|
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-21-005-011-002/180-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181336
|
28/01/2024
|
NARENDRA BHURSINGH BHYDIYA
|
1721005011WL104694
|
NARENDRA BHURSINGH BHYDIYA
|
00045
|
BARB0JHABUA
|
442
|
0
|
|
|
|
|
|
|
|
|
2
|
RAMA
|
MP-21-005-011-002/258-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181342
|
28/01/2024
|
SANTESH DODAVA
|
1721005011WL104694
|
SANTESH DODAVA
|
00045
|
BARB0JHABUA
|
663
|
0
|
|
|
|
|
|
|
|
|
3
|
RAMA
|
MP-21-005-015-001/50-A
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181737
|
28/01/2024
|
Manoj Bhura
|
1721005048WL104726
|
Manoj Bhura
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
RAMA
|
MP-21-005-018-001/123-A
(MACHHALIYA)
|
1721005018NRG24280120241182734
|
28/01/2024
|
BHAGTSINGH BABU
|
1721005018WL104798
|
BHAGTSINGH BABU
|
00045
|
BARB0JHABUA
|
1105
|
0
|
|
|
|
|
|
|
|
|
5
|
RAMA
|
MP-21-005-018-001/167-B
(MACHHALIYA)
|
1721005018NRG24280120241182750
|
28/01/2024
|
SANJU
|
1721005018WL104798
|
SANJU
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
RAMA
|
MP-21-005-018-001/179-A
(MACHHALIYA)
|
1721005018NRG24280120241182761
|
28/01/2024
|
LAKHAN RAKHUNATH
|
1721005018WL104798
|
LAKHAN RAKHUNATH
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
7
|
RAMA
|
MP-21-005-018-001/179-A
(MACHHALIYA)
|
1721005018NRG24280120241182760
|
28/01/2024
|
LAKHAN RAKHUNATH
|
1721005018WL104798
|
LAKHAN RAKHUNATH
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
8
|
RAMA
|
MP-21-005-018-001/20
(MACHHALIYA)
|
1721005018NRG24280120241182646
|
28/01/2024
|
GAJA BAI
|
1721005018WL104796
|
GAJA BAI
|
00045
|
BARB0JHABUA
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
RAMA
|
MP-21-005-018-001/223-A
(MACHHALIYA)
|
1721005018NRG24280120241182776
|
28/01/2024
|
RAMDA
|
1721005018WL104798
|
RAMDA
|
00045
|
BARB0JHABUA
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
RAMA
|
MP-21-005-018-001/223-A
(MACHHALIYA)
|
1721005018NRG24280120241182775
|
28/01/2024
|
RAMDA
|
1721005018WL104798
|
RAMDA
|
00045
|
BARB0JHABUA
|
1105
|
0
|
|
|
|
|
|
|
|
|
11
|
RAMA
|
MP-21-005-018-001/426
(MACHHALIYA)
|
1721005018NRG24280120241182821
|
28/01/2024
|
SRDU DLU BAMNIYA
|
1721005018WL104798
|
SRDU DLU BAMNIYA
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
RAMA
|
MP-21-005-018-001/426
(MACHHALIYA)
|
1721005018NRG24280120241182820
|
28/01/2024
|
SRDU DLU BAMNIYA
|
1721005018WL104798
|
SRDU DLU BAMNIYA
|
00045
|
BARB0JHABUA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
0
|
|
|
|
|
|
|
|
|
13
|
RAMA
|
MP-21-005-011-002/131
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181325
|
28/01/2024
|
HAJI BAI
|
1721005011WL104694
|
HAJI BAI
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
RAMA
|
MP-21-005-011-002/131-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181326
|
28/01/2024
|
sahankar bhuriya
|
1721005011WL104694
|
sahankar bhuriya
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
RAMA
|
MP-21-005-011-002/152
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181328
|
28/01/2024
|
ENDARSINGH BHURIYA
|
1721005011WL104694
|
ENDARSINGH BHURIYA
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
16
|
RAMA
|
MP-21-005-011-002/153-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181330
|
28/01/2024
|
Navesingh Bandodiya
|
1721005011WL104694
|
Navesingh Bandodiya
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
17
|
RAMA
|
MP-21-005-011-002/16-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181331
|
28/01/2024
|
Sarama
|
1721005011WL104694
|
Sarama
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
RAMA
|
MP-21-005-011-002/173
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181332
|
28/01/2024
|
Bartiya Bhoja
|
1721005011WL104694
|
Bartiya Bhoja
|
00045
|
BARB0PARAXX
|
663
|
663
|
Processed
|
27/03/2024
|
|
005513187
|
|
BartiyaBhoja
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
RAMA
|
MP-21-005-011-002/177-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181334
|
28/01/2024
|
Ditli
|
1721005011WL104694
|
Ditli
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
RAMA
|
MP-21-005-011-002/177-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181333
|
28/01/2024
|
MR RAMESH
|
1721005011WL104694
|
MR RAMESH
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
RAMA
|
MP-21-005-011-002/18
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181335
|
28/01/2024
|
Luni
|
1721005011WL104694
|
Luni
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
RAMA
|
MP-21-005-011-002/211-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181337
|
28/01/2024
|
Tensingh
|
1721005011WL104694
|
Tensingh
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
RAMA
|
MP-21-005-011-002/231-C
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181338
|
28/01/2024
|
Dinesh
|
1721005011WL104694
|
Dinesh
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
24
|
RAMA
|
MP-21-005-011-002/231-C
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181339
|
28/01/2024
|
NIRU
|
1721005011WL104694
|
NIRU
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
25
|
RAMA
|
MP-21-005-011-002/252
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181341
|
28/01/2024
|
ANU
|
1721005011WL104694
|
ANU
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
26
|
RAMA
|
MP-21-005-011-002/252
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181340
|
28/01/2024
|
Khimji Parsingh
|
1721005011WL104694
|
Khimji Parsingh
|
00045
|
BARB0PARAXX
|
663
|
663
|
Processed
|
27/03/2024
|
|
005513187
|
|
KhimjiParsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
RAMA
|
MP-21-005-011-002/269
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181343
|
28/01/2024
|
GULAB SINGH
|
1721005011WL104694
|
GULAB SINGH
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
28
|
RAMA
|
MP-21-005-011-002/270-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181344
|
28/01/2024
|
MR AKESH BHURIYA
|
1721005011WL104694
|
MR AKESH BHURIYA
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
29
|
RAMA
|
MP-21-005-011-002/76
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181347
|
28/01/2024
|
Bhima Parsingh
|
1721005011WL104694
|
Bhima Parsingh
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
30
|
RAMA
|
MP-21-005-011-003/1
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181351
|
28/01/2024
|
DALU
|
1721005011WL104694
|
DALU
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
31
|
RAMA
|
MP-21-005-011-003/100-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181353
|
28/01/2024
|
ANITA
|
1721005011WL104694
|
ANITA
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
32
|
RAMA
|
MP-21-005-011-003/107-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181355
|
28/01/2024
|
Samita Ganana
|
1721005011WL104694
|
Samita Ganana
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
33
|
RAMA
|
MP-21-005-011-003/108-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181358
|
28/01/2024
|
Nirma Ganava
|
1721005011WL104694
|
Nirma Ganava
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
34
|
RAMA
|
MP-21-005-011-003/109
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181359
|
28/01/2024
|
ABISH GUMAN
|
1721005011WL104694
|
ABISH GUMAN
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
35
|
RAMA
|
MP-21-005-011-003/110
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181360
|
28/01/2024
|
SHYAMU
|
1721005011WL104694
|
SHYAMU
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
36
|
RAMA
|
MP-21-005-011-003/110-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181361
|
28/01/2024
|
RITIKA MAKHODIYA
|
1721005011WL104694
|
RITIKA MAKHODIYA
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
37
|
RAMA
|
MP-21-005-011-003/14-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181362
|
28/01/2024
|
DHANNU MAKHODIYA
|
1721005011WL104694
|
DHANNU MAKHODIYA
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
38
|
RAMA
|
MP-21-005-011-003/14-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181363
|
28/01/2024
|
LILA MAKHODUYA
|
1721005011WL104694
|
LILA MAKHODUYA
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
RAMA
|
MP-21-005-011-003/19
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181364
|
28/01/2024
|
Kalawati
|
1721005011WL104694
|
Kalawati
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
40
|
RAMA
|
MP-21-005-011-003/31-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181367
|
28/01/2024
|
DIVAN SIDAD
|
1721005011WL104694
|
DIVAN SIDAD
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
41
|
RAMA
|
MP-21-005-011-003/34
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181368
|
28/01/2024
|
Ramesh Fulsingh
|
1721005011WL104694
|
Ramesh Fulsingh
|
00045
|
BARB0PARAXX
|
442
|
442
|
Processed
|
27/03/2024
|
|
005513187
|
|
RameshFulsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
RAMA
|
MP-21-005-011-003/48
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181369
|
28/01/2024
|
KALUSINGH
|
1721005011WL104694
|
KALUSINGH
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
RAMA
|
MP-21-005-011-003/68-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181371
|
28/01/2024
|
Basanti
|
1721005011WL104694
|
Basanti
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
RAMA
|
MP-21-005-011-003/68-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181370
|
28/01/2024
|
Thakur Singh
|
1721005011WL104694
|
Thakur Singh
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
RAMA
|
MP-21-005-011-003/80
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181372
|
28/01/2024
|
Mngtiya malu
|
1721005011WL104694
|
Mngtiya malu
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
46
|
RAMA
|
MP-21-005-011-003/80
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181373
|
28/01/2024
|
Varju
|
1721005011WL104694
|
Varju
|
00045
|
BARB0PARAXX
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
RAMA
|
MP-21-005-011-003/87
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181374
|
28/01/2024
|
Kamila Bariya
|
1721005011WL104694
|
Kamila Bariya
|
00045
|
BARB0PARAXX
|
663
|
0
|
|
|
|
|
|
|
|
|
48
|
RAMA
|
MP-21-005-014-003/167-B
(HATYADELI)
|
1721005014NRG24280120241180672
|
28/01/2024
|
Prabhu Meda
|
1721005014WL104668
|
Prabhu Meda
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
RAMA
|
MP-21-005-018-001/108
(MACHHALIYA)
|
1721005018NRG24280120241182728
|
28/01/2024
|
PINTU SOMJI
|
1721005018WL104798
|
PINTU SOMJI
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
RAMA
|
MP-21-005-018-001/176-C
(MACHHALIYA)
|
1721005018NRG24280120241182757
|
28/01/2024
|
Anita Gamad
|
1721005018WL104798
|
Anita Gamad
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
RAMA
|
MP-21-005-018-001/202
(MACHHALIYA)
|
1721005018NRG24280120241182769
|
28/01/2024
|
LIMBU MANU
|
1721005018WL104798
|
LIMBU MANU
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
RAMA
|
MP-21-005-018-001/220
(MACHHALIYA)
|
1721005018NRG24280120241182651
|
28/01/2024
|
VARDI ANIL
|
1721005018WL104796
|
VARDI ANIL
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
RAMA
|
MP-21-005-018-001/221
(MACHHALIYA)
|
1721005018NRG24280120241182773
|
28/01/2024
|
BHURA PAGRU
|
1721005018WL104798
|
BHURA PAGRU
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
RAMA
|
MP-21-005-018-001/25
(MACHHALIYA)
|
1721005018NRG24280120241182658
|
28/01/2024
|
SARDAR DAMOR
|
1721005018WL104796
|
SARDAR DAMOR
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
55
|
RAMA
|
MP-21-005-018-001/260
(MACHHALIYA)
|
1721005018NRG24280120241182790
|
28/01/2024
|
MANTU
|
1721005018WL104798
|
MANTU
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
56
|
RAMA
|
MP-21-005-018-001/264-C
(MACHHALIYA)
|
1721005018NRG24280120241182798
|
28/01/2024
|
Asha Vaskel
|
1721005018WL104798
|
Asha Vaskel
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
RAMA
|
MP-21-005-018-001/282-B
(MACHHALIYA)
|
1721005018NRG24280120241182805
|
28/01/2024
|
NIRU BAMNIYA
|
1721005018WL104798
|
NIRU BAMNIYA
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
RAMA
|
MP-21-005-018-001/282-B
(MACHHALIYA)
|
1721005018NRG24280120241182804
|
28/01/2024
|
NIRU BAMNIYA
|
1721005018WL104798
|
NIRU BAMNIYA
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
59
|
RAMA
|
MP-21-005-018-001/354
(MACHHALIYA)
|
1721005018NRG24280120241182855
|
28/01/2024
|
SUNIL NAHRSINGH
|
1721005018WL104799
|
SUNIL NAHRSINGH
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
RAMA
|
MP-21-005-018-001/369
(MACHHALIYA)
|
1721005018NRG24280120241182858
|
28/01/2024
|
GUDU VELSINGH
|
1721005018WL104799
|
GUDU VELSINGH
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
RAMA
|
MP-21-005-018-001/39-A
(MACHHALIYA)
|
1721005018NRG24280120241182862
|
28/01/2024
|
TOLA NARU SINGAR
|
1721005018WL104799
|
TOLA NARU SINGAR
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
RAMA
|
MP-21-005-018-001/442
(MACHHALIYA)
|
1721005018NRG24280120241182876
|
28/01/2024
|
TEJU VASUNIYA
|
1721005018WL104799
|
TEJU VASUNIYA
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
63
|
RAMA
|
MP-21-005-018-002/24
(MACHHALIYA)
|
1721005018NRG24280120241182685
|
28/01/2024
|
TELABAI PARMAR
|
1721005018WL104796
|
TELABAI PARMAR
|
00045
|
BARB0PARAXX
|
1326
|
0
|
|
|
|
|
|
|
|
|
64
|
RAMA
|
MP-21-005-018-002/29
(MACHHALIYA)
|
1721005018NRG24280120241182692
|
28/01/2024
|
NAREGI DILPU
|
1721005018WL104796
|
NAREGI DILPU
|
00045
|
BARB0PARAXX
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
1768
|
|
|
|
|
|
|
|
|
65
|
RAMA
|
MP-21-005-011-002/97
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181350
|
28/01/2024
|
LILA KAMARU
|
1721005011WL104694
|
LILA KAMARU
|
00048
|
BKID0008844
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
RAMA
|
MP-21-005-011-002/97
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181349
|
28/01/2024
|
LILA KAMARU
|
1721005011WL104694
|
LILA KAMARU
|
00048
|
BKID0008844
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
RAMA
|
MP-21-005-018-002/25-A
(MACHHALIYA)
|
1721005018NRG24280120241182688
|
28/01/2024
|
KAMAL MOHANIYA
|
1721005018WL104796
|
KAMAL MOHANIYA
|
00048
|
BKID0008844
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
68
|
RAMA
|
MP-21-005-014-003/210-B
(HATYADELI)
|
1721005014NRG24280120241180670
|
28/01/2024
|
Koshik Bhuriya
|
1721005014WL104667
|
Koshik Bhuriya
|
00051
|
MAHB0001847
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
RAMA
|
MP-21-005-015-001/272-A
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181732
|
28/01/2024
|
YOGESH RATHOR
|
1721005048WL104726
|
YOGESH RATHOR
|
00051
|
MAHB0001847
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
RAMA
|
MP-21-005-018-001/220
(MACHHALIYA)
|
1721005018NRG24280120241182650
|
28/01/2024
|
ANIL CHANDU
|
1721005018WL104796
|
ANIL CHANDU
|
00051
|
MAHB0001847
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
0
|
|
|
|
|
|
|
|
|
71
|
RAMA
|
MP-21-005-011-002/136
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181327
|
28/01/2024
|
SHETAN BHURIYA
|
1721005011WL104694
|
SHETAN BHURIYA
|
00089
|
CBIN0283896
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
RAMA
|
MP-21-005-018-001/133-A
(MACHHALIYA)
|
1721005018NRG24280120241182742
|
28/01/2024
|
JELAR SINGH
|
1721005018WL104798
|
JELAR SINGH
|
00089
|
CBIN0283896
|
1105
|
0
|
|
|
|
|
|
|
|
|
73
|
RAMA
|
MP-21-005-018-001/325-B
(MACHHALIYA)
|
1721005018NRG24280120241182848
|
28/01/2024
|
Kinder Pargi
|
1721005018WL104799
|
Kinder Pargi
|
00089
|
CBIN0283896
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
RAMA
|
MP-21-005-018-002/24-B
(MACHHALIYA)
|
1721005018NRG24280120241182687
|
28/01/2024
|
RADHESHYAM KHELJI PARMAR
|
1721005018WL104796
|
RADHESHYAM KHELJI PARMAR
|
00089
|
CBIN0283896
|
1105
|
0
|
|
|
|
|
|
|
|
|
75
|
RAMA
|
MP-21-005-018-002/24-B
(MACHHALIYA)
|
1721005018NRG24280120241182686
|
28/01/2024
|
RADHESHYAM KHELJI PARMAR
|
1721005018WL104796
|
RADHESHYAM KHELJI PARMAR
|
00089
|
CBIN0283896
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
76
|
RAMA
|
MP-21-005-018-001/108
(MACHHALIYA)
|
1721005018NRG24280120241182729
|
28/01/2024
|
SUMA BAI PINTU
|
1721005018WL104798
|
SUMA BAI PINTU
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
77
|
RAMA
|
MP-21-005-018-001/11
(MACHHALIYA)
|
1721005018NRG24280120241182733
|
28/01/2024
|
ANSINGH RUPJI
|
1721005018WL104798
|
ANSINGH RUPJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
78
|
RAMA
|
MP-21-005-018-001/11
(MACHHALIYA)
|
1721005018NRG24280120241182732
|
28/01/2024
|
ANSINGH RUPJI
|
1721005018WL104798
|
ANSINGH RUPJI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
79
|
RAMA
|
MP-21-005-018-001/124
(MACHHALIYA)
|
1721005018NRG24280120241182736
|
28/01/2024
|
RAVJI NANJI
|
1721005018WL104798
|
RAVJI NANJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
80
|
RAMA
|
MP-21-005-018-001/131
(MACHHALIYA)
|
1721005018NRG24280120241182738
|
28/01/2024
|
KASANA BUCHA VASUNIYA
|
1721005018WL104798
|
KASANA BUCHA VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
81
|
RAMA
|
MP-21-005-018-001/131
(MACHHALIYA)
|
1721005018NRG24280120241182737
|
28/01/2024
|
KASANA BUCHA VASUNIYA
|
1721005018WL104798
|
KASANA BUCHA VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
82
|
RAMA
|
MP-21-005-018-001/133
(MACHHALIYA)
|
1721005018NRG24280120241182741
|
28/01/2024
|
BADAR DHUMSINGH
|
1721005018WL104798
|
BADAR DHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
RAMA
|
MP-21-005-018-001/133
(MACHHALIYA)
|
1721005018NRG24280120241182740
|
28/01/2024
|
BADAR DHUMSINGH
|
1721005018WL104798
|
BADAR DHUMSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
84
|
RAMA
|
MP-21-005-018-001/141-A
(MACHHALIYA)
|
1721005018NRG24280120241182745
|
28/01/2024
|
RAJU JAGGU VASUNIYA
|
1721005018WL104798
|
RAJU JAGGU VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
RAMA
|
MP-21-005-018-001/150
(MACHHALIYA)
|
1721005018NRG24280120241182747
|
28/01/2024
|
BADIYA RUPJI
|
1721005018WL104798
|
BADIYA RUPJI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
BADIYARUPJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
RAMA
|
MP-21-005-018-001/167-A
(MACHHALIYA)
|
1721005018NRG24280120241182642
|
28/01/2024
|
TETIYA DHANU
|
1721005018WL104796
|
TETIYA DHANU
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
87
|
RAMA
|
MP-21-005-018-001/167-A
(MACHHALIYA)
|
1721005018NRG24280120241182641
|
28/01/2024
|
TETIYA DHANU
|
1721005018WL104796
|
TETIYA DHANU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513187
|
|
TETIYADHANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
88
|
RAMA
|
MP-21-005-018-001/17-A
(MACHHALIYA)
|
1721005018NRG24280120241182643
|
28/01/2024
|
KALU BUCHA
|
1721005018WL104796
|
KALU BUCHA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
89
|
RAMA
|
MP-21-005-018-001/174-A
(MACHHALIYA)
|
1721005018NRG24280120241182754
|
28/01/2024
|
BADIYA BABU PARGI
|
1721005018WL104798
|
BADIYA BABU PARGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
BADIYABABUPARGI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
RAMA
|
MP-21-005-018-001/174-A
(MACHHALIYA)
|
1721005018NRG24280120241182755
|
28/01/2024
|
BADIYA BABU PARGI
|
1721005018WL104798
|
BADIYA BABU PARGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
RAMA
|
MP-21-005-018-001/202
(MACHHALIYA)
|
1721005018NRG24280120241182768
|
28/01/2024
|
MANU TOLIYA
|
1721005018WL104798
|
MANU TOLIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513187
|
|
MANUTOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
RAMA
|
MP-21-005-018-001/215
(MACHHALIYA)
|
1721005018NRG24280120241182647
|
28/01/2024
|
BAHDUR DANA
|
1721005018WL104796
|
BAHDUR DANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
93
|
RAMA
|
MP-21-005-018-001/215
(MACHHALIYA)
|
1721005018NRG24280120241182648
|
28/01/2024
|
BAHDUR DANA
|
1721005018WL104796
|
BAHDUR DANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
94
|
RAMA
|
MP-21-005-018-001/233
(MACHHALIYA)
|
1721005018NRG24280120241182784
|
28/01/2024
|
KARMA BAI RAMESH
|
1721005018WL104798
|
KARMA BAI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
95
|
RAMA
|
MP-21-005-018-001/233
(MACHHALIYA)
|
1721005018NRG24280120241182783
|
28/01/2024
|
RAMESH TEDU PARGI
|
1721005018WL104798
|
RAMESH TEDU PARGI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
96
|
RAMA
|
MP-21-005-018-001/242-A
(MACHHALIYA)
|
1721005018NRG24280120241182657
|
28/01/2024
|
RAKESH NAGU PARMAR
|
1721005018WL104796
|
RAKESH NAGU PARMAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
97
|
RAMA
|
MP-21-005-018-001/242-A
(MACHHALIYA)
|
1721005018NRG24280120241182656
|
28/01/2024
|
RAKESH NAGU PARMAR
|
1721005018WL104796
|
RAKESH NAGU PARMAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
98
|
RAMA
|
MP-21-005-018-001/251
(MACHHALIYA)
|
1721005018NRG24280120241182788
|
28/01/2024
|
LILA BAI KASNA
|
1721005018WL104798
|
LILA BAI KASNA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513187
|
|
LILABAIKASNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
RAMA
|
MP-21-005-018-001/261-A
(MACHHALIYA)
|
1721005018NRG24280120241182792
|
28/01/2024
|
RAMESH DHANA
|
1721005018WL104798
|
RAMESH DHANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
100
|
RAMA
|
MP-21-005-018-001/261-A
(MACHHALIYA)
|
1721005018NRG24280120241182791
|
28/01/2024
|
RAMESH DHANA
|
1721005018WL104798
|
RAMESH DHANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
RAMA
|
MP-21-005-018-001/266
(MACHHALIYA)
|
1721005018NRG24280120241182800
|
28/01/2024
|
TUTA BAI SOHAN
|
1721005018WL104798
|
TUTA BAI SOHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513187
|
|
TUTABAISOHAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
RAMA
|
MP-21-005-018-001/266
(MACHHALIYA)
|
1721005018NRG24280120241182799
|
28/01/2024
|
TUTA SOHAN
|
1721005018WL104798
|
TUTA SOHAN
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
103
|
RAMA
|
MP-21-005-018-001/273-A
(MACHHALIYA)
|
1721005018NRG24280120241182659
|
28/01/2024
|
BHARE SINGH MANA
|
1721005018WL104796
|
BHARE SINGH MANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
104
|
RAMA
|
MP-21-005-018-001/280
(MACHHALIYA)
|
1721005018NRG24280120241182802
|
28/01/2024
|
KALUSINGH BADIYA
|
1721005018WL104798
|
KALUSINGH BADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
105
|
RAMA
|
MP-21-005-018-001/280
(MACHHALIYA)
|
1721005018NRG24280120241182801
|
28/01/2024
|
KALUSINGH BADIYA
|
1721005018WL104798
|
KALUSINGH BADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513187
|
|
KALUSINGHBADIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
RAMA
|
MP-21-005-018-001/283-A
(MACHHALIYA)
|
1721005018NRG24280120241182807
|
28/01/2024
|
BHURA BAI DINEESH BAMNIYA
|
1721005018WL104798
|
BHURA BAI DINEESH BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
BHURABAIDINEESHBAMNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
107
|
RAMA
|
MP-21-005-018-001/283-A
(MACHHALIYA)
|
1721005018NRG24280120241182806
|
28/01/2024
|
DINEESH BAMNIYA
|
1721005018WL104798
|
DINEESH BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
108
|
RAMA
|
MP-21-005-018-001/283-B
(MACHHALIYA)
|
1721005018NRG24280120241182808
|
28/01/2024
|
MUKESH DALU
|
1721005018WL104798
|
MUKESH DALU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
MUKESHDALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
RAMA
|
MP-21-005-018-001/288
(MACHHALIYA)
|
1721005018NRG24280120241182810
|
28/01/2024
|
BHUNDRA NAGU VASUNIYA
|
1721005018WL104798
|
BHUNDRA NAGU VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
BHUNDRANAGUVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
RAMA
|
MP-21-005-018-001/289
(MACHHALIYA)
|
1721005018NRG24280120241182832
|
28/01/2024
|
CHENKI BAI PANSINGH
|
1721005018WL104799
|
CHENKI BAI PANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
111
|
RAMA
|
MP-21-005-018-001/289
(MACHHALIYA)
|
1721005018NRG24280120241182831
|
28/01/2024
|
CHENKI BAI PANSINGH
|
1721005018WL104799
|
CHENKI BAI PANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
112
|
RAMA
|
MP-21-005-018-001/311-A
(MACHHALIYA)
|
1721005018NRG24280120241182844
|
28/01/2024
|
LAXMI VIKRAM
|
1721005018WL104799
|
LAXMI VIKRAM
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
113
|
RAMA
|
MP-21-005-018-001/318
(MACHHALIYA)
|
1721005018NRG24280120241182845
|
28/01/2024
|
RAMILA KHELSINGH
|
1721005018WL104799
|
RAMILA KHELSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
RAMILAKHELSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
RAMA
|
MP-21-005-018-001/347
(MACHHALIYA)
|
1721005018NRG24280120241182852
|
28/01/2024
|
TETEEYA SINGAD
|
1721005018WL104799
|
TETEEYA SINGAD
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
RAMA
|
MP-21-005-018-001/348
(MACHHALIYA)
|
1721005018NRG24280120241182853
|
28/01/2024
|
BASEER KALASIGH MEDA
|
1721005018WL104799
|
BASEER KALASIGH MEDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
116
|
RAMA
|
MP-21-005-018-001/357
(MACHHALIYA)
|
1721005018NRG24280120241182857
|
28/01/2024
|
SANTU BAI RAMESH
|
1721005018WL104799
|
SANTU BAI RAMESH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
SANTUBAIRAMESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
RAMA
|
MP-21-005-018-001/371
(MACHHALIYA)
|
1721005018NRG24280120241182662
|
28/01/2024
|
PIDIYA BADIYA
|
1721005018WL104796
|
PIDIYA BADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
118
|
RAMA
|
MP-21-005-018-001/371
(MACHHALIYA)
|
1721005018NRG24280120241182661
|
28/01/2024
|
PIDIYA BADIYA
|
1721005018WL104796
|
PIDIYA BADIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
119
|
RAMA
|
MP-21-005-018-001/39
(MACHHALIYA)
|
1721005018NRG24280120241182861
|
28/01/2024
|
NARU MANSINGH
|
1721005018WL104799
|
NARU MANSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
120
|
RAMA
|
MP-21-005-018-001/390
(MACHHALIYA)
|
1721005018NRG24280120241182818
|
28/01/2024
|
KALU BABU PARGI
|
1721005018WL104798
|
KALU BABU PARGI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
121
|
RAMA
|
MP-21-005-018-001/390
(MACHHALIYA)
|
1721005018NRG24280120241182817
|
28/01/2024
|
KALU BABU PARGI
|
1721005018WL104798
|
KALU BABU PARGI
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
RAMA
|
MP-21-005-018-001/4
(MACHHALIYA)
|
1721005018NRG24280120241182863
|
28/01/2024
|
MAGALIYA KALLA DANGI
|
1721005018WL104799
|
MAGALIYA KALLA DANGI
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
RAMA
|
MP-21-005-018-001/400
(MACHHALIYA)
|
1721005018NRG24280120241182664
|
28/01/2024
|
PARMU HAKU BHURIYA
|
1721005018WL104796
|
PARMU HAKU BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
RAMA
|
MP-21-005-018-001/400
(MACHHALIYA)
|
1721005018NRG24280120241182663
|
28/01/2024
|
PARMU HAKU BHURIYA
|
1721005018WL104796
|
PARMU HAKU BHURIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
PARMUHAKUBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
RAMA
|
MP-21-005-018-001/41
(MACHHALIYA)
|
1721005018NRG24280120241182665
|
28/01/2024
|
THAVARSINGH KALIYA MEDA
|
1721005018WL104796
|
THAVARSINGH KALIYA MEDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
THAVARSINGHKALIYAMEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
126
|
RAMA
|
MP-21-005-018-001/413
(MACHHALIYA)
|
1721005018NRG24280120241182867
|
28/01/2024
|
RAJENDRASINGH JAYRAM
|
1721005018WL104799
|
RAJENDRASINGH JAYRAM
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
127
|
RAMA
|
MP-21-005-018-001/415
(MACHHALIYA)
|
1721005018NRG24280120241182869
|
28/01/2024
|
PAREM SINGH DANA
|
1721005018WL104799
|
PAREM SINGH DANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
128
|
RAMA
|
MP-21-005-018-001/416
(MACHHALIYA)
|
1721005018NRG24280120241182872
|
28/01/2024
|
BAPU DHNNA DEVDA
|
1721005018WL104799
|
BAPU DHNNA DEVDA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005513187
|
|
BAPUDHNNADEVDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
RAMA
|
MP-21-005-018-001/42
(MACHHALIYA)
|
1721005018NRG24280120241182819
|
28/01/2024
|
JOTA BAI KALSINGH
|
1721005018WL104798
|
JOTA BAI KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
130
|
RAMA
|
MP-21-005-018-001/428
(MACHHALIYA)
|
1721005018NRG24280120241182824
|
28/01/2024
|
BADU NAGU VASUNIYA
|
1721005018WL104798
|
BADU NAGU VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
BADUNAGUVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
RAMA
|
MP-21-005-018-001/428
(MACHHALIYA)
|
1721005018NRG24280120241182823
|
28/01/2024
|
BADU NAGU VASUNIYA
|
1721005018WL104798
|
BADU NAGU VASUNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
132
|
RAMA
|
MP-21-005-018-001/455
(MACHHALIYA)
|
1721005018NRG24280120241182667
|
28/01/2024
|
REMSINGH AKRAM PANDA
|
1721005018WL104796
|
REMSINGH AKRAM PANDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
REMSINGHAKRAMPANDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
RAMA
|
MP-21-005-018-001/456
(MACHHALIYA)
|
1721005018NRG24280120241182668
|
28/01/2024
|
MANU KHUNA
|
1721005018WL104796
|
MANU KHUNA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
RAMA
|
MP-21-005-018-001/462
(MACHHALIYA)
|
1721005018NRG24280120241182826
|
28/01/2024
|
BADIYA AKRAM PANDA
|
1721005018WL104798
|
BADIYA AKRAM PANDA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
RAMA
|
MP-21-005-018-001/58
(MACHHALIYA)
|
1721005018NRG24280120241182671
|
28/01/2024
|
BADIYA TETIYA VASKEL
|
1721005018WL104796
|
BADIYA TETIYA VASKEL
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
136
|
RAMA
|
MP-21-005-018-001/58
(MACHHALIYA)
|
1721005018NRG24280120241182670
|
28/01/2024
|
BADIYA TETIYA VASKEL
|
1721005018WL104796
|
BADIYA TETIYA VASKEL
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
BADIYATETIYAVASKEL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
RAMA
|
MP-21-005-018-001/60
(MACHHALIYA)
|
1721005018NRG24280120241182672
|
28/01/2024
|
MANGA BHARU VAKHALA
|
1721005018WL104796
|
MANGA BHARU VAKHALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
138
|
RAMA
|
MP-21-005-018-001/62
(MACHHALIYA)
|
1721005018NRG24280120241182673
|
28/01/2024
|
KALIYA METAB
|
1721005018WL104796
|
KALIYA METAB
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
RAMA
|
MP-21-005-018-001/73-B
(MACHHALIYA)
|
1721005018NRG24280120241182885
|
28/01/2024
|
BHARU KALLU
|
1721005018WL104799
|
BHARU KALLU
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
RAMA
|
MP-21-005-018-001/73-B
(MACHHALIYA)
|
1721005018NRG24280120241182884
|
28/01/2024
|
BHARU KALLU
|
1721005018WL104799
|
BHARU KALLU
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
RAMA
|
MP-21-005-018-002/125
(MACHHALIYA)
|
1721005018NRG24280120241182681
|
28/01/2024
|
DHANNA BHABAR
|
1721005018WL104796
|
DHANNA BHABAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
142
|
RAMA
|
MP-21-005-018-002/125
(MACHHALIYA)
|
1721005018NRG24280120241182680
|
28/01/2024
|
DHANNA KHETA BHABHAR
|
1721005018WL104796
|
DHANNA KHETA BHABHAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
RAMA
|
MP-21-005-018-002/128
(MACHHALIYA)
|
1721005018NRG24280120241182683
|
28/01/2024
|
NARU LALU
|
1721005018WL104796
|
NARU LALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
RAMA
|
MP-21-005-018-002/128
(MACHHALIYA)
|
1721005018NRG24280120241182682
|
28/01/2024
|
NARU LALU
|
1721005018WL104796
|
NARU LALU
|
00114
|
CBIN0MPDCAQ
|
1105
|
0
|
|
|
|
|
|
|
|
|
145
|
RAMA
|
MP-21-005-018-002/24
(MACHHALIYA)
|
1721005018NRG24280120241182684
|
28/01/2024
|
KHELJI LALU PARMAR
|
1721005018WL104796
|
KHELJI LALU PARMAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
22542
|
|
|
|
|
|
|
|
|
146
|
RAMA
|
MP-21-005-018-002/25-B
(MACHHALIYA)
|
1721005018NRG24280120241182690
|
28/01/2024
|
SURAJ KELASH
|
1721005018WL104796
|
SURAJ KELASH
|
00165
|
IBKL0000155
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
RAMA
|
MP-21-005-018-002/25-B
(MACHHALIYA)
|
1721005018NRG24280120241182689
|
28/01/2024
|
SURAJ KELASH
|
1721005018WL104796
|
SURAJ KELASH
|
00165
|
IBKL0000155
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
148
|
RAMA
|
MP-21-005-018-001/324-A
(MACHHALIYA)
|
1721005018NRG24280120241182846
|
28/01/2024
|
RAKESH BHURIYA
|
1721005018WL104799
|
RAKESH BHURIYA
|
00165
|
IBKL0001631
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
RAMA
|
MP-21-005-018-001/282-A
(MACHHALIYA)
|
1721005018NRG24280120241182803
|
28/01/2024
|
RAMU BAMNIYA
|
1721005018WL104798
|
RAMU BAMNIYA
|
00354
|
PUNB0609000
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
150
|
RAMA
|
MP-21-005-011-002/76-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181348
|
28/01/2024
|
Dilip
|
1721005011WL104694
|
Dilip
|
00415
|
SBIN0000396
|
442
|
0
|
|
|
|
|
|
|
|
|
151
|
RAMA
|
MP-21-005-011-003/107-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181356
|
28/01/2024
|
MISHRA
|
1721005011WL104694
|
MISHRA
|
00415
|
SBIN0000396
|
663
|
0
|
|
|
|
|
|
|
|
|
152
|
RAMA
|
MP-21-005-011-003/25-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181366
|
28/01/2024
|
MANISH
|
1721005011WL104694
|
MANISH
|
00415
|
SBIN0000396
|
663
|
0
|
|
|
|
|
|
|
|
|
153
|
RAMA
|
MP-21-005-015-001/50-A
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181738
|
28/01/2024
|
Sumitra Bhura
|
1721005048WL104726
|
Sumitra Bhura
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
RAMA
|
MP-21-005-015-001/89-A
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181739
|
28/01/2024
|
Setu Havji bilwal
|
1721005048WL104726
|
Setu Havji bilwal
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
RAMA
|
MP-21-005-018-001/234
(MACHHALIYA)
|
1721005018NRG24280120241182652
|
28/01/2024
|
JAIRAM VAKHALA
|
1721005018WL104796
|
JAIRAM VAKHALA
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
RAMA
|
MP-21-005-018-001/234
(MACHHALIYA)
|
1721005018NRG24280120241182653
|
28/01/2024
|
JEMATI JAYRAM
|
1721005018WL104796
|
JEMATI JAYRAM
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
RAMA
|
MP-21-005-018-001/31-A
(MACHHALIYA)
|
1721005018NRG24280120241182843
|
28/01/2024
|
TOLSINGH BABU
|
1721005018WL104799
|
TOLSINGH BABU
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
RAMA
|
MP-21-005-018-001/31-A
(MACHHALIYA)
|
1721005018NRG24280120241182842
|
28/01/2024
|
TOLSINGH BABU
|
1721005018WL104799
|
TOLSINGH BABU
|
00415
|
SBIN0000396
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
0
|
|
|
|
|
|
|
|
|
159
|
RAMA
|
MP-21-005-011-002/73-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181346
|
28/01/2024
|
Sunil
|
1721005011WL104694
|
Sunil
|
00415
|
SBIN0002888
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
RAMA
|
MP-21-005-018-001/123-B
(MACHHALIYA)
|
1721005018NRG24280120241182735
|
28/01/2024
|
HANSA PRVATSINGH
|
1721005018WL104798
|
HANSA PRVATSINGH
|
00415
|
SBIN0030046
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
161
|
RAMA
|
MP-21-005-011-002/45-B
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181345
|
28/01/2024
|
PANITA
|
1721005011WL104694
|
PANITA
|
00415
|
SBIN0030241
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
RAMA
|
MP-21-005-018-001/108-A
(MACHHALIYA)
|
1721005018NRG24280120241182731
|
28/01/2024
|
VISHAL PARMAR
|
1721005018WL104798
|
VISHAL PARMAR
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
RAMA
|
MP-21-005-018-001/108-A
(MACHHALIYA)
|
1721005018NRG24280120241182730
|
28/01/2024
|
VISHAL PARMAR
|
1721005018WL104798
|
VISHAL PARMAR
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
164
|
RAMA
|
MP-21-005-018-001/133-A
(MACHHALIYA)
|
1721005018NRG24280120241182743
|
28/01/2024
|
REKHA VASUNIYA
|
1721005018WL104798
|
REKHA VASUNIYA
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
RAMA
|
MP-21-005-018-001/223
(MACHHALIYA)
|
1721005018NRG24280120241182774
|
28/01/2024
|
SONU WASKEL
|
1721005018WL104798
|
SONU WASKEL
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
166
|
RAMA
|
MP-21-005-018-001/249-A
(MACHHALIYA)
|
1721005018NRG24280120241182786
|
28/01/2024
|
SOMSINGH DAMOR
|
1721005018WL104798
|
SOMSINGH DAMOR
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
167
|
RAMA
|
MP-21-005-018-001/249-A
(MACHHALIYA)
|
1721005018NRG24280120241182785
|
28/01/2024
|
SOMSINGH DAMOR
|
1721005018WL104798
|
SOMSINGH DAMOR
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
168
|
RAMA
|
MP-21-005-018-001/288-B
(MACHHALIYA)
|
1721005018NRG24280120241182812
|
28/01/2024
|
MUNA VASUNIYA
|
1721005018WL104798
|
MUNA VASUNIYA
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
169
|
RAMA
|
MP-21-005-018-001/288-B
(MACHHALIYA)
|
1721005018NRG24280120241182811
|
28/01/2024
|
MUNA VASUNIYA
|
1721005018WL104798
|
MUNA VASUNIYA
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
RAMA
|
MP-21-005-018-001/325-B
(MACHHALIYA)
|
1721005018NRG24280120241182849
|
28/01/2024
|
KAMLA PARGI
|
1721005018WL104799
|
KAMLA PARGI
|
00415
|
SBIN0030241
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
RAMA
|
MP-21-005-018-001/410
(MACHHALIYA)
|
1721005018NRG24280120241182866
|
28/01/2024
|
BHURSINGH PARGI
|
1721005018WL104799
|
BHURSINGH PARGI
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
172
|
RAMA
|
MP-21-005-018-001/410
(MACHHALIYA)
|
1721005018NRG24280120241182865
|
28/01/2024
|
BHURSINGH PARGI
|
1721005018WL104799
|
BHURSINGH PARGI
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
173
|
RAMA
|
MP-21-005-018-001/442
(MACHHALIYA)
|
1721005018NRG24280120241182875
|
28/01/2024
|
GUL SINGH VASUNIYA
|
1721005018WL104799
|
GUL SINGH VASUNIYA
|
00415
|
SBIN0030241
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
0
|
|
|
|
|
|
|
|
|
174
|
RAMA
|
MP-21-005-011-003/100-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181352
|
28/01/2024
|
MR RAMESH BARIYA
|
1721005011WL104694
|
MR RAMESH BARIYA
|
00468
|
UBIN0557528
|
663
|
0
|
|
|
|
|
|
|
|
|
175
|
RAMA
|
MP-21-005-014-003/265
(HATYADELI)
|
1721005014NRG24280120241180673
|
28/01/2024
|
JITENDRA MEDA
|
1721005014WL104668
|
JITENDRA MEDA
|
00468
|
UBIN0557528
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
RAMA
|
MP-21-005-018-001/1-B
(MACHHALIYA)
|
1721005018NRG24280120241182726
|
28/01/2024
|
Vikesh Dangi
|
1721005018WL104798
|
Vikesh Dangi
|
00468
|
UBIN0557528
|
1105
|
0
|
|
|
|
|
|
|
|
|
177
|
RAMA
|
MP-21-005-018-001/134-A
(MACHHALIYA)
|
1721005018NRG24280120241182744
|
28/01/2024
|
DHARMENDR VASUNIYA
|
1721005018WL104798
|
DHARMENDR VASUNIYA
|
00468
|
UBIN0557528
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
|
178
|
RAMA
|
MP-21-005-011-003/20
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181365
|
28/01/2024
|
Mathuri Makhodiya
|
1721005011WL104694
|
Mathuri Makhodiya
|
00688
|
FINO0001001
|
442
|
0
|
|
|
|
|
|
|
|
|
179
|
RAMA
|
MP-21-005-018-001/142-B
(MACHHALIYA)
|
1721005018NRG24280120241182746
|
28/01/2024
|
RAHUL RAMESH
|
1721005018WL104798
|
RAHUL RAMESH
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
RAMA
|
MP-21-005-018-001/293-A
(MACHHALIYA)
|
1721005018NRG24280120241182833
|
28/01/2024
|
GOVIND DITIYA
|
1721005018WL104799
|
GOVIND DITIYA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
RAMA
|
MP-21-005-018-001/293-C
(MACHHALIYA)
|
1721005018NRG24280120241182834
|
28/01/2024
|
AMIT DITIYA
|
1721005018WL104799
|
AMIT DITIYA
|
00688
|
FINO0001001
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
RAMA
|
MP-21-005-018-001/389
(MACHHALIYA)
|
1721005018NRG24280120241182859
|
28/01/2024
|
BHARU PARTAP DANGI
|
1721005018WL104799
|
BHARU PARTAP DANGI
|
00688
|
FINO0001001
|
1105
|
0
|
|
|
|
|
|
|
|
|
183
|
RAMA
|
MP-21-005-024-002/27-B
(GOPALPURA)
|
1721005024NRG24280120241180662
|
28/01/2024
|
Sunita Gamad
|
1721005024WL104666
|
Sunita Gamad
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
184
|
RAMA
|
MP-21-005-024-002/27-B
(GOPALPURA)
|
1721005024NRG24280120241180661
|
28/01/2024
|
Tevarsingh Gamad
|
1721005024WL104666
|
Tevarsingh Gamad
|
00688
|
FINO0001001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
0
|
|
|
|
|
|
|
|
|
185
|
RAMA
|
MP-21-005-018-001/176-C
(MACHHALIYA)
|
1721005018NRG24280120241182756
|
28/01/2024
|
Dinu Gamad
|
1721005018WL104798
|
Dinu Gamad
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
186
|
RAMA
|
MP-21-005-018-001/389
(MACHHALIYA)
|
1721005018NRG24280120241182860
|
28/01/2024
|
Sharama
|
1721005018WL104799
|
Sharama
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
187
|
RAMA
|
MP-21-005-014-003/210-A
(HATYADELI)
|
1721005014NRG24280120241180669
|
28/01/2024
|
Sangita
|
1721005014WL104667
|
Sangita
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
RAMA
|
MP-21-005-018-001/224
(MACHHALIYA)
|
1721005018NRG24280120241182778
|
28/01/2024
|
Sunil Panda
|
1721005018WL104798
|
Sunil Panda
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
RAMA
|
MP-21-005-018-001/264-C
(MACHHALIYA)
|
1721005018NRG24280120241182797
|
28/01/2024
|
Tansingh Waskel
|
1721005018WL104798
|
Tansingh Waskel
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
190
|
RAMA
|
MP-21-005-018-001/415-B
(MACHHALIYA)
|
1721005018NRG24280120241182871
|
28/01/2024
|
Lakhan Devda
|
1721005018WL104799
|
Lakhan Devda
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
191
|
RAMA
|
MP-21-005-018-001/433
(MACHHALIYA)
|
1721005018NRG24280120241182825
|
28/01/2024
|
Parati Paragi
|
1721005018WL104798
|
Parati Paragi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
RAMA
|
MP-21-005-018-001/64-B
(MACHHALIYA)
|
1721005018NRG24280120241182883
|
28/01/2024
|
BADRU
|
1721005018WL104799
|
BADRU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005513187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
RAMA
|
MP-21-005-018-001/77
(MACHHALIYA)
|
1721005018NRG24280120241182675
|
28/01/2024
|
Kegu Pargi
|
1721005018WL104796
|
Kegu Pargi
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
1326
|
|
|
|
|
|
|
|
|
194
|
RAMA
|
MP-21-005-018-001/1-B
(MACHHALIYA)
|
1721005018NRG24280120241182727
|
28/01/2024
|
Rajli Dangi
|
1721005018WL104798
|
Rajli Dangi
|
00697
|
BKID0MG5002
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
RAMA
|
MP-21-005-018-001/206
(MACHHALIYA)
|
1721005018NRG24280120241182771
|
28/01/2024
|
BHAGU KALU VASUNIYA
|
1721005018WL104798
|
BHAGU KALU VASUNIYA
|
00697
|
BKID0MG5002
|
1105
|
0
|
|
|
|
|
|
|
|
|
196
|
RAMA
|
MP-21-005-018-001/206
(MACHHALIYA)
|
1721005018NRG24280120241182770
|
28/01/2024
|
BHAGU KALU VASUNIYA
|
1721005018WL104798
|
BHAGU KALU VASUNIYA
|
00697
|
BKID0MG5002
|
1105
|
0
|
|
|
|
|
|
|
|
|
197
|
RAMA
|
MP-21-005-018-001/464
(MACHHALIYA)
|
1721005018NRG24280120241182880
|
28/01/2024
|
REKHA BAI MOHAN
|
1721005018WL104799
|
REKHA BAI MOHAN
|
00697
|
BKID0MG5002
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
RAMA
|
MP-21-005-018-002/29
(MACHHALIYA)
|
1721005018NRG24280120241182691
|
28/01/2024
|
DILAPU THAVARIYA MOHANIYA
|
1721005018WL104796
|
DILAPU THAVARIYA MOHANIYA
|
00697
|
BKID0MG5002
|
1105
|
0
|
|
|
|
|
|
|
|
|
199
|
RAMA
|
MP-21-005-018-002/64
(MACHHALIYA)
|
1721005018NRG24280120241182695
|
28/01/2024
|
KALU TERSINGH
|
1721005018WL104796
|
KALU TERSINGH
|
00697
|
BKID0MG5002
|
1105
|
0
|
|
|
|
|
|
|
|
|
200
|
RAMA
|
MP-21-005-018-002/83
(MACHHALIYA)
|
1721005018NRG24280120241182697
|
28/01/2024
|
THAVRIYA BADIYA
|
1721005018WL104796
|
THAVRIYA BADIYA
|
00697
|
BKID0MG5002
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
0
|
|
|
|
|
|
|
|
|
201
|
RAMA
|
MP-21-005-014-003/167
(HATYADELI)
|
1721005014NRG24280120241180671
|
28/01/2024
|
Ramesh Rupa
|
1721005014WL104668
|
Ramesh Rupa
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
RAMA
|
MP-21-005-015-001/272-A
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181733
|
28/01/2024
|
TINA YOGESH RATHOR
|
1721005048WL104726
|
TINA YOGESH RATHOR
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
RAMA
|
MP-21-005-015-001/280-C
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181734
|
28/01/2024
|
Mamta Dileep Rathore
|
1721005048WL104726
|
Mamta Dileep Rathore
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
RAMA
|
MP-21-005-015-001/38
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181741
|
28/01/2024
|
Parmu Bhura
|
1721005048WL104727
|
Parmu Bhura
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
RAMA
|
MP-21-005-015-001/38
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181740
|
28/01/2024
|
Premsingh detiya
|
1721005048WL104727
|
Premsingh detiya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
RAMA
|
MP-21-005-015-001/401
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181736
|
28/01/2024
|
KALAMSINGH ANSINGH AMLIYAR
|
1721005048WL104726
|
KALAMSINGH ANSINGH AMLIYAR
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
RAMA
|
MP-21-005-015-001/401
(CHHAPARI RANWAS)
|
1721005048NRG24280120241181735
|
28/01/2024
|
KALAMSINGH ANSINGH AMLIYAR
|
1721005048WL104726
|
KALAMSINGH ANSINGH AMLIYAR
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
RAMA
|
MP-21-005-018-001/132
(MACHHALIYA)
|
1721005018NRG24280120241182739
|
28/01/2024
|
PARU JHUMLA VASUNIYA
|
1721005018WL104798
|
PARU JHUMLA VASUNIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
RAMA
|
MP-21-005-018-001/165
(MACHHALIYA)
|
1721005018NRG24280120241182749
|
28/01/2024
|
JERU BHURU
|
1721005018WL104798
|
JERU BHURU
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
210
|
RAMA
|
MP-21-005-018-001/165
(MACHHALIYA)
|
1721005018NRG24280120241182748
|
28/01/2024
|
JERU BHURU
|
1721005018WL104798
|
JERU BHURU
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
211
|
RAMA
|
MP-21-005-018-001/168
(MACHHALIYA)
|
1721005018NRG24280120241182751
|
28/01/2024
|
KALIYA KHUNA
|
1721005018WL104798
|
KALIYA KHUNA
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
KALIYAKHUNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
RAMA
|
MP-21-005-018-001/168-B
(MACHHALIYA)
|
1721005018NRG24280120241182752
|
28/01/2024
|
NARU KALIYA
|
1721005018WL104798
|
NARU KALIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
RAMA
|
MP-21-005-018-001/168-B
(MACHHALIYA)
|
1721005018NRG24280120241182753
|
28/01/2024
|
PAPPI NARU
|
1721005018WL104798
|
PAPPI NARU
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
RAMA
|
MP-21-005-018-001/179
(MACHHALIYA)
|
1721005018NRG24280120241182758
|
28/01/2024
|
RADHUNATH KALIYA
|
1721005018WL104798
|
RADHUNATH KALIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
215
|
RAMA
|
MP-21-005-018-001/179
(MACHHALIYA)
|
1721005018NRG24280120241182759
|
28/01/2024
|
RADHUNATH KALIYA
|
1721005018WL104798
|
RADHUNATH KALIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
216
|
RAMA
|
MP-21-005-018-001/180
(MACHHALIYA)
|
1721005018NRG24280120241182762
|
28/01/2024
|
Dileep Kaliya
|
1721005018WL104798
|
Dileep Kaliya
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
217
|
RAMA
|
MP-21-005-018-001/180
(MACHHALIYA)
|
1721005018NRG24280120241182763
|
28/01/2024
|
Kela bai parmar
|
1721005018WL104798
|
Kela bai parmar
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
218
|
RAMA
|
MP-21-005-018-001/184
(MACHHALIYA)
|
1721005018NRG24280120241182644
|
28/01/2024
|
Amarsingh Hasru
|
1721005018WL104796
|
Amarsingh Hasru
|
00697
|
BKID0MG5003
|
884
|
0
|
|
|
|
|
|
|
|
|
219
|
RAMA
|
MP-21-005-018-001/185
(MACHHALIYA)
|
1721005018NRG24280120241182764
|
28/01/2024
|
Badar Parmar
|
1721005018WL104798
|
Badar Parmar
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
RAMA
|
MP-21-005-018-001/185
(MACHHALIYA)
|
1721005018NRG24280120241182765
|
28/01/2024
|
Vesa Parmar
|
1721005018WL104798
|
Vesa Parmar
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
RAMA
|
MP-21-005-018-001/185-A
(MACHHALIYA)
|
1721005018NRG24280120241182767
|
28/01/2024
|
RAJU BADAR PARMAR
|
1721005018WL104798
|
RAJU BADAR PARMAR
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
222
|
RAMA
|
MP-21-005-018-001/185-A
(MACHHALIYA)
|
1721005018NRG24280120241182766
|
28/01/2024
|
RAJU BADAR PARMAR
|
1721005018WL104798
|
RAJU BADAR PARMAR
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
223
|
RAMA
|
MP-21-005-018-001/20
(MACHHALIYA)
|
1721005018NRG24280120241182645
|
28/01/2024
|
Naru Dangi
|
1721005018WL104796
|
Naru Dangi
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
224
|
RAMA
|
MP-21-005-018-001/220
(MACHHALIYA)
|
1721005018NRG24280120241182649
|
28/01/2024
|
Kasturi Waskel
|
1721005018WL104796
|
Kasturi Waskel
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
225
|
RAMA
|
MP-21-005-018-001/221
(MACHHALIYA)
|
1721005018NRG24280120241182772
|
28/01/2024
|
Pagru Waskel
|
1721005018WL104798
|
Pagru Waskel
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
RAMA
|
MP-21-005-018-001/224
(MACHHALIYA)
|
1721005018NRG24280120241182777
|
28/01/2024
|
Jairam Panda
|
1721005018WL104798
|
Jairam Panda
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
JairamPanda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
227
|
RAMA
|
MP-21-005-018-001/226
(MACHHALIYA)
|
1721005018NRG24280120241182780
|
28/01/2024
|
RAMESH TOLIYA
|
1721005018WL104798
|
RAMESH TOLIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
RAMA
|
MP-21-005-018-001/226
(MACHHALIYA)
|
1721005018NRG24280120241182779
|
28/01/2024
|
Ramesh Toliya
|
1721005018WL104798
|
Ramesh Toliya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
RAMA
|
MP-21-005-018-001/230
(MACHHALIYA)
|
1721005018NRG24280120241182781
|
28/01/2024
|
PAPU AKRAM PANDA
|
1721005018WL104798
|
PAPU AKRAM PANDA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
RAMA
|
MP-21-005-018-001/230
(MACHHALIYA)
|
1721005018NRG24280120241182782
|
28/01/2024
|
SHARDABAI PAPPU PANDA
|
1721005018WL104798
|
SHARDABAI PAPPU PANDA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
RAMA
|
MP-21-005-018-001/240
(MACHHALIYA)
|
1721005018NRG24280120241182655
|
28/01/2024
|
Amarsingh Motiya
|
1721005018WL104796
|
Amarsingh Motiya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
RAMA
|
MP-21-005-018-001/240
(MACHHALIYA)
|
1721005018NRG24280120241182654
|
28/01/2024
|
Amarsingh Motiya
|
1721005018WL104796
|
Amarsingh Motiya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
233
|
RAMA
|
MP-21-005-018-001/251
(MACHHALIYA)
|
1721005018NRG24280120241182787
|
28/01/2024
|
KASNA NANNJI BAMANIYA
|
1721005018WL104798
|
KASNA NANNJI BAMANIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
234
|
RAMA
|
MP-21-005-018-001/260
(MACHHALIYA)
|
1721005018NRG24280120241182789
|
28/01/2024
|
Dhansingh Bhabor
|
1721005018WL104798
|
Dhansingh Bhabor
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
RAMA
|
MP-21-005-018-001/262-A
(MACHHALIYA)
|
1721005018NRG24280120241182793
|
28/01/2024
|
RAMAN JOTIYA
|
1721005018WL104798
|
RAMAN JOTIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
236
|
RAMA
|
MP-21-005-018-001/262-A
(MACHHALIYA)
|
1721005018NRG24280120241182794
|
28/01/2024
|
SARMA RAMAN
|
1721005018WL104798
|
SARMA RAMAN
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
237
|
RAMA
|
MP-21-005-018-001/264-B
(MACHHALIYA)
|
1721005018NRG24280120241182796
|
28/01/2024
|
PAPU JOTIYA
|
1721005018WL104798
|
PAPU JOTIYA
|
00697
|
BKID0MG5003
|
884
|
0
|
|
|
|
|
|
|
|
|
238
|
RAMA
|
MP-21-005-018-001/264-B
(MACHHALIYA)
|
1721005018NRG24280120241182795
|
28/01/2024
|
PAPU JOTIYA
|
1721005018WL104798
|
PAPU JOTIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
239
|
RAMA
|
MP-21-005-018-001/283-B
(MACHHALIYA)
|
1721005018NRG24280120241182809
|
28/01/2024
|
SAJJANA MUKESH BAMNIYA
|
1721005018WL104798
|
SAJJANA MUKESH BAMNIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
RAMA
|
MP-21-005-018-001/3
(MACHHALIYA)
|
1721005018NRG24280120241182813
|
28/01/2024
|
Mulee Dhanu
|
1721005018WL104798
|
Mulee Dhanu
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
RAMA
|
MP-21-005-018-001/302
(MACHHALIYA)
|
1721005018NRG24280120241182836
|
28/01/2024
|
Munsingh Shoban
|
1721005018WL104799
|
Munsingh Shoban
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
242
|
RAMA
|
MP-21-005-018-001/302
(MACHHALIYA)
|
1721005018NRG24280120241182835
|
28/01/2024
|
Munsingh Shoban
|
1721005018WL104799
|
Munsingh Shoban
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
243
|
RAMA
|
MP-21-005-018-001/304-A
(MACHHALIYA)
|
1721005018NRG24280120241182838
|
28/01/2024
|
HARPALSINGH KALIYA
|
1721005018WL104799
|
HARPALSINGH KALIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
244
|
RAMA
|
MP-21-005-018-001/304-A
(MACHHALIYA)
|
1721005018NRG24280120241182837
|
28/01/2024
|
HARPALSINGH KALIYA
|
1721005018WL104799
|
HARPALSINGH KALIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
245
|
RAMA
|
MP-21-005-018-001/307
(MACHHALIYA)
|
1721005018NRG24280120241182839
|
28/01/2024
|
BAPU KALIYA
|
1721005018WL104799
|
BAPU KALIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
246
|
RAMA
|
MP-21-005-018-001/307-A
(MACHHALIYA)
|
1721005018NRG24280120241182840
|
28/01/2024
|
SEVUSINGH VASKEL
|
1721005018WL104799
|
SEVUSINGH VASKEL
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
RAMA
|
MP-21-005-018-001/307-B
(MACHHALIYA)
|
1721005018NRG24280120241182841
|
28/01/2024
|
Panalal Vakhla
|
1721005018WL104799
|
Panalal Vakhla
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
RAMA
|
MP-21-005-018-001/324-A
(MACHHALIYA)
|
1721005018NRG24280120241182847
|
28/01/2024
|
SURTI BAI RAKESH BHURIYA
|
1721005018WL104799
|
SURTI BAI RAKESH BHURIYA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
RAMA
|
MP-21-005-018-001/325
(MACHHALIYA)
|
1721005018NRG24280120241182815
|
28/01/2024
|
Surti Pargi
|
1721005018WL104798
|
Surti Pargi
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
250
|
RAMA
|
MP-21-005-018-001/334
(MACHHALIYA)
|
1721005018NRG24280120241182816
|
28/01/2024
|
SKUDI PAREMSINGH
|
1721005018WL104798
|
SKUDI PAREMSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
251
|
RAMA
|
MP-21-005-018-001/340
(MACHHALIYA)
|
1721005018NRG24280120241182851
|
28/01/2024
|
BADAR
|
1721005018WL104799
|
BADAR
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
RAMA
|
MP-21-005-018-001/340
(MACHHALIYA)
|
1721005018NRG24280120241182850
|
28/01/2024
|
HUMLA BADER
|
1721005018WL104799
|
HUMLA BADER
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
RAMA
|
MP-21-005-018-001/344
(MACHHALIYA)
|
1721005018NRG24280120241182660
|
28/01/2024
|
Bhamru Parmar
|
1721005018WL104796
|
Bhamru Parmar
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
RAMA
|
MP-21-005-018-001/350
(MACHHALIYA)
|
1721005018NRG24280120241182854
|
28/01/2024
|
Papu Panda
|
1721005018WL104799
|
Papu Panda
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
255
|
RAMA
|
MP-21-005-018-001/355
(MACHHALIYA)
|
1721005018NRG24280120241182856
|
28/01/2024
|
KHLSINGH PRTAP
|
1721005018WL104799
|
KHLSINGH PRTAP
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
256
|
RAMA
|
MP-21-005-018-001/409
(MACHHALIYA)
|
1721005018NRG24280120241182864
|
28/01/2024
|
Hakru Panda
|
1721005018WL104799
|
Hakru Panda
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
257
|
RAMA
|
MP-21-005-018-001/413
(MACHHALIYA)
|
1721005018NRG24280120241182868
|
28/01/2024
|
MOGALI
|
1721005018WL104799
|
MOGALI
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
258
|
RAMA
|
MP-21-005-018-001/415
(MACHHALIYA)
|
1721005018NRG24280120241182870
|
28/01/2024
|
BHURA PREMSINGH
|
1721005018WL104799
|
BHURA PREMSINGH
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
259
|
RAMA
|
MP-21-005-018-001/425
(MACHHALIYA)
|
1721005018NRG24280120241182874
|
28/01/2024
|
SAJAN THAVARIYA
|
1721005018WL104799
|
SAJAN THAVARIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
260
|
RAMA
|
MP-21-005-018-001/425
(MACHHALIYA)
|
1721005018NRG24280120241182873
|
28/01/2024
|
SAJN THAVRIYA
|
1721005018WL104799
|
SAJN THAVRIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
261
|
RAMA
|
MP-21-005-018-001/426-A
(MACHHALIYA)
|
1721005018NRG24280120241182822
|
28/01/2024
|
Santosh Bamaniya
|
1721005018WL104798
|
Santosh Bamaniya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
262
|
RAMA
|
MP-21-005-018-001/43
(MACHHALIYA)
|
1721005018NRG24280120241182666
|
28/01/2024
|
Nandu bai Dulesingh
|
1721005018WL104796
|
Nandu bai Dulesingh
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
263
|
RAMA
|
MP-21-005-018-001/448-A
(MACHHALIYA)
|
1721005018NRG24280120241182877
|
28/01/2024
|
Tiku Valgi
|
1721005018WL104799
|
Tiku Valgi
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
264
|
RAMA
|
MP-21-005-018-001/45
(MACHHALIYA)
|
1721005018NRG24280120241182878
|
28/01/2024
|
Bader Fatiya
|
1721005018WL104799
|
Bader Fatiya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
265
|
RAMA
|
MP-21-005-018-001/45
(MACHHALIYA)
|
1721005018NRG24280120241182879
|
28/01/2024
|
SUKAMA BADER
|
1721005018WL104799
|
SUKAMA BADER
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
266
|
RAMA
|
MP-21-005-018-001/456
(MACHHALIYA)
|
1721005018NRG24280120241182669
|
28/01/2024
|
RUKHA MANU PANDA
|
1721005018WL104796
|
RUKHA MANU PANDA
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
267
|
RAMA
|
MP-21-005-018-001/464-A
(MACHHALIYA)
|
1721005018NRG24280120241182882
|
28/01/2024
|
AYUSH MOHANSINGH
|
1721005018WL104799
|
AYUSH MOHANSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
268
|
RAMA
|
MP-21-005-018-001/464-A
(MACHHALIYA)
|
1721005018NRG24280120241182881
|
28/01/2024
|
AYUSH MOHANSINGH
|
1721005018WL104799
|
AYUSH MOHANSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
269
|
RAMA
|
MP-21-005-018-001/68
(MACHHALIYA)
|
1721005018NRG24280120241182674
|
28/01/2024
|
Pangu Panda
|
1721005018WL104796
|
Pangu Panda
|
00697
|
BKID0MG5003
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005513187
|
|
PanguPanda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
270
|
RAMA
|
MP-21-005-018-001/74-A
(MACHHALIYA)
|
1721005018NRG24280120241182827
|
28/01/2024
|
AMRA NANA
|
1721005018WL104798
|
AMRA NANA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
271
|
RAMA
|
MP-21-005-018-001/75
(MACHHALIYA)
|
1721005018NRG24280120241182828
|
28/01/2024
|
Dhumsingh Jhitriya
|
1721005018WL104798
|
Dhumsingh Jhitriya
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
272
|
RAMA
|
MP-21-005-018-001/77-B
(MACHHALIYA)
|
1721005018NRG24280120241182830
|
28/01/2024
|
ANDRAJ ANSINGH
|
1721005018WL104798
|
ANDRAJ ANSINGH
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
273
|
RAMA
|
MP-21-005-018-001/77-B
(MACHHALIYA)
|
1721005018NRG24280120241182829
|
28/01/2024
|
Andraj Ansingh
|
1721005018WL104798
|
Andraj Ansingh
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
274
|
RAMA
|
MP-21-005-018-002/118
(MACHHALIYA)
|
1721005018NRG24280120241182677
|
28/01/2024
|
Bhilu Thavu
|
1721005018WL104796
|
Bhilu Thavu
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
275
|
RAMA
|
MP-21-005-018-002/118
(MACHHALIYA)
|
1721005018NRG24280120241182676
|
28/01/2024
|
Thavu Bilwal
|
1721005018WL104796
|
Thavu Bilwal
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
276
|
RAMA
|
MP-21-005-018-002/124
(MACHHALIYA)
|
1721005018NRG24280120241182679
|
28/01/2024
|
DARIYAVSINGH PUNJLA
|
1721005018WL104796
|
DARIYAVSINGH PUNJLA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
277
|
RAMA
|
MP-21-005-018-002/124
(MACHHALIYA)
|
1721005018NRG24280120241182678
|
28/01/2024
|
DARIYAVSINGH PUNJLA
|
1721005018WL104796
|
DARIYAVSINGH PUNJLA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
278
|
RAMA
|
MP-21-005-018-002/44
(MACHHALIYA)
|
1721005018NRG24280120241182693
|
28/01/2024
|
SURBAN PUJALA SINGAR
|
1721005018WL104796
|
SURBAN PUJALA SINGAR
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
279
|
RAMA
|
MP-21-005-018-002/44-A
(MACHHALIYA)
|
1721005018NRG24280120241182694
|
28/01/2024
|
KALI BAI MUKESH SINGHAR
|
1721005018WL104796
|
KALI BAI MUKESH SINGHAR
|
00697
|
BKID0MG5003
|
1326
|
0
|
|
|
|
|
|
|
|
|
280
|
RAMA
|
MP-21-005-018-002/64
(MACHHALIYA)
|
1721005018NRG24280120241182696
|
28/01/2024
|
RAJU KALU
|
1721005018WL104796
|
RAJU KALU
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
281
|
RAMA
|
MP-21-005-018-002/83
(MACHHALIYA)
|
1721005018NRG24280120241182698
|
28/01/2024
|
SANNUBAI THAVARIYA VASSUNIYA
|
1721005018WL104796
|
SANNUBAI THAVARIYA VASSUNIYA
|
00697
|
BKID0MG5003
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100334
|
3978
|
|
|
|
|
|
|
|
|
282
|
RAMA
|
MP-21-005-023-001/285-A
(DUDHI UMARKOT)
|
1721005023NRG24270120241179751
|
28/01/2024
|
Dinesh Dalsingh Damor
|
1721005023WL104630
|
Dinesh Dalsingh Damor
|
00697
|
BKID0MG5028
|
1326
|
0
|
|
|
|
|
|
|
|
|
283
|
RAMA
|
MP-21-005-023-001/285-A
(DUDHI UMARKOT)
|
1721005023NRG24270120241179750
|
28/01/2024
|
RAJMA DINU DAMOR
|
1721005023WL104630
|
RAJMA DINU DAMOR
|
00697
|
BKID0MG5028
|
1326
|
0
|
|
|
|
|
|
|
|
|
284
|
RAMA
|
MP-21-005-024-002/12-A
(GOPALPURA)
|
1721005024NRG24280120241180652
|
28/01/2024
|
KAVITA SHETAN
|
1721005024WL104665
|
KAVITA SHETAN
|
00697
|
BKID0MG5028
|
884
|
0
|
|
|
|
|
|
|
|
|
285
|
RAMA
|
MP-21-005-024-002/12-A
(GOPALPURA)
|
1721005024NRG24280120241180651
|
28/01/2024
|
KAVITA SHETAN
|
1721005024WL104665
|
KAVITA SHETAN
|
00697
|
BKID0MG5028
|
884
|
0
|
|
|
|
|
|
|
|
|
286
|
RAMA
|
MP-21-005-024-002/12-B
(GOPALPURA)
|
1721005024NRG24280120241180653
|
28/01/2024
|
KISHAN VARCHAND
|
1721005024WL104665
|
KISHAN VARCHAND
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
287
|
RAMA
|
MP-21-005-024-002/12-B
(GOPALPURA)
|
1721005024NRG24280120241180654
|
28/01/2024
|
NERU KISAN
|
1721005024WL104665
|
NERU KISAN
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
288
|
RAMA
|
MP-21-005-024-002/23
(GOPALPURA)
|
1721005024NRG24280120241180656
|
28/01/2024
|
kantu
|
1721005024WL104665
|
kantu
|
00697
|
BKID0MG5028
|
884
|
0
|
|
|
|
|
|
|
|
|
289
|
RAMA
|
MP-21-005-024-002/23
(GOPALPURA)
|
1721005024NRG24280120241180655
|
28/01/2024
|
VELSINGH DALSINGH
|
1721005024WL104665
|
VELSINGH DALSINGH
|
00697
|
BKID0MG5028
|
884
|
0
|
|
|
|
|
|
|
|
|
290
|
RAMA
|
MP-21-005-024-002/27
(GOPALPURA)
|
1721005024NRG24280120241180660
|
28/01/2024
|
KAMA NARU
|
1721005024WL104666
|
KAMA NARU
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
291
|
RAMA
|
MP-21-005-024-002/27
(GOPALPURA)
|
1721005024NRG24280120241180659
|
28/01/2024
|
KAMA NARU
|
1721005024WL104666
|
KAMA NARU
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
292
|
RAMA
|
MP-21-005-024-002/29-A
(GOPALPURA)
|
1721005024NRG24280120241180664
|
28/01/2024
|
BIJALI KELASH
|
1721005024WL104666
|
BIJALI KELASH
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
293
|
RAMA
|
MP-21-005-024-002/29-A
(GOPALPURA)
|
1721005024NRG24280120241180663
|
28/01/2024
|
KELASH
|
1721005024WL104666
|
KELASH
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
294
|
RAMA
|
MP-21-005-024-002/35-B
(GOPALPURA)
|
1721005024NRG24280120241180666
|
28/01/2024
|
balu Nana
|
1721005024WL104666
|
balu Nana
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
295
|
RAMA
|
MP-21-005-024-002/35-B
(GOPALPURA)
|
1721005024NRG24280120241180665
|
28/01/2024
|
balu Nana
|
1721005024WL104666
|
balu Nana
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
296
|
RAMA
|
MP-21-005-024-002/55
(GOPALPURA)
|
1721005024NRG24280120241180657
|
28/01/2024
|
MAMANGILAL KHUMSINGH
|
1721005024WL104665
|
MAMANGILAL KHUMSINGH
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
297
|
RAMA
|
MP-21-005-024-002/71
(GOPALPURA)
|
1721005024NRG24280120241180658
|
28/01/2024
|
sanu santosh
|
1721005024WL104665
|
sanu santosh
|
00697
|
BKID0MG5028
|
884
|
0
|
|
|
|
|
|
|
|
|
298
|
RAMA
|
MP-21-005-024-002/84
(GOPALPURA)
|
1721005024NRG24280120241180668
|
28/01/2024
|
HIRALAL RANCHOD
|
1721005024WL104666
|
HIRALAL RANCHOD
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
299
|
RAMA
|
MP-21-005-024-002/84
(GOPALPURA)
|
1721005024NRG24280120241180667
|
28/01/2024
|
HIRALAL RANCHOD
|
1721005024WL104666
|
HIRALAL RANCHOD
|
00697
|
BKID0MG5028
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
0
|
|
|
|
|
|
|
|
|
300
|
RAMA
|
MP-21-005-011-002/153
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181329
|
28/01/2024
|
SANU
|
1721005011WL104694
|
SANU
|
00697
|
BKID0MG5038
|
442
|
0
|
|
|
|
|
|
|
|
|
301
|
RAMA
|
MP-21-005-011-003/107-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181354
|
28/01/2024
|
Bharat Ganava
|
1721005011WL104694
|
Bharat Ganava
|
00697
|
BKID0MG5038
|
663
|
0
|
|
|
|
|
|
|
|
|
302
|
RAMA
|
MP-21-005-011-003/108-A
(WAGLAWAT BHURIYA)
|
1721005011NRG24280120241181357
|
28/01/2024
|
Kevan Ganava
|
1721005011WL104694
|
Kevan Ganava
|
00697
|
BKID0MG5038
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
303
|
RAMA
|
MP-21-005-018-001/3
(MACHHALIYA)
|
1721005018NRG24280120241182814
|
28/01/2024
|
MULI BAI
|
1721005018WL104798
|
MULI BAI
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329069
|
29614
|
|
|
|
|
|
|
|