|
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-21-005-016-002/81
(RAMA)
|
1721005016NRG24040320241365259
|
04/03/2024
|
NARVESINGH VIRSINGH BAMNIYA
|
1721005016WL114693
|
NARVESINGH VIRSINGH BAMNIYA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
NARVESINGHVIRSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
2
|
RAMA
|
MP-21-005-016-002/81
(RAMA)
|
1721005016NRG24040320241365260
|
04/03/2024
|
NARVESINGH VIRSINGH BAMNIYA
|
1721005016WL114693
|
NARVESINGH VIRSINGH BAMNIYA
|
00045
|
BARB0JHABUA
|
884
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMA
|
MP-21-005-016-005/116-A
(RAMA)
|
1721005016NRG24040320241365308
|
04/03/2024
|
MANJULA DEVAL
|
1721005016WL114693
|
MANJULA DEVAL
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMA
|
MP-21-005-016-005/40-B
(RAMA)
|
1721005016NRG24040320241365360
|
04/03/2024
|
ANITA
|
1721005016WL114693
|
ANITA
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ANITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
2652
|
|
|
|
|
|
|
|
|
5
|
RAMA
|
MP-21-005-016-001/18
(RAMA)
|
1721005016NRG24040320241365237
|
04/03/2024
|
RASHU BHURIYA
|
1721005016WL114693
|
RASHU BHURIYA
|
00045
|
BARB0PARAXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
RASHUBHURIYA
|
BANK OF BARODA(606985)
|
|
6
|
RAMA
|
MP-21-005-016-001/18
(RAMA)
|
1721005016NRG24040320241365236
|
04/03/2024
|
TOLSINGH BHURIYA
|
1721005016WL114693
|
TOLSINGH BHURIYA
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
TOLSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
7
|
RAMA
|
MP-21-005-016-004/43-A
(RAMA)
|
1721005016NRG24040320241365277
|
04/03/2024
|
SHILPA BABERIYA
|
1721005016WL114693
|
SHILPA BABERIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SHILPABABERIYA
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-016-004/6-A
(RAMA)
|
1721005016NRG24040320241365281
|
04/03/2024
|
RAMTU BABERIYA
|
1721005016WL114693
|
RAMTU BABERIYA
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMTUBABERIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-016-004/6-A
(RAMA)
|
1721005016NRG24040320241365280
|
04/03/2024
|
VIJAY BABERIYA
|
1721005016WL114693
|
VIJAY BABERIYA
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
VIJAYBABERIYA
|
BANK OF BARODA(606985)
|
|
10
|
RAMA
|
MP-21-005-016-005/10-A
(RAMA)
|
1721005016NRG24040320241365284
|
04/03/2024
|
SANJILA DEVAL
|
1721005016WL114693
|
SANJILA DEVAL
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANJILADEVAL
|
BANK OF BARODA(606985)
|
|
11
|
RAMA
|
MP-21-005-016-005/114-C
(RAMA)
|
1721005016NRG24040320241365306
|
04/03/2024
|
LALITA RATHOR
|
1721005016WL114693
|
LALITA RATHOR
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LALITARATHOR
|
AXIS BANK(607153)
|
|
12
|
RAMA
|
MP-21-005-016-005/114-C
(RAMA)
|
1721005016NRG24040320241365307
|
04/03/2024
|
LALITA RATHOR
|
1721005016WL114693
|
LALITA RATHOR
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LALITARATHOR
|
BANK OF BARODA(606985)
|
|
13
|
RAMA
|
MP-21-005-016-005/149-A
(RAMA)
|
1721005016NRG24040320241365333
|
04/03/2024
|
SHERBANU
|
1721005016WL114693
|
SHERBANU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SHERBANU
|
BANK OF BARODA(606985)
|
|
14
|
RAMA
|
MP-21-005-016-005/199
(RAMA)
|
1721005016NRG24040320241365340
|
04/03/2024
|
SUKHAVINDARKAUR
|
1721005016WL114693
|
SUKHAVINDARKAUR
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SUKHAVINDARKAUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RAMA
|
MP-21-005-016-005/199-A
(RAMA)
|
1721005016NRG24040320241365341
|
04/03/2024
|
BALVEER KOUR
|
1721005016WL114693
|
BALVEER KOUR
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
BALVEERKOUR
|
BANK OF BARODA(606985)
|
|
16
|
RAMA
|
MP-21-005-016-005/199-A
(RAMA)
|
1721005016NRG24040320241365342
|
04/03/2024
|
BALVEER KOUR
|
1721005016WL114693
|
BALVEER KOUR
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
BALVEERKOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
RAMA
|
MP-21-005-016-005/42
(RAMA)
|
1721005016NRG24040320241365361
|
04/03/2024
|
KHUMAN SINGH
|
1721005016WL114693
|
KHUMAN SINGH
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
RAMA
|
MP-21-005-016-005/54-A
(RAMA)
|
1721005016NRG24040320241365372
|
04/03/2024
|
GAYTRI DEVAL
|
1721005016WL114693
|
GAYTRI DEVAL
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
GAYTRIDEVAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMA
|
MP-21-005-016-005/83-B
(RAMA)
|
1721005016NRG24040320241365398
|
04/03/2024
|
DILIP DAMOR
|
1721005016WL114693
|
DILIP DAMOR
|
00045
|
BARB0PARAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DILIPDAMOR
|
BANK OF BARODA(606985)
|
|
20
|
RAMA
|
MP-21-005-043-003/10
(PARA)
|
1721005055NRG24040320241365583
|
04/03/2024
|
DHUMSINGH THAVU
|
1721005055WL114703
|
DHUMSINGH THAVU
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
DHUMSINGHTHAVU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
RAMA
|
MP-21-005-043-003/103-A
(PARA)
|
1721005055NRG24040320241365584
|
04/03/2024
|
LALSINGH
|
1721005055WL114703
|
LALSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
LALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
RAMA
|
MP-21-005-043-003/103-A
(PARA)
|
1721005055NRG24040320241365585
|
04/03/2024
|
MUKESH DAWAR
|
1721005055WL114703
|
MUKESH DAWAR
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
MUKESHDAWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAMA
|
MP-21-005-043-003/105
(PARA)
|
1721005055NRG24040320241365589
|
04/03/2024
|
BHURI JUVANSINGH
|
1721005055WL114703
|
BHURI JUVANSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHURIJUVANSINGH
|
BANK OF BARODA(606985)
|
|
24
|
RAMA
|
MP-21-005-043-003/105
(PARA)
|
1721005055NRG24040320241365588
|
04/03/2024
|
juvansingh dalsingh
|
1721005055WL114703
|
juvansingh dalsingh
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMA
|
MP-21-005-043-003/105-A
(PARA)
|
1721005055NRG24040320241365590
|
04/03/2024
|
KUVARSINGH
|
1721005055WL114703
|
KUVARSINGH
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMA
|
MP-21-005-043-003/107-A
(PARA)
|
1721005055NRG24040320241365594
|
04/03/2024
|
MUKESH GUMAN
|
1721005055WL114703
|
MUKESH GUMAN
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
MUKESHGUMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
RAMA
|
MP-21-005-043-003/11
(PARA)
|
1721005055NRG24040320241365595
|
04/03/2024
|
manibai kesarsingh
|
1721005055WL114703
|
manibai kesarsingh
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
28
|
RAMA
|
MP-21-005-043-003/19
(PARA)
|
1721005055NRG24040320241365599
|
04/03/2024
|
GUMAN BALIYA
|
1721005055WL114703
|
GUMAN BALIYA
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
29
|
RAMA
|
MP-21-005-043-003/2
(PARA)
|
1721005055NRG24040320241365600
|
04/03/2024
|
Somla Raksingh
|
1721005055WL114703
|
Somla Raksingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SomlaRaksingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAMA
|
MP-21-005-043-003/20
(PARA)
|
1721005055NRG24040320241365601
|
04/03/2024
|
TERSINGH SASTA
|
1721005055WL114703
|
TERSINGH SASTA
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
31
|
RAMA
|
MP-21-005-043-003/46
(PARA)
|
1721005055NRG24040320241365602
|
04/03/2024
|
VELSINGH JOGDIYA
|
1721005055WL114703
|
VELSINGH JOGDIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
VELSINGHJOGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
RAMA
|
MP-21-005-043-003/58
(PARA)
|
1721005055NRG24040320241365603
|
04/03/2024
|
PAHADSINGH LALSINGH
|
1721005055WL114703
|
PAHADSINGH LALSINGH
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
33
|
RAMA
|
MP-21-005-043-003/7-D
(PARA)
|
1721005055NRG24040320241365610
|
04/03/2024
|
RAMBHA
|
1721005055WL114703
|
RAMBHA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMBHA
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-043-003/70
(PARA)
|
1721005055NRG24040320241365611
|
04/03/2024
|
Dhandarsingh
|
1721005055WL114703
|
Dhandarsingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
Dhandarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
RAMA
|
MP-21-005-043-003/92-B
(PARA)
|
1721005055NRG24040320241365616
|
04/03/2024
|
Sunita Chouhan
|
1721005055WL114703
|
Sunita Chouhan
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SunitaChouhan
|
BANK OF BARODA(606985)
|
|
36
|
RAMA
|
MP-21-005-043-003/92-C
(PARA)
|
1721005055NRG24040320241365617
|
04/03/2024
|
Harshita
|
1721005055WL114703
|
Harshita
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
Harshita
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMA
|
MP-21-005-044-002/1
(JHOOMKA)
|
1721005055NRG24040320241365619
|
04/03/2024
|
BABU SAVSINGH
|
1721005055WL114703
|
BABU SAVSINGH
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMA
|
MP-21-005-044-002/10
(JHOOMKA)
|
1721005055NRG24040320241365620
|
04/03/2024
|
LIMJI LALA
|
1721005055WL114703
|
LIMJI LALA
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
39
|
RAMA
|
MP-21-005-044-002/11
(JHOOMKA)
|
1721005055NRG24040320241365621
|
04/03/2024
|
Amrsing Gallu
|
1721005055WL114703
|
Amrsing Gallu
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
AmrsingGallu
|
BANK OF BARODA(606985)
|
|
40
|
RAMA
|
MP-21-005-044-002/12
(JHOOMKA)
|
1721005055NRG24040320241365622
|
04/03/2024
|
devsingh shayama
|
1721005055WL114703
|
devsingh shayama
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
devsinghshayama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RAMA
|
MP-21-005-044-002/12-A
(JHOOMKA)
|
1721005055NRG24040320241365623
|
04/03/2024
|
SABESINGH DEVSINGH
|
1721005055WL114703
|
SABESINGH DEVSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SABESINGHDEVSINGH
|
BANK OF BARODA(606985)
|
|
42
|
RAMA
|
MP-21-005-044-002/12-B
(JHOOMKA)
|
1721005055NRG24040320241365624
|
04/03/2024
|
SAGAR DEVSINGH
|
1721005055WL114703
|
SAGAR DEVSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SAGARDEVSINGH
|
BANK OF BARODA(606985)
|
|
43
|
RAMA
|
MP-21-005-044-002/14-A
(JHOOMKA)
|
1721005055NRG24040320241365625
|
04/03/2024
|
BHURALI TETIYA
|
1721005055WL114703
|
BHURALI TETIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHURALITETIYA
|
BANK OF BARODA(606985)
|
|
44
|
RAMA
|
MP-21-005-044-002/15
(JHOOMKA)
|
1721005055NRG24040320241365626
|
04/03/2024
|
Sagu Meharsingh
|
1721005055WL114703
|
Sagu Meharsingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SaguMeharsingh
|
BANK OF BARODA(606985)
|
|
45
|
RAMA
|
MP-21-005-044-002/16
(JHOOMKA)
|
1721005055NRG24040320241365627
|
04/03/2024
|
Bhamar Singh
|
1721005055WL114703
|
Bhamar Singh
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
46
|
RAMA
|
MP-21-005-044-002/17
(JHOOMKA)
|
1721005055NRG24040320241365628
|
04/03/2024
|
Radu Rupasingh
|
1721005055WL114703
|
Radu Rupasingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RaduRupasingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
RAMA
|
MP-21-005-044-002/18
(JHOOMKA)
|
1721005055NRG24040320241365629
|
04/03/2024
|
BAPU KALSINGH
|
1721005055WL114703
|
BAPU KALSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
BAPUKALSINGH
|
BANK OF BARODA(606985)
|
|
48
|
RAMA
|
MP-21-005-044-002/18
(JHOOMKA)
|
1721005055NRG24040320241365630
|
04/03/2024
|
bapu kalsingh
|
1721005055WL114703
|
bapu kalsingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
bapukalsingh
|
BANK OF BARODA(606985)
|
|
49
|
RAMA
|
MP-21-005-044-002/19
(JHOOMKA)
|
1721005055NRG24040320241365631
|
04/03/2024
|
SAKRIYA MAKAN
|
1721005055WL114703
|
SAKRIYA MAKAN
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SAKRIYAMAKAN
|
BANK OF BARODA(606985)
|
|
50
|
RAMA
|
MP-21-005-044-002/2
(JHOOMKA)
|
1721005055NRG24040320241365632
|
04/03/2024
|
METHALI MADIYA
|
1721005055WL114703
|
METHALI MADIYA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475566858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAMA
|
MP-21-005-044-002/37
(JHOOMKA)
|
1721005055NRG24040320241365633
|
04/03/2024
|
RAMSINGH UKAR
|
1721005055WL114703
|
RAMSINGH UKAR
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMSINGHUKAR
|
BANK OF BARODA(606985)
|
|
52
|
RAMA
|
MP-21-005-044-002/37-A
(JHOOMKA)
|
1721005055NRG24040320241365634
|
04/03/2024
|
Amar
|
1721005055WL114703
|
Amar
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
Amar
|
BANK OF BARODA(606985)
|
|
53
|
RAMA
|
MP-21-005-044-002/47
(JHOOMKA)
|
1721005055NRG24040320241365636
|
04/03/2024
|
TERSINGH THAVRIYA
|
1721005055WL114703
|
TERSINGH THAVRIYA
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
54
|
RAMA
|
MP-21-005-044-002/47
(JHOOMKA)
|
1721005055NRG24040320241365637
|
04/03/2024
|
Tersingh Thawriya
|
1721005055WL114703
|
Tersingh Thawriya
|
00045
|
BARB0PARAXX
|
221
|
0
|
|
|
|
|
|
|
|
|
55
|
RAMA
|
MP-21-005-044-002/47-A
(JHOOMKA)
|
1721005055NRG24040320241365639
|
04/03/2024
|
DURGA DODWA
|
1721005055WL114703
|
DURGA DODWA
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
DURGADODWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAMA
|
MP-21-005-044-002/69
(JHOOMKA)
|
1721005055NRG24040320241365640
|
04/03/2024
|
Khumsingh
|
1721005055WL114703
|
Khumsingh
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
Khumsingh
|
BANK OF BARODA(606985)
|
|
57
|
RAMA
|
MP-21-005-044-002/72
(JHOOMKA)
|
1721005055NRG24040320241365641
|
04/03/2024
|
Dhansingh Thawriya
|
1721005055WL114703
|
Dhansingh Thawriya
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
DhansinghThawriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
RAMA
|
MP-21-005-044-002/72-A
(JHOOMKA)
|
1721005055NRG24040320241365642
|
04/03/2024
|
RATANSINGH DHANSINGH
|
1721005055WL114703
|
RATANSINGH DHANSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RATANSINGHDHANSINGH
|
BANK OF BARODA(606985)
|
|
59
|
RAMA
|
MP-21-005-044-002/72-A
(JHOOMKA)
|
1721005055NRG24040320241365643
|
04/03/2024
|
RATNSINGH
|
1721005055WL114703
|
RATNSINGH
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RATNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RAMA
|
MP-21-005-044-002/73
(JHOOMKA)
|
1721005055NRG24040320241365644
|
04/03/2024
|
BAPU RAVJI
|
1721005055WL114703
|
BAPU RAVJI
|
00045
|
BARB0PARAXX
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
BAPURAVJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
17459
|
|
|
|
|
|
|
|
|
61
|
RAMA
|
MP-21-005-020-001/110
(PALEDI)
|
1721005020NRG24040320241367323
|
04/03/2024
|
AJAY DAMOR
|
1721005020WL114773
|
AJAY DAMOR
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
AJAYDAMOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAMA
|
MP-21-005-020-001/203
(PALEDI)
|
1721005020NRG24040320241367326
|
04/03/2024
|
ANITA JAGDISH
|
1721005020WL114773
|
ANITA JAGDISH
|
00045
|
BARB0PETLAW
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ANITAJAGDISH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
RAMA
|
MP-21-005-016-002/49
(RAMA)
|
1721005016NRG24040320241365252
|
04/03/2024
|
SARMATI BHURIYA
|
1721005016WL114693
|
SARMATI BHURIYA
|
00048
|
BKID0008844
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
RAMA
|
MP-21-005-016-005/2-B
(RAMA)
|
1721005016NRG24040320241365347
|
04/03/2024
|
SUNIL DEVAL
|
1721005016WL114693
|
SUNIL DEVAL
|
00051
|
MAHB0001847
|
1326
|
0
|
|
|
|
|
|
|
|
|
65
|
RAMA
|
MP-21-005-016-005/39-A
(RAMA)
|
1721005016NRG24040320241365353
|
04/03/2024
|
RAJESH DEVAL
|
1721005016WL114693
|
RAJESH DEVAL
|
00051
|
MAHB0001847
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
RAMA
|
MP-21-005-016-005/53-A
(RAMA)
|
1721005016NRG24040320241365368
|
04/03/2024
|
MANOJ KASNA DEVAL
|
1721005016WL114693
|
MANOJ KASNA DEVAL
|
00051
|
MAHB0001847
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
RAMA
|
MP-21-005-016-005/54-A
(RAMA)
|
1721005016NRG24040320241365371
|
04/03/2024
|
SANJAY BHARAT DEVAL
|
1721005016WL114693
|
SANJAY BHARAT DEVAL
|
00051
|
MAHB0001847
|
1326
|
0
|
|
|
|
|
|
|
|
|
68
|
RAMA
|
MP-21-005-016-005/76-A
(RAMA)
|
1721005016NRG24040320241365383
|
04/03/2024
|
SANJAY SHANKAR RATHORE
|
1721005016WL114693
|
SANJAY SHANKAR RATHORE
|
00051
|
MAHB0001847
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANJAYSHANKARRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
69
|
RAMA
|
MP-21-005-016-005/117
(RAMA)
|
1721005016NRG24040320241365312
|
04/03/2024
|
MUKESH RAMSINGH
|
1721005016WL114693
|
MUKESH RAMSINGH
|
00089
|
CBIN0283896
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
MUKESHRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RAMA
|
MP-21-005-016-005/144-B
(RAMA)
|
1721005016NRG24040320241365324
|
04/03/2024
|
RITESH BABERIYA APSINGH BABERIYA
|
1721005016WL114693
|
RITESH BABERIYA APSINGH BABERIYA
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RITESHBABERIYAAPSINGHBABERIYA
|
BANK OF BARODA(606985)
|
|
71
|
RAMA
|
MP-21-005-016-005/144-B
(RAMA)
|
1721005016NRG24040320241365325
|
04/03/2024
|
RITESH BABERIYA APSINGH BABERIYA
|
1721005016WL114693
|
RITESH BABERIYA APSINGH BABERIYA
|
00089
|
CBIN0283896
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
RITESHBABERIYAAPSINGHBABERIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAMA
|
MP-21-005-016-005/148-A
(RAMA)
|
1721005016NRG24040320241365330
|
04/03/2024
|
ASHOK AMARSINGH MOREE
|
1721005016WL114693
|
ASHOK AMARSINGH MOREE
|
00089
|
CBIN0283896
|
1326
|
0
|
|
|
|
|
|
|
|
|
73
|
RAMA
|
MP-21-005-016-005/148-A
(RAMA)
|
1721005016NRG24040320241365331
|
04/03/2024
|
ASHOK AMARSINGH MOREE
|
1721005016WL114693
|
ASHOK AMARSINGH MOREE
|
00089
|
CBIN0283896
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ASHOKAMARSINGHMOREE
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAMA
|
MP-21-005-016-005/40-A
(RAMA)
|
1721005016NRG24040320241365357
|
04/03/2024
|
DEEPAK RAWLA DEWAL
|
1721005016WL114693
|
DEEPAK RAWLA DEWAL
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
DEEPAKRAWLADEWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RAMA
|
MP-21-005-016-005/40-A
(RAMA)
|
1721005016NRG24040320241365358
|
04/03/2024
|
DEEPAK RAWLA DEWAL
|
1721005016WL114693
|
DEEPAK RAWLA DEWAL
|
00089
|
CBIN0283896
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
DEEPAKRAWLADEWAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
5967
|
|
|
|
|
|
|
|
|
76
|
RAMA
|
MP-21-005-016-002/49
(RAMA)
|
1721005016NRG24040320241365251
|
04/03/2024
|
ADU TIHIYA BHURIYA
|
1721005016WL114693
|
ADU TIHIYA BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ADUTIHIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
RAMA
|
MP-21-005-016-002/96
(RAMA)
|
1721005016NRG24040320241365264
|
04/03/2024
|
MESU ANA SINGH DAMOR
|
1721005016WL114693
|
MESU ANA SINGH DAMOR
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
78
|
RAMA
|
MP-21-005-016-002/96-A
(RAMA)
|
1721005016NRG24040320241365266
|
04/03/2024
|
JENU BAPU DAMOR
|
1721005016WL114693
|
JENU BAPU DAMOR
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
RAMA
|
MP-21-005-016-005/105-A
(RAMA)
|
1721005016NRG24040320241365285
|
04/03/2024
|
SANKAR HALU BABERIYA
|
1721005016WL114693
|
SANKAR HALU BABERIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
RAMA
|
MP-21-005-016-005/105-A
(RAMA)
|
1721005016NRG24040320241365286
|
04/03/2024
|
SANKAR HALU BABERIYA
|
1721005016WL114693
|
SANKAR HALU BABERIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANKARHALUBABERIYA
|
BANK OF BARODA(606985)
|
|
81
|
RAMA
|
MP-21-005-016-005/113
(RAMA)
|
1721005016NRG24040320241365295
|
04/03/2024
|
JHAPADI NARSINGH
|
1721005016WL114693
|
JHAPADI NARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
JHAPADINARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
RAMA
|
MP-21-005-016-005/113
(RAMA)
|
1721005016NRG24040320241365296
|
04/03/2024
|
LAXMAN RATHORE
|
1721005016WL114693
|
LAXMAN RATHORE
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LAXMANRATHORE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
RAMA
|
MP-21-005-016-005/117
(RAMA)
|
1721005016NRG24040320241365311
|
04/03/2024
|
LADU RAMSINGH
|
1721005016WL114693
|
LADU RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
84
|
RAMA
|
MP-21-005-016-005/12
(RAMA)
|
1721005016NRG24040320241365314
|
04/03/2024
|
LILA MULIYA
|
1721005016WL114693
|
LILA MULIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LILAMULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAMA
|
MP-21-005-016-005/154
(RAMA)
|
1721005016NRG24040320241365335
|
04/03/2024
|
JHITRI RAMA
|
1721005016WL114693
|
JHITRI RAMA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
JHITRIRAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
RAMA
|
MP-21-005-016-005/154
(RAMA)
|
1721005016NRG24040320241365334
|
04/03/2024
|
RAMA NANIYA BHURA
|
1721005016WL114693
|
RAMA NANIYA BHURA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
RAMA
|
MP-21-005-016-005/174
(RAMA)
|
1721005016NRG24040320241365338
|
04/03/2024
|
GAYATRI RAMESH
|
1721005016WL114693
|
GAYATRI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
GAYATRIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMA
|
MP-21-005-016-005/234-A
(RAMA)
|
1721005016NRG24040320241365349
|
04/03/2024
|
MANJULA SUBHASH MORI
|
1721005016WL114693
|
MANJULA SUBHASH MORI
|
00114
|
CBIN0MPDCAQ
|
884
|
0
|
|
|
|
|
|
|
|
|
89
|
RAMA
|
MP-21-005-016-005/38
(RAMA)
|
1721005016NRG24040320241365350
|
04/03/2024
|
TOLAKI RAMALA
|
1721005016WL114693
|
TOLAKI RAMALA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
TOLAKIRAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAMA
|
MP-21-005-016-005/42
(RAMA)
|
1721005016NRG24040320241365362
|
04/03/2024
|
BUCHI KHUMAN DAMAR
|
1721005016WL114693
|
BUCHI KHUMAN DAMAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
BUCHIKHUMANDAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
RAMA
|
MP-21-005-016-005/51
(RAMA)
|
1721005016NRG24040320241365365
|
04/03/2024
|
PARTHIYA RAMSPNGH
|
1721005016WL114693
|
PARTHIYA RAMSPNGH
|
00114
|
CBIN0MPDCAQ
|
221
|
0
|
|
|
|
|
|
|
|
|
92
|
RAMA
|
MP-21-005-016-005/54
(RAMA)
|
1721005016NRG24040320241365369
|
04/03/2024
|
BHARAT FATIYA
|
1721005016WL114693
|
BHARAT FATIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHARATFATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAMA
|
MP-21-005-016-005/54
(RAMA)
|
1721005016NRG24040320241365370
|
04/03/2024
|
LILA BHARAT
|
1721005016WL114693
|
LILA BHARAT
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LILABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAMA
|
MP-21-005-016-005/78-C
(RAMA)
|
1721005016NRG24040320241365390
|
04/03/2024
|
JHITARI DITA
|
1721005016WL114693
|
JHITARI DITA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
JHITARIDITA
|
BANK OF BARODA(606985)
|
|
95
|
RAMA
|
MP-21-005-016-005/80-A
(RAMA)
|
1721005016NRG24040320241365392
|
04/03/2024
|
RAMSINGH RATNA
|
1721005016WL114693
|
RAMSINGH RATNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMSINGHRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RAMA
|
MP-21-005-016-005/81-A
(RAMA)
|
1721005016NRG24040320241365393
|
04/03/2024
|
DINESH RAMSINGH
|
1721005016WL114693
|
DINESH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMA
|
MP-21-005-016-005/81-A
(RAMA)
|
1721005016NRG24040320241365394
|
04/03/2024
|
DINESH RAMSINGH
|
1721005016WL114693
|
DINESH RAMSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
18122
|
|
|
|
|
|
|
|
|
98
|
RAMA
|
MP-21-005-016-005/91
(RAMA)
|
1721005016NRG24040320241365408
|
04/03/2024
|
KAMLESH MORI
|
1721005016WL114693
|
KAMLESH MORI
|
00165
|
IBKL0001631
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KAMLESHMORI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
RAMA
|
MP-21-005-016-005/2-A
(RAMA)
|
1721005016NRG24040320241365346
|
04/03/2024
|
KIRAN DEVAL
|
1721005016WL114693
|
KIRAN DEVAL
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KIRANDEVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
RAMA
|
MP-21-005-016-002/84
(RAMA)
|
1721005016NRG24040320241365262
|
04/03/2024
|
RAMESH BAMNIYA
|
1721005016WL114693
|
RAMESH BAMNIYA
|
00415
|
SBIN0000396
|
663
|
663
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAMA
|
MP-21-005-016-002/84
(RAMA)
|
1721005016NRG24040320241365261
|
04/03/2024
|
RAMESH KUKA BAMANIYA
|
1721005016WL114693
|
RAMESH KUKA BAMANIYA
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
RAMA
|
MP-21-005-016-005/40-B
(RAMA)
|
1721005016NRG24040320241365359
|
04/03/2024
|
BHARAT DEBAL
|
1721005016WL114693
|
BHARAT DEBAL
|
00415
|
SBIN0000396
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHARATDEBAL
|
BANK OF BARODA(606985)
|
|
103
|
RAMA
|
MP-21-005-043-003/1
(PARA)
|
1721005055NRG24040320241365582
|
04/03/2024
|
HITESH JAMSINGH
|
1721005055WL114703
|
HITESH JAMSINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
HITESHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAMA
|
MP-21-005-043-003/103-B
(PARA)
|
1721005055NRG24040320241365586
|
04/03/2024
|
KALAM DAWAR
|
1721005055WL114703
|
KALAM DAWAR
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
KALAMDAWAR
|
BANK OF BARODA(606985)
|
|
105
|
RAMA
|
MP-21-005-043-003/103-B
(PARA)
|
1721005055NRG24040320241365587
|
04/03/2024
|
KALAM DAWAR
|
1721005055WL114703
|
KALAM DAWAR
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
KALAMDAWAR
|
BANK OF BARODA(606985)
|
|
106
|
RAMA
|
MP-21-005-043-003/105-A
(PARA)
|
1721005055NRG24040320241365591
|
04/03/2024
|
GANABAI
|
1721005055WL114703
|
GANABAI
|
00415
|
SBIN0000396
|
221
|
0
|
|
|
|
|
|
|
|
|
107
|
RAMA
|
MP-21-005-043-003/130
(PARA)
|
1721005055NRG24040320241365598
|
04/03/2024
|
YASHWANT
|
1721005055WL114703
|
YASHWANT
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAMA
|
MP-21-005-043-003/58
(PARA)
|
1721005055NRG24040320241365604
|
04/03/2024
|
KAVITA PAHADSINGH
|
1721005055WL114703
|
KAVITA PAHADSINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
KAVITAPAHADSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAMA
|
MP-21-005-043-003/64-A
(PARA)
|
1721005055NRG24040320241365606
|
04/03/2024
|
RAHUL SOMLA RAWAT
|
1721005055WL114703
|
RAHUL SOMLA RAWAT
|
00415
|
SBIN0000396
|
221
|
0
|
|
|
|
|
|
|
|
|
110
|
RAMA
|
MP-21-005-043-003/7-A
(PARA)
|
1721005055NRG24040320241365607
|
04/03/2024
|
ABHAY SINGH
|
1721005055WL114703
|
ABHAY SINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
ABHAYSINGH
|
BANK OF BARODA(606985)
|
|
111
|
RAMA
|
MP-21-005-043-003/7-B
(PARA)
|
1721005055NRG24040320241365608
|
04/03/2024
|
SUNIL
|
1721005055WL114703
|
SUNIL
|
00415
|
SBIN0000396
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475566858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
RAMA
|
MP-21-005-043-003/7-C
(PARA)
|
1721005055NRG24040320241365609
|
04/03/2024
|
RINA
|
1721005055WL114703
|
RINA
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAMA
|
MP-21-005-043-003/70-B
(PARA)
|
1721005055NRG24040320241365612
|
04/03/2024
|
JHURAMBAI
|
1721005055WL114703
|
JHURAMBAI
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
JHURAMBAI
|
BANK OF BARODA(606985)
|
|
114
|
RAMA
|
MP-21-005-043-003/92-A
(PARA)
|
1721005055NRG24040320241365615
|
04/03/2024
|
Sajjan
|
1721005055WL114703
|
Sajjan
|
00415
|
SBIN0000396
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
3978
|
|
|
|
|
|
|
|
|
115
|
RAMA
|
MP-21-005-020-001/252-A
(PALEDI)
|
1721005020NRG24040320241367273
|
04/03/2024
|
KISHOR CHOYAL
|
1721005020WL114761
|
KISHOR CHOYAL
|
00415
|
SBIN0030049
|
217
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
0
|
|
|
|
|
|
|
|
|
116
|
RAMA
|
MP-21-005-016-002/18
(RAMA)
|
1721005016NRG24040320241365247
|
04/03/2024
|
VIJAN BHURIYA
|
1721005016WL114693
|
VIJAN BHURIYA
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
VIJANBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAMA
|
MP-21-005-016-002/18
(RAMA)
|
1721005016NRG24040320241365248
|
04/03/2024
|
VIJAN BHURIYA
|
1721005016WL114693
|
VIJAN BHURIYA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
VIJANBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAMA
|
MP-21-005-016-002/49-B
(RAMA)
|
1721005016NRG24040320241365255
|
04/03/2024
|
ANJU
|
1721005016WL114693
|
ANJU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
RAMA
|
MP-21-005-016-002/49-B
(RAMA)
|
1721005016NRG24040320241365256
|
04/03/2024
|
ANJU
|
1721005016WL114693
|
ANJU
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAMA
|
MP-21-005-016-002/96-A
(RAMA)
|
1721005016NRG24040320241365265
|
04/03/2024
|
BABU DAMOR
|
1721005016WL114693
|
BABU DAMOR
|
00415
|
SBIN0030241
|
663
|
663
|
Processed
|
24/04/2024
|
|
475566858
|
|
BABUDAMOR
|
BANK OF BARODA(606985)
|
|
121
|
RAMA
|
MP-21-005-016-004/43-A
(RAMA)
|
1721005016NRG24040320241365276
|
04/03/2024
|
RAKESH BABERIYA
|
1721005016WL114693
|
RAKESH BABERIYA
|
00415
|
SBIN0030241
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAKESHBABERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAMA
|
MP-21-005-016-005/116-B
(RAMA)
|
1721005016NRG24040320241365309
|
04/03/2024
|
DILEEP SINGH DEVEL
|
1721005016WL114693
|
DILEEP SINGH DEVEL
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DILEEPSINGHDEVEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAMA
|
MP-21-005-016-005/142
(RAMA)
|
1721005016NRG24040320241365320
|
04/03/2024
|
PANKAJ BHURA
|
1721005016WL114693
|
PANKAJ BHURA
|
00415
|
SBIN0030241
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
RAMA
|
MP-21-005-016-005/144-A
(RAMA)
|
1721005016NRG24040320241365322
|
04/03/2024
|
PRAKASH BABERIYA
|
1721005016WL114693
|
PRAKASH BABERIYA
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
PRAKASHBABERIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAMA
|
MP-21-005-016-005/144-A
(RAMA)
|
1721005016NRG24040320241365323
|
04/03/2024
|
PRAKASH BABERIYA
|
1721005016WL114693
|
PRAKASH BABERIYA
|
00415
|
SBIN0030241
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
PRAKASHBABERIYA
|
BANK OF BARODA(606985)
|
|
126
|
RAMA
|
MP-21-005-016-005/147
(RAMA)
|
1721005016NRG24040320241365326
|
04/03/2024
|
RAMESH RATNA MORY
|
1721005016WL114693
|
RAMESH RATNA MORY
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHRATNAMORY
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAMA
|
MP-21-005-016-005/147
(RAMA)
|
1721005016NRG24040320241365327
|
04/03/2024
|
RAMESH RATNA MORY
|
1721005016WL114693
|
RAMESH RATNA MORY
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHRATNAMORY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAMA
|
MP-21-005-016-005/172
(RAMA)
|
1721005016NRG24040320241365337
|
04/03/2024
|
MARSHAL BABERIYA
|
1721005016WL114693
|
MARSHAL BABERIYA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
MARSHALBABERIYA
|
BANK OF BARODA(606985)
|
|
129
|
RAMA
|
MP-21-005-016-005/65-A
(RAMA)
|
1721005016NRG24040320241365373
|
04/03/2024
|
DINESH BHARU RATHORE
|
1721005016WL114693
|
DINESH BHARU RATHORE
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
130
|
RAMA
|
MP-21-005-016-005/65-A
(RAMA)
|
1721005016NRG24040320241365374
|
04/03/2024
|
DINESH BHARU RATHORE
|
1721005016WL114693
|
DINESH BHARU RATHORE
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHBHARURATHORE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
RAMA
|
MP-21-005-016-005/76
(RAMA)
|
1721005016NRG24040320241365381
|
04/03/2024
|
KAMALSINGH BHIMA
|
1721005016WL114693
|
KAMALSINGH BHIMA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KAMALSINGHBHIMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAMA
|
MP-21-005-016-005/78-C
(RAMA)
|
1721005016NRG24040320241365389
|
04/03/2024
|
VIRSINGH RATHORE
|
1721005016WL114693
|
VIRSINGH RATHORE
|
00415
|
SBIN0030241
|
1326
|
0
|
|
|
|
|
|
|
|
|
133
|
RAMA
|
MP-21-005-016-005/91
(RAMA)
|
1721005016NRG24040320241365407
|
04/03/2024
|
PUNKI BHIMA MORI
|
1721005016WL114693
|
PUNKI BHIMA MORI
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
PUNKIBHIMAMORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
16354
|
|
|
|
|
|
|
|
|
134
|
RAMA
|
MP-21-005-016-004/32-A
(RAMA)
|
1721005016NRG24040320241365274
|
04/03/2024
|
MUKESH GUNDIYA
|
1721005016WL114693
|
MUKESH GUNDIYA
|
00468
|
UBIN0557528
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
MUKESHGUNDIYA
|
BANK OF BARODA(606985)
|
|
135
|
RAMA
|
MP-21-005-016-004/32-A
(RAMA)
|
1721005016NRG24040320241365275
|
04/03/2024
|
MUKESH GUNDIYA
|
1721005016WL114693
|
MUKESH GUNDIYA
|
00468
|
UBIN0557528
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
MUKESHGUNDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAMA
|
MP-21-005-016-005/114-B
(RAMA)
|
1721005016NRG24040320241365304
|
04/03/2024
|
RAMESH AMRA RATHORE
|
1721005016WL114693
|
RAMESH AMRA RATHORE
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHAMRARATHORE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAMA
|
MP-21-005-016-005/116-B
(RAMA)
|
1721005016NRG24040320241365310
|
04/03/2024
|
KESARI DEVAL
|
1721005016WL114693
|
KESARI DEVAL
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KESARIDEVAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAMA
|
MP-21-005-016-005/2-A
(RAMA)
|
1721005016NRG24040320241365345
|
04/03/2024
|
VIJAY DEVAL
|
1721005016WL114693
|
VIJAY DEVAL
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
VIJAYDEVAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAMA
|
MP-21-005-016-005/81-B
(RAMA)
|
1721005016NRG24040320241365395
|
04/03/2024
|
SANDESH DEVAL
|
1721005016WL114693
|
SANDESH DEVAL
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANDESHDEVAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAMA
|
MP-21-005-043-003/83-B
(PARA)
|
1721005055NRG24040320241365614
|
04/03/2024
|
SUNIL CHOUHAN
|
1721005055WL114703
|
SUNIL CHOUHAN
|
00468
|
UBIN0557528
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SUNILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
141
|
RAMA
|
MP-21-005-016-002/49-A
(RAMA)
|
1721005016NRG24040320241365253
|
04/03/2024
|
KATTIBAI
|
1721005016WL114693
|
KATTIBAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAMA
|
MP-21-005-016-002/49-A
(RAMA)
|
1721005016NRG24040320241365254
|
04/03/2024
|
KATTIBAI
|
1721005016WL114693
|
KATTIBAI
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
RAMA
|
MP-21-005-016-005/39-A
(RAMA)
|
1721005016NRG24040320241365354
|
04/03/2024
|
MONIKA DEVAL
|
1721005016WL114693
|
MONIKA DEVAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
MONIKADEVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAMA
|
MP-21-005-016-005/76-B
(RAMA)
|
1721005016NRG24040320241365384
|
04/03/2024
|
LEELA RATHORE
|
1721005016WL114693
|
LEELA RATHORE
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
RAMA
|
MP-21-005-043-003/61-A
(PARA)
|
1721005055NRG24040320241365605
|
04/03/2024
|
Amarsingh Baghel
|
1721005055WL114703
|
Amarsingh Baghel
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
2652
|
|
|
|
|
|
|
|
|
146
|
RAMA
|
MP-21-005-020-001/254-A
(PALEDI)
|
1721005020NRG24040320241367274
|
04/03/2024
|
ravi
|
1721005020WL114761
|
ravi
|
00688
|
FINO0001446
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
ravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAMA
|
MP-21-005-020-001/254-A
(PALEDI)
|
1721005020NRG24040320241367275
|
04/03/2024
|
ravi
|
1721005020WL114761
|
ravi
|
00688
|
FINO0001446
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
1302
|
|
|
|
|
|
|
|
|
148
|
RAMA
|
MP-21-005-016-005/8
(RAMA)
|
1721005016NRG24040320241365391
|
04/03/2024
|
Bhavsingh
|
1721005016WL114693
|
Bhavsingh
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
RAMA
|
MP-21-005-016-005/86-B
(RAMA)
|
1721005016NRG24040320241365400
|
04/03/2024
|
Rina
|
1721005016WL114693
|
Rina
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
RAMA
|
MP-21-005-016-005/87-A
(RAMA)
|
1721005016NRG24040320241365401
|
04/03/2024
|
Sanjay More
|
1721005016WL114693
|
Sanjay More
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
RAMA
|
MP-21-005-016-005/88-A
(RAMA)
|
1721005016NRG24040320241365404
|
04/03/2024
|
HIRALAL
|
1721005016WL114693
|
HIRALAL
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
RAMA
|
MP-21-005-020-001/254-B
(PALEDI)
|
1721005020NRG24040320241367277
|
04/03/2024
|
REKHA BAIRAGI
|
1721005020WL114761
|
REKHA BAIRAGI
|
00691
|
IPOS0000001
|
1302
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
0
|
|
|
|
|
|
|
|
|
153
|
RAMA
|
MP-21-005-016-001/74
(RAMA)
|
1721005016NRG24040320241365239
|
04/03/2024
|
MADI NARSINGH
|
1721005016WL114693
|
MADI NARSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
MADINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAMA
|
MP-21-005-016-001/74
(RAMA)
|
1721005016NRG24040320241365238
|
04/03/2024
|
Smt. Madi Narsingh
|
1721005016WL114693
|
Smt. Madi Narsingh
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
Smt.MadiNarsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAMA
|
MP-21-005-016-002/108
(RAMA)
|
1721005016NRG24040320241365240
|
04/03/2024
|
KALU BHAVSINGH
|
1721005016WL114693
|
KALU BHAVSINGH
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
KALUBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
RAMA
|
MP-21-005-016-002/108
(RAMA)
|
1721005016NRG24040320241365241
|
04/03/2024
|
KALU BHAVSINGH
|
1721005016WL114693
|
KALU BHAVSINGH
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
KALUBHAVSINGH
|
BANK OF BARODA(606985)
|
|
157
|
RAMA
|
MP-21-005-016-002/125-A
(RAMA)
|
1721005016NRG24040320241365242
|
04/03/2024
|
Lalu
|
1721005016WL114693
|
Lalu
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
Lalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
RAMA
|
MP-21-005-016-002/126
(RAMA)
|
1721005016NRG24040320241365243
|
04/03/2024
|
RAKESH
|
1721005016WL114693
|
RAKESH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAMA
|
MP-21-005-016-002/126
(RAMA)
|
1721005016NRG24040320241365244
|
04/03/2024
|
RAKESH
|
1721005016WL114693
|
RAKESH
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
160
|
RAMA
|
MP-21-005-016-002/126-A
(RAMA)
|
1721005016NRG24040320241365245
|
04/03/2024
|
KHUMAN BHURJI BHURIYA
|
1721005016WL114693
|
KHUMAN BHURJI BHURIYA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
KHUMANBHURJIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
RAMA
|
MP-21-005-016-002/18
(RAMA)
|
1721005016NRG24040320241365246
|
04/03/2024
|
CHITU PANGALA
|
1721005016WL114693
|
CHITU PANGALA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
CHITUPANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAMA
|
MP-21-005-016-002/41
(RAMA)
|
1721005016NRG24040320241365249
|
04/03/2024
|
DHANSINGH NANJI
|
1721005016WL114693
|
DHANSINGH NANJI
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
24/04/2024
|
|
475566858
|
|
DHANSINGHNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAMA
|
MP-21-005-016-002/41
(RAMA)
|
1721005016NRG24040320241365250
|
04/03/2024
|
RUKHAMA DHANSINGH
|
1721005016WL114693
|
RUKHAMA DHANSINGH
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RUKHAMADHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
RAMA
|
MP-21-005-016-002/61
(RAMA)
|
1721005016NRG24040320241365257
|
04/03/2024
|
THAVRIYA RUMA
|
1721005016WL114693
|
THAVRIYA RUMA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
THAVRIYARUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
RAMA
|
MP-21-005-016-002/61
(RAMA)
|
1721005016NRG24040320241365258
|
04/03/2024
|
THAVRIYA RUMA
|
1721005016WL114693
|
THAVRIYA RUMA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
THAVRIYARUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
RAMA
|
MP-21-005-016-002/96
(RAMA)
|
1721005016NRG24040320241365263
|
04/03/2024
|
ANSINGH DHANNA
|
1721005016WL114693
|
ANSINGH DHANNA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
ANSINGHDHANNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
RAMA
|
MP-21-005-016-002/98-A
(RAMA)
|
1721005016NRG24040320241365267
|
04/03/2024
|
DINESH MANSINGH
|
1721005016WL114693
|
DINESH MANSINGH
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHMANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
168
|
RAMA
|
MP-21-005-016-002/98-A
(RAMA)
|
1721005016NRG24040320241365268
|
04/03/2024
|
DINESH MANSINGH
|
1721005016WL114693
|
DINESH MANSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMA
|
MP-21-005-016-004/18
(RAMA)
|
1721005016NRG24040320241365269
|
04/03/2024
|
RAVALA KANIYA
|
1721005016WL114693
|
RAVALA KANIYA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAVALAKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
RAMA
|
MP-21-005-016-004/18
(RAMA)
|
1721005016NRG24040320241365270
|
04/03/2024
|
RAVALA KANIYA
|
1721005016WL114693
|
RAVALA KANIYA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAVALAKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAMA
|
MP-21-005-016-004/21-A
(RAMA)
|
1721005016NRG24040320241365272
|
04/03/2024
|
GOPAL LALU
|
1721005016WL114693
|
GOPAL LALU
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
GOPALLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
RAMA
|
MP-21-005-016-004/21-A
(RAMA)
|
1721005016NRG24040320241365273
|
04/03/2024
|
GOPAL LALU
|
1721005016WL114693
|
GOPAL LALU
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
GOPALLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
RAMA
|
MP-21-005-016-004/6
(RAMA)
|
1721005016NRG24040320241365278
|
04/03/2024
|
RAMESH MANSUKH BABERIYA
|
1721005016WL114693
|
RAMESH MANSUKH BABERIYA
|
00697
|
BKID0MG5003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHMANSUKHBABERIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
RAMA
|
MP-21-005-016-004/6
(RAMA)
|
1721005016NRG24040320241365279
|
04/03/2024
|
RAMESH MANSUKH BABERIYA
|
1721005016WL114693
|
RAMESH MANSUKH BABERIYA
|
00697
|
BKID0MG5003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHMANSUKHBABERIYA
|
BANK OF BARODA(606985)
|
|
175
|
RAMA
|
MP-21-005-016-005/10
(RAMA)
|
1721005016NRG24040320241365282
|
04/03/2024
|
SAVASINGH PARTHIYA
|
1721005016WL114693
|
SAVASINGH PARTHIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
RAMA
|
MP-21-005-016-005/10
(RAMA)
|
1721005016NRG24040320241365283
|
04/03/2024
|
SAVASINGH PARTHIYA
|
1721005016WL114693
|
SAVASINGH PARTHIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SAVASINGHPARTHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
RAMA
|
MP-21-005-016-005/11
(RAMA)
|
1721005016NRG24040320241365287
|
04/03/2024
|
BHIMA MANGA
|
1721005016WL114693
|
BHIMA MANGA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
178
|
RAMA
|
MP-21-005-016-005/11
(RAMA)
|
1721005016NRG24040320241365288
|
04/03/2024
|
BHIMA MANGA
|
1721005016WL114693
|
BHIMA MANGA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHIMAMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
RAMA
|
MP-21-005-016-005/111
(RAMA)
|
1721005016NRG24040320241365289
|
04/03/2024
|
RAVLA BADIYA
|
1721005016WL114693
|
RAVLA BADIYA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAVLABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
RAMA
|
MP-21-005-016-005/111
(RAMA)
|
1721005016NRG24040320241365290
|
04/03/2024
|
RAVLA BADIYA
|
1721005016WL114693
|
RAVLA BADIYA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAVLABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAMA
|
MP-21-005-016-005/112
(RAMA)
|
1721005016NRG24040320241365291
|
04/03/2024
|
GABALA KASNA
|
1721005016WL114693
|
GABALA KASNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
GABALAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
RAMA
|
MP-21-005-016-005/112
(RAMA)
|
1721005016NRG24040320241365292
|
04/03/2024
|
KASNI GABALA
|
1721005016WL114693
|
KASNI GABALA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KASNIGABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
RAMA
|
MP-21-005-016-005/112-A
(RAMA)
|
1721005016NRG24040320241365293
|
04/03/2024
|
HARESINGH KASNA
|
1721005016WL114693
|
HARESINGH KASNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
HARESINGHKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
RAMA
|
MP-21-005-016-005/112-A
(RAMA)
|
1721005016NRG24040320241365294
|
04/03/2024
|
HARESINGH KASNA
|
1721005016WL114693
|
HARESINGH KASNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
HARESINGHKASNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
185
|
RAMA
|
MP-21-005-016-005/113
(RAMA)
|
1721005016NRG24040320241365297
|
04/03/2024
|
SANTU LAXMAN
|
1721005016WL114693
|
SANTU LAXMAN
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANTULAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
RAMA
|
MP-21-005-016-005/113-A
(RAMA)
|
1721005016NRG24040320241365298
|
04/03/2024
|
MANGILAL NARSINGH
|
1721005016WL114693
|
MANGILAL NARSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
RAMA
|
MP-21-005-016-005/113-A
(RAMA)
|
1721005016NRG24040320241365299
|
04/03/2024
|
PARMILA MANGILAL
|
1721005016WL114693
|
PARMILA MANGILAL
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
PARMILAMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
RAMA
|
MP-21-005-016-005/114
(RAMA)
|
1721005016NRG24040320241365300
|
04/03/2024
|
AMARSINGH VASHNA
|
1721005016WL114693
|
AMARSINGH VASHNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
AMARSINGHVASHNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
189
|
RAMA
|
MP-21-005-016-005/114
(RAMA)
|
1721005016NRG24040320241365301
|
04/03/2024
|
METHLI AMARSINGH
|
1721005016WL114693
|
METHLI AMARSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
METHLIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
RAMA
|
MP-21-005-016-005/114-A
(RAMA)
|
1721005016NRG24040320241365303
|
04/03/2024
|
GANGALI KHIMA
|
1721005016WL114693
|
GANGALI KHIMA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
GANGALIKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
RAMA
|
MP-21-005-016-005/114-A
(RAMA)
|
1721005016NRG24040320241365302
|
04/03/2024
|
KHIMA VASNA
|
1721005016WL114693
|
KHIMA VASNA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
KHIMAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
RAMA
|
MP-21-005-016-005/114-B
(RAMA)
|
1721005016NRG24040320241365305
|
04/03/2024
|
SANGITA RAMESH RATHORE
|
1721005016WL114693
|
SANGITA RAMESH RATHORE
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
RAMA
|
MP-21-005-016-005/12
(RAMA)
|
1721005016NRG24040320241365313
|
04/03/2024
|
MULIYA PUNIYA
|
1721005016WL114693
|
MULIYA PUNIYA
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
MULIYAPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAMA
|
MP-21-005-016-005/123
(RAMA)
|
1721005016NRG24040320241365316
|
04/03/2024
|
MALI
|
1721005016WL114693
|
MALI
|
00697
|
BKID0MG5003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
MALI
|
BANK OF BARODA(606985)
|
|
195
|
RAMA
|
MP-21-005-016-005/123
(RAMA)
|
1721005016NRG24040320241365315
|
04/03/2024
|
VIRSINGH
|
1721005016WL114693
|
VIRSINGH
|
00697
|
BKID0MG5003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
VIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
RAMA
|
MP-21-005-016-005/123-A
(RAMA)
|
1721005016NRG24040320241365317
|
04/03/2024
|
DINESH VIRSINGH
|
1721005016WL114693
|
DINESH VIRSINGH
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAMA
|
MP-21-005-016-005/123-A
(RAMA)
|
1721005016NRG24040320241365318
|
04/03/2024
|
DINESH VIRSINGH
|
1721005016WL114693
|
DINESH VIRSINGH
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
DINESHVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
RAMA
|
MP-21-005-016-005/143
(RAMA)
|
1721005016NRG24040320241365321
|
04/03/2024
|
NARESH RUPSINGH
|
1721005016WL114693
|
NARESH RUPSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
RAMA
|
MP-21-005-016-005/148
(RAMA)
|
1721005016NRG24040320241365328
|
04/03/2024
|
AMARSINGH RATNA
|
1721005016WL114693
|
AMARSINGH RATNA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
RAMA
|
MP-21-005-016-005/148
(RAMA)
|
1721005016NRG24040320241365329
|
04/03/2024
|
Kasturee Mori
|
1721005016WL114693
|
Kasturee Mori
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
RAMA
|
MP-21-005-016-005/149-A
(RAMA)
|
1721005016NRG24040320241365332
|
04/03/2024
|
SHAH NAJAR SHER KHAN
|
1721005016WL114693
|
SHAH NAJAR SHER KHAN
|
00697
|
BKID0MG5003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SHAHNAJARSHERKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
RAMA
|
MP-21-005-016-005/154-A
(RAMA)
|
1721005016NRG24040320241365336
|
04/03/2024
|
AJAY BHARATSINGH
|
1721005016WL114693
|
AJAY BHARATSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
RAMA
|
MP-21-005-016-005/198-B
(RAMA)
|
1721005016NRG24040320241365339
|
04/03/2024
|
SHISHUPAL VIDHYADHAR CHOUDHARI
|
1721005016WL114693
|
SHISHUPAL VIDHYADHAR CHOUDHARI
|
00697
|
BKID0MG5003
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SHISHUPALVIDHYADHARCHOUDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
RAMA
|
MP-21-005-016-005/2
(RAMA)
|
1721005016NRG24040320241365343
|
04/03/2024
|
RAMESH UNKAR
|
1721005016WL114693
|
RAMESH UNKAR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
RAMA
|
MP-21-005-016-005/2
(RAMA)
|
1721005016NRG24040320241365344
|
04/03/2024
|
RAMESH UNKAR
|
1721005016WL114693
|
RAMESH UNKAR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMESHUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
RAMA
|
MP-21-005-016-005/215-A
(RAMA)
|
1721005016NRG24040320241365348
|
04/03/2024
|
PRAVINSINGH BHURA
|
1721005016WL114693
|
PRAVINSINGH BHURA
|
00697
|
BKID0MG5003
|
884
|
884
|
Processed
|
24/04/2024
|
|
475566858
|
|
PRAVINSINGHBHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
RAMA
|
MP-21-005-016-005/39
(RAMA)
|
1721005016NRG24040320241365351
|
04/03/2024
|
RATNA UNKAR
|
1721005016WL114693
|
RATNA UNKAR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RATNAUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
RAMA
|
MP-21-005-016-005/39
(RAMA)
|
1721005016NRG24040320241365352
|
04/03/2024
|
SAVITA RATANA
|
1721005016WL114693
|
SAVITA RATANA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SAVITARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
RAMA
|
MP-21-005-016-005/40
(RAMA)
|
1721005016NRG24040320241365355
|
04/03/2024
|
RAVALA VIRSINGH
|
1721005016WL114693
|
RAVALA VIRSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAVALAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
RAMA
|
MP-21-005-016-005/40
(RAMA)
|
1721005016NRG24040320241365356
|
04/03/2024
|
RAVALA VIRSINGH
|
1721005016WL114693
|
RAVALA VIRSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAVALAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
RAMA
|
MP-21-005-016-005/49
(RAMA)
|
1721005016NRG24040320241365363
|
04/03/2024
|
RAMSINGH RATNA MORI
|
1721005016WL114693
|
RAMSINGH RATNA MORI
|
00697
|
BKID0MG5003
|
442
|
442
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMSINGHRATNAMORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
RAMA
|
MP-21-005-016-005/49
(RAMA)
|
1721005016NRG24040320241365364
|
04/03/2024
|
RAMSINGH RATNA MORI
|
1721005016WL114693
|
RAMSINGH RATNA MORI
|
00697
|
BKID0MG5003
|
221
|
0
|
|
|
|
|
|
|
|
|
213
|
RAMA
|
MP-21-005-016-005/53
(RAMA)
|
1721005016NRG24040320241365366
|
04/03/2024
|
KASNA FATIYA
|
1721005016WL114693
|
KASNA FATIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KASNAFATIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
RAMA
|
MP-21-005-016-005/53
(RAMA)
|
1721005016NRG24040320241365367
|
04/03/2024
|
MADI KASNA
|
1721005016WL114693
|
MADI KASNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
MADIKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
RAMA
|
MP-21-005-016-005/67
(RAMA)
|
1721005016NRG24040320241365375
|
04/03/2024
|
BABLI RAMSINGH
|
1721005016WL114693
|
BABLI RAMSINGH
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
24/04/2024
|
|
475566858
|
|
BABLIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
RAMA
|
MP-21-005-016-005/67
(RAMA)
|
1721005016NRG24040320241365376
|
04/03/2024
|
BABLI RAMSINGH
|
1721005016WL114693
|
BABLI RAMSINGH
|
00697
|
BKID0MG5003
|
663
|
663
|
Processed
|
24/04/2024
|
|
475566858
|
|
BABLIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
RAMA
|
MP-21-005-016-005/72
(RAMA)
|
1721005016NRG24040320241365377
|
04/03/2024
|
RATNA
|
1721005016WL114693
|
RATNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RATNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
218
|
RAMA
|
MP-21-005-016-005/74
(RAMA)
|
1721005016NRG24040320241365378
|
04/03/2024
|
RAMLA RATNA
|
1721005016WL114693
|
RAMLA RATNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMLARATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
RAMA
|
MP-21-005-016-005/74-B
(RAMA)
|
1721005016NRG24040320241365380
|
04/03/2024
|
KAMALSINGH
|
1721005016WL114693
|
KAMALSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
RAMA
|
MP-21-005-016-005/74-B
(RAMA)
|
1721005016NRG24040320241365379
|
04/03/2024
|
KAMLSINGH
|
1721005016WL114693
|
KAMLSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KAMLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
RAMA
|
MP-21-005-016-005/76-A
(RAMA)
|
1721005016NRG24040320241365382
|
04/03/2024
|
SHANKAR
|
1721005016WL114693
|
SHANKAR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
RAMA
|
MP-21-005-016-005/78
(RAMA)
|
1721005016NRG24040320241365385
|
04/03/2024
|
PANGLI HAVJIYA RATHORE
|
1721005016WL114693
|
PANGLI HAVJIYA RATHORE
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
PANGLIHAVJIYARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
RAMA
|
MP-21-005-016-005/78
(RAMA)
|
1721005016NRG24040320241365386
|
04/03/2024
|
PANGLI HAVJIYA RATHORE
|
1721005016WL114693
|
PANGLI HAVJIYA RATHORE
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
PANGLIHAVJIYARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
RAMA
|
MP-21-005-016-005/78-A
(RAMA)
|
1721005016NRG24040320241365387
|
04/03/2024
|
PREMSINGH
|
1721005016WL114693
|
PREMSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
RAMA
|
MP-21-005-016-005/78-A
(RAMA)
|
1721005016NRG24040320241365388
|
04/03/2024
|
RAMILA
|
1721005016WL114693
|
RAMILA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMILA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
226
|
RAMA
|
MP-21-005-016-005/82-A
(RAMA)
|
1721005016NRG24040320241365397
|
04/03/2024
|
SUNNI TOLIYA
|
1721005016WL114693
|
SUNNI TOLIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SUNNITOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
RAMA
|
MP-21-005-016-005/82-A
(RAMA)
|
1721005016NRG24040320241365396
|
04/03/2024
|
TOLIYA TETIYA
|
1721005016WL114693
|
TOLIYA TETIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
RAMA
|
MP-21-005-016-005/83-B
(RAMA)
|
1721005016NRG24040320241365399
|
04/03/2024
|
RUGHIBAI DILIP DAMOR
|
1721005016WL114693
|
RUGHIBAI DILIP DAMOR
|
00697
|
BKID0MG5003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
RUGHIBAIDILIPDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
RAMA
|
MP-21-005-016-005/88
(RAMA)
|
1721005016NRG24040320241365402
|
04/03/2024
|
AMARSINGH DALIYA
|
1721005016WL114693
|
AMARSINGH DALIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
AMARSINGHDALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
230
|
RAMA
|
MP-21-005-016-005/88
(RAMA)
|
1721005016NRG24040320241365403
|
04/03/2024
|
BADALI AMARSINGH
|
1721005016WL114693
|
BADALI AMARSINGH
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BADALIAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
RAMA
|
MP-21-005-016-005/9
(RAMA)
|
1721005016NRG24040320241365405
|
04/03/2024
|
VIKAS RAMALA RATHOR
|
1721005016WL114693
|
VIKAS RAMALA RATHOR
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
VIKASRAMALARATHOR
|
BANK OF BARODA(606985)
|
|
232
|
RAMA
|
MP-21-005-016-005/91
(RAMA)
|
1721005016NRG24040320241365406
|
04/03/2024
|
BHIMA SAVJI
|
1721005016WL114693
|
BHIMA SAVJI
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHIMASAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
RAMA
|
MP-21-005-016-005/96-A
(RAMA)
|
1721005016NRG24040320241365409
|
04/03/2024
|
MOHRSINGH MADIYA
|
1721005016WL114693
|
MOHRSINGH MADIYA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
MOHRSINGHMADIYA
|
UCO BANK(607066)
|
|
234
|
RAMA
|
MP-21-005-016-005/96-A
(RAMA)
|
1721005016NRG24040320241365410
|
04/03/2024
|
MOHRSINGH MADIYA
|
1721005016WL114693
|
MOHRSINGH MADIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91052
|
76245
|
|
|
|
|
|
|
|
|
235
|
RAMA
|
MP-21-005-043-003/106-A
(PARA)
|
1721005055NRG24040320241365593
|
04/03/2024
|
NAHAJU
|
1721005055WL114703
|
NAHAJU
|
00697
|
BKID0MG5011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
NAHAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
236
|
RAMA
|
MP-21-005-043-003/106-A
(PARA)
|
1721005055NRG24040320241365592
|
04/03/2024
|
Prakash Seku
|
1721005055WL114703
|
Prakash Seku
|
00697
|
BKID0MG5011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
PrakashSeku
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
237
|
RAMA
|
MP-21-005-043-003/115
(PARA)
|
1721005055NRG24040320241365596
|
04/03/2024
|
Jogendr Chouhan
|
1721005055WL114703
|
Jogendr Chouhan
|
00697
|
BKID0MG5011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
JogendrChouhan
|
BANK OF BARODA(606985)
|
|
238
|
RAMA
|
MP-21-005-043-003/121-A
(PARA)
|
1721005055NRG24040320241365597
|
04/03/2024
|
SAKARI KANHIYA
|
1721005055WL114703
|
SAKARI KANHIYA
|
00697
|
BKID0MG5011
|
221
|
0
|
|
|
|
|
|
|
|
|
239
|
RAMA
|
MP-21-005-043-003/76-B
(PARA)
|
1721005055NRG24040320241365613
|
04/03/2024
|
Ajansingh
|
1721005055WL114703
|
Ajansingh
|
00697
|
BKID0MG5011
|
221
|
0
|
|
|
|
|
|
|
|
|
240
|
RAMA
|
MP-21-005-043-003/98-C
(PARA)
|
1721005055NRG24040320241365618
|
04/03/2024
|
Subhas Dawar
|
1721005055WL114703
|
Subhas Dawar
|
00697
|
BKID0MG5011
|
221
|
221
|
Processed
|
24/04/2024
|
|
475566858
|
|
SubhasDawar
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAMA
|
MP-21-005-044-002/45-C
(JHOOMKA)
|
1721005055NRG24040320241365635
|
04/03/2024
|
Sela Dodwa
|
1721005055WL114703
|
Sela Dodwa
|
00697
|
BKID0MG5011
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
884
|
|
|
|
|
|
|
|
|
242
|
RAMA
|
MP-21-005-020-001/110
(PALEDI)
|
1721005020NRG24040320241367324
|
04/03/2024
|
POOJA AMARSINGH
|
1721005020WL114773
|
POOJA AMARSINGH
|
00697
|
BKID0MG5028
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
RAMA
|
MP-21-005-020-001/112
(PALEDI)
|
1721005020NRG24040320241367268
|
04/03/2024
|
DITIYA KESIYA
|
1721005020WL114761
|
DITIYA KESIYA
|
00697
|
BKID0MG5028
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
DITIYAKESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
RAMA
|
MP-21-005-020-001/112
(PALEDI)
|
1721005020NRG24040320241367269
|
04/03/2024
|
NAJUBAI DITIYA
|
1721005020WL114761
|
NAJUBAI DITIYA
|
00697
|
BKID0MG5028
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
NAJUBAIDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
RAMA
|
MP-21-005-020-001/126-A
(PALEDI)
|
1721005020NRG24040320241367252
|
04/03/2024
|
SANTABAI DILIPSINGH
|
1721005020WL114757
|
SANTABAI DILIPSINGH
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANTABAIDILIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
RAMA
|
MP-21-005-020-001/15-A
(PALEDI)
|
1721005020NRG24040320241367253
|
04/03/2024
|
SONI
|
1721005020WL114757
|
SONI
|
00697
|
BKID0MG5028
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
RAMA
|
MP-21-005-020-001/15-A
(PALEDI)
|
1721005020NRG24040320241367254
|
04/03/2024
|
SONI
|
1721005020WL114757
|
SONI
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
RAMA
|
MP-21-005-020-001/203
(PALEDI)
|
1721005020NRG24040320241367325
|
04/03/2024
|
JAGDISH NANDAJI
|
1721005020WL114773
|
JAGDISH NANDAJI
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
JAGDISHNANDAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
RAMA
|
MP-21-005-020-001/210
(PALEDI)
|
1721005020NRG24040320241367328
|
04/03/2024
|
SANGITA GOVIND
|
1721005020WL114773
|
SANGITA GOVIND
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANGITAGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
RAMA
|
MP-21-005-020-001/213
(PALEDI)
|
1721005020NRG24040320241367271
|
04/03/2024
|
ARJUN VARFA
|
1721005020WL114761
|
ARJUN VARFA
|
00697
|
BKID0MG5028
|
1302
|
0
|
|
|
|
|
|
|
|
|
251
|
RAMA
|
MP-21-005-020-001/213
(PALEDI)
|
1721005020NRG24040320241367270
|
04/03/2024
|
JAMNA DURGALAL
|
1721005020WL114761
|
JAMNA DURGALAL
|
00697
|
BKID0MG5028
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
JAMNADURGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
RAMA
|
MP-21-005-020-001/217-A
(PALEDI)
|
1721005020NRG24040320241367329
|
04/03/2024
|
KALU PARIYA
|
1721005020WL114773
|
KALU PARIYA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KALUPARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
RAMA
|
MP-21-005-020-001/227
(PALEDI)
|
1721005020NRG24040320241367272
|
04/03/2024
|
Amratlal Narayan
|
1721005020WL114761
|
Amratlal Narayan
|
00697
|
BKID0MG5028
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
AmratlalNarayan
|
BANK OF BARODA(606985)
|
|
254
|
RAMA
|
MP-21-005-020-001/254-B
(PALEDI)
|
1721005020NRG24040320241367276
|
04/03/2024
|
RAGHUDAS LAXMANDAS
|
1721005020WL114761
|
RAGHUDAS LAXMANDAS
|
00697
|
BKID0MG5028
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAGHUDASLAXMANDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
RAMA
|
MP-21-005-020-001/254-B
(PALEDI)
|
1721005020NRG24040320241367278
|
04/03/2024
|
SANDHYA RAGHUDAS
|
1721005020WL114761
|
SANDHYA RAGHUDAS
|
00697
|
BKID0MG5028
|
1302
|
1302
|
Processed
|
24/04/2024
|
|
475566858
|
|
SANDHYARAGHUDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
RAMA
|
MP-21-005-020-001/296
(PALEDI)
|
1721005020NRG24040320241367257
|
04/03/2024
|
BHAGU TERSINGH
|
1721005020WL114757
|
BHAGU TERSINGH
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHAGUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
RAMA
|
MP-21-005-020-001/296
(PALEDI)
|
1721005020NRG24040320241367256
|
04/03/2024
|
SAVITA BHAGGU
|
1721005020WL114757
|
SAVITA BHAGGU
|
00697
|
BKID0MG5028
|
1326
|
0
|
|
|
|
|
|
|
|
|
258
|
RAMA
|
MP-21-005-020-001/32-A
(PALEDI)
|
1721005020NRG24040320241367258
|
04/03/2024
|
KAMAL GUMAN
|
1721005020WL114757
|
KAMAL GUMAN
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KAMALGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
RAMA
|
MP-21-005-020-001/32-A
(PALEDI)
|
1721005020NRG24040320241367259
|
04/03/2024
|
RADHA KAMAL
|
1721005020WL114757
|
RADHA KAMAL
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RADHAKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
RAMA
|
MP-21-005-020-001/333
(PALEDI)
|
1721005020NRG24040320241367260
|
04/03/2024
|
KANNU LAXMAN
|
1721005020WL114757
|
KANNU LAXMAN
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
KANNULAXMAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAMA
|
MP-21-005-020-001/333
(PALEDI)
|
1721005020NRG24040320241367261
|
04/03/2024
|
RADHA KANNU
|
1721005020WL114757
|
RADHA KANNU
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RADHAKANNU
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAMA
|
MP-21-005-020-001/50-A
(PALEDI)
|
1721005020NRG24040320241367331
|
04/03/2024
|
LALITA RAMSINGH
|
1721005020WL114773
|
LALITA RAMSINGH
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LALITARAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
RAMA
|
MP-21-005-020-001/50-A
(PALEDI)
|
1721005020NRG24040320241367330
|
04/03/2024
|
RAMSINGH KALLA
|
1721005020WL114773
|
RAMSINGH KALLA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMSINGHKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
RAMA
|
MP-21-005-020-001/50-B
(PALEDI)
|
1721005020NRG24040320241367332
|
04/03/2024
|
ARJUN KALLA
|
1721005020WL114773
|
ARJUN KALLA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ARJUNKALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
RAMA
|
MP-21-005-020-001/65
(PALEDI)
|
1721005020NRG24040320241367335
|
04/03/2024
|
DEVIBAI VISHRAM
|
1721005020WL114773
|
DEVIBAI VISHRAM
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DEVIBAIVISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
RAMA
|
MP-21-005-020-001/65
(PALEDI)
|
1721005020NRG24040320241367334
|
04/03/2024
|
VISHRAM MEGHAVAL
|
1721005020WL114773
|
VISHRAM MEGHAVAL
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
VISHRAMMEGHAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
RAMA
|
MP-21-005-020-001/66
(PALEDI)
|
1721005020NRG24040320241367337
|
04/03/2024
|
BADA BANNU MUNIYA
|
1721005020WL114773
|
BADA BANNU MUNIYA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BADABANNUMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
RAMA
|
MP-21-005-020-001/66
(PALEDI)
|
1721005020NRG24040320241367336
|
04/03/2024
|
BANNU THAWARIYA
|
1721005020WL114773
|
BANNU THAWARIYA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BANNUTHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
RAMA
|
MP-21-005-020-001/69
(PALEDI)
|
1721005020NRG24040320241367338
|
04/03/2024
|
RAMSINGH TOLIYA
|
1721005020WL114773
|
RAMSINGH TOLIYA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
RAMSINGHTOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
RAMA
|
MP-21-005-020-001/69
(PALEDI)
|
1721005020NRG24040320241367339
|
04/03/2024
|
SAVITA
|
1721005020WL114773
|
SAVITA
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
RAMA
|
MP-21-005-020-001/74
(PALEDI)
|
1721005020NRG24040320241367341
|
04/03/2024
|
ANTABAI DALSINGH
|
1721005020WL114773
|
ANTABAI DALSINGH
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
ANTABAIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
RAMA
|
MP-21-005-020-001/74
(PALEDI)
|
1721005020NRG24040320241367340
|
04/03/2024
|
DALSINGH JOSINGH
|
1721005020WL114773
|
DALSINGH JOSINGH
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
DALSINGHJOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
RAMA
|
MP-21-005-020-001/80
(PALEDI)
|
1721005020NRG24040320241367263
|
04/03/2024
|
FUNDIBAI LAXMAN
|
1721005020WL114757
|
FUNDIBAI LAXMAN
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
FUNDIBAILAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
RAMA
|
MP-21-005-020-001/80
(PALEDI)
|
1721005020NRG24040320241367262
|
04/03/2024
|
Laxman Sarwaniya
|
1721005020WL114757
|
Laxman Sarwaniya
|
00697
|
BKID0MG5028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
LaxmanSarwaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43590
|
38310
|
|
|
|
|
|
|
|
|
275
|
RAMA
|
MP-21-005-016-004/21
(RAMA)
|
1721005016NRG24040320241365271
|
04/03/2024
|
LALU JAVALA RATHORE
|
1721005016WL114693
|
LALU JAVALA RATHORE
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475566858
|
|
LALUJAVALARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
RAMA
|
MP-21-005-016-005/142
(RAMA)
|
1721005016NRG24040320241365319
|
04/03/2024
|
THAVARI RAMA
|
1721005016WL114693
|
THAVARI RAMA
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
277
|
RAMA
|
MP-21-005-020-001/120-A
(PALEDI)
|
1721005020NRG24040320241367251
|
04/03/2024
|
SEETA GABBARSINGH
|
1721005020WL114757
|
SEETA GABBARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
SEETAGABBARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
RAMA
|
MP-21-005-020-001/210
(PALEDI)
|
1721005020NRG24040320241367327
|
04/03/2024
|
GOVIND KHIMAJI
|
1721005020WL114773
|
GOVIND KHIMAJI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
RAMA
|
MP-21-005-020-001/251
(PALEDI)
|
1721005020NRG24040320241367255
|
04/03/2024
|
BHURALAL DHANNAJI
|
1721005020WL114757
|
BHURALAL DHANNAJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475566858
|
|
BHURALALDHANNAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
3757
|
|
|
|
|
|
|
|
|
280
|
RAMA
|
MP-21-005-020-001/50-B
(PALEDI)
|
1721005020NRG24040320241367333
|
04/03/2024
|
RADHA DAMOR
|
1721005020WL114773
|
RADHA DAMOR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475566858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
RAMA
|
MP-21-005-044-002/47-A
(JHOOMKA)
|
1721005055NRG24040320241365638
|
04/03/2024
|
Golu Dodava
|
1721005055WL114703
|
Golu Dodava
|
00703
|
AIRP0000001
|
221
|
221
|
Rejected
|
24/04/2024
|
|
475566858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262967
|
201826
|
|
|
|
|
|
|
|