|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMA
|
MP-21-005-002-003/7-A
(PALASADI)
|
1721005054NRG24090320241386156
|
09/03/2024
|
Vijan
|
1721005054WL115687
|
Vijan
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Vijan
|
IDFC BANK LIMITED(608117)
|
|
2
|
RAMA
|
MP-21-005-002-003/7-A
(PALASADI)
|
1721005054NRG24090320241386155
|
09/03/2024
|
Vijan
|
1721005054WL115687
|
Vijan
|
00032
|
UTIB0001324
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Vijan
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
RAMA
|
MP-21-005-027-001/188-A
(KOKAWAD)
|
1721005027NRG24090320241389193
|
09/03/2024
|
RAJU BHURIYA TETIYA BHURIYA
|
1721005027WL115912
|
RAJU BHURIYA TETIYA BHURIYA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAJUBHURIYATETIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAMA
|
MP-21-005-027-001/188-A
(KOKAWAD)
|
1721005027NRG24090320241389192
|
09/03/2024
|
RAJU BHURIYA TETIYA BHURIYA
|
1721005027WL115912
|
RAJU BHURIYA TETIYA BHURIYA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAJUBHURIYATETIYABHURIYA
|
BANK OF BARODA(606985)
|
|
5
|
RAMA
|
MP-21-005-027-002/23-A
(KOKAWAD)
|
1721005027NRG24090320241389212
|
09/03/2024
|
TEENA KAMLESH PACHAYA
|
1721005027WL115912
|
TEENA KAMLESH PACHAYA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
TEENAKAMLESHPACHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
RAMA
|
MP-21-005-027-002/23-A
(KOKAWAD)
|
1721005027NRG24090320241389211
|
09/03/2024
|
TEENA KAMLESH PACHAYA
|
1721005027WL115912
|
TEENA KAMLESH PACHAYA
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
TEENAKAMLESHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
RAMA
|
MP-21-005-034-001/88
(DHAMANDA)
|
1721005034NRG24070320241378142
|
09/03/2024
|
KAMLI PARMAR
|
1721005034WL115378
|
KAMLI PARMAR
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KAMLIPARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RAMA
|
MP-21-005-034-001/88-D
(DHAMANDA)
|
1721005034NRG24070320241378143
|
09/03/2024
|
Mohan parmar
|
1721005034WL115378
|
Mohan parmar
|
00045
|
BARB0JHABUA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
Mohanparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMA
|
MP-21-005-034-002/133-C
(DHAMANDA)
|
1721005034NRG24060320241377267
|
09/03/2024
|
DARMENDAR
|
1721005034WL115301
|
DARMENDAR
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DARMENDAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAMA
|
MP-21-005-034-002/199-A
(DHAMANDA)
|
1721005034NRG24060320241377271
|
09/03/2024
|
TOLA
|
1721005034WL115301
|
TOLA
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
TOLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMA
|
MP-21-005-034-002/65
(DHAMANDA)
|
1721005034NRG24060320241377275
|
09/03/2024
|
nura
|
1721005034WL115301
|
nura
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
nura
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMA
|
MP-21-005-034-002/65
(DHAMANDA)
|
1721005034NRG24060320241377274
|
09/03/2024
|
Raju
|
1721005034WL115301
|
Raju
|
00045
|
BARB0JHABUA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
13
|
RAMA
|
MP-21-005-002-003/100
(PALASADI)
|
1721005054NRG24090320241386123
|
09/03/2024
|
GAMTI KEKU
|
1721005054WL115687
|
GAMTI KEKU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
GAMTIKEKU
|
BANK OF BARODA(606985)
|
|
14
|
RAMA
|
MP-21-005-002-003/100
(PALASADI)
|
1721005054NRG24090320241386122
|
09/03/2024
|
KEKU JAHARSINGH
|
1721005054WL115687
|
KEKU JAHARSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KEKUJAHARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
RAMA
|
MP-21-005-002-003/105
(PALASADI)
|
1721005054NRG24090320241386126
|
09/03/2024
|
SAHAJA BHAMARSINGH
|
1721005054WL115687
|
SAHAJA BHAMARSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SAHAJABHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAMA
|
MP-21-005-002-003/105
(PALASADI)
|
1721005054NRG24090320241386125
|
09/03/2024
|
SAHJA BHAMARSINGH
|
1721005054WL115687
|
SAHJA BHAMARSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SAHJABHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAMA
|
MP-21-005-002-003/105
(PALASADI)
|
1721005054NRG24090320241386124
|
09/03/2024
|
SAHJA BHAMARSINGH
|
1721005054WL115687
|
SAHJA BHAMARSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475570923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAMA
|
MP-21-005-002-003/106
(PALASADI)
|
1721005054NRG24090320241386128
|
09/03/2024
|
DASARI RUPSINGH
|
1721005054WL115687
|
DASARI RUPSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
DASARIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
RAMA
|
MP-21-005-002-003/106
(PALASADI)
|
1721005054NRG24090320241386127
|
09/03/2024
|
RUPSINGH JOGDIYA
|
1721005054WL115687
|
RUPSINGH JOGDIYA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RUPSINGHJOGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAMA
|
MP-21-005-002-003/110-A
(PALASADI)
|
1721005054NRG24090320241386130
|
09/03/2024
|
Rakesh
|
1721005054WL115687
|
Rakesh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
21
|
RAMA
|
MP-21-005-002-003/110-A
(PALASADI)
|
1721005054NRG24090320241386129
|
09/03/2024
|
Rakesh
|
1721005054WL115687
|
Rakesh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Rakesh
|
BANK OF BARODA(606985)
|
|
22
|
RAMA
|
MP-21-005-002-003/110-B
(PALASADI)
|
1721005054NRG24090320241386132
|
09/03/2024
|
Samar Singh
|
1721005054WL115687
|
Samar Singh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SamarSingh
|
BANK OF BARODA(606985)
|
|
23
|
RAMA
|
MP-21-005-002-003/110-B
(PALASADI)
|
1721005054NRG24090320241386131
|
09/03/2024
|
Samar Singh
|
1721005054WL115687
|
Samar Singh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SamarSingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMA
|
MP-21-005-002-003/110-C
(PALASADI)
|
1721005054NRG24090320241386134
|
09/03/2024
|
Naru Ninama
|
1721005054WL115687
|
Naru Ninama
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
NaruNinama
|
ICICI BANK LTD(508534)
|
|
25
|
RAMA
|
MP-21-005-002-003/110-C
(PALASADI)
|
1721005054NRG24090320241386133
|
09/03/2024
|
Naru Ninama
|
1721005054WL115687
|
Naru Ninama
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
NaruNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAMA
|
MP-21-005-002-003/110-D
(PALASADI)
|
1721005054NRG24090320241386136
|
09/03/2024
|
Bhantu
|
1721005054WL115687
|
Bhantu
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Bhantu
|
BANK OF BARODA(606985)
|
|
27
|
RAMA
|
MP-21-005-002-003/110-D
(PALASADI)
|
1721005054NRG24090320241386135
|
09/03/2024
|
PRAKASH SO THAU
|
1721005054WL115687
|
PRAKASH SO THAU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
PRAKASHSOTHAU
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-002-003/114
(PALASADI)
|
1721005054NRG24090320241386139
|
09/03/2024
|
Kiran Ninama
|
1721005054WL115687
|
Kiran Ninama
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KiranNinama
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-002-003/115
(PALASADI)
|
1721005054NRG24090320241386141
|
09/03/2024
|
Krishnabai
|
1721005054WL115687
|
Krishnabai
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Krishnabai
|
BANK OF BARODA(606985)
|
|
30
|
RAMA
|
MP-21-005-002-003/115
(PALASADI)
|
1721005054NRG24090320241386140
|
09/03/2024
|
Rajendra Tikhiya
|
1721005054WL115687
|
Rajendra Tikhiya
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RajendraTikhiya
|
BANK OF BARODA(606985)
|
|
31
|
RAMA
|
MP-21-005-002-003/116
(PALASADI)
|
1721005054NRG24090320241386142
|
09/03/2024
|
Suma Sonsingh
|
1721005054WL115687
|
Suma Sonsingh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SumaSonsingh
|
BANK OF BARODA(606985)
|
|
32
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24090320241386144
|
09/03/2024
|
NARU MANGU
|
1721005054WL115687
|
NARU MANGU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
NARUMANGU
|
BANK OF BARODA(606985)
|
|
33
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24090320241386143
|
09/03/2024
|
NARU MANGU
|
1721005054WL115687
|
NARU MANGU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
NARUMANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24090320241386145
|
09/03/2024
|
Priyanka
|
1721005054WL115687
|
Priyanka
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Priyanka
|
BANK OF BARODA(606985)
|
|
35
|
RAMA
|
MP-21-005-002-003/20
(PALASADI)
|
1721005054NRG24090320241386146
|
09/03/2024
|
Rambudi Damor
|
1721005054WL115687
|
Rambudi Damor
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RambudiDamor
|
BANK OF BARODA(606985)
|
|
36
|
RAMA
|
MP-21-005-002-003/27-A
(PALASADI)
|
1721005054NRG24090320241386147
|
09/03/2024
|
Dinu Kekadiya
|
1721005054WL115687
|
Dinu Kekadiya
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
DinuKekadiya
|
BANK OF BARODA(606985)
|
|
37
|
RAMA
|
MP-21-005-002-003/29
(PALASADI)
|
1721005054NRG24090320241386149
|
09/03/2024
|
Kekadiya manga
|
1721005054WL115687
|
Kekadiya manga
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Kekadiyamanga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RAMA
|
MP-21-005-002-003/29
(PALASADI)
|
1721005054NRG24090320241386148
|
09/03/2024
|
Kekadiya manga
|
1721005054WL115687
|
Kekadiya manga
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Kekadiyamanga
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
RAMA
|
MP-21-005-002-003/48
(PALASADI)
|
1721005054NRG24090320241386151
|
09/03/2024
|
KARAMSINGH SOMLA
|
1721005054WL115687
|
KARAMSINGH SOMLA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KARAMSINGHSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAMA
|
MP-21-005-002-003/48
(PALASADI)
|
1721005054NRG24090320241386150
|
09/03/2024
|
THAVARI SOMLA
|
1721005054WL115687
|
THAVARI SOMLA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
THAVARISOMLA
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-002-003/64
(PALASADI)
|
1721005054NRG24090320241386154
|
09/03/2024
|
MANGALIYA KALU
|
1721005054WL115687
|
MANGALIYA KALU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANGALIYAKALU
|
BANK OF BARODA(606985)
|
|
42
|
RAMA
|
MP-21-005-002-003/64
(PALASADI)
|
1721005054NRG24090320241386153
|
09/03/2024
|
MANGALIYA KALU
|
1721005054WL115687
|
MANGALIYA KALU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANGALIYAKALU
|
BANK OF BARODA(606985)
|
|
43
|
RAMA
|
MP-21-005-002-003/64
(PALASADI)
|
1721005054NRG24090320241386152
|
09/03/2024
|
MANGALIYA KALU
|
1721005054WL115687
|
MANGALIYA KALU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANGALIYAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMA
|
MP-21-005-002-003/7-B
(PALASADI)
|
1721005054NRG24090320241386158
|
09/03/2024
|
Navisha Komalsingh
|
1721005054WL115687
|
Navisha Komalsingh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
NavishaKomalsingh
|
IDFC BANK LIMITED(608117)
|
|
45
|
RAMA
|
MP-21-005-002-003/7-B
(PALASADI)
|
1721005054NRG24090320241386157
|
09/03/2024
|
Navisha Komalsingh
|
1721005054WL115687
|
Navisha Komalsingh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
NavishaKomalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAMA
|
MP-21-005-002-003/9-A
(PALASADI)
|
1721005054NRG24090320241386160
|
09/03/2024
|
Muniya Fulsingh
|
1721005054WL115687
|
Muniya Fulsingh
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MuniyaFulsingh
|
BANK OF BARODA(606985)
|
|
47
|
RAMA
|
MP-21-005-002-003/9-A
(PALASADI)
|
1721005054NRG24090320241386161
|
09/03/2024
|
Sambai
|
1721005054WL115687
|
Sambai
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Sambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAMA
|
MP-21-005-005-001/124
(MOHUDI PADA)
|
1721005051NRG24090320241387583
|
09/03/2024
|
Ramu Anupiya
|
1721005051WL115801
|
Ramu Anupiya
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RamuAnupiya
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMA
|
MP-21-005-005-001/43-B
(MOHUDI PADA)
|
1721005051NRG24090320241387584
|
09/03/2024
|
Pankaj Kanesh
|
1721005051WL115801
|
Pankaj Kanesh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
PankajKanesh
|
BANK OF BARODA(606985)
|
|
50
|
RAMA
|
MP-21-005-005-001/43-B
(MOHUDI PADA)
|
1721005051NRG24090320241387585
|
09/03/2024
|
Prembai Kanesh
|
1721005051WL115801
|
Prembai Kanesh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
PrembaiKanesh
|
BANK OF BARODA(606985)
|
|
51
|
RAMA
|
MP-21-005-005-001/55
(MOHUDI PADA)
|
1721005051NRG24090320241387586
|
09/03/2024
|
VALI
|
1721005051WL115801
|
VALI
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
VALI
|
BANK OF BARODA(606985)
|
|
52
|
RAMA
|
MP-21-005-005-001/60
(MOHUDI PADA)
|
1721005051NRG24090320241387588
|
09/03/2024
|
Arjun Damor
|
1721005051WL115801
|
Arjun Damor
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
ArjunDamor
|
BANK OF BARODA(606985)
|
|
53
|
RAMA
|
MP-21-005-005-001/73
(MOHUDI PADA)
|
1721005051NRG24090320241387589
|
09/03/2024
|
NURI NINAMA
|
1721005051WL115801
|
NURI NINAMA
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
NURININAMA
|
BANK OF BARODA(606985)
|
|
54
|
RAMA
|
MP-21-005-009-002/21
(BHURADABRA)
|
1721005009NRG24080320241385058
|
09/03/2024
|
RAHUL RANA
|
1721005009WL115646
|
RAHUL RANA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAHULRANA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
RAMA
|
MP-21-005-009-002/21
(BHURADABRA)
|
1721005009NRG24080320241385057
|
09/03/2024
|
RAHUL RANA
|
1721005009WL115646
|
RAHUL RANA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAHULRANA
|
BANK OF BARODA(606985)
|
|
56
|
RAMA
|
MP-21-005-014-003/135-B
(HATYADELI)
|
1721005014NRG24080320241385397
|
09/03/2024
|
KARANSINGH
|
1721005014WL115656
|
KARANSINGH
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
57
|
RAMA
|
MP-21-005-043-002/139-A
(PARA)
|
1721005053NRG24090320241387830
|
09/03/2024
|
Kemtata Kanesh
|
1721005053WL115821
|
Kemtata Kanesh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KemtataKanesh
|
BANK OF BARODA(606985)
|
|
58
|
RAMA
|
MP-21-005-043-002/206
(PARA)
|
1721005053NRG24070320241379764
|
09/03/2024
|
DIWAN MISARU
|
1721005053WL115442
|
DIWAN MISARU
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
DIWANMISARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAMA
|
MP-21-005-043-002/3
(PARA)
|
1721005053NRG24090320241387834
|
09/03/2024
|
VALASINGH
|
1721005053WL115821
|
VALASINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
VALASINGH
|
BANK OF BARODA(606985)
|
|
60
|
RAMA
|
MP-21-005-043-002/42
(PARA)
|
1721005053NRG24070320241379765
|
09/03/2024
|
RAMSINGH AMRA
|
1721005053WL115442
|
RAMSINGH AMRA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAMSINGHAMRA
|
BANK OF BARODA(606985)
|
|
61
|
RAMA
|
MP-21-005-043-002/45-A
(PARA)
|
1721005053NRG24090320241387838
|
09/03/2024
|
Ramda Makhodiya
|
1721005053WL115821
|
Ramda Makhodiya
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RamdaMakhodiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAMA
|
MP-21-005-043-002/47-A
(PARA)
|
1721005053NRG24090320241387839
|
09/03/2024
|
Kapil Ratan
|
1721005053WL115821
|
Kapil Ratan
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KapilRatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAMA
|
MP-21-005-043-002/47-B
(PARA)
|
1721005053NRG24090320241387840
|
09/03/2024
|
Ankit Ratan
|
1721005053WL115821
|
Ankit Ratan
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
AnkitRatan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAMA
|
MP-21-005-043-002/97
(PARA)
|
1721005053NRG24090320241387842
|
09/03/2024
|
FUNDI MOHAN
|
1721005053WL115821
|
FUNDI MOHAN
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
FUNDIMOHAN
|
BANK OF BARODA(606985)
|
|
65
|
RAMA
|
MP-21-005-043-002/97-A
(PARA)
|
1721005053NRG24090320241387844
|
09/03/2024
|
Madi Jagansingh
|
1721005053WL115821
|
Madi Jagansingh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MadiJagansingh
|
BANK OF BARODA(606985)
|
|
66
|
RAMA
|
MP-21-005-043-002/97-A
(PARA)
|
1721005053NRG24090320241387843
|
09/03/2024
|
Madi Jagansingh
|
1721005053WL115821
|
Madi Jagansingh
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MadiJagansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAMA
|
MP-21-005-043-002/98
(PARA)
|
1721005053NRG24090320241387845
|
09/03/2024
|
NAHARSINGH
|
1721005053WL115821
|
NAHARSINGH
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
NAHARSINGH
|
BANK OF BARODA(606985)
|
|
68
|
RAMA
|
MP-21-005-045-001/93-A
(PITHANPUR)
|
1721005054NRG24060320241375818
|
09/03/2024
|
Pilu Nandiya
|
1721005054WL115230
|
Pilu Nandiya
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
PiluNandiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
69
|
RAMA
|
MP-21-005-007-002/65
(AMLIPADA)
|
1721005007NRG24070320241381859
|
09/03/2024
|
PRATAP
|
1721005007WL115520
|
PRATAP
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAMA
|
MP-21-005-020-001/210-A
(PALEDI)
|
1721005020NRG24090320241386313
|
09/03/2024
|
Kalusingh Solanki
|
1721005020WL115701
|
Kalusingh Solanki
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KalusinghSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
71
|
RAMA
|
MP-21-005-014-002/112-A
(HATYADELI)
|
1721005014NRG24080320241385410
|
09/03/2024
|
PUNKI DALSINGH
|
1721005014WL115658
|
PUNKI DALSINGH
|
00051
|
MAHB0001847
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
PUNKIDALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
RAMA
|
MP-21-005-014-003/149-B
(HATYADELI)
|
1721005014NRG24080320241385398
|
09/03/2024
|
SHANKAR
|
1721005014WL115656
|
SHANKAR
|
00051
|
MAHB0001847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAMA
|
MP-21-005-014-003/210-B
(HATYADELI)
|
1721005014NRG24080320241385400
|
09/03/2024
|
Koshik Bhuriya
|
1721005014WL115656
|
Koshik Bhuriya
|
00051
|
MAHB0001847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KoshikBhuriya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
74
|
RAMA
|
MP-21-005-023-001/425
(DUDHI UMARKOT)
|
1721005023NRG24070320241380143
|
09/03/2024
|
Asha
|
1721005023WL115453
|
Asha
|
00089
|
CBIN0283896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
RAMA
|
MP-21-005-014-002/112-A
(HATYADELI)
|
1721005014NRG24080320241385409
|
09/03/2024
|
DALSINGH PREMSINGH
|
1721005014WL115658
|
DALSINGH PREMSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
DALSINGHPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAMA
|
MP-21-005-023-001/3-B
(DUDHI UMARKOT)
|
1721005023NRG24070320241380141
|
09/03/2024
|
mariya
|
1721005023WL115452
|
mariya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
mariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
77
|
RAMA
|
MP-21-005-023-001/251
(DUDHI UMARKOT)
|
1721005023NRG24070320241380146
|
09/03/2024
|
Rajesh
|
1721005023WL115455
|
Rajesh
|
00165
|
IBKL0001631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
RAMA
|
MP-21-005-002-003/111
(PALASADI)
|
1721005054NRG24090320241386138
|
09/03/2024
|
Annu
|
1721005054WL115687
|
Annu
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAMA
|
MP-21-005-002-003/111
(PALASADI)
|
1721005054NRG24090320241386137
|
09/03/2024
|
Annu
|
1721005054WL115687
|
Annu
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAMA
|
MP-21-005-005-001/73
(MOHUDI PADA)
|
1721005051NRG24090320241387590
|
09/03/2024
|
GUDDI NINAMA
|
1721005051WL115801
|
GUDDI NINAMA
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
GUDDININAMA
|
BANK OF BARODA(606985)
|
|
81
|
RAMA
|
MP-21-005-009-002/58-A
(BHURADABRA)
|
1721005009NRG24080320241385060
|
09/03/2024
|
LASHAMI
|
1721005009WL115646
|
LASHAMI
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
LASHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAMA
|
MP-21-005-027-001/130
(KOKAWAD)
|
1721005027NRG24090320241389184
|
09/03/2024
|
SAVITA NARSINGH NINAMA
|
1721005027WL115912
|
SAVITA NARSINGH NINAMA
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SAVITANARSINGHNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAMA
|
MP-21-005-027-001/212
(KOKAWAD)
|
1721005027NRG24090320241389199
|
09/03/2024
|
KAMAL SINGH DAWAR
|
1721005027WL115912
|
KAMAL SINGH DAWAR
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KAMALSINGHDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
84
|
RAMA
|
MP-21-005-027-001/212
(KOKAWAD)
|
1721005027NRG24090320241389198
|
09/03/2024
|
KAMAL SINGH DAWAR
|
1721005027WL115912
|
KAMAL SINGH DAWAR
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KAMALSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
85
|
RAMA
|
MP-21-005-027-001/219-A
(KOKAWAD)
|
1721005027NRG24090320241389200
|
09/03/2024
|
KIRAN BHURIYA
|
1721005027WL115912
|
KIRAN BHURIYA
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KIRANBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAMA
|
MP-21-005-043-002/151
(PARA)
|
1721005053NRG24070320241379805
|
09/03/2024
|
Amli Bhabor
|
1721005053WL115443
|
Amli Bhabor
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570923
|
|
AmliBhabor
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMA
|
MP-21-005-043-002/152
(PARA)
|
1721005053NRG24090320241387831
|
09/03/2024
|
Mukesh Makhodiya
|
1721005053WL115821
|
Mukesh Makhodiya
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MukeshMakhodiya
|
BANK OF BARODA(606985)
|
|
88
|
RAMA
|
MP-21-005-043-002/194-A
(PARA)
|
1721005053NRG24090320241387833
|
09/03/2024
|
Anatar Bhabor
|
1721005053WL115821
|
Anatar Bhabor
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
AnatarBhabor
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMA
|
MP-21-005-043-002/194-A
(PARA)
|
1721005053NRG24090320241387832
|
09/03/2024
|
Rakesh Bhabor
|
1721005053WL115821
|
Rakesh Bhabor
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RakeshBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAMA
|
MP-21-005-043-002/43
(PARA)
|
1721005053NRG24090320241387836
|
09/03/2024
|
DULESINGH GUMAN
|
1721005053WL115821
|
DULESINGH GUMAN
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
DULESINGHGUMAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAMA
|
MP-21-005-043-002/45-A
(PARA)
|
1721005053NRG24090320241387837
|
09/03/2024
|
Amarsingh Mohansingh Makhodiya
|
1721005053WL115821
|
Amarsingh Mohansingh Makhodiya
|
00415
|
SBIN0000396
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
AmarsinghMohansinghMakhodiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAMA
|
MP-21-005-045-001/10-B
(PITHANPUR)
|
1721005054NRG24060320241375816
|
09/03/2024
|
RAJESH
|
1721005054WL115230
|
RAJESH
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
93
|
RAMA
|
MP-21-005-014-003/38-A
(HATYADELI)
|
1721005014NRG24080320241385401
|
09/03/2024
|
Madhuri
|
1721005014WL115656
|
Madhuri
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Madhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
RAMA
|
MP-21-005-020-001/199-A
(PALEDI)
|
1721005020NRG24090320241386300
|
09/03/2024
|
NIRAMA MUNIYA
|
1721005020WL115699
|
NIRAMA MUNIYA
|
00415
|
SBIN0030049
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
NIRAMAMUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
95
|
RAMA
|
MP-21-005-009-002/58-A
(BHURADABRA)
|
1721005009NRG24080320241385059
|
09/03/2024
|
MOHAN
|
1721005009WL115646
|
MOHAN
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAMA
|
MP-21-005-027-001/126-B
(KOKAWAD)
|
1721005027NRG24090320241389183
|
09/03/2024
|
RAJU BHURIYA
|
1721005027WL115912
|
RAJU BHURIYA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAJUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMA
|
MP-21-005-027-001/126-B
(KOKAWAD)
|
1721005027NRG24090320241389182
|
09/03/2024
|
RAJU BHURIYA
|
1721005027WL115912
|
RAJU BHURIYA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAJUBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAMA
|
MP-21-005-027-001/188-B
(KOKAWAD)
|
1721005027NRG24090320241389194
|
09/03/2024
|
JITENDRA BHURIYA
|
1721005027WL115912
|
JITENDRA BHURIYA
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570923
|
|
JITENDRABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAMA
|
MP-21-005-027-001/54-B
(KOKAWAD)
|
1721005027NRG24090320241389203
|
09/03/2024
|
JITENDRA DAMOR
|
1721005027WL115912
|
JITENDRA DAMOR
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
JITENDRADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAMA
|
MP-21-005-027-002/9
(KOKAWAD)
|
1721005027NRG24090320241389215
|
09/03/2024
|
SUNITA DAWAR
|
1721005027WL115912
|
SUNITA DAWAR
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUNITADAWAR
|
BANK OF BARODA(606985)
|
|
101
|
RAMA
|
MP-21-005-034-001/98-C
(DHAMANDA)
|
1721005034NRG24070320241378144
|
09/03/2024
|
Kanta
|
1721005034WL115379
|
Kanta
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
102
|
RAMA
|
MP-21-005-034-002/2-B
(DHAMANDA)
|
1721005034NRG24060320241377272
|
09/03/2024
|
CHENSINGH
|
1721005034WL115301
|
CHENSINGH
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
CHENSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAMA
|
MP-21-005-045-001/177-A
(PITHANPUR)
|
1721005054NRG24060320241375817
|
09/03/2024
|
Kantilal Ninama
|
1721005054WL115230
|
Kantilal Ninama
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KantilalNinama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
104
|
RAMA
|
MP-21-005-014-002/112-B
(HATYADELI)
|
1721005014NRG24080320241385411
|
09/03/2024
|
DULESINGH PREMSINGH
|
1721005014WL115658
|
DULESINGH PREMSINGH
|
00468
|
UBIN0557528
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
DULESINGHPREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAMA
|
MP-21-005-014-002/112-B
(HATYADELI)
|
1721005014NRG24080320241385412
|
09/03/2024
|
MINASHI DULESINGH
|
1721005014WL115658
|
MINASHI DULESINGH
|
00468
|
UBIN0557528
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MINASHIDULESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
RAMA
|
MP-21-005-014-002/112-C
(HATYADELI)
|
1721005014NRG24080320241385413
|
09/03/2024
|
KAMLESH
|
1721005014WL115658
|
KAMLESH
|
00468
|
UBIN0557528
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAMA
|
MP-21-005-014-002/118-B
(HATYADELI)
|
1721005014NRG24080320241385415
|
09/03/2024
|
KARMENDRRA DEVAL
|
1721005014WL115658
|
KARMENDRRA DEVAL
|
00468
|
UBIN0557528
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KARMENDRRADEVAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
108
|
RAMA
|
MP-21-005-005-001/55-B
(MOHUDI PADA)
|
1721005051NRG24090320241387587
|
09/03/2024
|
Ankesh Bamniya
|
1721005051WL115801
|
Ankesh Bamniya
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
AnkeshBamniya
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
109
|
RAMA
|
MP-21-005-007-003/48-A
(AMLIPADA)
|
1721005007NRG24070320241381864
|
09/03/2024
|
Vijav arad
|
1721005007WL115520
|
Vijav arad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Vijavarad
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
RAMA
|
MP-21-005-014-002/112-D
(HATYADELI)
|
1721005014NRG24080320241385414
|
09/03/2024
|
Mamta Deval
|
1721005014WL115658
|
Mamta Deval
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MamtaDeval
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMA
|
MP-21-005-014-002/12
(HATYADELI)
|
1721005014NRG24080320241385417
|
09/03/2024
|
Mukesh Parmar
|
1721005014WL115658
|
Mukesh Parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MukeshParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
RAMA
|
MP-21-005-014-002/12
(HATYADELI)
|
1721005014NRG24080320241385416
|
09/03/2024
|
Sevla Parmar
|
1721005014WL115658
|
Sevla Parmar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SevlaParmar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
RAMA
|
MP-21-005-014-002/66
(HATYADELI)
|
1721005014NRG24080320241385420
|
09/03/2024
|
ANSIGH KATARA
|
1721005014WL115658
|
ANSIGH KATARA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
ANSIGHKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAMA
|
MP-21-005-020-001/34-A
(PALEDI)
|
1721005020NRG24090320241386350
|
09/03/2024
|
AARSEETA RAJENDRA
|
1721005020WL115707
|
AARSEETA RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
AARSEETARAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAMA
|
MP-21-005-020-001/34-A
(PALEDI)
|
1721005020NRG24090320241386349
|
09/03/2024
|
AARSEETA RAJENDRA
|
1721005020WL115707
|
AARSEETA RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
AARSEETARAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAMA
|
MP-21-005-020-001/34-B
(PALEDI)
|
1721005020NRG24090320241386351
|
09/03/2024
|
SUREKHA ANIL
|
1721005020WL115707
|
SUREKHA ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUREKHAANIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAMA
|
MP-21-005-023-001/163-A
(DUDHI UMARKOT)
|
1721005023NRG24070320241380144
|
09/03/2024
|
Lalu
|
1721005023WL115454
|
Lalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAMA
|
MP-21-005-023-001/163-A
(DUDHI UMARKOT)
|
1721005023NRG24070320241380145
|
09/03/2024
|
Panki
|
1721005023WL115454
|
Panki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
Panki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
119
|
RAMA
|
MP-21-005-027-001/111-B
(KOKAWAD)
|
1721005027NRG24090320241389179
|
09/03/2024
|
SUMITRA DAMOR JITENDRA
|
1721005027WL115912
|
SUMITRA DAMOR JITENDRA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUMITRADAMORJITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
120
|
RAMA
|
MP-21-005-007-002/57-A
(AMLIPADA)
|
1721005007NRG24070320241381856
|
09/03/2024
|
mansingh
|
1721005007WL115520
|
mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAMA
|
MP-21-005-007-003/1-A
(AMLIPADA)
|
1721005007NRG24070320241381862
|
09/03/2024
|
Ravi Bhabar
|
1721005007WL115520
|
Ravi Bhabar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RaviBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAMA
|
MP-21-005-009-002/113-A
(BHURADABRA)
|
1721005009NRG24080320241385055
|
09/03/2024
|
MUKESH KATARA
|
1721005009WL115646
|
MUKESH KATARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MUKESHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
RAMA
|
MP-21-005-014-003/159
(HATYADELI)
|
1721005014NRG24080320241385399
|
09/03/2024
|
Mukesh Bhuriya
|
1721005014WL115656
|
Mukesh Bhuriya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
MukeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAMA
|
MP-21-005-027-001/176
(KOKAWAD)
|
1721005027NRG24090320241389191
|
09/03/2024
|
SOMEE BILaWAL
|
1721005027WL115912
|
SOMEE BILaWAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SOMEEBILaWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAMA
|
MP-21-005-027-001/84
(KOKAWAD)
|
1721005027NRG24090320241389208
|
09/03/2024
|
PAWAN BHURIYA
|
1721005027WL115912
|
PAWAN BHURIYA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
PAWANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAMA
|
MP-21-005-034-002/12-B
(DHAMANDA)
|
1721005034NRG24060320241377261
|
09/03/2024
|
Sangita Vasuniya
|
1721005034WL115301
|
Sangita Vasuniya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SangitaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
127
|
RAMA
|
MP-21-005-009-002/113
(BHURADABRA)
|
1721005009NRG24080320241385054
|
09/03/2024
|
GEETA ANSINGH
|
1721005009WL115646
|
GEETA ANSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
GEETAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAMA
|
MP-21-005-009-002/12
(BHURADABRA)
|
1721005009NRG24080320241385056
|
09/03/2024
|
Thavriya Kilava
|
1721005009WL115646
|
Thavriya Kilava
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
ThavriyaKilava
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
RAMA
|
MP-21-005-014-002/12-A
(HATYADELI)
|
1721005014NRG24080320241385418
|
09/03/2024
|
MUKESH PARMAR
|
1721005014WL115658
|
MUKESH PARMAR
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MUKESHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAMA
|
MP-21-005-014-002/12-A
(HATYADELI)
|
1721005014NRG24080320241385419
|
09/03/2024
|
SUNITA MUKESH
|
1721005014WL115658
|
SUNITA MUKESH
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUNITAMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAMA
|
MP-21-005-014-003/106
(HATYADELI)
|
1721005014NRG24080320241385396
|
09/03/2024
|
JHUMLEE
|
1721005014WL115656
|
JHUMLEE
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
JHUMLEE
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAMA
|
MP-21-005-014-003/94
(HATYADELI)
|
1721005014NRG24080320241385402
|
09/03/2024
|
KUKA
|
1721005014WL115656
|
KUKA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
KUKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
RAMA
|
MP-21-005-027-001/102
(KOKAWAD)
|
1721005027NRG24090320241389177
|
09/03/2024
|
SHAKRU NANA
|
1721005027WL115912
|
SHAKRU NANA
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
24/04/2024
|
|
475570923
|
|
SHAKRUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAMA
|
MP-21-005-027-001/111
(KOKAWAD)
|
1721005027NRG24090320241389178
|
09/03/2024
|
JANA
|
1721005027WL115912
|
JANA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
JANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAMA
|
MP-21-005-027-001/124-A
(KOKAWAD)
|
1721005027NRG24090320241389167
|
09/03/2024
|
SUNIL KEKDIYA
|
1721005027WL115911
|
SUNIL KEKDIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUNILKEKDIYA
|
BANK OF BARODA(606985)
|
|
136
|
RAMA
|
MP-21-005-027-001/124-A
(KOKAWAD)
|
1721005027NRG24090320241389166
|
09/03/2024
|
SUNIL KEKDIYA
|
1721005027WL115911
|
SUNIL KEKDIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUNILKEKDIYA
|
BANK OF BARODA(606985)
|
|
137
|
RAMA
|
MP-21-005-027-001/126
(KOKAWAD)
|
1721005027NRG24090320241389181
|
09/03/2024
|
Khumsing gulla
|
1721005027WL115912
|
Khumsing gulla
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
Khumsinggulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAMA
|
MP-21-005-027-001/126
(KOKAWAD)
|
1721005027NRG24090320241389180
|
09/03/2024
|
Khumsingh
|
1721005027WL115912
|
Khumsingh
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
Khumsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
139
|
RAMA
|
MP-21-005-027-001/142
(KOKAWAD)
|
1721005027NRG24090320241389169
|
09/03/2024
|
BHAVSING GULAB
|
1721005027WL115911
|
BHAVSING GULAB
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BHAVSINGGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAMA
|
MP-21-005-027-001/142
(KOKAWAD)
|
1721005027NRG24090320241389168
|
09/03/2024
|
BHAVSING GULAB
|
1721005027WL115911
|
BHAVSING GULAB
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BHAVSINGGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
RAMA
|
MP-21-005-027-001/143
(KOKAWAD)
|
1721005027NRG24090320241389186
|
09/03/2024
|
MANNU PUNAJI
|
1721005027WL115912
|
MANNU PUNAJI
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANNUPUNAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAMA
|
MP-21-005-027-001/143
(KOKAWAD)
|
1721005027NRG24090320241389185
|
09/03/2024
|
MANU PUNAJI BHURIYA
|
1721005027WL115912
|
MANU PUNAJI BHURIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANUPUNAJIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAMA
|
MP-21-005-027-001/147
(KOKAWAD)
|
1721005027NRG24090320241389187
|
09/03/2024
|
BALSINGH RAMCHANDRA
|
1721005027WL115912
|
BALSINGH RAMCHANDRA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BALSINGHRAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
RAMA
|
MP-21-005-027-001/147
(KOKAWAD)
|
1721005027NRG24090320241389170
|
09/03/2024
|
BALSINGH RAMCHANDRA
|
1721005027WL115911
|
BALSINGH RAMCHANDRA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BALSINGHRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAMA
|
MP-21-005-027-001/169
(KOKAWAD)
|
1721005027NRG24090320241389189
|
09/03/2024
|
MISARA MUNNA
|
1721005027WL115912
|
MISARA MUNNA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MISARAMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAMA
|
MP-21-005-027-001/169
(KOKAWAD)
|
1721005027NRG24090320241389188
|
09/03/2024
|
MUNNA GANNA
|
1721005027WL115912
|
MUNNA GANNA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
MUNNAGANNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
RAMA
|
MP-21-005-027-001/172
(KOKAWAD)
|
1721005027NRG24090320241389172
|
09/03/2024
|
BHURA BAI BODIYA
|
1721005027WL115911
|
BHURA BAI BODIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BHURABAIBODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
RAMA
|
MP-21-005-027-001/172
(KOKAWAD)
|
1721005027NRG24090320241389171
|
09/03/2024
|
BHURA BAI BODIYA
|
1721005027WL115911
|
BHURA BAI BODIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BHURABAIBODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAMA
|
MP-21-005-027-001/172-A
(KOKAWAD)
|
1721005027NRG24090320241389174
|
09/03/2024
|
RESHMA BALSINGH BHURIYA
|
1721005027WL115911
|
RESHMA BALSINGH BHURIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RESHMABALSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAMA
|
MP-21-005-027-001/172-A
(KOKAWAD)
|
1721005027NRG24090320241389173
|
09/03/2024
|
RESHMA BALSINGH BHURIYA
|
1721005027WL115911
|
RESHMA BALSINGH BHURIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RESHMABALSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAMA
|
MP-21-005-027-001/176
(KOKAWAD)
|
1721005027NRG24090320241389190
|
09/03/2024
|
DINESH SUKIYA BILWAL
|
1721005027WL115912
|
DINESH SUKIYA BILWAL
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
DINESHSUKIYABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAMA
|
MP-21-005-027-001/19
(KOKAWAD)
|
1721005027NRG24090320241389196
|
09/03/2024
|
KASTURI THAVRIYA
|
1721005027WL115912
|
KASTURI THAVRIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KASTURITHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAMA
|
MP-21-005-027-001/19
(KOKAWAD)
|
1721005027NRG24090320241389195
|
09/03/2024
|
THAVRIYA TOLIYA
|
1721005027WL115912
|
THAVRIYA TOLIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
THAVRIYATOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAMA
|
MP-21-005-027-001/198
(KOKAWAD)
|
1721005027NRG24090320241389197
|
09/03/2024
|
KALI RAMESH
|
1721005027WL115912
|
KALI RAMESH
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KALIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
RAMA
|
MP-21-005-027-001/275
(KOKAWAD)
|
1721005027NRG24090320241389202
|
09/03/2024
|
KESARSINGH CHATARSINGH
|
1721005027WL115912
|
KESARSINGH CHATARSINGH
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KESARSINGHCHATARSINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
RAMA
|
MP-21-005-027-001/275
(KOKAWAD)
|
1721005027NRG24090320241389201
|
09/03/2024
|
KESARSINGH CHATARSINGHgh
|
1721005027WL115912
|
KESARSINGH CHATARSINGHgh
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KESARSINGHCHATARSINGHgh
|
BANK OF BARODA(606985)
|
|
157
|
RAMA
|
MP-21-005-027-001/55
(KOKAWAD)
|
1721005027NRG24090320241389175
|
09/03/2024
|
SURSINGH GULAB
|
1721005027WL115911
|
SURSINGH GULAB
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SURSINGHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAMA
|
MP-21-005-027-001/66
(KOKAWAD)
|
1721005027NRG24090320241389204
|
09/03/2024
|
KATIYA MADIYA
|
1721005027WL115912
|
KATIYA MADIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KATIYAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAMA
|
MP-21-005-027-001/66
(KOKAWAD)
|
1721005027NRG24090320241389205
|
09/03/2024
|
SAVITA RATAN BILWAL
|
1721005027WL115912
|
SAVITA RATAN BILWAL
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SAVITARATANBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAMA
|
MP-21-005-027-001/68
(KOKAWAD)
|
1721005027NRG24090320241389206
|
09/03/2024
|
GOPAL MADIYA
|
1721005027WL115912
|
GOPAL MADIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
GOPALMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAMA
|
MP-21-005-027-001/68
(KOKAWAD)
|
1721005027NRG24090320241389207
|
09/03/2024
|
HURMABAI GOPAL BILWAL KOKAWAD
|
1721005027WL115912
|
HURMABAI GOPAL BILWAL KOKAWAD
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
HURMABAIGOPALBILWALKOKAWAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAMA
|
MP-21-005-027-001/84
(KOKAWAD)
|
1721005027NRG24090320241389209
|
09/03/2024
|
SHYAMA PAWAN BHURIYA
|
1721005027WL115912
|
SHYAMA PAWAN BHURIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SHYAMAPAWANBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAMA
|
MP-21-005-027-002/12
(KOKAWAD)
|
1721005027NRG24090320241389210
|
09/03/2024
|
Sevla
|
1721005027WL115912
|
Sevla
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
Sevla
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
RAMA
|
MP-21-005-027-002/8
(KOKAWAD)
|
1721005027NRG24090320241389214
|
09/03/2024
|
BABULAL DITIYA PAL
|
1721005027WL115912
|
BABULAL DITIYA PAL
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
BABULALDITIYAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAMA
|
MP-21-005-027-002/8
(KOKAWAD)
|
1721005027NRG24090320241389213
|
09/03/2024
|
SUNITA BABULAL
|
1721005027WL115912
|
SUNITA BABULAL
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
SUNITABABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAMA
|
MP-21-005-034-002/133
(DHAMANDA)
|
1721005034NRG24060320241377266
|
09/03/2024
|
Rakesh Kalu
|
1721005034WL115301
|
Rakesh Kalu
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RakeshKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
167
|
RAMA
|
MP-21-005-043-002/3
(PARA)
|
1721005053NRG24090320241387835
|
09/03/2024
|
Rajli Valsingh
|
1721005053WL115821
|
Rajli Valsingh
|
00697
|
BKID0MG5011
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
RajliValsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
168
|
RAMA
|
MP-21-005-007-002/57
(AMLIPADA)
|
1721005007NRG24070320241381855
|
09/03/2024
|
Shanti
|
1721005007WL115520
|
Shanti
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Shanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
RAMA
|
MP-21-005-007-002/57-A
(AMLIPADA)
|
1721005007NRG24070320241381857
|
09/03/2024
|
CHHAGANI GOYAL
|
1721005007WL115520
|
CHHAGANI GOYAL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
CHHAGANIGOYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAMA
|
MP-21-005-007-002/59
(AMLIPADA)
|
1721005007NRG24070320241381858
|
09/03/2024
|
ABU DHANA
|
1721005007WL115520
|
ABU DHANA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
ABUDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAMA
|
MP-21-005-007-002/65
(AMLIPADA)
|
1721005007NRG24070320241381860
|
09/03/2024
|
Santu
|
1721005007WL115520
|
Santu
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Santu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAMA
|
MP-21-005-007-002/78
(AMLIPADA)
|
1721005007NRG24070320241381861
|
09/03/2024
|
KHALSINGH CENSINGH
|
1721005007WL115520
|
KHALSINGH CENSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KHALSINGHCENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAMA
|
MP-21-005-007-003/45-A
(AMLIPADA)
|
1721005007NRG24070320241381863
|
09/03/2024
|
PUJA
|
1721005007WL115520
|
PUJA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
RAMA
|
MP-21-005-007-003/51-A
(AMLIPADA)
|
1721005007NRG24070320241381865
|
09/03/2024
|
Rakesh arad
|
1721005007WL115520
|
Rakesh arad
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Rakesharad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
RAMA
|
MP-21-005-007-003/51-A
(AMLIPADA)
|
1721005007NRG24070320241381866
|
09/03/2024
|
SHAVITA RAKESH
|
1721005007WL115520
|
SHAVITA RAKESH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SHAVITARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
RAMA
|
MP-21-005-007-003/51-B
(AMLIPADA)
|
1721005007NRG24070320241381868
|
09/03/2024
|
Anguri
|
1721005007WL115520
|
Anguri
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAMA
|
MP-21-005-007-003/51-B
(AMLIPADA)
|
1721005007NRG24070320241381867
|
09/03/2024
|
Ramesh
|
1721005007WL115520
|
Ramesh
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
RAMA
|
MP-21-005-007-003/52
(AMLIPADA)
|
1721005007NRG24070320241381870
|
09/03/2024
|
Surtan
|
1721005007WL115520
|
Surtan
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Surtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAMA
|
MP-21-005-007-003/52
(AMLIPADA)
|
1721005007NRG24070320241381869
|
09/03/2024
|
Surtan
|
1721005007WL115520
|
Surtan
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Surtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAMA
|
MP-21-005-007-003/57
(AMLIPADA)
|
1721005007NRG24070320241381871
|
09/03/2024
|
Pravin Kana
|
1721005007WL115520
|
Pravin Kana
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PravinKana
|
UCO BANK(607066)
|
|
181
|
RAMA
|
MP-21-005-007-003/57
(AMLIPADA)
|
1721005007NRG24070320241381872
|
09/03/2024
|
Rani bai
|
1721005007WL115520
|
Rani bai
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAMA
|
MP-21-005-007-003/68
(AMLIPADA)
|
1721005007NRG24070320241381873
|
09/03/2024
|
Somji Mansing
|
1721005007WL115520
|
Somji Mansing
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SomjiMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAMA
|
MP-21-005-007-003/68
(AMLIPADA)
|
1721005007NRG24070320241381874
|
09/03/2024
|
Vesha shomji
|
1721005007WL115520
|
Vesha shomji
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Veshashomji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAMA
|
MP-21-005-020-001/131
(PALEDI)
|
1721005020NRG24090320241386295
|
09/03/2024
|
Kalu Pidiya
|
1721005020WL115699
|
Kalu Pidiya
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KaluPidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
RAMA
|
MP-21-005-020-001/131
(PALEDI)
|
1721005020NRG24090320241386296
|
09/03/2024
|
RAMABAI KALU
|
1721005020WL115699
|
RAMABAI KALU
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RAMABAIKALU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
RAMA
|
MP-21-005-020-001/131-A
(PALEDI)
|
1721005020NRG24090320241386298
|
09/03/2024
|
BHURIBAI THAKUR
|
1721005020WL115699
|
BHURIBAI THAKUR
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
BHURIBAITHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
RAMA
|
MP-21-005-020-001/131-A
(PALEDI)
|
1721005020NRG24090320241386297
|
09/03/2024
|
THAKUR PIDIYA
|
1721005020WL115699
|
THAKUR PIDIYA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
THAKURPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAMA
|
MP-21-005-020-001/170
(PALEDI)
|
1721005020NRG24090320241386309
|
09/03/2024
|
Shantilal
|
1721005020WL115701
|
Shantilal
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Shantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
RAMA
|
MP-21-005-020-001/199-A
(PALEDI)
|
1721005020NRG24090320241386299
|
09/03/2024
|
DIWAN DHUMA
|
1721005020WL115699
|
DIWAN DHUMA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DIWANDHUMA
|
BANK OF INDIA(508505)
|
|
190
|
RAMA
|
MP-21-005-020-001/209
(PALEDI)
|
1721005020NRG24090320241386312
|
09/03/2024
|
GITABAI NARAYAN
|
1721005020WL115701
|
GITABAI NARAYAN
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
GITABAINARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAMA
|
MP-21-005-020-001/209
(PALEDI)
|
1721005020NRG24090320241386311
|
09/03/2024
|
NARAYAN DHANNAJI
|
1721005020WL115701
|
NARAYAN DHANNAJI
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
NARAYANDHANNAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAMA
|
MP-21-005-020-001/210-A
(PALEDI)
|
1721005020NRG24090320241386314
|
09/03/2024
|
SANTOSHI KALUSINGH
|
1721005020WL115701
|
SANTOSHI KALUSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SANTOSHIKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
RAMA
|
MP-21-005-020-001/212-A
(PALEDI)
|
1721005020NRG24090320241386338
|
09/03/2024
|
CHINTA DINESH
|
1721005020WL115707
|
CHINTA DINESH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
CHINTADINESH
|
BANK OF BARODA(606985)
|
|
194
|
RAMA
|
MP-21-005-020-001/223
(PALEDI)
|
1721005020NRG24090320241386315
|
09/03/2024
|
Gopal Dhannaji
|
1721005020WL115701
|
Gopal Dhannaji
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
GopalDhannaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
RAMA
|
MP-21-005-020-001/223
(PALEDI)
|
1721005020NRG24090320241386316
|
09/03/2024
|
SEETA GOPAL
|
1721005020WL115701
|
SEETA GOPAL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SEETAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAMA
|
MP-21-005-020-001/226
(PALEDI)
|
1721005020NRG24090320241386318
|
09/03/2024
|
NARMADABAI BADRIPRASAD
|
1721005020WL115701
|
NARMADABAI BADRIPRASAD
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
NARMADABAIBADRIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
RAMA
|
MP-21-005-020-001/226-A
(PALEDI)
|
1721005020NRG24090320241386320
|
09/03/2024
|
PUSHPA SANDEEP
|
1721005020WL115701
|
PUSHPA SANDEEP
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PUSHPASANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAMA
|
MP-21-005-020-001/226-A
(PALEDI)
|
1721005020NRG24090320241386319
|
09/03/2024
|
SANDEEP BADRIPRASAD
|
1721005020WL115701
|
SANDEEP BADRIPRASAD
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SANDEEPBADRIPRASAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
RAMA
|
MP-21-005-020-001/239
(PALEDI)
|
1721005020NRG24090320241386321
|
09/03/2024
|
Deepak Bhimaji
|
1721005020WL115701
|
Deepak Bhimaji
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DeepakBhimaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
RAMA
|
MP-21-005-020-001/245
(PALEDI)
|
1721005020NRG24090320241386323
|
09/03/2024
|
PARWATIBAI BHAGGAJI
|
1721005020WL115701
|
PARWATIBAI BHAGGAJI
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PARWATIBAIBHAGGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
RAMA
|
MP-21-005-020-001/245-A
(PALEDI)
|
1721005020NRG24090320241386325
|
09/03/2024
|
ANANDIBAI KAG
|
1721005020WL115701
|
ANANDIBAI KAG
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
ANANDIBAIKAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RAMA
|
MP-21-005-020-001/245-A
(PALEDI)
|
1721005020NRG24090320241386324
|
09/03/2024
|
RATANLAL BHAGGAJI
|
1721005020WL115701
|
RATANLAL BHAGGAJI
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RATANLALBHAGGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
RAMA
|
MP-21-005-020-001/279
(PALEDI)
|
1721005020NRG24090320241386301
|
09/03/2024
|
GOVIND MANSINGH
|
1721005020WL115699
|
GOVIND MANSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
GOVINDMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAMA
|
MP-21-005-020-001/279
(PALEDI)
|
1721005020NRG24090320241386302
|
09/03/2024
|
MANUDI GOVIND
|
1721005020WL115699
|
MANUDI GOVIND
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANUDIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RAMA
|
MP-21-005-020-001/311
(PALEDI)
|
1721005020NRG24090320241386303
|
09/03/2024
|
ANIL DHUMA
|
1721005020WL115699
|
ANIL DHUMA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
ANILDHUMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAMA
|
MP-21-005-020-001/311
(PALEDI)
|
1721005020NRG24090320241386304
|
09/03/2024
|
BHURI ANIL
|
1721005020WL115699
|
BHURI ANIL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
BHURIANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAMA
|
MP-21-005-020-001/316
(PALEDI)
|
1721005020NRG24090320241386340
|
09/03/2024
|
GAJARABAI TEWARSINGH
|
1721005020WL115707
|
GAJARABAI TEWARSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
GAJARABAITEWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RAMA
|
MP-21-005-020-001/316
(PALEDI)
|
1721005020NRG24090320241386339
|
09/03/2024
|
TEVARSINGH KODARIYA
|
1721005020WL115707
|
TEVARSINGH KODARIYA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
TEVARSINGHKODARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
RAMA
|
MP-21-005-020-001/318
(PALEDI)
|
1721005020NRG24090320241386341
|
09/03/2024
|
DARBAR KODARIYA
|
1721005020WL115707
|
DARBAR KODARIYA
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DARBARKODARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAMA
|
MP-21-005-020-001/318
(PALEDI)
|
1721005020NRG24090320241386342
|
09/03/2024
|
JOTABAI DARBAR
|
1721005020WL115707
|
JOTABAI DARBAR
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
JOTABAIDARBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RAMA
|
MP-21-005-020-001/326
(PALEDI)
|
1721005020NRG24090320241386343
|
09/03/2024
|
HIRALAL BHERULAL
|
1721005020WL115707
|
HIRALAL BHERULAL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
HIRALALBHERULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RAMA
|
MP-21-005-020-001/326
(PALEDI)
|
1721005020NRG24090320241386344
|
09/03/2024
|
VARDI HIRALAL
|
1721005020WL115707
|
VARDI HIRALAL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
VARDIHIRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
RAMA
|
MP-21-005-020-001/326-A
(PALEDI)
|
1721005020NRG24090320241386345
|
09/03/2024
|
MUKESH HEERALAL
|
1721005020WL115707
|
MUKESH HEERALAL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
MUKESHHEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
RAMA
|
MP-21-005-020-001/326-A
(PALEDI)
|
1721005020NRG24090320241386346
|
09/03/2024
|
SANTOSH BHAYAL
|
1721005020WL115707
|
SANTOSH BHAYAL
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SANTOSHBHAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RAMA
|
MP-21-005-020-001/34
(PALEDI)
|
1721005020NRG24090320241386347
|
09/03/2024
|
MANSUKH MANSINGH
|
1721005020WL115707
|
MANSUKH MANSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
MANSUKHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RAMA
|
MP-21-005-020-001/34
(PALEDI)
|
1721005020NRG24090320241386348
|
09/03/2024
|
PARIBAI MANSUKH
|
1721005020WL115707
|
PARIBAI MANSUKH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PARIBAIMANSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAMA
|
MP-21-005-020-001/351
(PALEDI)
|
1721005020NRG24090320241386353
|
09/03/2024
|
SAGAR ARAD
|
1721005020WL115707
|
SAGAR ARAD
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SAGARARAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
RAMA
|
MP-21-005-020-001/351
(PALEDI)
|
1721005020NRG24090320241386352
|
09/03/2024
|
SHETAN DHANSINGH
|
1721005020WL115707
|
SHETAN DHANSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SHETANDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
RAMA
|
MP-21-005-020-001/42
(PALEDI)
|
1721005020NRG24090320241386354
|
09/03/2024
|
DHANSINGH MANSINGH
|
1721005020WL115707
|
DHANSINGH MANSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DHANSINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RAMA
|
MP-21-005-020-001/42
(PALEDI)
|
1721005020NRG24090320241386355
|
09/03/2024
|
RATANI DHANSINGH
|
1721005020WL115707
|
RATANI DHANSINGH
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RATANIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RAMA
|
MP-21-005-020-001/55
(PALEDI)
|
1721005020NRG24090320241386306
|
09/03/2024
|
Mahesh Fulla
|
1721005020WL115699
|
Mahesh Fulla
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
MaheshFulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RAMA
|
MP-21-005-020-001/55
(PALEDI)
|
1721005020NRG24090320241386305
|
09/03/2024
|
Mahesh Fulla
|
1721005020WL115699
|
Mahesh Fulla
|
00697
|
BKID0MG5028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
MaheshFulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RAMA
|
MP-21-005-023-001/267-A
(DUDHI UMARKOT)
|
1721005023NRG24070320241380147
|
09/03/2024
|
Pankaj Singar
|
1721005023WL115455
|
Pankaj Singar
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
PankajSingar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RAMA
|
MP-21-005-023-001/295
(DUDHI UMARKOT)
|
1721005023NRG24070320241380142
|
09/03/2024
|
Dulesingh Mansinhg
|
1721005023WL115453
|
Dulesingh Mansinhg
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
DulesinghMansinhg
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
225
|
RAMA
|
MP-21-005-020-001/170
(PALEDI)
|
1721005020NRG24090320241386310
|
09/03/2024
|
Chandabai Shantilal
|
1721005020WL115701
|
Chandabai Shantilal
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
ChandabaiShantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
RAMA
|
MP-21-005-020-001/239
(PALEDI)
|
1721005020NRG24090320241386322
|
09/03/2024
|
PRIYANKA DIPAK
|
1721005020WL115701
|
PRIYANKA DIPAK
|
00697
|
BKID0MG6029
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PRIYANKADIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
227
|
RAMA
|
MP-21-005-043-002/73-B
(PARA)
|
1721005053NRG24090320241387841
|
09/03/2024
|
Chagan Khumsingh Kanesh
|
1721005053WL115821
|
Chagan Khumsingh Kanesh
|
00697
|
BKID0MG9017
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
ChaganKhumsinghKanesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
228
|
RAMA
|
MP-21-005-002-003/7-C
(PALASADI)
|
1721005054NRG24090320241386159
|
09/03/2024
|
Savitra Ninama
|
1721005054WL115687
|
Savitra Ninama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475570923
|
|
SavitraNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RAMA
|
MP-21-005-020-001/212
(PALEDI)
|
1721005020NRG24090320241386336
|
09/03/2024
|
UDAJI BHIMAJI
|
1721005020WL115707
|
UDAJI BHIMAJI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
UDAJIBHIMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
RAMA
|
MP-21-005-020-001/212-A
(PALEDI)
|
1721005020NRG24090320241386337
|
09/03/2024
|
DINESH SOLANKI
|
1721005020WL115707
|
DINESH SOLANKI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DINESHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
RAMA
|
MP-21-005-020-001/226
(PALEDI)
|
1721005020NRG24090320241386317
|
09/03/2024
|
BADRIPRASAD PURAJI
|
1721005020WL115701
|
BADRIPRASAD PURAJI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
BADRIPRASADPURAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
RAMA
|
MP-21-005-020-001/260
(PALEDI)
|
1721005020NRG24090320241386327
|
09/03/2024
|
ROSHAN KAG
|
1721005020WL115701
|
ROSHAN KAG
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
ROSHANKAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RAMA
|
MP-21-005-020-001/260
(PALEDI)
|
1721005020NRG24090320241386326
|
09/03/2024
|
SHARDA KAG
|
1721005020WL115701
|
SHARDA KAG
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SHARDAKAG
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
234
|
RAMA
|
MP-21-005-027-001/55
(KOKAWAD)
|
1721005027NRG24090320241389176
|
09/03/2024
|
KAMBU
|
1721005027WL115911
|
KAMBU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
KAMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
RAMA
|
MP-21-005-034-002/102-B
(DHAMANDA)
|
1721005034NRG24060320241377256
|
09/03/2024
|
Rahul Vasuniya
|
1721005034WL115301
|
Rahul Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RahulVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
RAMA
|
MP-21-005-034-002/102-C
(DHAMANDA)
|
1721005034NRG24060320241377257
|
09/03/2024
|
Parsingah Vasuniya
|
1721005034WL115301
|
Parsingah Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
ParsingahVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
RAMA
|
MP-21-005-034-002/102-D
(DHAMANDA)
|
1721005034NRG24060320241377258
|
09/03/2024
|
Asha Amaliyar
|
1721005034WL115301
|
Asha Amaliyar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475570923
|
|
AshaAmaliyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
RAMA
|
MP-21-005-034-002/105-C
(DHAMANDA)
|
1721005034NRG24060320241377259
|
09/03/2024
|
Niru Meda
|
1721005034WL115301
|
Niru Meda
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
NiruMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
RAMA
|
MP-21-005-034-002/106-C
(DHAMANDA)
|
1721005034NRG24060320241377260
|
09/03/2024
|
Vikram Vasuniya
|
1721005034WL115301
|
Vikram Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
VikramVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
RAMA
|
MP-21-005-034-002/126-B
(DHAMANDA)
|
1721005034NRG24060320241377262
|
09/03/2024
|
Kailash Vasuniya
|
1721005034WL115301
|
Kailash Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KailashVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAMA
|
MP-21-005-034-002/13-B
(DHAMANDA)
|
1721005034NRG24060320241377263
|
09/03/2024
|
Dharmu Garwal
|
1721005034WL115301
|
Dharmu Garwal
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
DharmuGarwal
|
BANK OF BARODA(606985)
|
|
242
|
RAMA
|
MP-21-005-034-002/13-C
(DHAMANDA)
|
1721005034NRG24060320241377264
|
09/03/2024
|
Suraj Garval
|
1721005034WL115301
|
Suraj Garval
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
SurajGarval
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAMA
|
MP-21-005-034-002/13-D
(DHAMANDA)
|
1721005034NRG24060320241377265
|
09/03/2024
|
Renna Vasuniya
|
1721005034WL115301
|
Renna Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RennaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAMA
|
MP-21-005-034-002/15-B
(DHAMANDA)
|
1721005034NRG24060320241377268
|
09/03/2024
|
Pappu Vasuniya
|
1721005034WL115301
|
Pappu Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
PappuVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
RAMA
|
MP-21-005-034-002/15-C
(DHAMANDA)
|
1721005034NRG24060320241377269
|
09/03/2024
|
Ragina
|
1721005034WL115301
|
Ragina
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
Ragina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAMA
|
MP-21-005-034-002/162-D
(DHAMANDA)
|
1721005034NRG24060320241377270
|
09/03/2024
|
Vikesh Vasuniya
|
1721005034WL115301
|
Vikesh Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
VikeshVasuniya
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAMA
|
MP-21-005-034-002/2-D
(DHAMANDA)
|
1721005034NRG24060320241377273
|
09/03/2024
|
Asha Vasuniya
|
1721005034WL115301
|
Asha Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
AshaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAMA
|
MP-21-005-034-002/65-D
(DHAMANDA)
|
1721005034NRG24060320241377276
|
09/03/2024
|
Vasni Vasuniya
|
1721005034WL115301
|
Vasni Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
VasniVasuniya
|
UNION BANK OF INDIA(508500)
|
|
249
|
RAMA
|
MP-21-005-034-002/69-A
(DHAMANDA)
|
1721005034NRG24060320241377277
|
09/03/2024
|
Kamali Damor
|
1721005034WL115301
|
Kamali Damor
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KamaliDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAMA
|
MP-21-005-034-002/69-B
(DHAMANDA)
|
1721005034NRG24060320241377278
|
09/03/2024
|
Kamlesh Vasuniya
|
1721005034WL115301
|
Kamlesh Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KamleshVasuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
RAMA
|
MP-21-005-034-002/69-C
(DHAMANDA)
|
1721005034NRG24060320241377279
|
09/03/2024
|
Radhika Vasuniya
|
1721005034WL115301
|
Radhika Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
RadhikaVasuniya
|
BANK OF BARODA(606985)
|
|
252
|
RAMA
|
MP-21-005-034-002/69-D
(DHAMANDA)
|
1721005034NRG24060320241377280
|
09/03/2024
|
Kamodi Vasuniya
|
1721005034WL115301
|
Kamodi Vasuniya
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475570923
|
|
KamodiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272051
|
272051
|
|
|
|
|
|
|
|