|
26/01/2024
|
NITESH DALSINGH BHURIUYA
|
1721005013WL104256
|
NITESH DALSINGH BHURIUYA
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
NITESHDALSINGHBHURIUYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
RAMA
|
MP-21-005-013-002/59
(KALIDEVI)
|
1721005013NRG24260120241174263
|
26/01/2024
|
MUNNA VAKTA BHURIYA
|
1721005013WL104256
|
MUNNA VAKTA BHURIYA
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
MUNNAVAKTABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
RAMA
|
MP-21-005-013-002/61
(KALIDEVI)
|
1721005013NRG24260120241174265
|
26/01/2024
|
Dalu Pema
|
1721005013WL104256
|
Dalu Pema
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
DaluPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAMA
|
MP-21-005-013-002/62
(KALIDEVI)
|
1721005013NRG24260120241174266
|
26/01/2024
|
Hiriya Pema
|
1721005013WL104256
|
Hiriya Pema
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
HiriyaPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RAMA
|
MP-21-005-013-002/62-D
(KALIDEVI)
|
1721005013NRG24260120241174267
|
26/01/2024
|
GOPAL BHURIYA
|
1721005013WL104256
|
GOPAL BHURIYA
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
GOPALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAMA
|
MP-21-005-013-002/7
(KALIDEVI)
|
1721005013NRG24260120241174268
|
26/01/2024
|
PARTHI Jokhala
|
1721005013WL104256
|
PARTHI Jokhala
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
PARTHIJokhala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAMA
|
MP-21-005-013-002/70-A
(KALIDEVI)
|
1721005013NRG24260120241174270
|
26/01/2024
|
HIMMATSINGH JHISINGH
|
1721005013WL104256
|
HIMMATSINGH JHISINGH
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
26/03/2024
|
|
005701652
|
|
HIMMATSINGHJHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAMA
|
MP-21-005-013-002/70-C
(KALIDEVI)
|
1721005013NRG24260120241174271
|
26/01/2024
|
JINTEND RATHWA
|
1721005013WL104256
|
JINTEND RATHWA
|
00697
|
BKID0MG5003
|
40
|
40
|
Processed
|
27/03/2024
|
|
005701652
|
|
JINTENDRATHWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
95
|
RAMA
|
MP-21-005-008-001/101
(JHAKELA)
|
1721005008NRG24260120241175092
|
26/01/2024
|
DITA MADIYA
|
1721005008WL104304
|
DITA MADIYA
|
00697
|
BKID0MG5011
|
500
|
500
|
Processed
|
27/03/2024
|
|
005701652
|
|
DITAMADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
RAMA
|
MP-21-005-008-001/103
(JHAKELA)
|
1721005008NRG24260120241175095
|
26/01/2024
|
RAGU LALA DAMOR
|
1721005008WL104304
|
RAGU LALA DAMOR
|
00697
|
BKID0MG5011
|
500
|
500
|
Processed
|
27/03/2024
|
|
005701652
|
|
RAGULALADAMOR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
RAMA
|
MP-21-005-008-001/109
(JHAKELA)
|
1721005008NRG24260120241175100
|
26/01/2024
|
JOGADIYA AMARU BHURIYA
|
1721005008WL104304
|
JOGADIYA AMARU BHURIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
JOGADIYAAMARUBHURIYA
|
BANK OF BARODA(606985)
|
|
98
|
RAMA
|
MP-21-005-008-001/109
(JHAKELA)
|
1721005008NRG24260120241175101
|
26/01/2024
|
MANJU JOGADIYA
|
1721005008WL104304
|
MANJU JOGADIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MANJUJOGADIYA
|
BANK OF BARODA(606985)
|
|
99
|
RAMA
|
MP-21-005-008-001/113
(JHAKELA)
|
1721005008NRG24260120241175104
|
26/01/2024
|
MITHU KALU
|
1721005008WL104304
|
MITHU KALU
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
MITHUKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMA
|
MP-21-005-008-001/115
(JHAKELA)
|
1721005008NRG24260120241175105
|
26/01/2024
|
JHITA BHURIYA
|
1721005008WL104304
|
JHITA BHURIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
JHITABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAMA
|
MP-21-005-008-001/144
(JHAKELA)
|
1721005008NRG24260120241175122
|
26/01/2024
|
SHANKAR MADIYA
|
1721005008WL104304
|
SHANKAR MADIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
SHANKARMADIYA
|
BANK OF BARODA(606985)
|
|
102
|
RAMA
|
MP-21-005-008-001/147
(JHAKELA)
|
1721005008NRG24260120241175125
|
26/01/2024
|
BALLU THAVARIYA
|
1721005008WL104304
|
BALLU THAVARIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
BALLUTHAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMA
|
MP-21-005-008-001/151-B
(JHAKELA)
|
1721005008NRG24260120241175132
|
26/01/2024
|
ANNU KESARIYA
|
1721005008WL104304
|
ANNU KESARIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
ANNUKESARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMA
|
MP-21-005-008-001/151-B
(JHAKELA)
|
1721005008NRG24260120241175133
|
26/01/2024
|
DITU ANNU
|
1721005008WL104304
|
DITU ANNU
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
DITUANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAMA
|
MP-21-005-008-001/154
(JHAKELA)
|
1721005008NRG24260120241175134
|
26/01/2024
|
BACHU JOTIYA
|
1721005008WL104304
|
BACHU JOTIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
BACHUJOTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMA
|
MP-21-005-008-001/158
(JHAKELA)
|
1721005008NRG24260120241175043
|
26/01/2024
|
MOTIYA SAKRU BHURIRA
|
1721005008WL104301
|
MOTIYA SAKRU BHURIRA
|
00697
|
BKID0MG5011
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
MOTIYASAKRUBHURIRA
|
BANK OF BARODA(606985)
|
|
107
|
RAMA
|
MP-21-005-008-001/158
(JHAKELA)
|
1721005008NRG24260120241175042
|
26/01/2024
|
MOTIYA SAKRU BHURIRA
|
1721005008WL104301
|
MOTIYA SAKRU BHURIRA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
MOTIYASAKRUBHURIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAMA
|
MP-21-005-008-001/158-A
(JHAKELA)
|
1721005008NRG24260120241175044
|
26/01/2024
|
KARMESH MOTIYA
|
1721005008WL104301
|
KARMESH MOTIYA
|
00697
|
BKID0MG5011
|
200
|
200
|
Processed
|
27/03/2024
|
|
005701652
|
|
KARMESHMOTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAMA
|
MP-21-005-008-001/166-A
(JHAKELA)
|
1721005008NRG24260120241175051
|
26/01/2024
|
Tetiya Bapu
|
1721005008WL104301
|
Tetiya Bapu
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
26/03/2024
|
|
005701652
|
|
TetiyaBapu
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAMA
|
MP-21-005-008-001/17
(JHAKELA)
|
1721005008NRG24260120241175052
|
26/01/2024
|
GABU BADIYA BHURIYA
|
1721005008WL104301
|
GABU BADIYA BHURIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
GABUBADIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAMA
|
MP-21-005-008-001/17
(JHAKELA)
|
1721005008NRG24260120241175053
|
26/01/2024
|
SUKMA GABU
|
1721005008WL104301
|
SUKMA GABU
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
SUKMAGABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAMA
|
MP-21-005-008-001/174
(JHAKELA)
|
1721005008NRG24260120241175060
|
26/01/2024
|
MANSINGH RUPJI BHURIYA
|
1721005008WL104301
|
MANSINGH RUPJI BHURIYA
|
00697
|
BKID0MG5011
|
200
|
200
|
Processed
|
27/03/2024
|
|
005701652
|
|
MANSINGHRUPJIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAMA
|
MP-21-005-008-001/18
(JHAKELA)
|
1721005008NRG24260120241175071
|
26/01/2024
|
KALI THAVARIYA
|
1721005008WL104301
|
KALI THAVARIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
KALITHAVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAMA
|
MP-21-005-008-001/18
(JHAKELA)
|
1721005008NRG24260120241175070
|
26/01/2024
|
THAVRIYA PIDIYA
|
1721005008WL104301
|
THAVRIYA PIDIYA
|
00697
|
BKID0MG5011
|
200
|
200
|
Processed
|
26/03/2024
|
|
005701652
|
|
THAVRIYAPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAMA
|
MP-21-005-008-001/180
(JHAKELA)
|
1721005008NRG24260120241175072
|
26/01/2024
|
GULLEE GAJIYA
|
1721005008WL104301
|
GULLEE GAJIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
GULLEEGAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAMA
|
MP-21-005-008-001/180-A
(JHAKELA)
|
1721005008NRG24260120241175075
|
26/01/2024
|
BHURI MAJIYA
|
1721005008WL104301
|
BHURI MAJIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
BHURIMAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAMA
|
MP-21-005-008-001/181
(JHAKELA)
|
1721005008NRG24260120241175076
|
26/01/2024
|
GULLA DITIYA
|
1721005008WL104301
|
GULLA DITIYA
|
00697
|
BKID0MG5011
|
250
|
250
|
Processed
|
27/03/2024
|
|
005701652
|
|
GULLADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36313
|
36313
|
|
|
|
|
|
|
|