|
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-21-005-009-002/153-C
(BHURADABRA)
|
1721005009NRG24090320241389977
|
09/03/2024
|
SAVITA
|
1721005009WL115958
|
SAVITA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
RAMA
|
MP-21-005-009-002/37-C
(BHURADABRA)
|
1721005009NRG24090320241389968
|
09/03/2024
|
KAMLA PANKAJ
|
1721005009WL115957
|
KAMLA PANKAJ
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMLAPANKAJ
|
BANK OF BARODA(606985)
|
|
3
|
RAMA
|
MP-21-005-033-001/115
(MUNDAT)
|
1721005033NRG24090320241389994
|
09/03/2024
|
BADU LIMJI
|
1721005033WL115963
|
BADU LIMJI
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BADULIMJI
|
BANK OF BARODA(606985)
|
|
4
|
RAMA
|
MP-21-005-033-001/136-A
(MUNDAT)
|
1721005033NRG24090320241389998
|
09/03/2024
|
NABBU CHTARSINGH
|
1721005033WL115963
|
NABBU CHTARSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
NABBUCHTARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
RAMA
|
MP-21-005-033-001/136-B
(MUNDAT)
|
1721005033NRG24090320241389999
|
09/03/2024
|
RAMILA CHTARSINGH
|
1721005033WL115963
|
RAMILA CHTARSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMILACHTARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAMA
|
MP-21-005-033-001/137-A
(MUNDAT)
|
1721005033NRG24090320241390000
|
09/03/2024
|
HAKRI HUMLA
|
1721005033WL115963
|
HAKRI HUMLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
HAKRIHUMLA
|
BANK OF BARODA(606985)
|
|
7
|
RAMA
|
MP-21-005-033-001/151-A
(MUNDAT)
|
1721005033NRG24090320241390001
|
09/03/2024
|
SOHAN RATAN
|
1721005033WL115963
|
SOHAN RATAN
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SOHANRATAN
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-033-001/158
(MUNDAT)
|
1721005033NRG24090320241390003
|
09/03/2024
|
JHABUBAI VALA
|
1721005033WL115963
|
JHABUBAI VALA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
JHABUBAIVALA
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-033-001/159-C
(MUNDAT)
|
1721005033NRG24090320241390006
|
09/03/2024
|
REKHA PRAVEEN
|
1721005033WL115963
|
REKHA PRAVEEN
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
REKHAPRAVEEN
|
BANK OF BARODA(606985)
|
|
10
|
RAMA
|
MP-21-005-033-001/176
(MUNDAT)
|
1721005033NRG24090320241390007
|
09/03/2024
|
BHURI SUMAJI
|
1721005033WL115963
|
BHURI SUMAJI
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BHURISUMAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
RAMA
|
MP-21-005-033-001/176-B
(MUNDAT)
|
1721005033NRG24090320241390008
|
09/03/2024
|
PRMSINGH HUMJI
|
1721005033WL115963
|
PRMSINGH HUMJI
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
PRMSINGHHUMJI
|
BANK OF BARODA(606985)
|
|
12
|
RAMA
|
MP-21-005-033-001/231
(MUNDAT)
|
1721005033NRG24090320241390013
|
09/03/2024
|
MAKNI KALSINGH
|
1721005033WL115963
|
MAKNI KALSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
MAKNIKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMA
|
MP-21-005-033-001/233-C
(MUNDAT)
|
1721005033NRG24090320241390014
|
09/03/2024
|
DIVAN HAVSING
|
1721005033WL115963
|
DIVAN HAVSING
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DIVANHAVSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
RAMA
|
MP-21-005-033-001/233-D
(MUNDAT)
|
1721005033NRG24090320241390016
|
09/03/2024
|
KAMLESH HAVSING
|
1721005033WL115963
|
KAMLESH HAVSING
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMLESHHAVSING
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMA
|
MP-21-005-033-001/237
(MUNDAT)
|
1721005033NRG24090320241390018
|
09/03/2024
|
Amru Dhuliya
|
1721005033WL115963
|
Amru Dhuliya
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
AmruDhuliya
|
BANK OF BARODA(606985)
|
|
16
|
RAMA
|
MP-21-005-033-001/238
(MUNDAT)
|
1721005033NRG24090320241390020
|
09/03/2024
|
JOGDIYA DULIYA
|
1721005033WL115963
|
JOGDIYA DULIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
JOGDIYADULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMA
|
MP-21-005-033-001/242-B
(MUNDAT)
|
1721005033NRG24090320241390021
|
09/03/2024
|
KHUNSINGH GATU
|
1721005033WL115963
|
KHUNSINGH GATU
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KHUNSINGHGATU
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-033-001/255-A
(MUNDAT)
|
1721005033NRG24090320241390023
|
09/03/2024
|
DIPEEKA KISHAN SINGH
|
1721005033WL115963
|
DIPEEKA KISHAN SINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DIPEEKAKISHANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
RAMA
|
MP-21-005-033-001/255-A
(MUNDAT)
|
1721005033NRG24090320241390022
|
09/03/2024
|
DIPEEKA KISHAN SINGH
|
1721005033WL115963
|
DIPEEKA KISHAN SINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DIPEEKAKISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMA
|
MP-21-005-033-001/263-B
(MUNDAT)
|
1721005033NRG24090320241390026
|
09/03/2024
|
SHUGNA MUNSINGH
|
1721005033WL115963
|
SHUGNA MUNSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SHUGNAMUNSINGH
|
BANK OF BARODA(606985)
|
|
21
|
RAMA
|
MP-21-005-033-001/264-C
(MUNDAT)
|
1721005033NRG24090320241390027
|
09/03/2024
|
BACHU BABU
|
1721005033WL115963
|
BACHU BABU
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BACHUBABU
|
BANK OF BARODA(606985)
|
|
22
|
RAMA
|
MP-21-005-033-001/269
(MUNDAT)
|
1721005033NRG24090320241390028
|
09/03/2024
|
MANISH TITARIYA
|
1721005033WL115963
|
MANISH TITARIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
MANISHTITARIYA
|
BANK OF BARODA(606985)
|
|
23
|
RAMA
|
MP-21-005-033-001/277
(MUNDAT)
|
1721005033NRG24090320241390032
|
09/03/2024
|
PAPITA GOBRIYA
|
1721005033WL115963
|
PAPITA GOBRIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
PAPITAGOBRIYA
|
BANK OF BARODA(606985)
|
|
24
|
RAMA
|
MP-21-005-033-001/279-A
(MUNDAT)
|
1721005033NRG24090320241390034
|
09/03/2024
|
KALI HURSINGH
|
1721005033WL115963
|
KALI HURSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
KALIHURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAMA
|
MP-21-005-033-001/279-C
(MUNDAT)
|
1721005033NRG24090320241390038
|
09/03/2024
|
META RAMA
|
1721005033WL115963
|
META RAMA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
METARAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAMA
|
MP-21-005-033-001/279-C
(MUNDAT)
|
1721005033NRG24090320241390037
|
09/03/2024
|
RAMA KALLA
|
1721005033WL115963
|
RAMA KALLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMAKALLA
|
BANK OF BARODA(606985)
|
|
27
|
RAMA
|
MP-21-005-033-001/279-D
(MUNDAT)
|
1721005033NRG24090320241390039
|
09/03/2024
|
RAMSINGH KALLA
|
1721005033WL115963
|
RAMSINGH KALLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMSINGHKALLA
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-033-001/280
(MUNDAT)
|
1721005033NRG24090320241390042
|
09/03/2024
|
CHATU MANSINGH
|
1721005033WL115963
|
CHATU MANSINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
CHATUMANSINGH
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-033-001/281-A
(MUNDAT)
|
1721005033NRG24090320241390044
|
09/03/2024
|
VELSINGH BHUNDIYA
|
1721005033WL115963
|
VELSINGH BHUNDIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
VELSINGHBHUNDIYA
|
BANK OF BARODA(606985)
|
|
30
|
RAMA
|
MP-21-005-033-001/281-A
(MUNDAT)
|
1721005033NRG24090320241390043
|
09/03/2024
|
VELSINGH BHUNDIYA
|
1721005033WL115963
|
VELSINGH BHUNDIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
VELSINGHBHUNDIYA
|
BANK OF BARODA(606985)
|
|
31
|
RAMA
|
MP-21-005-033-001/282-A
(MUNDAT)
|
1721005033NRG24090320241390045
|
09/03/2024
|
DAUD THAVRIYA
|
1721005033WL115963
|
DAUD THAVRIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DAUDTHAVRIYA
|
BANK OF BARODA(606985)
|
|
32
|
RAMA
|
MP-21-005-033-001/284-A
(MUNDAT)
|
1721005033NRG24090320241390047
|
09/03/2024
|
NURI THAVRIYA
|
1721005033WL115963
|
NURI THAVRIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
NURITHAVRIYA
|
BANK OF BARODA(606985)
|
|
33
|
RAMA
|
MP-21-005-033-001/291
(MUNDAT)
|
1721005033NRG24090320241390048
|
09/03/2024
|
Dhnna malla
|
1721005033WL115963
|
Dhnna malla
|
00045
|
BARB0JHABUA
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856229
|
|
Dhnnamalla
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-033-001/30-A
(MUNDAT)
|
1721005033NRG24090320241390051
|
09/03/2024
|
MANU SHANTU
|
1721005033WL115963
|
MANU SHANTU
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
MANUSHANTU
|
BANK OF BARODA(606985)
|
|
35
|
RAMA
|
MP-21-005-033-001/30-A
(MUNDAT)
|
1721005033NRG24090320241390050
|
09/03/2024
|
SHANTU KEGU
|
1721005033WL115963
|
SHANTU KEGU
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SHANTUKEGU
|
BANK OF BARODA(606985)
|
|
36
|
RAMA
|
MP-21-005-033-001/305
(MUNDAT)
|
1721005033NRG24090320241390052
|
09/03/2024
|
KANU KALU
|
1721005033WL115963
|
KANU KALU
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KANUKALU
|
BANK OF BARODA(606985)
|
|
37
|
RAMA
|
MP-21-005-033-001/311-A
(MUNDAT)
|
1721005033NRG24090320241390054
|
09/03/2024
|
RAMLI RUPASINGH
|
1721005033WL115963
|
RAMLI RUPASINGH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMLIRUPASINGH
|
BANK OF BARODA(606985)
|
|
38
|
RAMA
|
MP-21-005-033-001/311-A
(MUNDAT)
|
1721005033NRG24090320241390053
|
09/03/2024
|
RUPASINGH BIJIYA
|
1721005033WL115963
|
RUPASINGH BIJIYA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
RUPASINGHBIJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAMA
|
MP-21-005-033-001/40
(MUNDAT)
|
1721005033NRG24090320241390055
|
09/03/2024
|
METALI MANGA
|
1721005033WL115963
|
METALI MANGA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
METALIMANGA
|
BANK OF BARODA(606985)
|
|
40
|
RAMA
|
MP-21-005-033-001/46
(MUNDAT)
|
1721005033NRG24090320241390058
|
09/03/2024
|
KAMLA RAGJI
|
1721005033WL115963
|
KAMLA RAGJI
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMLARAGJI
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-033-001/48
(MUNDAT)
|
1721005033NRG24090320241390062
|
09/03/2024
|
DEMA SOMALA
|
1721005033WL115963
|
DEMA SOMALA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DEMASOMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
RAMA
|
MP-21-005-033-001/48
(MUNDAT)
|
1721005033NRG24090320241390061
|
09/03/2024
|
SOMALA GALA
|
1721005033WL115963
|
SOMALA GALA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SOMALAGALA
|
BANK OF BARODA(606985)
|
|
43
|
RAMA
|
MP-21-005-033-001/50
(MUNDAT)
|
1721005033NRG24090320241390064
|
09/03/2024
|
KALI DHUMA
|
1721005033WL115963
|
KALI DHUMA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KALIDHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAMA
|
MP-21-005-033-001/50-B
(MUNDAT)
|
1721005033NRG24090320241390066
|
09/03/2024
|
HARU GALA
|
1721005033WL115963
|
HARU GALA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
HARUGALA
|
BANK OF BARODA(606985)
|
|
45
|
RAMA
|
MP-21-005-033-001/50-B
(MUNDAT)
|
1721005033NRG24090320241390065
|
09/03/2024
|
HARU GALA
|
1721005033WL115963
|
HARU GALA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
HARUGALA
|
BANK OF BARODA(606985)
|
|
46
|
RAMA
|
MP-21-005-033-001/53
(MUNDAT)
|
1721005033NRG24090320241390069
|
09/03/2024
|
BABU NATHU
|
1721005033WL115963
|
BABU NATHU
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
BABUNATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMA
|
MP-21-005-033-001/55
(MUNDAT)
|
1721005033NRG24090320241390071
|
09/03/2024
|
JEMAL PEMA
|
1721005033WL115963
|
JEMAL PEMA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
JEMALPEMA
|
BANK OF BARODA(606985)
|
|
48
|
RAMA
|
MP-21-005-033-001/55-B
(MUNDAT)
|
1721005033NRG24090320241390074
|
09/03/2024
|
KANI PANKESH
|
1721005033WL115963
|
KANI PANKESH
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
KANIPANKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMA
|
MP-21-005-033-001/55-B
(MUNDAT)
|
1721005033NRG24090320241390073
|
09/03/2024
|
PANKESH JEMAL
|
1721005033WL115963
|
PANKESH JEMAL
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
PANKESHJEMAL
|
BANK OF BARODA(606985)
|
|
50
|
RAMA
|
MP-21-005-033-001/79
(MUNDAT)
|
1721005033NRG24090320241390081
|
09/03/2024
|
MANGUDI AKARAM
|
1721005033WL115963
|
MANGUDI AKARAM
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
MANGUDIAKARAM
|
BANK OF BARODA(606985)
|
|
51
|
RAMA
|
MP-21-005-033-001/79-A
(MUNDAT)
|
1721005033NRG24090320241390082
|
09/03/2024
|
SURESH AKRAM
|
1721005033WL115963
|
SURESH AKRAM
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SURESHAKRAM
|
BANK OF BARODA(606985)
|
|
52
|
RAMA
|
MP-21-005-033-001/90
(MUNDAT)
|
1721005033NRG24090320241390083
|
09/03/2024
|
PARU DITA
|
1721005033WL115963
|
PARU DITA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
PARUDITA
|
BANK OF BARODA(606985)
|
|
53
|
RAMA
|
MP-21-005-033-001/90-B
(MUNDAT)
|
1721005033NRG24090320241390084
|
09/03/2024
|
SHANU DITA
|
1721005033WL115963
|
SHANU DITA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SHANUDITA
|
BANK OF BARODA(606985)
|
|
54
|
RAMA
|
MP-21-005-033-001/91
(MUNDAT)
|
1721005033NRG24090320241390085
|
09/03/2024
|
RAMESH DITA
|
1721005033WL115963
|
RAMESH DITA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMESHDITA
|
BANK OF BARODA(606985)
|
|
55
|
RAMA
|
MP-21-005-033-001/93
(MUNDAT)
|
1721005033NRG24090320241390087
|
09/03/2024
|
KHENSINGH PEMLA
|
1721005033WL115963
|
KHENSINGH PEMLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KHENSINGHPEMLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMA
|
MP-21-005-033-001/93
(MUNDAT)
|
1721005033NRG24090320241390086
|
09/03/2024
|
KHENSINGH PEMLA
|
1721005033WL115963
|
KHENSINGH PEMLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KHENSINGHPEMLA
|
BANK OF BARODA(606985)
|
|
57
|
RAMA
|
MP-21-005-033-001/94
(MUNDAT)
|
1721005033NRG24090320241390088
|
09/03/2024
|
VARSINGH PEMLA
|
1721005033WL115963
|
VARSINGH PEMLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
VARSINGHPEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAMA
|
MP-21-005-033-001/95
(MUNDAT)
|
1721005033NRG24090320241390090
|
09/03/2024
|
TERU PEMLA
|
1721005033WL115963
|
TERU PEMLA
|
00045
|
BARB0JHABUA
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
TERUPEMLA
|
BANK OF BARODA(606985)
|
|
59
|
RAMA
|
MP-21-005-035-001/118-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389553
|
09/03/2024
|
Teju Vasuniya
|
1721005035WL115950
|
Teju Vasuniya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
TejuVasuniya
|
BANK OF BARODA(606985)
|
|
60
|
RAMA
|
MP-21-005-035-001/118-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389552
|
09/03/2024
|
Teju Vasuniya
|
1721005035WL115950
|
Teju Vasuniya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
TejuVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAMA
|
MP-21-005-035-001/138-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389662
|
09/03/2024
|
SUSHILA BAMNIYA
|
1721005035WL115951
|
SUSHILA BAMNIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUSHILABAMNIYA
|
BANK OF BARODA(606985)
|
|
62
|
RAMA
|
MP-21-005-035-001/153-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389667
|
09/03/2024
|
Vesta
|
1721005035WL115951
|
Vesta
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
Vesta
|
BANK OF BARODA(606985)
|
|
63
|
RAMA
|
MP-21-005-035-001/173-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389675
|
09/03/2024
|
SHANTI
|
1721005035WL115951
|
SHANTI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMA
|
MP-21-005-035-001/173-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389674
|
09/03/2024
|
SHANTI
|
1721005035WL115951
|
SHANTI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SHANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAMA
|
MP-21-005-035-001/184-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389677
|
09/03/2024
|
RAJU
|
1721005035WL115951
|
RAJU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAJU
|
CANARA BANK(508532)
|
|
66
|
RAMA
|
MP-21-005-035-001/184-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389676
|
09/03/2024
|
RAJU
|
1721005035WL115951
|
RAJU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
67
|
RAMA
|
MP-21-005-035-001/203
(DUDHI KHEDA)
|
1721005035NRG24090320241389566
|
09/03/2024
|
REKHA
|
1721005035WL115950
|
REKHA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
68
|
RAMA
|
MP-21-005-035-001/220
(DUDHI KHEDA)
|
1721005035NRG24090320241389691
|
09/03/2024
|
Lali Bhabor
|
1721005035WL115951
|
Lali Bhabor
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
LaliBhabor
|
BANK OF BARODA(606985)
|
|
69
|
RAMA
|
MP-21-005-035-001/220
(DUDHI KHEDA)
|
1721005035NRG24090320241389690
|
09/03/2024
|
Lali Bhabor
|
1721005035WL115951
|
Lali Bhabor
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
LaliBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAMA
|
MP-21-005-035-001/221
(DUDHI KHEDA)
|
1721005035NRG24090320241389692
|
09/03/2024
|
RATNI BUCHA
|
1721005035WL115951
|
RATNI BUCHA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RATNIBUCHA
|
BANK OF BARODA(606985)
|
|
71
|
RAMA
|
MP-21-005-035-001/223
(DUDHI KHEDA)
|
1721005035NRG24090320241389568
|
09/03/2024
|
LAXMI
|
1721005035WL115950
|
LAXMI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMA
|
MP-21-005-035-001/26-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389695
|
09/03/2024
|
ARUNA
|
1721005035WL115951
|
ARUNA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
ARUNA
|
BANK OF BARODA(606985)
|
|
73
|
RAMA
|
MP-21-005-035-001/45-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389699
|
09/03/2024
|
SONIYA PARMAR
|
1721005035WL115951
|
SONIYA PARMAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SONIYAPARMAR
|
BANK OF BARODA(606985)
|
|
74
|
RAMA
|
MP-21-005-035-001/74-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389703
|
09/03/2024
|
Ramesh Kevliya
|
1721005035WL115951
|
Ramesh Kevliya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RameshKevliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAMA
|
MP-21-005-035-001/74-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389702
|
09/03/2024
|
Ramesh Kevliya
|
1721005035WL115951
|
Ramesh Kevliya
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RameshKevliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAMA
|
MP-21-005-035-002/101-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389576
|
09/03/2024
|
SAVITA
|
1721005035WL115950
|
SAVITA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAMA
|
MP-21-005-035-002/101-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389575
|
09/03/2024
|
SAVITA
|
1721005035WL115950
|
SAVITA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMA
|
MP-21-005-035-002/129-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389710
|
09/03/2024
|
JHINJHU BHABOR
|
1721005035WL115951
|
JHINJHU BHABOR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JHINJHUBHABOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAMA
|
MP-21-005-035-002/162-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389586
|
09/03/2024
|
RAJANEE VASUNIYA
|
1721005035WL115950
|
RAJANEE VASUNIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAJANEEVASUNIYA
|
BANK OF BARODA(606985)
|
|
80
|
RAMA
|
MP-21-005-035-002/163-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389587
|
09/03/2024
|
NEMKA VASUNIYA
|
1721005035WL115950
|
NEMKA VASUNIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
NEMKAVASUNIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAMA
|
MP-21-005-035-002/17-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389590
|
09/03/2024
|
GEETA
|
1721005035WL115950
|
GEETA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
82
|
RAMA
|
MP-21-005-035-002/17-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389589
|
09/03/2024
|
GEETA
|
1721005035WL115950
|
GEETA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMA
|
MP-21-005-035-002/179-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389593
|
09/03/2024
|
PARBHU HAKRU
|
1721005035WL115950
|
PARBHU HAKRU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PARBHUHAKRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAMA
|
MP-21-005-035-002/18-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389594
|
09/03/2024
|
REKHA
|
1721005035WL115950
|
REKHA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAMA
|
MP-21-005-035-002/18-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389595
|
09/03/2024
|
MITHIYA
|
1721005035WL115950
|
MITHIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAMA
|
MP-21-005-035-002/182-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389597
|
09/03/2024
|
GUDEE
|
1721005035WL115950
|
GUDEE
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GUDEE
|
BANK OF BARODA(606985)
|
|
87
|
RAMA
|
MP-21-005-035-002/182-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389596
|
09/03/2024
|
RAMCHAND
|
1721005035WL115950
|
RAMCHAND
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAMA
|
MP-21-005-035-002/182-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389599
|
09/03/2024
|
GANGA
|
1721005035WL115950
|
GANGA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAMA
|
MP-21-005-035-002/182-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389598
|
09/03/2024
|
GANGA
|
1721005035WL115950
|
GANGA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
90
|
RAMA
|
MP-21-005-035-002/192-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389602
|
09/03/2024
|
BHURA
|
1721005035WL115950
|
BHURA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BHURA
|
BANK OF BARODA(606985)
|
|
91
|
RAMA
|
MP-21-005-035-002/196-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389603
|
09/03/2024
|
KHURESINGH
|
1721005035WL115950
|
KHURESINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KHURESINGH
|
BANK OF BARODA(606985)
|
|
92
|
RAMA
|
MP-21-005-035-002/221-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389613
|
09/03/2024
|
RUPA
|
1721005035WL115950
|
RUPA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
93
|
RAMA
|
MP-21-005-035-002/221-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389612
|
09/03/2024
|
RUPA
|
1721005035WL115950
|
RUPA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
94
|
RAMA
|
MP-21-005-035-002/24-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389614
|
09/03/2024
|
DILIP
|
1721005035WL115950
|
DILIP
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
95
|
RAMA
|
MP-21-005-035-002/24-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389615
|
09/03/2024
|
JAMNA
|
1721005035WL115950
|
JAMNA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
96
|
RAMA
|
MP-21-005-035-002/312
(DUDHI KHEDA)
|
1721005035NRG24090320241389626
|
09/03/2024
|
DILEEP
|
1721005035WL115950
|
DILEEP
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
DILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAMA
|
MP-21-005-035-002/312
(DUDHI KHEDA)
|
1721005035NRG24090320241389627
|
09/03/2024
|
KAMLI
|
1721005035WL115950
|
KAMLI
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
98
|
RAMA
|
MP-21-005-035-002/313
(DUDHI KHEDA)
|
1721005035NRG24090320241389629
|
09/03/2024
|
DALSINGH
|
1721005035WL115950
|
DALSINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
99
|
RAMA
|
MP-21-005-035-002/313
(DUDHI KHEDA)
|
1721005035NRG24090320241389628
|
09/03/2024
|
DALSINGH
|
1721005035WL115950
|
DALSINGH
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
100
|
RAMA
|
MP-21-005-035-002/317
(DUDHI KHEDA)
|
1721005035NRG24090320241389634
|
09/03/2024
|
RAMA PANNADA
|
1721005035WL115950
|
RAMA PANNADA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMAPANNADA
|
BANK OF BARODA(606985)
|
|
101
|
RAMA
|
MP-21-005-035-002/318
(DUDHI KHEDA)
|
1721005035NRG24090320241389728
|
09/03/2024
|
BITIYA
|
1721005035WL115951
|
BITIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BITIYA
|
BANK OF BARODA(606985)
|
|
102
|
RAMA
|
MP-21-005-035-002/42-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389638
|
09/03/2024
|
TIMARU
|
1721005035WL115950
|
TIMARU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
TIMARU
|
INDUSIND BANK(607189)
|
|
103
|
RAMA
|
MP-21-005-035-002/42-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389637
|
09/03/2024
|
TIMARU
|
1721005035WL115950
|
TIMARU
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
TIMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAMA
|
MP-21-005-035-002/51-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389643
|
09/03/2024
|
SHANKAR
|
1721005035WL115950
|
SHANKAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
105
|
RAMA
|
MP-21-005-035-002/51-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389642
|
09/03/2024
|
SHANKAR
|
1721005035WL115950
|
SHANKAR
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RAMA
|
MP-21-005-035-002/77-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389652
|
09/03/2024
|
KARAMA
|
1721005035WL115950
|
KARAMA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KARAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
107
|
RAMA
|
MP-21-005-035-001/162-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389671
|
09/03/2024
|
LALLI JHANIYA
|
1721005035WL115951
|
LALLI JHANIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
LALLIJHANIYA
|
BANK OF BARODA(606985)
|
|
108
|
RAMA
|
MP-21-005-035-002/294-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389723
|
09/03/2024
|
NEHA
|
1721005035WL115951
|
NEHA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
109
|
RAMA
|
MP-21-005-035-002/294-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389724
|
09/03/2024
|
INDU
|
1721005035WL115951
|
INDU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
INDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
110
|
RAMA
|
MP-21-005-009-001/86
(BHURADABRA)
|
1721005009NRG24090320241389950
|
09/03/2024
|
REKHA
|
1721005009WL115957
|
REKHA
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAMA
|
MP-21-005-009-002/178-B
(BHURADABRA)
|
1721005009NRG24090320241389962
|
09/03/2024
|
DINESH
|
1721005009WL115957
|
DINESH
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
112
|
RAMA
|
MP-21-005-009-002/178-B
(BHURADABRA)
|
1721005009NRG24090320241389961
|
09/03/2024
|
DINESH
|
1721005009WL115957
|
DINESH
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
113
|
RAMA
|
MP-21-005-009-002/178-C
(BHURADABRA)
|
1721005009NRG24090320241389964
|
09/03/2024
|
SUNITA KATARA
|
1721005009WL115957
|
SUNITA KATARA
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUNITAKATARA
|
BANK OF BARODA(606985)
|
|
114
|
RAMA
|
MP-21-005-009-002/178-C
(BHURADABRA)
|
1721005009NRG24090320241389963
|
09/03/2024
|
VIJOT KATARA
|
1721005009WL115957
|
VIJOT KATARA
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
VIJOTKATARA
|
BANK OF BARODA(606985)
|
|
115
|
RAMA
|
MP-21-005-009-002/37-A
(BHURADABRA)
|
1721005009NRG24090320241389965
|
09/03/2024
|
BULL
|
1721005009WL115957
|
BULL
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BULL
|
BANK OF BARODA(606985)
|
|
116
|
RAMA
|
MP-21-005-009-002/39-A
(BHURADABRA)
|
1721005009NRG24090320241389981
|
09/03/2024
|
NANA KATARA
|
1721005009WL115958
|
NANA KATARA
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
NANAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAMA
|
MP-21-005-035-001/138-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389664
|
09/03/2024
|
SANGITA
|
1721005035WL115951
|
SANGITA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
118
|
RAMA
|
MP-21-005-035-002/183-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389600
|
09/03/2024
|
KAILASH VASUNIYA
|
1721005035WL115950
|
KAILASH VASUNIYA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAILASHVASUNIYA
|
BANK OF BARODA(606985)
|
|
119
|
RAMA
|
MP-21-005-035-002/67-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389647
|
09/03/2024
|
SANJU
|
1721005035WL115950
|
SANJU
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
RAMA
|
MP-21-005-035-002/67-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389648
|
09/03/2024
|
Supar Varsingh
|
1721005035WL115950
|
Supar Varsingh
|
00051
|
MAHB0001847
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SuparVarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
RAMA
|
MP-21-005-009-002/153-B
(BHURADABRA)
|
1721005009NRG24090320241389976
|
09/03/2024
|
RINA
|
1721005009WL115958
|
RINA
|
00078
|
CNRB0004142
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAMA
|
MP-21-005-035-001/120
(DUDHI KHEDA)
|
1721005035NRG24090320241389555
|
09/03/2024
|
RADHI
|
1721005035WL115950
|
RADHI
|
00078
|
CNRB0004142
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
RAMA
|
MP-21-005-035-001/120
(DUDHI KHEDA)
|
1721005035NRG24090320241389554
|
09/03/2024
|
RADHI
|
1721005035WL115950
|
RADHI
|
00078
|
CNRB0004142
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
RAMA
|
MP-21-005-035-002/162-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389584
|
09/03/2024
|
SUNDAR TOLIYA
|
1721005035WL115950
|
SUNDAR TOLIYA
|
00078
|
CNRB0004142
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUNDARTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMA
|
MP-21-005-035-002/162-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389585
|
09/03/2024
|
SUNDAR TOLIYA
|
1721005035WL115950
|
SUNDAR TOLIYA
|
00078
|
CNRB0004142
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUNDARTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAMA
|
MP-21-005-035-002/197
(DUDHI KHEDA)
|
1721005035NRG24090320241389604
|
09/03/2024
|
DHANEE
|
1721005035WL115950
|
DHANEE
|
00078
|
CNRB0004142
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DHANEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
127
|
RAMA
|
MP-21-005-033-001/262
(MUNDAT)
|
1721005033NRG24090320241390024
|
09/03/2024
|
KAILASH VALIYA
|
1721005033WL115963
|
KAILASH VALIYA
|
00089
|
CBIN0283896
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAILASHVALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
128
|
RAMA
|
MP-21-005-009-002/11-A
(BHURADABRA)
|
1721005009NRG24090320241389957
|
09/03/2024
|
papu
|
1721005009WL115957
|
papu
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
papu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
RAMA
|
MP-21-005-009-002/11-A
(BHURADABRA)
|
1721005009NRG24090320241389956
|
09/03/2024
|
PAPU SOBAN
|
1721005009WL115957
|
PAPU SOBAN
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
PAPUSOBAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAMA
|
MP-21-005-009-002/40
(BHURADABRA)
|
1721005009NRG24090320241389982
|
09/03/2024
|
ANNU SARDAR
|
1721005009WL115958
|
ANNU SARDAR
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
ANNUSARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAMA
|
MP-21-005-009-002/40
(BHURADABRA)
|
1721005009NRG24090320241389983
|
09/03/2024
|
SARDAR BADIYA
|
1721005009WL115958
|
SARDAR BADIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SARDARBADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
RAMA
|
MP-21-005-035-002/77-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389651
|
09/03/2024
|
KARMA
|
1721005035WL115950
|
KARMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
RAMA
|
MP-21-005-009-002/41-B
(BHURADABRA)
|
1721005009NRG24090320241389986
|
09/03/2024
|
KAILASH KATARA
|
1721005009WL115958
|
KAILASH KATARA
|
00165
|
IBKL0001631
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAILASHKATARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
134
|
RAMA
|
MP-21-005-035-001/126-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389561
|
09/03/2024
|
BUSA
|
1721005035WL115950
|
BUSA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BUSA
|
BANK OF BARODA(606985)
|
|
135
|
RAMA
|
MP-21-005-035-002/311-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389625
|
09/03/2024
|
RUMAL
|
1721005035WL115950
|
RUMAL
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RUMAL
|
BANK OF BARODA(606985)
|
|
136
|
RAMA
|
MP-21-005-035-002/39-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389636
|
09/03/2024
|
TETIYA BHURU
|
1721005035WL115950
|
TETIYA BHURU
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
TETIYABHURU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
RAMA
|
MP-21-005-035-002/39-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389635
|
09/03/2024
|
TETIYA BHURU
|
1721005035WL115950
|
TETIYA BHURU
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
TETIYABHURU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
RAMA
|
MP-21-005-009-001/86
(BHURADABRA)
|
1721005009NRG24090320241389951
|
09/03/2024
|
Chanda Katara
|
1721005009WL115957
|
Chanda Katara
|
00415
|
SBIN0000396
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
ChandaKatara
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMA
|
MP-21-005-009-002/41-A
(BHURADABRA)
|
1721005009NRG24090320241389970
|
09/03/2024
|
AJIT
|
1721005009WL115957
|
AJIT
|
00415
|
SBIN0000396
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMA
|
MP-21-005-009-002/41-A
(BHURADABRA)
|
1721005009NRG24090320241389969
|
09/03/2024
|
AJIT
|
1721005009WL115957
|
AJIT
|
00415
|
SBIN0000396
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
AJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAMA
|
MP-21-005-035-001/138-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389661
|
09/03/2024
|
MULIYA DALLA
|
1721005035WL115951
|
MULIYA DALLA
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MULIYADALLA
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMA
|
MP-21-005-035-001/52-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389701
|
09/03/2024
|
RAKESH
|
1721005035WL115951
|
RAKESH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAKESH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
143
|
RAMA
|
MP-21-005-009-001/93
(BHURADABRA)
|
1721005009NRG24090320241389952
|
09/03/2024
|
BAPU DANSINGH
|
1721005009WL115957
|
BAPU DANSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BAPUDANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
RAMA
|
MP-21-005-009-002/41-B
(BHURADABRA)
|
1721005009NRG24090320241389987
|
09/03/2024
|
Rekha Katara
|
1721005009WL115958
|
Rekha Katara
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RekhaKatara
|
BANK OF INDIA(508505)
|
|
145
|
RAMA
|
MP-21-005-033-001/12
(MUNDAT)
|
1721005033NRG24090320241389997
|
09/03/2024
|
SANNU DHUMA
|
1721005033WL115963
|
SANNU DHUMA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANNUDHUMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAMA
|
MP-21-005-033-001/158
(MUNDAT)
|
1721005033NRG24090320241390004
|
09/03/2024
|
NANSINGH WALA
|
1721005033WL115963
|
NANSINGH WALA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
NANSINGHWALA
|
UNION BANK OF INDIA(508500)
|
|
147
|
RAMA
|
MP-21-005-033-001/159-C
(MUNDAT)
|
1721005033NRG24090320241390005
|
09/03/2024
|
PRAVEEN RAMESH
|
1721005033WL115963
|
PRAVEEN RAMESH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
PRAVEENRAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAMA
|
MP-21-005-033-001/216-A
(MUNDAT)
|
1721005033NRG24090320241390009
|
09/03/2024
|
BHUDAR HIMRAJ
|
1721005033WL115963
|
BHUDAR HIMRAJ
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BHUDARHIMRAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAMA
|
MP-21-005-033-001/216-A
(MUNDAT)
|
1721005033NRG24090320241390010
|
09/03/2024
|
KAMLI BHUDAR
|
1721005033WL115963
|
KAMLI BHUDAR
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMLIBHUDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAMA
|
MP-21-005-033-001/233-C
(MUNDAT)
|
1721005033NRG24090320241390015
|
09/03/2024
|
KARAMA DIVAN
|
1721005033WL115963
|
KARAMA DIVAN
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KARAMADIVAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAMA
|
MP-21-005-033-001/233-D
(MUNDAT)
|
1721005033NRG24090320241390017
|
09/03/2024
|
JHAMAKU KAMLESH
|
1721005033WL115963
|
JHAMAKU KAMLESH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
JHAMAKUKAMLESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAMA
|
MP-21-005-033-001/237
(MUNDAT)
|
1721005033NRG24090320241390019
|
09/03/2024
|
JOGADI AMRU
|
1721005033WL115963
|
JOGADI AMRU
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
JOGADIAMRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAMA
|
MP-21-005-033-001/262
(MUNDAT)
|
1721005033NRG24090320241390025
|
09/03/2024
|
DIPIKA KAILASH
|
1721005033WL115963
|
DIPIKA KAILASH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DIPIKAKAILASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAMA
|
MP-21-005-033-001/279-A
(MUNDAT)
|
1721005033NRG24090320241390033
|
09/03/2024
|
HURSINGH KALLA
|
1721005033WL115963
|
HURSINGH KALLA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
HURSINGHKALLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMA
|
MP-21-005-033-001/279-B
(MUNDAT)
|
1721005033NRG24090320241390035
|
09/03/2024
|
BHURA KALA
|
1721005033WL115963
|
BHURA KALA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BHURAKALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAMA
|
MP-21-005-033-001/279-B
(MUNDAT)
|
1721005033NRG24090320241390036
|
09/03/2024
|
KALI BHURA
|
1721005033WL115963
|
KALI BHURA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KALIBHURA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAMA
|
MP-21-005-033-001/282-A
(MUNDAT)
|
1721005033NRG24090320241390046
|
09/03/2024
|
SAVITA DAUD
|
1721005033WL115963
|
SAVITA DAUD
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SAVITADAUD
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAMA
|
MP-21-005-033-001/296-A
(MUNDAT)
|
1721005033NRG24090320241390049
|
09/03/2024
|
SOHAN GADU
|
1721005033WL115963
|
SOHAN GADU
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SOHANGADU
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAMA
|
MP-21-005-033-001/47
(MUNDAT)
|
1721005033NRG24090320241390060
|
09/03/2024
|
GORAKI RADU
|
1721005033WL115963
|
GORAKI RADU
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
GORAKIRADU
|
BANK OF BARODA(606985)
|
|
160
|
RAMA
|
MP-21-005-033-001/52-A
(MUNDAT)
|
1721005033NRG24090320241390067
|
09/03/2024
|
KALIYA SAKARA
|
1721005033WL115963
|
KALIYA SAKARA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KALIYASAKARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAMA
|
MP-21-005-033-001/53
(MUNDAT)
|
1721005033NRG24090320241390070
|
09/03/2024
|
ANITA BABU
|
1721005033WL115963
|
ANITA BABU
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
ANITABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAMA
|
MP-21-005-033-001/55
(MUNDAT)
|
1721005033NRG24090320241390072
|
09/03/2024
|
KAMALI JEMAL
|
1721005033WL115963
|
KAMALI JEMAL
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
KAMALIJEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMA
|
MP-21-005-033-001/55-C
(MUNDAT)
|
1721005033NRG24090320241390075
|
09/03/2024
|
VARSINGH JEMAL
|
1721005033WL115963
|
VARSINGH JEMAL
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
VARSINGHJEMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAMA
|
MP-21-005-033-001/56
(MUNDAT)
|
1721005033NRG24090320241390078
|
09/03/2024
|
KAMALA NARSINGH
|
1721005033WL115963
|
KAMALA NARSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMALANARSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
RAMA
|
MP-21-005-033-001/56
(MUNDAT)
|
1721005033NRG24090320241390077
|
09/03/2024
|
NARSINGH PEMA
|
1721005033WL115963
|
NARSINGH PEMA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
NARSINGHPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAMA
|
MP-21-005-033-001/66
(MUNDAT)
|
1721005033NRG24090320241390079
|
09/03/2024
|
RAJESH KHUNSINGH
|
1721005033WL115963
|
RAJESH KHUNSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAJESHKHUNSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAMA
|
MP-21-005-033-001/94
(MUNDAT)
|
1721005033NRG24090320241390089
|
09/03/2024
|
GORAKI VARSINGH
|
1721005033WL115963
|
GORAKI VARSINGH
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
GORAKIVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAMA
|
MP-21-005-033-001/99
(MUNDAT)
|
1721005033NRG24090320241390091
|
09/03/2024
|
GITA RUMAL
|
1721005033WL115963
|
GITA RUMAL
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
GITARUMAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMA
|
MP-21-005-035-001/118-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389551
|
09/03/2024
|
Rakesh
|
1721005035WL115950
|
Rakesh
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMA
|
MP-21-005-035-001/118-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389550
|
09/03/2024
|
RAKESH
|
1721005035WL115950
|
RAKESH
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAMA
|
MP-21-005-035-001/162-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389669
|
09/03/2024
|
PAPPU KODARIYA
|
1721005035WL115951
|
PAPPU KODARIYA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PAPPUKODARIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAMA
|
MP-21-005-035-001/203
(DUDHI KHEDA)
|
1721005035NRG24090320241389565
|
09/03/2024
|
RAMLA
|
1721005035WL115950
|
RAMLA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMLA
|
BANK OF BARODA(606985)
|
|
173
|
RAMA
|
MP-21-005-035-001/226-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389570
|
09/03/2024
|
CHAMELI
|
1721005035WL115950
|
CHAMELI
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAMA
|
MP-21-005-035-001/226-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389569
|
09/03/2024
|
LALLU PAL
|
1721005035WL115950
|
LALLU PAL
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
LALLUPAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAMA
|
MP-21-005-035-001/227
(DUDHI KHEDA)
|
1721005035NRG24090320241389571
|
09/03/2024
|
PAPPU PAL
|
1721005035WL115950
|
PAPPU PAL
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PAPPUPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAMA
|
MP-21-005-035-001/51
(DUDHI KHEDA)
|
1721005035NRG24090320241389700
|
09/03/2024
|
CAGNA SURTAN
|
1721005035WL115951
|
CAGNA SURTAN
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
CAGNASURTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAMA
|
MP-21-005-035-002/0-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389574
|
09/03/2024
|
LATABAI
|
1721005035WL115950
|
LATABAI
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAMA
|
MP-21-005-035-002/0-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389573
|
09/03/2024
|
LATABAI
|
1721005035WL115950
|
LATABAI
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
LATABAI
|
BANK OF BARODA(606985)
|
|
179
|
RAMA
|
MP-21-005-035-002/129-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389711
|
09/03/2024
|
SUMITRA
|
1721005035WL115951
|
SUMITRA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAMA
|
MP-21-005-035-002/170-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389592
|
09/03/2024
|
MAHURI
|
1721005035WL115950
|
MAHURI
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
MAHURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAMA
|
MP-21-005-035-002/170-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389591
|
09/03/2024
|
MAHURI
|
1721005035WL115950
|
MAHURI
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MAHURI
|
BANK OF BARODA(606985)
|
|
182
|
RAMA
|
MP-21-005-035-002/21-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389607
|
09/03/2024
|
DILIP
|
1721005035WL115950
|
DILIP
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAMA
|
MP-21-005-035-002/21-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389606
|
09/03/2024
|
DILIP
|
1721005035WL115950
|
DILIP
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAMA
|
MP-21-005-035-002/273
(DUDHI KHEDA)
|
1721005035NRG24090320241389617
|
09/03/2024
|
SANDU
|
1721005035WL115950
|
SANDU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANDU
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAMA
|
MP-21-005-035-002/50-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389641
|
09/03/2024
|
MOHAN
|
1721005035WL115950
|
MOHAN
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MOHAN
|
INDUSIND BANK(607189)
|
|
186
|
RAMA
|
MP-21-005-035-002/50-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389640
|
09/03/2024
|
MOHAN
|
1721005035WL115950
|
MOHAN
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
187
|
RAMA
|
MP-21-005-035-002/79-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389734
|
09/03/2024
|
RAMSINGH BHABOR
|
1721005035WL115951
|
RAMSINGH BHABOR
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMSINGHBHABOR
|
CANARA BANK(508532)
|
|
188
|
RAMA
|
MP-21-005-035-002/88-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389655
|
09/03/2024
|
VASNA
|
1721005035WL115950
|
VASNA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
VASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAMA
|
MP-21-005-035-002/88-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389656
|
09/03/2024
|
VASNA
|
1721005035WL115950
|
VASNA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
VASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
190
|
RAMA
|
MP-21-005-009-002/146-B
(BHURADABRA)
|
1721005009NRG24090320241389959
|
09/03/2024
|
RATANSINGH MUNNA
|
1721005009WL115957
|
RATANSINGH MUNNA
|
00468
|
UBIN0557528
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RATANSINGHMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAMA
|
MP-21-005-035-001/101
(DUDHI KHEDA)
|
1721005035NRG24090320241389657
|
09/03/2024
|
MANGU BUCHA
|
1721005035WL115951
|
MANGU BUCHA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MANGUBUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAMA
|
MP-21-005-035-001/156-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389562
|
09/03/2024
|
SUMITRA
|
1721005035WL115950
|
SUMITRA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAMA
|
MP-21-005-035-001/162-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389670
|
09/03/2024
|
ANTIMBALA JHANIYA
|
1721005035WL115951
|
ANTIMBALA JHANIYA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
ANTIMBALAJHANIYA
|
INDUSIND BANK(607189)
|
|
194
|
RAMA
|
MP-21-005-035-001/167-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389673
|
09/03/2024
|
Javahar Mansingh
|
1721005035WL115951
|
Javahar Mansingh
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
JavaharMansingh
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
RAMA
|
MP-21-005-035-001/199-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389684
|
09/03/2024
|
BHURA DAMOR
|
1721005035WL115951
|
BHURA DAMOR
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BHURADAMOR
|
BANK OF BARODA(606985)
|
|
196
|
RAMA
|
MP-21-005-035-001/78-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389705
|
09/03/2024
|
KANTA
|
1721005035WL115951
|
KANTA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
197
|
RAMA
|
MP-21-005-035-002/127-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389579
|
09/03/2024
|
KASANI
|
1721005035WL115950
|
KASANI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KASANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAMA
|
MP-21-005-035-002/127-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389578
|
09/03/2024
|
KASANI
|
1721005035WL115950
|
KASANI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KASANI
|
BANK OF BARODA(606985)
|
|
199
|
RAMA
|
MP-21-005-035-002/22-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389611
|
09/03/2024
|
LEELA
|
1721005035WL115950
|
LEELA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
200
|
RAMA
|
MP-21-005-035-002/22-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389610
|
09/03/2024
|
LEELA
|
1721005035WL115950
|
LEELA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAMA
|
MP-21-005-035-002/308
(DUDHI KHEDA)
|
1721005035NRG24090320241389622
|
09/03/2024
|
NATHIYA
|
1721005035WL115950
|
NATHIYA
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
RAMA
|
MP-21-005-035-002/311-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389624
|
09/03/2024
|
PANGALI
|
1721005035WL115950
|
PANGALI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PANGALI
|
BANK OF BARODA(606985)
|
|
203
|
RAMA
|
MP-21-005-035-002/317
(DUDHI KHEDA)
|
1721005035NRG24090320241389633
|
09/03/2024
|
BALSINGH
|
1721005035WL115950
|
BALSINGH
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAMA
|
MP-21-005-035-002/42-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389639
|
09/03/2024
|
GANDROO
|
1721005035WL115950
|
GANDROO
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
GANDROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAMA
|
MP-21-005-035-002/80-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389654
|
09/03/2024
|
BADLI
|
1721005035WL115950
|
BADLI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BADLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAMA
|
MP-21-005-035-002/80-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389653
|
09/03/2024
|
BADLI
|
1721005035WL115950
|
BADLI
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BADLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
207
|
RAMA
|
MP-21-005-035-001/45-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389698
|
09/03/2024
|
MANSU
|
1721005035WL115951
|
MANSU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAMA
|
MP-21-005-035-002/183-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389601
|
09/03/2024
|
TINA VASUNIYA
|
1721005035WL115950
|
TINA VASUNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
TINAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAMA
|
MP-21-005-035-002/212-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389719
|
09/03/2024
|
RAHUL BHABOR
|
1721005035WL115951
|
RAHUL BHABOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
RAHULBHABOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAMA
|
MP-21-005-035-002/261-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389616
|
09/03/2024
|
GITA
|
1721005035WL115950
|
GITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAMA
|
MP-21-005-035-002/66-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389646
|
09/03/2024
|
Ralu
|
1721005035WL115950
|
Ralu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
Ralu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
212
|
RAMA
|
MP-21-005-035-001/126-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389560
|
09/03/2024
|
RAMU BALU
|
1721005035WL115950
|
RAMU BALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMUBALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
RAMA
|
MP-21-005-035-001/223
(DUDHI KHEDA)
|
1721005035NRG24090320241389567
|
09/03/2024
|
VIJAY
|
1721005035WL115950
|
VIJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
RAMA
|
MP-21-005-035-002/59-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389732
|
09/03/2024
|
RAMESH
|
1721005035WL115951
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
215
|
RAMA
|
MP-21-005-035-002/60-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389645
|
09/03/2024
|
PANKESH
|
1721005035WL115950
|
PANKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PANKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
216
|
RAMA
|
MP-21-005-009-002/102-A
(BHURADABRA)
|
1721005009NRG24090320241389955
|
09/03/2024
|
Kali Vaskel
|
1721005009WL115957
|
Kali Vaskel
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
KaliVaskel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMA
|
MP-21-005-009-002/124-A
(BHURADABRA)
|
1721005009NRG24090320241389973
|
09/03/2024
|
Jogadi katara
|
1721005009WL115958
|
Jogadi katara
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
Jogadikatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAMA
|
MP-21-005-033-001/227
(MUNDAT)
|
1721005033NRG24090320241390011
|
09/03/2024
|
MANNU SARAKL
|
1721005033WL115963
|
MANNU SARAKL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
MANNUSARAKL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMA
|
MP-21-005-033-001/279-D
(MUNDAT)
|
1721005033NRG24090320241390040
|
09/03/2024
|
SHARAMA RAMSINGH
|
1721005033WL115963
|
SHARAMA RAMSINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
SHARAMARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
RAMA
|
MP-21-005-033-001/40
(MUNDAT)
|
1721005033NRG24090320241390056
|
09/03/2024
|
HINDU MANGA
|
1721005033WL115963
|
HINDU MANGA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
HINDUMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
RAMA
|
MP-21-005-035-001/20-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389687
|
09/03/2024
|
KALI
|
1721005035WL115951
|
KALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAMA
|
MP-21-005-035-001/20-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389686
|
09/03/2024
|
MUNNA
|
1721005035WL115951
|
MUNNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAMA
|
MP-21-005-035-001/218-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389688
|
09/03/2024
|
MAMTA
|
1721005035WL115951
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAMA
|
MP-21-005-035-001/222
(DUDHI KHEDA)
|
1721005035NRG24090320241389694
|
09/03/2024
|
HUDI
|
1721005035WL115951
|
HUDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
HUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAMA
|
MP-21-005-035-002/14-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389580
|
09/03/2024
|
DAYESH
|
1721005035WL115950
|
DAYESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856229
|
|
DAYESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAMA
|
MP-21-005-035-002/144-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389581
|
09/03/2024
|
NIKU MEDA
|
1721005035WL115950
|
NIKU MEDA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
NIKUMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAMA
|
MP-21-005-035-002/166-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389588
|
09/03/2024
|
KRISHNA MUNIYA
|
1721005035WL115950
|
KRISHNA MUNIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
472856229
|
|
KRISHNAMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAMA
|
MP-21-005-035-002/20-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389605
|
09/03/2024
|
KASAMA MUNIYA
|
1721005035WL115950
|
KASAMA MUNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
KASAMAMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAMA
|
MP-21-005-035-002/22-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389720
|
09/03/2024
|
MESU MUNIYA
|
1721005035WL115951
|
MESU MUNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MESUMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAMA
|
MP-21-005-035-002/279-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389620
|
09/03/2024
|
SUNIL
|
1721005035WL115950
|
SUNIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
RAMA
|
MP-21-005-035-002/279-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389621
|
09/03/2024
|
SUMA
|
1721005035WL115950
|
SUMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RAMA
|
MP-21-005-035-002/56-D
(DUDHI KHEDA)
|
1721005035NRG24090320241389731
|
09/03/2024
|
ASHA BHURIYA
|
1721005035WL115951
|
ASHA BHURIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
ASHABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
233
|
RAMA
|
MP-21-005-009-002/102-A
(BHURADABRA)
|
1721005009NRG24090320241389954
|
09/03/2024
|
Premsingh
|
1721005009WL115957
|
Premsingh
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
RAMA
|
MP-21-005-009-002/114
(BHURADABRA)
|
1721005009NRG24090320241389958
|
09/03/2024
|
Gulabsingh Meda
|
1721005009WL115957
|
Gulabsingh Meda
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
GulabsinghMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
RAMA
|
MP-21-005-009-002/124
(BHURADABRA)
|
1721005009NRG24090320241389971
|
09/03/2024
|
DINESH BAPU
|
1721005009WL115958
|
DINESH BAPU
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DINESHBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
RAMA
|
MP-21-005-009-002/124
(BHURADABRA)
|
1721005009NRG24090320241389972
|
09/03/2024
|
LADU DINESH
|
1721005009WL115958
|
LADU DINESH
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
LADUDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
RAMA
|
MP-21-005-009-002/146-B
(BHURADABRA)
|
1721005009NRG24090320241389960
|
09/03/2024
|
SANGEETA
|
1721005009WL115957
|
SANGEETA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANGEETA
|
BANK OF BARODA(606985)
|
|
238
|
RAMA
|
MP-21-005-009-002/153
(BHURADABRA)
|
1721005009NRG24090320241389974
|
09/03/2024
|
Bharma Katara
|
1721005009WL115958
|
Bharma Katara
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BharmaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
RAMA
|
MP-21-005-009-002/153-A
(BHURADABRA)
|
1721005009NRG24090320241389975
|
09/03/2024
|
THAWARIBAI
|
1721005009WL115958
|
THAWARIBAI
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
THAWARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
RAMA
|
MP-21-005-009-002/16
(BHURADABRA)
|
1721005009NRG24090320241389978
|
09/03/2024
|
Bahadur Katara
|
1721005009WL115958
|
Bahadur Katara
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
BahadurKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
RAMA
|
MP-21-005-009-002/37-B
(BHURADABRA)
|
1721005009NRG24090320241389967
|
09/03/2024
|
KALU KATARA
|
1721005009WL115957
|
KALU KATARA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KALUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
RAMA
|
MP-21-005-009-002/37-B
(BHURADABRA)
|
1721005009NRG24090320241389966
|
09/03/2024
|
kalu manu
|
1721005009WL115957
|
kalu manu
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
kalumanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
RAMA
|
MP-21-005-009-002/39
(BHURADABRA)
|
1721005009NRG24090320241389979
|
09/03/2024
|
SANNU TETIYA
|
1721005009WL115958
|
SANNU TETIYA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANNUTETIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RAMA
|
MP-21-005-009-002/39
(BHURADABRA)
|
1721005009NRG24090320241389980
|
09/03/2024
|
SAVITA NANA
|
1721005009WL115958
|
SAVITA NANA
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SAVITANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RAMA
|
MP-21-005-009-002/41
(BHURADABRA)
|
1721005009NRG24090320241389984
|
09/03/2024
|
DHUMSINGH KALYAN
|
1721005009WL115958
|
DHUMSINGH KALYAN
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
DHUMSINGHKALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMA
|
MP-21-005-009-002/41
(BHURADABRA)
|
1721005009NRG24090320241389985
|
09/03/2024
|
SANTU DUMSINGH
|
1721005009WL115958
|
SANTU DUMSINGH
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
SANTUDUMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAMA
|
MP-21-005-035-001/104
(DUDHI KHEDA)
|
1721005035NRG24090320241389659
|
09/03/2024
|
Dhansingh mogji
|
1721005035WL115951
|
Dhansingh mogji
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
Dhansinghmogji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMA
|
MP-21-005-035-001/104
(DUDHI KHEDA)
|
1721005035NRG24090320241389660
|
09/03/2024
|
MUNNA
|
1721005035WL115951
|
MUNNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MUNNA
|
BANK OF BARODA(606985)
|
|
249
|
RAMA
|
MP-21-005-035-001/121-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389557
|
09/03/2024
|
JAMNA
|
1721005035WL115950
|
JAMNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JAMNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RAMA
|
MP-21-005-035-001/124
(DUDHI KHEDA)
|
1721005035NRG24090320241389559
|
09/03/2024
|
DALUO
|
1721005035WL115950
|
DALUO
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DALUO
|
BANK OF BARODA(606985)
|
|
251
|
RAMA
|
MP-21-005-035-001/124
(DUDHI KHEDA)
|
1721005035NRG24090320241389558
|
09/03/2024
|
DALUO
|
1721005035WL115950
|
DALUO
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DALUO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
RAMA
|
MP-21-005-035-001/152-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389665
|
09/03/2024
|
BHARAT
|
1721005035WL115951
|
BHARAT
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BHARAT
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
253
|
RAMA
|
MP-21-005-035-001/153
(DUDHI KHEDA)
|
1721005035NRG24090320241389666
|
09/03/2024
|
Devla
|
1721005035WL115951
|
Devla
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
Devla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
RAMA
|
MP-21-005-035-001/162
(DUDHI KHEDA)
|
1721005035NRG24090320241389668
|
09/03/2024
|
Kodriya Jokhla
|
1721005035WL115951
|
Kodriya Jokhla
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KodriyaJokhla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
RAMA
|
MP-21-005-035-001/188
(DUDHI KHEDA)
|
1721005035NRG24090320241389678
|
09/03/2024
|
RUPLA BALA
|
1721005035WL115951
|
RUPLA BALA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RUPLABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RAMA
|
MP-21-005-035-001/188
(DUDHI KHEDA)
|
1721005035NRG24090320241389679
|
09/03/2024
|
SAVITA RUPLA
|
1721005035WL115951
|
SAVITA RUPLA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SAVITARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RAMA
|
MP-21-005-035-001/189
(DUDHI KHEDA)
|
1721005035NRG24090320241389681
|
09/03/2024
|
KAVITA MITHIYA
|
1721005035WL115951
|
KAVITA MITHIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
KAVITAMITHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAMA
|
MP-21-005-035-001/189
(DUDHI KHEDA)
|
1721005035NRG24090320241389680
|
09/03/2024
|
MITHIYA MANGALIYA
|
1721005035WL115951
|
MITHIYA MANGALIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MITHIYAMANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RAMA
|
MP-21-005-035-001/196-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389683
|
09/03/2024
|
MUNSINGH
|
1721005035WL115951
|
MUNSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MUNSINGH
|
BANK OF BARODA(606985)
|
|
260
|
RAMA
|
MP-21-005-035-001/196-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389682
|
09/03/2024
|
MUNSINGH
|
1721005035WL115951
|
MUNSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAMA
|
MP-21-005-035-001/199-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389685
|
09/03/2024
|
NANI BHURA
|
1721005035WL115951
|
NANI BHURA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
NANIBHURA
|
BANK OF BARODA(606985)
|
|
262
|
RAMA
|
MP-21-005-035-001/222
(DUDHI KHEDA)
|
1721005035NRG24090320241389693
|
09/03/2024
|
SAVRA VESTA
|
1721005035WL115951
|
SAVRA VESTA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SAVRAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
RAMA
|
MP-21-005-035-001/227
(DUDHI KHEDA)
|
1721005035NRG24090320241389572
|
09/03/2024
|
TOLI
|
1721005035WL115950
|
TOLI
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
TOLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
RAMA
|
MP-21-005-035-001/88
(DUDHI KHEDA)
|
1721005035NRG24090320241389706
|
09/03/2024
|
KHIMLA DAMOR
|
1721005035WL115951
|
KHIMLA DAMOR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
KHIMLADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RAMA
|
MP-21-005-035-002/11-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389577
|
09/03/2024
|
SANGITA
|
1721005035WL115950
|
SANGITA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
RAMA
|
MP-21-005-035-002/118
(DUDHI KHEDA)
|
1721005035NRG24090320241389707
|
09/03/2024
|
JALIYA MADIYA
|
1721005035WL115951
|
JALIYA MADIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JALIYAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RAMA
|
MP-21-005-035-002/157
(DUDHI KHEDA)
|
1721005035NRG24090320241389583
|
09/03/2024
|
JAMSINGH DHARJI
|
1721005035WL115950
|
JAMSINGH DHARJI
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JAMSINGHDHARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
RAMA
|
MP-21-005-035-002/157
(DUDHI KHEDA)
|
1721005035NRG24090320241389582
|
09/03/2024
|
PUNI
|
1721005035WL115950
|
PUNI
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
269
|
RAMA
|
MP-21-005-035-002/22
(DUDHI KHEDA)
|
1721005035NRG24090320241389608
|
09/03/2024
|
BABU VAJHINGH
|
1721005035WL115950
|
BABU VAJHINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
BABUVAJHINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
RAMA
|
MP-21-005-035-002/311
(DUDHI KHEDA)
|
1721005035NRG24090320241389623
|
09/03/2024
|
ANSINGH
|
1721005035WL115950
|
ANSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
ANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
271
|
RAMA
|
MP-21-005-033-001/117
(MUNDAT)
|
1721005033NRG24090320241389996
|
09/03/2024
|
LALLU KHEEMA
|
1721005033WL115963
|
LALLU KHEEMA
|
00697
|
BKID0MG5004
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856229
|
|
LALLUKHEEMA
|
BANK OF BARODA(606985)
|
|
272
|
RAMA
|
MP-21-005-033-001/117
(MUNDAT)
|
1721005033NRG24090320241389995
|
09/03/2024
|
LALLU KHEEMA
|
1721005033WL115963
|
LALLU KHEEMA
|
00697
|
BKID0MG5004
|
221
|
221
|
Processed
|
23/04/2024
|
|
472856229
|
|
LALLUKHEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
RAMA
|
MP-21-005-033-001/158
(MUNDAT)
|
1721005033NRG24090320241390002
|
09/03/2024
|
VALA MANGLA
|
1721005033WL115963
|
VALA MANGLA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
VALAMANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
RAMA
|
MP-21-005-033-001/227-A
(MUNDAT)
|
1721005033NRG24090320241390012
|
09/03/2024
|
RUKHAMA PEMCHAND
|
1721005033WL115963
|
RUKHAMA PEMCHAND
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RUKHAMAPEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
RAMA
|
MP-21-005-033-001/273
(MUNDAT)
|
1721005033NRG24090320241390029
|
09/03/2024
|
KEALASH KALSINGH
|
1721005033WL115963
|
KEALASH KALSINGH
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KEALASHKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
RAMA
|
MP-21-005-033-001/273
(MUNDAT)
|
1721005033NRG24090320241390030
|
09/03/2024
|
MADI KELASH
|
1721005033WL115963
|
MADI KELASH
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
MADIKELASH
|
BANK OF BARODA(606985)
|
|
277
|
RAMA
|
MP-21-005-033-001/277
(MUNDAT)
|
1721005033NRG24090320241390031
|
09/03/2024
|
GOBRIYA RUMAL
|
1721005033WL115963
|
GOBRIYA RUMAL
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
GOBRIYARUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RAMA
|
MP-21-005-033-001/280
(MUNDAT)
|
1721005033NRG24090320241390041
|
09/03/2024
|
MANSINGH LIMJI
|
1721005033WL115963
|
MANSINGH LIMJI
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
MANSINGHLIMJI
|
BANK OF INDIA(508505)
|
|
279
|
RAMA
|
MP-21-005-033-001/46
(MUNDAT)
|
1721005033NRG24090320241390057
|
09/03/2024
|
RAGJI BADA
|
1721005033WL115963
|
RAGJI BADA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAGJIBADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
RAMA
|
MP-21-005-033-001/47
(MUNDAT)
|
1721005033NRG24090320241390059
|
09/03/2024
|
RADU BADA
|
1721005033WL115963
|
RADU BADA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
24/04/2024
|
|
472856229
|
|
RADUBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAMA
|
MP-21-005-033-001/50
(MUNDAT)
|
1721005033NRG24090320241390063
|
09/03/2024
|
DUMA GALA
|
1721005033WL115963
|
DUMA GALA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
DUMAGALA
|
BANK OF BARODA(606985)
|
|
282
|
RAMA
|
MP-21-005-033-001/52-A
(MUNDAT)
|
1721005033NRG24090320241390068
|
09/03/2024
|
KAMLI KALIYA
|
1721005033WL115963
|
KAMLI KALIYA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
KAMLIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
RAMA
|
MP-21-005-033-001/73
(MUNDAT)
|
1721005033NRG24090320241390080
|
09/03/2024
|
HARSING JHITRA
|
1721005033WL115963
|
HARSING JHITRA
|
00697
|
BKID0MG5004
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
HARSINGJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
RAMA
|
MP-21-005-035-001/219-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389689
|
09/03/2024
|
GULABSINGH
|
1721005035WL115951
|
GULABSINGH
|
00697
|
BKID0MG5004
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GULABSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
RAMA
|
MP-21-005-035-002/279
(DUDHI KHEDA)
|
1721005035NRG24090320241389619
|
09/03/2024
|
BIMLA
|
1721005035WL115950
|
BIMLA
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856229
|
|
BIMLA
|
INDUSIND BANK(607189)
|
|
286
|
RAMA
|
MP-21-005-035-002/279
(DUDHI KHEDA)
|
1721005035NRG24090320241389618
|
09/03/2024
|
PAPPU
|
1721005035WL115950
|
PAPPU
|
00697
|
BKID0MG5004
|
884
|
884
|
Processed
|
23/04/2024
|
|
472856229
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
287
|
RAMA
|
MP-21-005-009-001/93
(BHURADABRA)
|
1721005009NRG24090320241389953
|
09/03/2024
|
GANGA BAPU
|
1721005009WL115957
|
GANGA BAPU
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
GANGABAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
288
|
RAMA
|
MP-21-005-033-001/55-C
(MUNDAT)
|
1721005033NRG24090320241390076
|
09/03/2024
|
SAVITA VARSINGH
|
1721005033WL115963
|
SAVITA VARSINGH
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472856229
|
|
SAVITAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAMA
|
MP-21-005-035-001/101
(DUDHI KHEDA)
|
1721005035NRG24090320241389658
|
09/03/2024
|
JHITARI
|
1721005035WL115951
|
JHITARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JHITARI
|
BANK OF BARODA(606985)
|
|
290
|
RAMA
|
MP-21-005-035-001/121-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389556
|
09/03/2024
|
DULA
|
1721005035WL115950
|
DULA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
DULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
RAMA
|
MP-21-005-035-001/138-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389663
|
09/03/2024
|
PINTESH
|
1721005035WL115951
|
PINTESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PINTESH
|
BANK OF BARODA(606985)
|
|
292
|
RAMA
|
MP-21-005-035-001/165
(DUDHI KHEDA)
|
1721005035NRG24090320241389672
|
09/03/2024
|
NAVAL SINGH
|
1721005035WL115951
|
NAVAL SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAMA
|
MP-21-005-035-001/181-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389563
|
09/03/2024
|
RAKESH
|
1721005035WL115950
|
RAKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
RAMA
|
MP-21-005-035-001/181-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389564
|
09/03/2024
|
RAMILA
|
1721005035WL115950
|
RAMILA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMILA
|
UNION BANK OF INDIA(508500)
|
|
295
|
RAMA
|
MP-21-005-035-001/45-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389696
|
09/03/2024
|
JHABBA
|
1721005035WL115951
|
JHABBA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JHABBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
RAMA
|
MP-21-005-035-001/45-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389697
|
09/03/2024
|
THAVARI
|
1721005035WL115951
|
THAVARI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
THAVARI
|
BANK OF BARODA(606985)
|
|
297
|
RAMA
|
MP-21-005-035-001/78-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389704
|
09/03/2024
|
VELSINGH
|
1721005035WL115951
|
VELSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
VELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
RAMA
|
MP-21-005-035-002/12-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389708
|
09/03/2024
|
RAJESH
|
1721005035WL115951
|
RAJESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
RAMA
|
MP-21-005-035-002/12-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389709
|
09/03/2024
|
VANDANA
|
1721005035WL115951
|
VANDANA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
VANDANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
RAMA
|
MP-21-005-035-002/129-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389712
|
09/03/2024
|
SANJU BHABOR
|
1721005035WL115951
|
SANJU BHABOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANJUBHABOR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAMA
|
MP-21-005-035-002/129-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389713
|
09/03/2024
|
SUNITA
|
1721005035WL115951
|
SUNITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
302
|
RAMA
|
MP-21-005-035-002/137-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389714
|
09/03/2024
|
GOBARIYA
|
1721005035WL115951
|
GOBARIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GOBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
RAMA
|
MP-21-005-035-002/141-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389715
|
09/03/2024
|
GOVIND
|
1721005035WL115951
|
GOVIND
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
RAMA
|
MP-21-005-035-002/158-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389716
|
09/03/2024
|
SANJAY
|
1721005035WL115951
|
SANJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
305
|
RAMA
|
MP-21-005-035-002/166-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389717
|
09/03/2024
|
MUKESH
|
1721005035WL115951
|
MUKESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
RAMA
|
MP-21-005-035-002/21-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389718
|
09/03/2024
|
SAMSU
|
1721005035WL115951
|
SAMSU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
SAMSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
RAMA
|
MP-21-005-035-002/22
(DUDHI KHEDA)
|
1721005035NRG24090320241389609
|
09/03/2024
|
TIBU
|
1721005035WL115950
|
TIBU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
TIBU
|
BANK OF BARODA(606985)
|
|
308
|
RAMA
|
MP-21-005-035-002/283-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389721
|
09/03/2024
|
MUNNA
|
1721005035WL115951
|
MUNNA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
RAMA
|
MP-21-005-035-002/291-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389722
|
09/03/2024
|
RAJU
|
1721005035WL115951
|
RAJU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAMA
|
MP-21-005-035-002/295-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389725
|
09/03/2024
|
PRADEEP
|
1721005035WL115951
|
PRADEEP
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
311
|
RAMA
|
MP-21-005-035-002/308-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389726
|
09/03/2024
|
NARSINGH
|
1721005035WL115951
|
NARSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
NARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
RAMA
|
MP-21-005-035-002/308-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389727
|
09/03/2024
|
RANU
|
1721005035WL115951
|
RANU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
RAMA
|
MP-21-005-035-002/316
(DUDHI KHEDA)
|
1721005035NRG24090320241389630
|
09/03/2024
|
JEMATI
|
1721005035WL115950
|
JEMATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
JEMATI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAMA
|
MP-21-005-035-002/316-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389632
|
09/03/2024
|
MISHRI
|
1721005035WL115950
|
MISHRI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
MISHRI
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAMA
|
MP-21-005-035-002/316-A
(DUDHI KHEDA)
|
1721005035NRG24090320241389631
|
09/03/2024
|
NEVSINGH
|
1721005035WL115950
|
NEVSINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
NEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAMA
|
MP-21-005-035-002/51-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389644
|
09/03/2024
|
AKLESH
|
1721005035WL115950
|
AKLESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
317
|
RAMA
|
MP-21-005-035-002/51-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389730
|
09/03/2024
|
HUMLI
|
1721005035WL115951
|
HUMLI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
HUMLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
RAMA
|
MP-21-005-035-002/51-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389729
|
09/03/2024
|
TOLIYA
|
1721005035WL115951
|
TOLIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472856229
|
|
TOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
RAMA
|
MP-21-005-035-002/75-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389650
|
09/03/2024
|
METHA
|
1721005035WL115950
|
METHA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
METHA
|
BANK OF BARODA(606985)
|
|
320
|
RAMA
|
MP-21-005-035-002/75-B
(DUDHI KHEDA)
|
1721005035NRG24090320241389649
|
09/03/2024
|
RAMESH
|
1721005035WL115950
|
RAMESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
RAMA
|
MP-21-005-035-002/79-C
(DUDHI KHEDA)
|
1721005035NRG24090320241389733
|
09/03/2024
|
THUMESH BHABOR
|
1721005035WL115951
|
THUMESH BHABOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472856229
|
|
THUMESHBHABOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302107
|
302107
|
|
|
|
|
|
|
|