Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_210124APB_FTO_439125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMA MP-21-005-009-002/10-A
(BHURADABRA) 		1721005009NRG24210120241148133 21/01/2024 RAJESH 1721005009WL102711 RAJESH 00045 BARB0JHABUA 442 442 Processed 28/03/2024 039257636 RAJESH BANK OF BARODA(606985)
2 RAMA MP-21-005-009-002/10-A
(BHURADABRA) 		1721005009NRG24210120241148132 21/01/2024 RAJESH 1721005009WL102711 RAJESH 00045 BARB0JHABUA 442 442 Processed 28/03/2024 039257636 RAJESH BANK OF BARODA(606985)
3 RAMA MP-21-005-009-002/37-C
(BHURADABRA) 		1721005009NRG24210120241148167 21/01/2024 KAMLA PANKAJ 1721005009WL102711 KAMLA PANKAJ 00045 BARB0JHABUA 442 442 Processed 28/03/2024 039257636 KAMLAPANKAJ BANK OF BARODA(606985)
4 RAMA MP-21-005-023-001/339-C
(DUDHI UMARKOT) 		1721005023NRG24210120241149445 21/01/2024 Teti Sarel 1721005023WL102770 Teti Sarel 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 TetiSarel BANK OF BARODA(606985)
5 RAMA MP-21-005-023-001/36
(DUDHI UMARKOT) 		1721005023NRG24210120241149460 21/01/2024 Jitendra 1721005023WL102770 Jitendra 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
6 RAMA MP-21-005-023-001/372
(DUDHI UMARKOT) 		1721005023NRG24210120241149354 21/01/2024 Kavita Ajnar 1721005023WL102769 Kavita Ajnar 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 KavitaAjnar BANK OF BARODA(606985)
7 RAMA MP-21-005-023-001/560
(DUDHI UMARKOT) 		1721005023NRG24210120241149520 21/01/2024 HURMA GAMAD 1721005023WL102770 HURMA GAMAD 00045 BARB0JHABUA 884 884 Processed 28/03/2024 039257636 HURMAGAMAD BANK OF BARODA(606985)
8 RAMA MP-21-005-032-001/1-A
(KHEDA) 		1721005032NRG24210120241148118 21/01/2024 PARTAP MEDA 1721005032WL102709 PARTAP MEDA 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 PARTAPMEDA BANK OF BARODA(606985)
9 RAMA MP-21-005-032-001/1-A
(KHEDA) 		1721005032NRG24210120241148117 21/01/2024 PARTAP MEDA 1721005032WL102709 PARTAP MEDA 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 PARTAPMEDA FINO PAYMENTS BANK LTD(608001)
10 RAMA MP-21-005-032-001/22
(KHEDA) 		1721005032NRG24210120241148124 21/01/2024 BABU MANGU 1721005032WL102710 BABU MANGU 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 BABUMANGU BANK OF BARODA(606985)
11 RAMA MP-21-005-032-001/22
(KHEDA) 		1721005032NRG24210120241148123 21/01/2024 BABU MANGU 1721005032WL102710 BABU MANGU 00045 BARB0JHABUA 900 900 Processed 28/03/2024 039257636 BABUMANGU BANK OF BARODA(606985)
12 RAMA MP-21-005-032-001/241-B
(KHEDA) 		1721005032NRG24210120241148129 21/01/2024 KAMALA MUNIYA 1721005032WL102710 KAMALA MUNIYA 00045 BARB0JHABUA 1326 1326 Processed 28/03/2024 039257636 KAMALAMUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12392 12392
13 RAMA MP-21-005-009-002/10
(BHURADABRA) 		1721005009NRG24210120241148131 21/01/2024 RAJU JAMSINGH 1721005009WL102711 RAJU JAMSINGH 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 RAJUJAMSINGH BANK OF BARODA(606985)
14 RAMA MP-21-005-009-002/146
(BHURADABRA) 		1721005009NRG24210120241148146 21/01/2024 SANTU MUNNA 1721005009WL102711 SANTU MUNNA 00045 BARB0PARAXX 221 221 Processed 28/03/2024 039257636 SANTUMUNNA BANK OF BARODA(606985)
15 RAMA MP-21-005-009-002/178-B
(BHURADABRA) 		1721005009NRG24210120241148152 21/01/2024 DINESH 1721005009WL102711 DINESH 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 DINESH BANK OF BARODA(606985)
16 RAMA MP-21-005-009-002/178-C
(BHURADABRA) 		1721005009NRG24210120241148153 21/01/2024 SUNITA KATARA 1721005009WL102711 SUNITA KATARA 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 SUNITAKATARA BANK OF BARODA(606985)
17 RAMA MP-21-005-009-002/23
(BHURADABRA) 		1721005009NRG24210120241148157 21/01/2024 BADDA GULAB 1721005009WL102711 BADDA GULAB 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 BADDAGULAB BANK OF BARODA(606985)
18 RAMA MP-21-005-009-002/33
(BHURADABRA) 		1721005009NRG24210120241148161 21/01/2024 KAMALI MANU 1721005009WL102711 KAMALI MANU 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 KAMALIMANU BANK OF BARODA(606985)
19 RAMA MP-21-005-009-002/37-A
(BHURADABRA) 		1721005009NRG24210120241148164 21/01/2024 BULL 1721005009WL102711 BULL 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 BULL BANK OF BARODA(606985)
20 RAMA MP-21-005-009-002/68-A
(BHURADABRA) 		1721005009NRG24210120241148185 21/01/2024 ANNU DAMOR 1721005009WL102711 ANNU DAMOR 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 ANNUDAMOR BANK OF BARODA(606985)
21 RAMA MP-21-005-009-002/68-A
(BHURADABRA) 		1721005009NRG24210120241148184 21/01/2024 Mukesh Damor 1721005009WL102711 Mukesh Damor 00045 BARB0PARAXX 442 442 Processed 28/03/2024 039257636 MukeshDamor BANK OF BARODA(606985)
22 RAMA MP-21-005-023-001/143-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149288 21/01/2024 Amisha Bhuriya 1721005023WL102769 Amisha Bhuriya 00045 BARB0PARAXX 1326 1326 Processed 28/03/2024 039257636 AmishaBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMA MP-21-005-023-001/179
(DUDHI UMARKOT) 		1721005023NRG24210120241149298 21/01/2024 RADHA 1721005023WL102769 RADHA 00045 BARB0PARAXX 1105 1105 Processed 28/03/2024 039257636 RADHA BANK OF BARODA(606985)
24 RAMA MP-21-005-023-001/186
(DUDHI UMARKOT) 		1721005023NRG24210120241149304 21/01/2024 DITU MANSINGH 1721005023WL102769 DITU MANSINGH 00045 BARB0PARAXX 1326 1326 Processed 28/03/2024 039257636 DITUMANSINGH FINO PAYMENTS BANK LTD(608001)
25 RAMA MP-21-005-023-001/370-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149345 21/01/2024 PAPPU AJNAR 1721005023WL102769 PAPPU AJNAR 00045 BARB0PARAXX 1326 1326 Processed 28/03/2024 039257636 PAPPUAJNAR BANK OF BARODA(606985)
26 RAMA MP-21-005-023-001/371
(DUDHI UMARKOT) 		1721005023NRG24210120241149349 21/01/2024 AJAY 1721005023WL102769 AJAY 00045 BARB0PARAXX 1326 1326 Processed 28/03/2024 039257636 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAMA MP-21-005-023-001/58
(DUDHI UMARKOT) 		1721005023NRG24210120241149379 21/01/2024 LALITA MUKESH 1721005023WL102769 LALITA MUKESH 00045 BARB0PARAXX 1105 1105 Processed 28/03/2024 039257636 LALITAMUKESH FINO PAYMENTS BANK LTD(608001)
28 RAMA MP-21-005-023-001/58
(DUDHI UMARKOT) 		1721005023NRG24210120241149378 21/01/2024 MUKESH VASUNIYA 1721005023WL102769 MUKESH VASUNIYA 00045 BARB0PARAXX 1326 1326 Processed 28/03/2024 039257636 MUKESHVASUNIYA FINO PAYMENTS BANK LTD(608001)
29 RAMA MP-21-005-023-001/603-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149535 21/01/2024 SATURA BARIYA 1721005023WL102770 SATURA BARIYA 00045 BARB0PARAXX 1105 1105 Processed 28/03/2024 039257636 SATURABARIYA BANK OF BARODA(606985)
SubTotal 13702 13702
30 RAMA MP-21-005-023-001/227-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149428 21/01/2024 SUGANA BARIYA 1721005023WL102770 SUGANA BARIYA 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 SUGANABARIYA BANK OF BARODA(606985)
31 RAMA MP-21-005-023-001/27
(DUDHI UMARKOT) 		1721005023NRG24210120241149318 21/01/2024 MAGAN BHAGU 1721005023WL102769 MAGAN BHAGU 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 MAGANBHAGU FINO PAYMENTS BANK LTD(608001)
32 RAMA MP-21-005-023-001/325
(DUDHI UMARKOT) 		1721005023NRG24210120241149443 21/01/2024 Kamla 1721005023WL102770 Kamla 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 Kamla NARMADA JHABUA GRAMIN BANK(508515)
33 RAMA MP-21-005-023-001/339-C
(DUDHI UMARKOT) 		1721005023NRG24210120241149444 21/01/2024 Chitu 1721005023WL102770 Chitu 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 Chitu BANK OF BARODA(606985)
34 RAMA MP-21-005-023-001/359
(DUDHI UMARKOT) 		1721005023NRG24210120241149457 21/01/2024 Badar 1721005023WL102770 Badar 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 Badar BANK OF BARODA(606985)
35 RAMA MP-21-005-023-001/452-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149470 21/01/2024 Khuman 1721005023WL102770 Khuman 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 Khuman JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 RAMA MP-21-005-023-001/552
(DUDHI UMARKOT) 		1721005023NRG24210120241149513 21/01/2024 Vikash Katara 1721005023WL102770 Vikash Katara 00045 BARB0PETLAW 884 884 Processed 28/03/2024 039257636 VikashKatara BANK OF INDIA(508505)
37 RAMA MP-21-005-023-001/553-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149516 21/01/2024 SORABH 1721005023WL102770 SORABH 00045 BARB0PETLAW 884 884 Processed 28/03/2024 039257636 SORABH STATE BANK OF INDIA(508548)
38 RAMA MP-21-005-023-001/566-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149371 21/01/2024 RUKHAMA MANSINGH 1721005023WL102769 RUKHAMA MANSINGH 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 RUKHAMAMANSINGH BANK OF BARODA(606985)
39 RAMA MP-21-005-023-001/61
(DUDHI UMARKOT) 		1721005023NRG24210120241149540 21/01/2024 DHARMENDRA 1721005023WL102770 DHARMENDRA 00045 BARB0PETLAW 884 884 Processed 28/03/2024 039257636 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMA MP-21-005-023-001/622-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149555 21/01/2024 Hari Bariya 1721005023WL102770 Hari Bariya 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 HariBariya BANK OF BARODA(606985)
41 RAMA MP-21-005-023-001/67-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149559 21/01/2024 SUSHILA 1721005023WL102770 SUSHILA 00045 BARB0PETLAW 1326 1326 Processed 28/03/2024 039257636 SUSHILA BANK OF BARODA(606985)
SubTotal 14586 14586
42 RAMA MP-21-005-023-001/128-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149407 21/01/2024 PRKASH 1721005023WL102770 PRKASH 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 PRKASH FINO PAYMENTS BANK LTD(608001)
43 RAMA MP-21-005-023-001/196
(DUDHI UMARKOT) 		1721005023NRG24210120241149413 21/01/2024 DIVAN AKRAM 1721005023WL102770 DIVAN AKRAM 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 DIVANAKRAM FINO PAYMENTS BANK LTD(608001)
44 RAMA MP-21-005-023-001/228
(DUDHI UMARKOT) 		1721005023NRG24210120241149430 21/01/2024 BHAMRI BHABAR 1721005023WL102770 BHAMRI BHABAR 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 BHAMRIBHABAR BANK OF INDIA(508505)
45 RAMA MP-21-005-023-001/465-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149486 21/01/2024 SUNITA ARAD 1721005023WL102770 SUNITA ARAD 00048 BKID0009819 1105 1105 Processed 28/03/2024 039257636 SUNITAARAD NARMADA JHABUA GRAMIN BANK(508515)
46 RAMA MP-21-005-023-001/540-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149506 21/01/2024 KALIYA 1721005023WL102770 KALIYA 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
47 RAMA MP-21-005-023-001/540-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149505 21/01/2024 KALIYA 1721005023WL102770 KALIYA 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMA MP-21-005-023-001/59
(DUDHI UMARKOT) 		1721005023NRG24210120241149529 21/01/2024 VIJAY KALSINGH 1721005023WL102770 VIJAY KALSINGH 00048 BKID0009819 1050 1050 Processed 28/03/2024 039257636 VIJAYKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
49 RAMA MP-21-005-023-001/59
(DUDHI UMARKOT) 		1721005023NRG24210120241149528 21/01/2024 VIJAY KALSINGH 1721005023WL102770 VIJAY KALSINGH 00048 BKID0009819 1050 1050 Processed 28/03/2024 039257636 VIJAYKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
50 RAMA MP-21-005-023-001/617-C
(DUDHI UMARKOT) 		1721005023NRG24210120241149548 21/01/2024 jhita singar 1721005023WL102770 jhita singar 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 jhitasingar NARMADA JHABUA GRAMIN BANK(508515)
51 RAMA MP-21-005-023-001/70-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149567 21/01/2024 Sangeeta 1721005023WL102770 Sangeeta 00048 BKID0009819 1326 1326 Processed 28/03/2024 039257636 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12487 12487
52 RAMA MP-21-005-009-002/145
(BHURADABRA) 		1721005009NRG24210120241148145 21/01/2024 Sonu Katara 1721005009WL102711 Sonu Katara 00089 CBIN0283896 442 442 Processed 28/03/2024 039257636 SonuKatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
53 RAMA MP-21-005-009-002/147
(BHURADABRA) 		1721005009NRG24210120241148147 21/01/2024 KHUMAN 1721005009WL102711 KHUMAN 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039257636 KHUMAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 RAMA MP-21-005-009-002/55
(BHURADABRA) 		1721005009NRG24210120241148174 21/01/2024 BADI DHUMSINGH 1721005009WL102711 BADI DHUMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039257636 BADIDHUMSINGH BANK OF BARODA(606985)
55 RAMA MP-21-005-009-002/55
(BHURADABRA) 		1721005009NRG24210120241148173 21/01/2024 KALIYA DHUMSINGH 1721005009WL102711 KALIYA DHUMSINGH 00114 CBIN0MPDCAQ 442 442 Processed 28/03/2024 039257636 KALIYADHUMSINGH UNION BANK OF INDIA(508500)
56 RAMA MP-21-005-023-001/251-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149314 21/01/2024 SARDAR DULLA 1721005023WL102769 SARDAR DULLA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039257636 SARDARDULLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
57 RAMA MP-21-005-023-001/367
(DUDHI UMARKOT) 		1721005023NRG24210120241149339 21/01/2024 HEMCHANDRA JHITRA 1721005023WL102769 HEMCHANDRA JHITRA 00114 CBIN0MPDCAQ 1326 1326 Processed 28/03/2024 039257636 HEMCHANDRAJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 3978 3978
58 RAMA MP-21-005-009-002/41-A
(BHURADABRA) 		1721005009NRG24210120241148171 21/01/2024 AJIT 1721005009WL102711 AJIT 00415 SBIN0000396 442 442 Processed 28/03/2024 039257636 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMA MP-21-005-009-002/41-A
(BHURADABRA) 		1721005009NRG24210120241148170 21/01/2024 AJIT 1721005009WL102711 AJIT 00415 SBIN0000396 442 442 Processed 28/03/2024 039257636 AJIT INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMA MP-21-005-009-002/58-A
(BHURADABRA) 		1721005009NRG24210120241148180 21/01/2024 LASHAMI 1721005009WL102711 LASHAMI 00415 SBIN0000396 442 442 Processed 28/03/2024 039257636 LASHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMA MP-21-005-023-001/372
(DUDHI UMARKOT) 		1721005023NRG24210120241149353 21/01/2024 Diwan Ajanar 1721005023WL102769 Diwan Ajanar 00415 SBIN0000396 1326 1326 Processed 28/03/2024 039257636 DiwanAjanar NARMADA JHABUA GRAMIN BANK(508515)
62 RAMA MP-21-005-023-001/570-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149377 21/01/2024 GALAL MEDA 1721005023WL102769 GALAL MEDA 00415 SBIN0000396 1326 1326 Processed 28/03/2024 039257636 GALALMEDA STATE BANK OF INDIA(508548)
63 RAMA MP-21-005-023-001/690
(DUDHI UMARKOT) 		1721005023NRG24210120241149391 21/01/2024 Ajay Dodiyar 1721005023WL102769 Ajay Dodiyar 00415 SBIN0000396 1105 1105 Processed 28/03/2024 039257636 AjayDodiyar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
64 RAMA MP-21-005-023-001/209
(DUDHI UMARKOT) 		1721005023NRG24210120241149420 21/01/2024 Rakesh 1721005023WL102770 Rakesh 00415 SBIN0030046 1326 1326 Processed 28/03/2024 039257636 Rakesh STATE BANK OF INDIA(508548)
65 RAMA MP-21-005-023-001/226-D
(DUDHI UMARKOT) 		1721005023NRG24210120241149426 21/01/2024 KAMLA 1721005023WL102770 KAMLA 00415 SBIN0030046 1326 1326 Processed 28/03/2024 039257636 KAMLA STATE BANK OF INDIA(508548)
66 RAMA MP-21-005-023-001/294-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149434 21/01/2024 SURAJ 1721005023WL102770 SURAJ 00415 SBIN0030046 1326 1326 Processed 28/03/2024 039257636 SURAJ NARMADA JHABUA GRAMIN BANK(508515)
67 RAMA MP-21-005-023-001/585
(DUDHI UMARKOT) 		1721005023NRG24210120241149525 21/01/2024 RAJESH MUKESH 1721005023WL102770 RAJESH MUKESH 00415 SBIN0030046 600 600 Processed 28/03/2024 039257636 RAJESHMUKESH STATE BANK OF INDIA(508548)
68 RAMA MP-21-005-023-001/631
(DUDHI UMARKOT) 		1721005023NRG24210120241149556 21/01/2024 ASHWIN DALSINGH 1721005023WL102770 ASHWIN DALSINGH 00415 SBIN0030046 1326 1326 Processed 28/03/2024 039257636 ASHWINDALSINGH STATE BANK OF INDIA(508548)
SubTotal 5904 5904
69 RAMA MP-21-005-023-001/227-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149427 21/01/2024 RAM SINGH BARIYA 1721005023WL102770 RAM SINGH BARIYA 00415 SBIN0030049 1326 1326 Processed 28/03/2024 039257636 RAMSINGHBARIYA STATE BANK OF INDIA(508548)
70 RAMA MP-21-005-023-001/439-C
(DUDHI UMARKOT) 		1721005023NRG24210120241149467 21/01/2024 VIJAY 1721005023WL102770 VIJAY 00415 SBIN0030049 1326 1326 Processed 28/03/2024 039257636 VIJAY STATE BANK OF INDIA(508548)
71 RAMA MP-21-005-032-001/145
(KHEDA) 		1721005032NRG24210120241148119 21/01/2024 sevabai 1721005032WL102709 sevabai 00415 SBIN0030049 1326 1326 Processed 28/03/2024 039257636 sevabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
72 RAMA MP-21-005-005-002/100
(MOHUDI PADA) 		1721005005NRG24210120241148275 21/01/2024 RAKESH DEVDA 1721005005WL102717 RAKESH DEVDA 00415 SBIN0030241 884 884 Processed 28/03/2024 039257636 RAKESHDEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMA MP-21-005-009-002/145
(BHURADABRA) 		1721005009NRG24210120241148144 21/01/2024 PINTU MUNSINGH 1721005009WL102711 PINTU MUNSINGH 00415 SBIN0030241 442 442 Processed 28/03/2024 039257636 PINTUMUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMA MP-21-005-009-002/150
(BHURADABRA) 		1721005009NRG24210120241148149 21/01/2024 Gajendra Katara 1721005009WL102711 Gajendra Katara 00415 SBIN0030241 442 442 Processed 29/03/2024 039257636 GajendraKatara CENTRAL BANK OF INDIA(607115)
75 RAMA MP-21-005-009-002/50
(BHURADABRA) 		1721005009NRG24210120241148172 21/01/2024 BANTI 1721005009WL102711 BANTI 00415 SBIN0030241 442 442 Processed 28/03/2024 039257636 BANTI AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAMA MP-21-005-009-002/58-A
(BHURADABRA) 		1721005009NRG24210120241148179 21/01/2024 MOHAN 1721005009WL102711 MOHAN 00415 SBIN0030241 442 442 Processed 28/03/2024 039257636 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMA MP-21-005-009-002/78-A
(BHURADABRA) 		1721005009NRG24210120241148188 21/01/2024 MAHESH 1721005009WL102711 MAHESH 00415 SBIN0030241 442 442 Processed 28/03/2024 039257636 MAHESH CANARA BANK(508532)
78 RAMA MP-21-005-009-002/78-A
(BHURADABRA) 		1721005009NRG24210120241148187 21/01/2024 MAHESH 1721005009WL102711 MAHESH 00415 SBIN0030241 442 442 Processed 28/03/2024 039257636 MAHESH STATE BANK OF INDIA(508548)
79 RAMA MP-21-005-023-001/570-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149376 21/01/2024 GALALSINGH MEDA 1721005023WL102769 GALALSINGH MEDA 00415 SBIN0030241 1326 1326 Processed 28/03/2024 039257636 GALALSINGHMEDA BANK OF BARODA(606985)
SubTotal 4862 4862
80 RAMA MP-21-005-023-001/600
(DUDHI UMARKOT) 		1721005023NRG24210120241149383 21/01/2024 RATNESH DODIYAR 1721005023WL102769 RATNESH DODIYAR 00468 UBIN0542211 1326 1326 Processed 28/03/2024 039257636 RATNESHDODIYAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 RAMA MP-21-005-009-002/9-A
(BHURADABRA) 		1721005009NRG24210120241148193 21/01/2024 Bapu 1721005009WL102711 Bapu 00468 UBIN0557528 442 442 Processed 28/03/2024 039257636 Bapu STATE BANK OF INDIA(508548)
82 RAMA MP-21-005-023-001/280
(DUDHI UMARKOT) 		1721005023NRG24210120241149328 21/01/2024 BHUDAR GULJI 1721005023WL102769 BHUDAR GULJI 00468 UBIN0557528 1326 1326 Processed 28/03/2024 039257636 BHUDARGULJI FINO PAYMENTS BANK LTD(608001)
83 RAMA MP-21-005-023-001/585-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149526 21/01/2024 RAKESH GARWAL 1721005023WL102770 RAKESH GARWAL 00468 UBIN0557528 1050 1050 Processed 28/03/2024 039257636 RAKESHGARWAL STATE BANK OF INDIA(508548)
SubTotal 2818 2818
84 RAMA MP-21-005-023-001/36
(DUDHI UMARKOT) 		1721005023NRG24210120241149459 21/01/2024 Nandu Bai 1721005023WL102770 Nandu Bai 00553 INDB0000961 1326 1326 Processed 28/03/2024 039257636 NanduBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
85 RAMA MP-21-005-023-001/273
(DUDHI UMARKOT) 		1721005023NRG24210120241149321 21/01/2024 Kamal 1721005023WL102769 Kamal 00666 IDFB0041221 1326 1326 Processed 28/03/2024 039257636 Kamal IDFC BANK LIMITED(608117)
SubTotal 1326 1326
86 RAMA MP-21-005-009-002/91
(BHURADABRA) 		1721005009NRG24210120241148195 21/01/2024 LILA 1721005009WL102711 LILA 00688 FINO0001001 442 442 Processed 28/03/2024 039257636 LILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMA MP-21-005-009-002/91
(BHURADABRA) 		1721005009NRG24210120241148196 21/01/2024 LILA 1721005009WL102711 LILA 00688 FINO0001001 442 442 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAMA MP-21-005-023-001/129-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149409 21/01/2024 PAPU VARSINGH 1721005023WL102770 PAPU VARSINGH 00688 FINO0001001 1105 1105 Processed 28/03/2024 039257636 PAPUVARSINGH FINO PAYMENTS BANK LTD(608001)
89 RAMA MP-21-005-023-001/163-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149291 21/01/2024 Lalu 1721005023WL102769 Lalu 00688 FINO0001001 1326 1326 Processed 28/03/2024 039257636 Lalu FINO PAYMENTS BANK LTD(608001)
90 RAMA MP-21-005-023-001/163-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149292 21/01/2024 Panki 1721005023WL102769 Panki 00688 FINO0001001 1326 1326 Processed 28/03/2024 039257636 Panki BANK OF BARODA(606985)
91 RAMA MP-21-005-023-001/459
(DUDHI UMARKOT) 		1721005023NRG24210120241149479 21/01/2024 Jeta Singar 1721005023WL102770 Jeta Singar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039257636 JetaSingar FINO PAYMENTS BANK LTD(608001)
92 RAMA MP-21-005-023-001/462
(DUDHI UMARKOT) 		1721005023NRG24210120241149484 21/01/2024 Aklesh Singar 1721005023WL102770 Aklesh Singar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039257636 AkleshSingar FINO PAYMENTS BANK LTD(608001)
93 RAMA MP-21-005-023-001/563
(DUDHI UMARKOT) 		1721005023NRG24210120241149523 21/01/2024 Guman 1721005023WL102770 Guman 00688 FINO0001001 1050 1050 Processed 28/03/2024 039257636 Guman FINO PAYMENTS BANK LTD(608001)
94 RAMA MP-21-005-023-001/625
(DUDHI UMARKOT) 		1721005023NRG24210120241149389 21/01/2024 Shanti Ajaanar 1721005023WL102769 Shanti Ajaanar 00688 FINO0001001 1105 1105 Processed 28/03/2024 039257636 ShantiAjaanar INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMA MP-21-005-024-002/27-B
(GOPALPURA) 		1721005024NRG24210120241150513 21/01/2024 Tevarsingh Gamad 1721005024WL102814 Tevarsingh Gamad 00688 FINO0001001 1326 1326 Processed 28/03/2024 039257636 TevarsinghGamad FINO PAYMENTS BANK LTD(608001)
96 RAMA MP-21-005-032-001/241-A
(KHEDA) 		1721005032NRG24210120241148127 21/01/2024 MENDA MUNIYA 1721005032WL102710 MENDA MUNIYA 00688 FINO0001001 1326 1326 Processed 28/03/2024 039257636 MENDAMUNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 11879 11879
97 RAMA MP-21-005-032-001/2-C
(KHEDA) 		1721005032NRG24210120241148122 21/01/2024 GENDI VASUNIYA 1721005032WL102710 GENDI VASUNIYA 00688 FINO0001446 900 900 Processed 28/03/2024 039257636 GENDIVASUNIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
98 RAMA MP-21-005-023-001/560-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149521 21/01/2024 DHANIYA 1721005023WL102770 DHANIYA 00688 FINO0009003 884 884 Processed 28/03/2024 039257636 DHANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
99 RAMA MP-21-005-009-002/113-A
(BHURADABRA) 		1721005009NRG24210120241148138 21/01/2024 MUKESH KATARA 1721005009WL102711 MUKESH KATARA 00691 IPOS0000001 442 442 Processed 28/03/2024 039257636 MUKESHKATARA INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMA MP-21-005-009-002/69
(BHURADABRA) 		1721005009NRG24210120241148186 21/01/2024 Kalla Katara 1721005009WL102711 Kalla Katara 00691 IPOS0000001 442 442 Processed 28/03/2024 039257636 KallaKatara INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMA MP-21-005-009-002/9
(BHURADABRA) 		1721005009NRG24210120241148191 21/01/2024 Premsingh 1721005009WL102711 Premsingh 00691 IPOS0000001 442 442 Processed 28/03/2024 039257636 Premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAMA MP-21-005-009-002/9
(BHURADABRA) 		1721005009NRG24210120241148192 21/01/2024 Rekha 1721005009WL102711 Rekha 00691 IPOS0000001 442 442 Processed 28/03/2024 039257636 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMA MP-21-005-023-001/223
(DUDHI UMARKOT) 		1721005023NRG24210120241149424 21/01/2024 Ritesh 1721005023WL102770 Ritesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 Ritesh NARMADA JHABUA GRAMIN BANK(508515)
104 RAMA MP-21-005-023-001/3
(DUDHI UMARKOT) 		1721005023NRG24210120241149438 21/01/2024 BHUNDU GAMAD 1721005023WL102770 BHUNDU GAMAD 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 BHUNDUGAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMA MP-21-005-023-001/349
(DUDHI UMARKOT) 		1721005023NRG24210120241149450 21/01/2024 NILESH GARWAL 1721005023WL102770 NILESH GARWAL 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 NILESHGARWAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMA MP-21-005-023-001/590-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149532 21/01/2024 Badu Bai 1721005023WL102770 Badu Bai 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039257636 BaduBai INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMA MP-21-005-023-001/70-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149566 21/01/2024 Mahesh 1721005023WL102770 Mahesh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
108 RAMA MP-21-005-023-001/70-C
(DUDHI UMARKOT) 		1721005023NRG24210120241149568 21/01/2024 Jamna Bai 1721005023WL102770 Jamna Bai 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMA MP-21-005-032-001/238-B
(KHEDA) 		1721005032NRG24210120241148125 21/01/2024 KHUNNA PARGI 1721005032WL102710 KHUNNA PARGI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 KHUNNAPARGI INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMA MP-21-005-032-001/241-B
(KHEDA) 		1721005032NRG24210120241148128 21/01/2024 AMRSINGH MUNIYA 1721005032WL102710 AMRSINGH MUNIYA 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039257636 AMRSINGHMUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
111 RAMA MP-21-005-009-002/10-B
(BHURADABRA) 		1721005009NRG24210120241148134 21/01/2024 Kukali Katara 1721005009WL102711 Kukali Katara 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 KukaliKatara INDUSIND BANK(607189)
112 RAMA MP-21-005-009-002/107
(BHURADABRA) 		1721005009NRG24210120241148135 21/01/2024 TETIYA HAKRIYA 1721005009WL102711 TETIYA HAKRIYA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 TETIYAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
113 RAMA MP-21-005-009-002/107-A
(BHURADABRA) 		1721005009NRG24210120241148136 21/01/2024 BALLU TETIYA 1721005009WL102711 BALLU TETIYA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 BALLUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
114 RAMA MP-21-005-009-002/113
(BHURADABRA) 		1721005009NRG24210120241148137 21/01/2024 GEETA ANSINGH 1721005009WL102711 GEETA ANSINGH 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 GEETAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 RAMA MP-21-005-009-002/113-A
(BHURADABRA) 		1721005009NRG24210120241148139 21/01/2024 JANTA MUKESH 1721005009WL102711 JANTA MUKESH 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 JANTAMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMA MP-21-005-009-002/121
(BHURADABRA) 		1721005009NRG24210120241148140 21/01/2024 Dulla Katata 1721005009WL102711 Dulla Katata 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 DullaKatata NARMADA JHABUA GRAMIN BANK(508515)
117 RAMA MP-21-005-009-002/140
(BHURADABRA) 		1721005009NRG24210120241148142 21/01/2024 AMARI 1721005009WL102711 AMARI 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 AMARI NARMADA JHABUA GRAMIN BANK(508515)
118 RAMA MP-21-005-009-002/140
(BHURADABRA) 		1721005009NRG24210120241148141 21/01/2024 RESHA AMRA 1721005009WL102711 RESHA AMRA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 RESHAAMRA NARMADA JHABUA GRAMIN BANK(508515)
119 RAMA MP-21-005-009-002/145
(BHURADABRA) 		1721005009NRG24210120241148143 21/01/2024 Munsingh Katara 1721005009WL102711 Munsingh Katara 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 MunsinghKatara NARMADA JHABUA GRAMIN BANK(508515)
120 RAMA MP-21-005-009-002/147
(BHURADABRA) 		1721005009NRG24210120241148148 21/01/2024 MOTA KHUMAN 1721005009WL102711 MOTA KHUMAN 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 MOTAKHUMAN NARMADA JHABUA GRAMIN BANK(508515)
121 RAMA MP-21-005-009-002/153
(BHURADABRA) 		1721005009NRG24210120241148150 21/01/2024 Bharma Katara 1721005009WL102711 Bharma Katara 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 BharmaKatara NARMADA JHABUA GRAMIN BANK(508515)
122 RAMA MP-21-005-009-002/153-A
(BHURADABRA) 		1721005009NRG24210120241148151 21/01/2024 THAWARIBAI 1721005009WL102711 THAWARIBAI 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 THAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 RAMA MP-21-005-009-002/2
(BHURADABRA) 		1721005009NRG24210120241148155 21/01/2024 Jahma 1721005009WL102711 Jahma 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 Jahma NARMADA JHABUA GRAMIN BANK(508515)
124 RAMA MP-21-005-009-002/2
(BHURADABRA) 		1721005009NRG24210120241148154 21/01/2024 Setan Ghannu 1721005009WL102711 Setan Ghannu 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 SetanGhannu NARMADA JHABUA GRAMIN BANK(508515)
125 RAMA MP-21-005-009-002/23
(BHURADABRA) 		1721005009NRG24210120241148156 21/01/2024 Gulab badu 1721005009WL102711 Gulab badu 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 Gulabbadu NARMADA JHABUA GRAMIN BANK(508515)
126 RAMA MP-21-005-009-002/24
(BHURADABRA) 		1721005009NRG24210120241148158 21/01/2024 kalu gulla 1721005009WL102711 kalu gulla 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 kalugulla INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMA MP-21-005-009-002/24
(BHURADABRA) 		1721005009NRG24210120241148159 21/01/2024 VASHANI 1721005009WL102711 VASHANI 00697 BKID0MG5003 221 221 Processed 28/03/2024 039257636 VASHANI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
128 RAMA MP-21-005-009-002/33
(BHURADABRA) 		1721005009NRG24210120241148160 21/01/2024 MANNU DITA 1721005009WL102711 MANNU DITA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 MANNUDITA NARMADA JHABUA GRAMIN BANK(508515)
129 RAMA MP-21-005-009-002/37
(BHURADABRA) 		1721005009NRG24210120241148163 21/01/2024 Manu Kilyan 1721005009WL102711 Manu Kilyan 00697 BKID0MG5003 221 221 Processed 28/03/2024 039257636 ManuKilyan NARMADA JHABUA GRAMIN BANK(508515)
130 RAMA MP-21-005-009-002/37
(BHURADABRA) 		1721005009NRG24210120241148162 21/01/2024 Manu Kilyan 1721005009WL102711 Manu Kilyan 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 ManuKilyan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
131 RAMA MP-21-005-009-002/37-B
(BHURADABRA) 		1721005009NRG24210120241148166 21/01/2024 KALU KATARA 1721005009WL102711 KALU KATARA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 KALUKATARA NARMADA JHABUA GRAMIN BANK(508515)
132 RAMA MP-21-005-009-002/37-B
(BHURADABRA) 		1721005009NRG24210120241148165 21/01/2024 kalu manu 1721005009WL102711 kalu manu 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 kalumanu NARMADA JHABUA GRAMIN BANK(508515)
133 RAMA MP-21-005-009-002/38
(BHURADABRA) 		1721005009NRG24210120241148168 21/01/2024 Prabhu Mavi 1721005009WL102711 Prabhu Mavi 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 PrabhuMavi NARMADA JHABUA GRAMIN BANK(508515)
134 RAMA MP-21-005-009-002/38
(BHURADABRA) 		1721005009NRG24210120241148169 21/01/2024 Remata Mavi 1721005009WL102711 Remata Mavi 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 RemataMavi NARMADA JHABUA GRAMIN BANK(508515)
135 RAMA MP-21-005-009-002/55-A
(BHURADABRA) 		1721005009NRG24210120241148175 21/01/2024 JEMAL KALIYA 1721005009WL102711 JEMAL KALIYA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 JEMALKALIYA NARMADA JHABUA GRAMIN BANK(508515)
136 RAMA MP-21-005-009-002/55-A
(BHURADABRA) 		1721005009NRG24210120241148176 21/01/2024 REMA JAMAL 1721005009WL102711 REMA JAMAL 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 REMAJAMAL NARMADA JHABUA GRAMIN BANK(508515)
137 RAMA MP-21-005-009-002/55-B
(BHURADABRA) 		1721005009NRG24210120241148177 21/01/2024 DULESINGH PANDA 1721005009WL102711 DULESINGH PANDA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 DULESINGHPANDA NARMADA JHABUA GRAMIN BANK(508515)
138 RAMA MP-21-005-009-002/55-B
(BHURADABRA) 		1721005009NRG24210120241148178 21/01/2024 SHARDA DULESINGH 1721005009WL102711 SHARDA DULESINGH 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 SHARDADULESINGH NARMADA JHABUA GRAMIN BANK(508515)
139 RAMA MP-21-005-009-002/6-B
(BHURADABRA) 		1721005009NRG24210120241148181 21/01/2024 DIPAK BHUNDARU 1721005009WL102711 DIPAK BHUNDARU 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 DIPAKBHUNDARU BANK OF BARODA(606985)
140 RAMA MP-21-005-009-002/6-B
(BHURADABRA) 		1721005009NRG24210120241148182 21/01/2024 KAMTU DIPAK 1721005009WL102711 KAMTU DIPAK 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 KAMTUDIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
141 RAMA MP-21-005-009-002/60
(BHURADABRA) 		1721005009NRG24210120241148183 21/01/2024 PREMASINGH 1721005009WL102711 PREMASINGH 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 PREMASINGH UNION BANK OF INDIA(508500)
142 RAMA MP-21-005-009-002/82-A
(BHURADABRA) 		1721005009NRG24210120241148189 21/01/2024 Kindar Singh 1721005009WL102711 Kindar Singh 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 KindarSingh NARMADA JHABUA GRAMIN BANK(508515)
143 RAMA MP-21-005-009-002/82-A
(BHURADABRA) 		1721005009NRG24210120241148190 21/01/2024 SAMILA KINDAR 1721005009WL102711 SAMILA KINDAR 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 SAMILAKINDAR NARMADA JHABUA GRAMIN BANK(508515)
144 RAMA MP-21-005-009-002/91
(BHURADABRA) 		1721005009NRG24210120241148194 21/01/2024 chensingh nathu 1721005009WL102711 chensingh nathu 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 chensinghnathu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
145 RAMA MP-21-005-009-002/93
(BHURADABRA) 		1721005009NRG24210120241148198 21/01/2024 JORA JHITARA 1721005009WL102711 JORA JHITARA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 JORAJHITARA NARMADA JHABUA GRAMIN BANK(508515)
146 RAMA MP-21-005-009-002/93
(BHURADABRA) 		1721005009NRG24210120241148197 21/01/2024 JORA JHITARA 1721005009WL102711 JORA JHITARA 00697 BKID0MG5003 442 442 Processed 28/03/2024 039257636 JORAJHITARA NARMADA JHABUA GRAMIN BANK(508515)
147 RAMA MP-21-005-023-001/175
(DUDHI UMARKOT) 		1721005023NRG24210120241149296 21/01/2024 BUCHA SAMBU 1721005023WL102769 BUCHA SAMBU 00697 BKID0MG5003 1105 1105 Processed 28/03/2024 039257636 BUCHASAMBU INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMA MP-21-005-023-001/184
(DUDHI UMARKOT) 		1721005023NRG24210120241149301 21/01/2024 JHAMKU JANGAL 1721005023WL102769 JHAMKU JANGAL 00697 BKID0MG5003 1105 1105 Processed 28/03/2024 039257636 JHAMKUJANGAL NARMADA JHABUA GRAMIN BANK(508515)
149 RAMA MP-21-005-023-001/188
(DUDHI UMARKOT) 		1721005023NRG24210120241149306 21/01/2024 KELA PREMSINGH 1721005023WL102769 KELA PREMSINGH 00697 BKID0MG5003 1326 1326 Processed 28/03/2024 039257636 KELAPREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
150 RAMA MP-21-005-023-001/273
(DUDHI UMARKOT) 		1721005023NRG24210120241149320 21/01/2024 ANNU 1721005023WL102769 ANNU 00697 BKID0MG5003 1326 1326 Processed 28/03/2024 039257636 ANNU FINO PAYMENTS BANK LTD(608001)
151 RAMA MP-21-005-023-001/273
(DUDHI UMARKOT) 		1721005023NRG24210120241149322 21/01/2024 ANNU AJNAR 1721005023WL102769 ANNU AJNAR 00697 BKID0MG5003 1326 1326 Processed 28/03/2024 039257636 ANNUAJNAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 RAMA MP-21-005-023-001/86
(DUDHI UMARKOT) 		1721005023NRG24210120241149396 21/01/2024 SANGABAI 1721005023WL102769 SANGABAI 00697 BKID0MG5003 1326 1326 Processed 28/03/2024 039257636 SANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22984 22984
153 RAMA MP-21-005-032-001/1
(KHEDA) 		1721005032NRG24210120241148116 21/01/2024 HIMCHAND MEDA 1721005032WL102709 HIMCHAND MEDA 00697 BKID0MG5004 1326 1326 Processed 28/03/2024 039257636 HIMCHANDMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
154 RAMA MP-21-005-032-001/159
(KHEDA) 		1721005032NRG24210120241148120 21/01/2024 BAHADUR DULA 1721005032WL102709 BAHADUR DULA 00697 BKID0MG5004 1326 1326 Processed 28/03/2024 039257636 BAHADURDULA NARMADA JHABUA GRAMIN BANK(508515)
155 RAMA MP-21-005-032-001/265-B
(KHEDA) 		1721005032NRG24210120241148130 21/01/2024 PAPPU KANAJI 1721005032WL102710 PAPPU KANAJI 00697 BKID0MG5004 1326 1326 Processed 28/03/2024 039257636 PAPPUKANAJI BANK OF BARODA(606985)
SubTotal 3978 3978
156 RAMA MP-21-005-023-001/1037
(DUDHI UMARKOT) 		1721005023NRG24210120241149398 21/01/2024 AMARI DHUMA 1721005023WL102770 AMARI DHUMA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 AMARIDHUMA NARMADA JHABUA GRAMIN BANK(508515)
157 RAMA MP-21-005-023-001/1037
(DUDHI UMARKOT) 		1721005023NRG24210120241149397 21/01/2024 DHUMA 1721005023WL102770 DHUMA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DHUMA NARMADA JHABUA GRAMIN BANK(508515)
158 RAMA MP-21-005-023-001/115-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149399 21/01/2024 PUNSINGH JHITRA 1721005023WL102770 PUNSINGH JHITRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PUNSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
159 RAMA MP-21-005-023-001/115-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149400 21/01/2024 SAVITRI PUNSINGH 1721005023WL102770 SAVITRI PUNSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SAVITRIPUNSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 RAMA MP-21-005-023-001/116-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149401 21/01/2024 KODRIYA KALSINGH 1721005023WL102770 KODRIYA KALSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KODRIYAKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
161 RAMA MP-21-005-023-001/116-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149402 21/01/2024 REKHA KODRIYA 1721005023WL102770 REKHA KODRIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 REKHAKODRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 RAMA MP-21-005-023-001/116-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149403 21/01/2024 BADAR SINGAR 1721005023WL102770 BADAR SINGAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BADARSINGAR NARMADA JHABUA GRAMIN BANK(508515)
163 RAMA MP-21-005-023-001/116-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149404 21/01/2024 PAPPI SINGAR 1721005023WL102770 PAPPI SINGAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PAPPISINGAR NARMADA JHABUA GRAMIN BANK(508515)
164 RAMA MP-21-005-023-001/118
(DUDHI UMARKOT) 		1721005023NRG24210120241149405 21/01/2024 DHUMA CANSINGH 1721005023WL102770 DHUMA CANSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DHUMACANSINGH NARMADA JHABUA GRAMIN BANK(508515)
165 RAMA MP-21-005-023-001/118
(DUDHI UMARKOT) 		1721005023NRG24210120241149406 21/01/2024 RAMALI DHUMA 1721005023WL102770 RAMALI DHUMA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RAMALIDHUMA NARMADA JHABUA GRAMIN BANK(508515)
166 RAMA MP-21-005-023-001/128-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149408 21/01/2024 AMBU 1721005023WL102770 AMBU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 AMBU FINO PAYMENTS BANK LTD(608001)
167 RAMA MP-21-005-023-001/129-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149410 21/01/2024 DITU PAPU 1721005023WL102770 DITU PAPU 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 DITUPAPU NARMADA JHABUA GRAMIN BANK(508515)
168 RAMA MP-21-005-023-001/141
(DUDHI UMARKOT) 		1721005023NRG24210120241149286 21/01/2024 Lila bai Sarder 1721005023WL102769 Lila bai Sarder 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 LilabaiSarder INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMA MP-21-005-023-001/141
(DUDHI UMARKOT) 		1721005023NRG24210120241149285 21/01/2024 LILA SARDAR 1721005023WL102769 LILA SARDAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 LILASARDAR FINO PAYMENTS BANK LTD(608001)
170 RAMA MP-21-005-023-001/143-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149287 21/01/2024 DILEEP GHAMJI 1721005023WL102769 DILEEP GHAMJI 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DILEEPGHAMJI IDBI BANK(607095)
171 RAMA MP-21-005-023-001/163
(DUDHI UMARKOT) 		1721005023NRG24210120241149289 21/01/2024 Kailash Bhura 1721005023WL102769 Kailash Bhura 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 KailashBhura NARMADA JHABUA GRAMIN BANK(508515)
172 RAMA MP-21-005-023-001/163
(DUDHI UMARKOT) 		1721005023NRG24210120241149290 21/01/2024 Kali 1721005023WL102769 Kali 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 Kali NARMADA JHABUA GRAMIN BANK(508515)
173 RAMA MP-21-005-023-001/164
(DUDHI UMARKOT) 		1721005023NRG24210120241149293 21/01/2024 Jamsingh Bhura 1721005023WL102769 Jamsingh Bhura 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 JamsinghBhura NARMADA JHABUA GRAMIN BANK(508515)
174 RAMA MP-21-005-023-001/164-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149294 21/01/2024 JAGADISH AJNAR 1721005023WL102769 JAGADISH AJNAR 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 JAGADISHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
175 RAMA MP-21-005-023-001/175
(DUDHI UMARKOT) 		1721005023NRG24210120241149295 21/01/2024 BUCHA SAMBU 1721005023WL102769 BUCHA SAMBU 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 BUCHASAMBU FINO PAYMENTS BANK LTD(608001)
176 RAMA MP-21-005-023-001/177
(DUDHI UMARKOT) 		1721005023NRG24210120241149297 21/01/2024 Munsingh Hursingh 1721005023WL102769 Munsingh Hursingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MunsinghHursingh FINO PAYMENTS BANK LTD(608001)
177 RAMA MP-21-005-023-001/183
(DUDHI UMARKOT) 		1721005023NRG24210120241149299 21/01/2024 HAIMCAND KASNA 1721005023WL102769 HAIMCAND KASNA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 HAIMCANDKASNA NARMADA JHABUA GRAMIN BANK(508515)
178 RAMA MP-21-005-023-001/184
(DUDHI UMARKOT) 		1721005023NRG24210120241149300 21/01/2024 JANGAL AJNAR 1721005023WL102769 JANGAL AJNAR 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 JANGALAJNAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
179 RAMA MP-21-005-023-001/185
(DUDHI UMARKOT) 		1721005023NRG24210120241149302 21/01/2024 Bader Ditta 1721005023WL102769 Bader Ditta 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BaderDitta JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
180 RAMA MP-21-005-023-001/186
(DUDHI UMARKOT) 		1721005023NRG24210120241149303 21/01/2024 Mansingh Kaliya 1721005023WL102769 Mansingh Kaliya 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MansinghKaliya FINO PAYMENTS BANK LTD(608001)
181 RAMA MP-21-005-023-001/188
(DUDHI UMARKOT) 		1721005023NRG24210120241149305 21/01/2024 Pramsingh Samsu 1721005023WL102769 Pramsingh Samsu 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PramsinghSamsu FINO PAYMENTS BANK LTD(608001)
182 RAMA MP-21-005-023-001/196
(DUDHI UMARKOT) 		1721005023NRG24210120241149411 21/01/2024 Akram Rupsing 1721005023WL102770 Akram Rupsing 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 AkramRupsing NARMADA JHABUA GRAMIN BANK(508515)
183 RAMA MP-21-005-023-001/196
(DUDHI UMARKOT) 		1721005023NRG24210120241149412 21/01/2024 Bhudi 1721005023WL102770 Bhudi 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Bhudi INDIA POST PAYMENTS BANK LIMITED(508528)
184 RAMA MP-21-005-023-001/196
(DUDHI UMARKOT) 		1721005023NRG24210120241149414 21/01/2024 KALI DIVAN 1721005023WL102770 KALI DIVAN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KALIDIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMA MP-21-005-023-001/197
(DUDHI UMARKOT) 		1721005023NRG24210120241149415 21/01/2024 Santosh Bhalsingh 1721005023WL102770 Santosh Bhalsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SantoshBhalsingh NARMADA JHABUA GRAMIN BANK(508515)
186 RAMA MP-21-005-023-001/203
(DUDHI UMARKOT) 		1721005023NRG24210120241149417 21/01/2024 Mena muniya 1721005023WL102770 Mena muniya 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 Menamuniya INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAMA MP-21-005-023-001/203
(DUDHI UMARKOT) 		1721005023NRG24210120241149416 21/01/2024 Suraj Kalsingh 1721005023WL102770 Suraj Kalsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SurajKalsingh NARMADA JHABUA GRAMIN BANK(508515)
188 RAMA MP-21-005-023-001/205-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149418 21/01/2024 NAJRU SOBAN 1721005023WL102770 NAJRU SOBAN 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 NAJRUSOBAN NARMADA JHABUA GRAMIN BANK(508515)
189 RAMA MP-21-005-023-001/209
(DUDHI UMARKOT) 		1721005023NRG24210120241149419 21/01/2024 MUNSINGH DITIYA 1721005023WL102770 MUNSINGH DITIYA 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 MUNSINGHDITIYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 RAMA MP-21-005-023-001/218-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149422 21/01/2024 TETIYA RAMCAND 1721005023WL102770 TETIYA RAMCAND 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 TETIYARAMCAND NARMADA JHABUA GRAMIN BANK(508515)
191 RAMA MP-21-005-023-001/218-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149421 21/01/2024 TETIYA RAMCAND 1721005023WL102770 TETIYA RAMCAND 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 TETIYARAMCAND NARMADA JHABUA GRAMIN BANK(508515)
192 RAMA MP-21-005-023-001/220
(DUDHI UMARKOT) 		1721005023NRG24210120241149423 21/01/2024 NIRU SAVAN 1721005023WL102770 NIRU SAVAN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 NIRUSAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAMA MP-21-005-023-001/226-D
(DUDHI UMARKOT) 		1721005023NRG24210120241149425 21/01/2024 RAVIN 1721005023WL102770 RAVIN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RAVIN NARMADA JHABUA GRAMIN BANK(508515)
194 RAMA MP-21-005-023-001/228
(DUDHI UMARKOT) 		1721005023NRG24210120241149429 21/01/2024 DILEEP GALAL 1721005023WL102770 DILEEP GALAL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DILEEPGALAL NARMADA JHABUA GRAMIN BANK(508515)
195 RAMA MP-21-005-023-001/236-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149431 21/01/2024 ANIL 1721005023WL102770 ANIL 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 ANIL NARMADA JHABUA GRAMIN BANK(508515)
196 RAMA MP-21-005-023-001/236-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149432 21/01/2024 PREMLATA 1721005023WL102770 PREMLATA 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 PREMLATA NARMADA JHABUA GRAMIN BANK(508515)
197 RAMA MP-21-005-023-001/24
(DUDHI UMARKOT) 		1721005023NRG24210120241149307 21/01/2024 DHUMA MALA 1721005023WL102769 DHUMA MALA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DHUMAMALA NARMADA JHABUA GRAMIN BANK(508515)
198 RAMA MP-21-005-023-001/249-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149308 21/01/2024 AKLESH 1721005023WL102769 AKLESH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 AKLESH FINO PAYMENTS BANK LTD(608001)
199 RAMA MP-21-005-023-001/249-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149309 21/01/2024 JAMNA 1721005023WL102769 JAMNA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JAMNA NARMADA JHABUA GRAMIN BANK(508515)
200 RAMA MP-21-005-023-001/250
(DUDHI UMARKOT) 		1721005023NRG24210120241149311 21/01/2024 Pangli 1721005023WL102769 Pangli 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Pangli BANK OF INDIA(508505)
201 RAMA MP-21-005-023-001/250
(DUDHI UMARKOT) 		1721005023NRG24210120241149310 21/01/2024 SHITARAM KALU 1721005023WL102769 SHITARAM KALU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SHITARAMKALU NARMADA JHABUA GRAMIN BANK(508515)
202 RAMA MP-21-005-023-001/250-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149313 21/01/2024 NANI LOKESH 1721005023WL102769 NANI LOKESH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 NANILOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 RAMA MP-21-005-023-001/250-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149312 21/01/2024 NANI LOKESH 1721005023WL102769 NANI LOKESH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 NANILOKESH BANK OF BARODA(606985)
204 RAMA MP-21-005-023-001/251-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149315 21/01/2024 SAKKA SARDAR 1721005023WL102769 SAKKA SARDAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SAKKASARDAR NARMADA JHABUA GRAMIN BANK(508515)
205 RAMA MP-21-005-023-001/258
(DUDHI UMARKOT) 		1721005023NRG24210120241149316 21/01/2024 AKRAM PEMA 1721005023WL102769 AKRAM PEMA 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 AKRAMPEMA NARMADA JHABUA GRAMIN BANK(508515)
206 RAMA MP-21-005-023-001/267-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149317 21/01/2024 Pankaj Singar 1721005023WL102769 Pankaj Singar 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PankajSingar NARMADA JHABUA GRAMIN BANK(508515)
207 RAMA MP-21-005-023-001/27
(DUDHI UMARKOT) 		1721005023NRG24210120241149319 21/01/2024 VARJU MAGAN 1721005023WL102769 VARJU MAGAN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 VARJUMAGAN NARMADA JHABUA GRAMIN BANK(508515)
208 RAMA MP-21-005-023-001/274
(DUDHI UMARKOT) 		1721005023NRG24210120241149324 21/01/2024 BALSINGH AJNAR 1721005023WL102769 BALSINGH AJNAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BALSINGHAJNAR IDBI BANK(607095)
209 RAMA MP-21-005-023-001/274
(DUDHI UMARKOT) 		1721005023NRG24210120241149323 21/01/2024 Soban Pidiya 1721005023WL102769 Soban Pidiya 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SobanPidiya FINO PAYMENTS BANK LTD(608001)
210 RAMA MP-21-005-023-001/275
(DUDHI UMARKOT) 		1721005023NRG24210120241149326 21/01/2024 Bhura 1721005023WL102769 Bhura 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Bhura INDIA POST PAYMENTS BANK LIMITED(508528)
211 RAMA MP-21-005-023-001/275
(DUDHI UMARKOT) 		1721005023NRG24210120241149325 21/01/2024 Juvansingh Thavriya 1721005023WL102769 Juvansingh Thavriya 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JuvansinghThavriya NARMADA JHABUA GRAMIN BANK(508515)
212 RAMA MP-21-005-023-001/278
(DUDHI UMARKOT) 		1721005023NRG24210120241149327 21/01/2024 CHAGAN KALIYA 1721005023WL102769 CHAGAN KALIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 CHAGANKALIYA FINO PAYMENTS BANK LTD(608001)
213 RAMA MP-21-005-023-001/294-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149433 21/01/2024 Mohan Pinju 1721005023WL102770 Mohan Pinju 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MohanPinju FINO PAYMENTS BANK LTD(608001)
214 RAMA MP-21-005-023-001/295
(DUDHI UMARKOT) 		1721005023NRG24210120241149329 21/01/2024 Dulesingh Mansinhg 1721005023WL102769 Dulesingh Mansinhg 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DulesinghMansinhg NARMADA JHABUA GRAMIN BANK(508515)
215 RAMA MP-21-005-023-001/299
(DUDHI UMARKOT) 		1721005023NRG24210120241149436 21/01/2024 Punu Kalsingh 1721005023WL102770 Punu Kalsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PunuKalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
216 RAMA MP-21-005-023-001/299
(DUDHI UMARKOT) 		1721005023NRG24210120241149435 21/01/2024 Punu Kalsingh 1721005023WL102770 Punu Kalsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PunuKalsingh NARMADA JHABUA GRAMIN BANK(508515)
217 RAMA MP-21-005-023-001/299-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149437 21/01/2024 hemraj 1721005023WL102770 hemraj 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 hemraj NARMADA JHABUA GRAMIN BANK(508515)
218 RAMA MP-21-005-023-001/3
(DUDHI UMARKOT) 		1721005023NRG24210120241149439 21/01/2024 JAMUDI BHUNDU 1721005023WL102770 JAMUDI BHUNDU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JAMUDIBHUNDU NARMADA JHABUA GRAMIN BANK(508515)
219 RAMA MP-21-005-023-001/301
(DUDHI UMARKOT) 		1721005023NRG24210120241149331 21/01/2024 ansingh kalsingh 1721005023WL102769 ansingh kalsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ansinghkalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
220 RAMA MP-21-005-023-001/301
(DUDHI UMARKOT) 		1721005023NRG24210120241149330 21/01/2024 ansingh kalsingh 1721005023WL102769 ansingh kalsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ansinghkalsingh NARMADA JHABUA GRAMIN BANK(508515)
221 RAMA MP-21-005-023-001/307
(DUDHI UMARKOT) 		1721005023NRG24210120241149440 21/01/2024 AKRAM MOHAN 1721005023WL102770 AKRAM MOHAN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 AKRAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 RAMA MP-21-005-023-001/32-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149332 21/01/2024 GAINA BABU 1721005023WL102769 GAINA BABU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GAINABABU INDIA POST PAYMENTS BANK LIMITED(508528)
223 RAMA MP-21-005-023-001/320
(DUDHI UMARKOT) 		1721005023NRG24210120241149441 21/01/2024 MUNA BUTTA 1721005023WL102770 MUNA BUTTA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MUNABUTTA NARMADA JHABUA GRAMIN BANK(508515)
224 RAMA MP-21-005-023-001/325
(DUDHI UMARKOT) 		1721005023NRG24210120241149442 21/01/2024 Dhana Vasiya 1721005023WL102770 Dhana Vasiya 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DhanaVasiya INDUSIND BANK(607189)
225 RAMA MP-21-005-023-001/33
(DUDHI UMARKOT) 		1721005023NRG24210120241149333 21/01/2024 JAGU DRIYAVSINGH 1721005023WL102769 JAGU DRIYAVSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JAGUDRIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
226 RAMA MP-21-005-023-001/33
(DUDHI UMARKOT) 		1721005023NRG24210120241149334 21/01/2024 SAMBU JAGU 1721005023WL102769 SAMBU JAGU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SAMBUJAGU INDIA POST PAYMENTS BANK LIMITED(508528)
227 RAMA MP-21-005-023-001/344
(DUDHI UMARKOT) 		1721005023NRG24210120241149446 21/01/2024 KAMALSINGH MOHAN 1721005023WL102770 KAMALSINGH MOHAN 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 KAMALSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
228 RAMA MP-21-005-023-001/344
(DUDHI UMARKOT) 		1721005023NRG24210120241149447 21/01/2024 Sanu Kamal 1721005023WL102770 Sanu Kamal 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 SanuKamal NARMADA JHABUA GRAMIN BANK(508515)
229 RAMA MP-21-005-023-001/349
(DUDHI UMARKOT) 		1721005023NRG24210120241149448 21/01/2024 BHUDDA GUMANSINGH 1721005023WL102770 BHUDDA GUMANSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHUDDAGUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 RAMA MP-21-005-023-001/349
(DUDHI UMARKOT) 		1721005023NRG24210120241149449 21/01/2024 VIJAY GUMANSINGH 1721005023WL102770 VIJAY GUMANSINGH 00697 BKID0MG5028 1326 1326 Processed 29/03/2024 039257636 VIJAYGUMANSINGH SURYODAY SMALL FINANCE BANK LIMITED(608022)
231 RAMA MP-21-005-023-001/351-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149451 21/01/2024 MINSINGH SAREL 1721005023WL102770 MINSINGH SAREL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MINSINGHSAREL BANK OF BARODA(606985)
232 RAMA MP-21-005-023-001/351-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149452 21/01/2024 RAMUDI SAREL 1721005023WL102770 RAMUDI SAREL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RAMUDISAREL BANK OF BARODA(606985)
233 RAMA MP-21-005-023-001/353
(DUDHI UMARKOT) 		1721005023NRG24210120241149453 21/01/2024 KHUSHAL METU 1721005023WL102770 KHUSHAL METU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KHUSHALMETU NARMADA JHABUA GRAMIN BANK(508515)
234 RAMA MP-21-005-023-001/356
(DUDHI UMARKOT) 		1721005023NRG24210120241149455 21/01/2024 BAPU NARSINGH 1721005023WL102770 BAPU NARSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BAPUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
235 RAMA MP-21-005-023-001/356
(DUDHI UMARKOT) 		1721005023NRG24210120241149454 21/01/2024 BAPU NARSINGH 1721005023WL102770 BAPU NARSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BAPUNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 RAMA MP-21-005-023-001/359
(DUDHI UMARKOT) 		1721005023NRG24210120241149456 21/01/2024 Rahul Sarel 1721005023WL102770 Rahul Sarel 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RahulSarel NARMADA JHABUA GRAMIN BANK(508515)
237 RAMA MP-21-005-023-001/36
(DUDHI UMARKOT) 		1721005023NRG24210120241149458 21/01/2024 RALU 1721005023WL102770 RALU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RALU NARMADA JHABUA GRAMIN BANK(508515)
238 RAMA MP-21-005-023-001/36
(DUDHI UMARKOT) 		1721005023NRG24210120241149461 21/01/2024 Suresh 1721005023WL102770 Suresh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Suresh NARMADA JHABUA GRAMIN BANK(508515)
239 RAMA MP-21-005-023-001/362
(DUDHI UMARKOT) 		1721005023NRG24210120241149462 21/01/2024 Chitu mangu 1721005023WL102770 Chitu mangu 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Chitumangu NARMADA JHABUA GRAMIN BANK(508515)
240 RAMA MP-21-005-023-001/362
(DUDHI UMARKOT) 		1721005023NRG24210120241149463 21/01/2024 SHITA CHITU 1721005023WL102770 SHITA CHITU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SHITACHITU NARMADA JHABUA GRAMIN BANK(508515)
241 RAMA MP-21-005-023-001/364
(DUDHI UMARKOT) 		1721005023NRG24210120241149335 21/01/2024 Dalu Toliya 1721005023WL102769 Dalu Toliya 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DaluToliya NARMADA JHABUA GRAMIN BANK(508515)
242 RAMA MP-21-005-023-001/365
(DUDHI UMARKOT) 		1721005023NRG24210120241149336 21/01/2024 SOBAN KHIMA 1721005023WL102769 SOBAN KHIMA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SOBANKHIMA NARMADA JHABUA GRAMIN BANK(508515)
243 RAMA MP-21-005-023-001/366
(DUDHI UMARKOT) 		1721005023NRG24210120241149337 21/01/2024 KHIMA JHITRA 1721005023WL102769 KHIMA JHITRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KHIMAJHITRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
244 RAMA MP-21-005-023-001/366
(DUDHI UMARKOT) 		1721005023NRG24210120241149338 21/01/2024 Raimta Khima 1721005023WL102769 Raimta Khima 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RaimtaKhima FINO PAYMENTS BANK LTD(608001)
245 RAMA MP-21-005-023-001/367
(DUDHI UMARKOT) 		1721005023NRG24210120241149340 21/01/2024 Nani bai Hemchand Rathor 1721005023WL102769 Nani bai Hemchand Rathor 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 NanibaiHemchandRathor NARMADA JHABUA GRAMIN BANK(508515)
246 RAMA MP-21-005-023-001/367-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149341 21/01/2024 PAPPU JHITRA 1721005023WL102769 PAPPU JHITRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PAPPUJHITRA NARMADA JHABUA GRAMIN BANK(508515)
247 RAMA MP-21-005-023-001/369
(DUDHI UMARKOT) 		1721005023NRG24210120241149342 21/01/2024 Pamcand Dhulsingh 1721005023WL102769 Pamcand Dhulsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PamcandDhulsingh NARMADA JHABUA GRAMIN BANK(508515)
248 RAMA MP-21-005-023-001/370
(DUDHI UMARKOT) 		1721005023NRG24210120241149344 21/01/2024 Shatura Thavriya 1721005023WL102769 Shatura Thavriya 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ShaturaThavriya FINO PAYMENTS BANK LTD(608001)
249 RAMA MP-21-005-023-001/370
(DUDHI UMARKOT) 		1721005023NRG24210120241149343 21/01/2024 THAVRIYA DHULSINGH 1721005023WL102769 THAVRIYA DHULSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 THAVRIYADHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
250 RAMA MP-21-005-023-001/370-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149346 21/01/2024 DHAPU AJNAR 1721005023WL102769 DHAPU AJNAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DHAPUAJNAR FINO PAYMENTS BANK LTD(608001)
251 RAMA MP-21-005-023-001/371
(DUDHI UMARKOT) 		1721005023NRG24210120241149347 21/01/2024 Bhundra Ajnar 1721005023WL102769 Bhundra Ajnar 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BhundraAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
252 RAMA MP-21-005-023-001/371
(DUDHI UMARKOT) 		1721005023NRG24210120241149348 21/01/2024 Parsingh Ajnar 1721005023WL102769 Parsingh Ajnar 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ParsinghAjnar NARMADA JHABUA GRAMIN BANK(508515)
253 RAMA MP-21-005-023-001/371
(DUDHI UMARKOT) 		1721005023NRG24210120241149350 21/01/2024 Rela Ajnar 1721005023WL102769 Rela Ajnar 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RelaAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
254 RAMA MP-21-005-023-001/372
(DUDHI UMARKOT) 		1721005023NRG24210120241149351 21/01/2024 CHTARSINGH DHUMA 1721005023WL102769 CHTARSINGH DHUMA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 CHTARSINGHDHUMA NARMADA JHABUA GRAMIN BANK(508515)
255 RAMA MP-21-005-023-001/372
(DUDHI UMARKOT) 		1721005023NRG24210120241149352 21/01/2024 Hajja Ajanar 1721005023WL102769 Hajja Ajanar 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 HajjaAjanar INDIA POST PAYMENTS BANK LIMITED(508528)
256 RAMA MP-21-005-023-001/372-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149356 21/01/2024 GUDDI HIRA 1721005023WL102769 GUDDI HIRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GUDDIHIRA NARMADA JHABUA GRAMIN BANK(508515)
257 RAMA MP-21-005-023-001/372-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149355 21/01/2024 HIRA CATARSINGH 1721005023WL102769 HIRA CATARSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 HIRACATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
258 RAMA MP-21-005-023-001/372-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149357 21/01/2024 SANTOSH 1721005023WL102769 SANTOSH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SANTOSH KOTAK MAHINDRA BANK LTD(607420)
259 RAMA MP-21-005-023-001/372-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149358 21/01/2024 SIMU 1721005023WL102769 SIMU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SIMU NARMADA JHABUA GRAMIN BANK(508515)
260 RAMA MP-21-005-023-001/383
(DUDHI UMARKOT) 		1721005023NRG24210120241149359 21/01/2024 DARIYAVSINGH DITIYA 1721005023WL102769 DARIYAVSINGH DITIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DARIYAVSINGHDITIYA NARMADA JHABUA GRAMIN BANK(508515)
261 RAMA MP-21-005-023-001/383
(DUDHI UMARKOT) 		1721005023NRG24210120241149360 21/01/2024 HURGA DARIYAVSINGH 1721005023WL102769 HURGA DARIYAVSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 HURGADARIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
262 RAMA MP-21-005-023-001/393-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149361 21/01/2024 Ravi 1721005023WL102769 Ravi 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Ravi BANK OF BARODA(606985)
263 RAMA MP-21-005-023-001/400-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149363 21/01/2024 BHAVLI MUKESH 1721005023WL102769 BHAVLI MUKESH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHAVLIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
264 RAMA MP-21-005-023-001/400-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149362 21/01/2024 MUKESH BHAMRU 1721005023WL102769 MUKESH BHAMRU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MUKESHBHAMRU INDIA POST PAYMENTS BANK LIMITED(508528)
265 RAMA MP-21-005-023-001/417
(DUDHI UMARKOT) 		1721005023NRG24210120241149364 21/01/2024 BHURA GULJI 1721005023WL102769 BHURA GULJI 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHURAGULJI FINO PAYMENTS BANK LTD(608001)
266 RAMA MP-21-005-023-001/43
(DUDHI UMARKOT) 		1721005023NRG24210120241149464 21/01/2024 LALU DAMOR 1721005023WL102770 LALU DAMOR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 LALUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
267 RAMA MP-21-005-023-001/43
(DUDHI UMARKOT) 		1721005023NRG24210120241149465 21/01/2024 SANPA LALU 1721005023WL102770 SANPA LALU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SANPALALU NARMADA JHABUA GRAMIN BANK(508515)
268 RAMA MP-21-005-023-001/438-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149466 21/01/2024 MAGAN 1721005023WL102770 MAGAN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MAGAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
269 RAMA MP-21-005-023-001/452-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149469 21/01/2024 Rakesh Khuman 1721005023WL102770 Rakesh Khuman 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RakeshKhuman BANK OF BARODA(606985)
270 RAMA MP-21-005-023-001/452-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149468 21/01/2024 Rakesh Khuman 1721005023WL102770 Rakesh Khuman 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RakeshKhuman NARMADA JHABUA GRAMIN BANK(508515)
271 RAMA MP-21-005-023-001/452-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149471 21/01/2024 Jhuna 1721005023WL102770 Jhuna 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Jhuna INDIA POST PAYMENTS BANK LIMITED(508528)
272 RAMA MP-21-005-023-001/454
(DUDHI UMARKOT) 		1721005023NRG24210120241149472 21/01/2024 INDARSINGH KATARA 1721005023WL102770 INDARSINGH KATARA 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 INDARSINGHKATARA BANK OF BARODA(606985)
273 RAMA MP-21-005-023-001/454
(DUDHI UMARKOT) 		1721005023NRG24210120241149473 21/01/2024 SHANTI INDARSINGH 1721005023WL102770 SHANTI INDARSINGH 00697 BKID0MG5028 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RAMA MP-21-005-023-001/456
(DUDHI UMARKOT) 		1721005023NRG24210120241149475 21/01/2024 ADDI GARWAL 1721005023WL102770 ADDI GARWAL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ADDIGARWAL NARMADA JHABUA GRAMIN BANK(508515)
275 RAMA MP-21-005-023-001/456
(DUDHI UMARKOT) 		1721005023NRG24210120241149474 21/01/2024 Chansingh Humala 1721005023WL102770 Chansingh Humala 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ChansinghHumala NARMADA JHABUA GRAMIN BANK(508515)
276 RAMA MP-21-005-023-001/456-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149477 21/01/2024 SARDAR CHENSINGH 1721005023WL102770 SARDAR CHENSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SARDARCHENSINGH BANK OF BARODA(606985)
277 RAMA MP-21-005-023-001/456-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149476 21/01/2024 SARDAR CHENSINGH 1721005023WL102770 SARDAR CHENSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SARDARCHENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 RAMA MP-21-005-023-001/457-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149478 21/01/2024 JITENDRA 1721005023WL102770 JITENDRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
279 RAMA MP-21-005-023-001/46
(DUDHI UMARKOT) 		1721005023NRG24210120241149481 21/01/2024 BIJU GOBRIYA 1721005023WL102770 BIJU GOBRIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BIJUGOBRIYA NARMADA JHABUA GRAMIN BANK(508515)
280 RAMA MP-21-005-023-001/46
(DUDHI UMARKOT) 		1721005023NRG24210120241149480 21/01/2024 GOBRIYA BHABOR 1721005023WL102770 GOBRIYA BHABOR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GOBRIYABHABOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
281 RAMA MP-21-005-023-001/462
(DUDHI UMARKOT) 		1721005023NRG24210120241149483 21/01/2024 JHITRI SINGAR 1721005023WL102770 JHITRI SINGAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JHITRISINGAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
282 RAMA MP-21-005-023-001/462
(DUDHI UMARKOT) 		1721005023NRG24210120241149482 21/01/2024 Mansingh Bader 1721005023WL102770 Mansingh Bader 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MansinghBader INDIA POST PAYMENTS BANK LIMITED(508528)
283 RAMA MP-21-005-023-001/465-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149485 21/01/2024 BALSINGH RAMESH 1721005023WL102770 BALSINGH RAMESH 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 BALSINGHRAMESH BANK OF BARODA(606985)
284 RAMA MP-21-005-023-001/466
(DUDHI UMARKOT) 		1721005023NRG24210120241149487 21/01/2024 MANSINGH BHURIYA 1721005023WL102770 MANSINGH BHURIYA 00697 BKID0MG5028 1326 1326 Processed 29/03/2024 039257636 MANSINGHBHURIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
285 RAMA MP-21-005-023-001/466
(DUDHI UMARKOT) 		1721005023NRG24210120241149488 21/01/2024 MISRI 1721005023WL102770 MISRI 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MISRI NARMADA JHABUA GRAMIN BANK(508515)
286 RAMA MP-21-005-023-001/47-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149366 21/01/2024 AMARI 1721005023WL102769 AMARI 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 AMARI NARMADA JHABUA GRAMIN BANK(508515)
287 RAMA MP-21-005-023-001/47-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149365 21/01/2024 KELASH 1721005023WL102769 KELASH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KELASH UNION BANK OF INDIA(508500)
288 RAMA MP-21-005-023-001/471
(DUDHI UMARKOT) 		1721005023NRG24210120241149489 21/01/2024 BAPU VESIYA 1721005023WL102770 BAPU VESIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BAPUVESIYA NARMADA JHABUA GRAMIN BANK(508515)
289 RAMA MP-21-005-023-001/471
(DUDHI UMARKOT) 		1721005023NRG24210120241149490 21/01/2024 META BAPU 1721005023WL102770 META BAPU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 METABAPU NARMADA JHABUA GRAMIN BANK(508515)
290 RAMA MP-21-005-023-001/48
(DUDHI UMARKOT) 		1721005023NRG24210120241149492 21/01/2024 RESHA SARDAR 1721005023WL102770 RESHA SARDAR 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 RESHASARDAR NARMADA JHABUA GRAMIN BANK(508515)
291 RAMA MP-21-005-023-001/48
(DUDHI UMARKOT) 		1721005023NRG24210120241149491 21/01/2024 SARDAR DHUMA 1721005023WL102770 SARDAR DHUMA 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 SARDARDHUMA NARMADA JHABUA GRAMIN BANK(508515)
292 RAMA MP-21-005-023-001/484
(DUDHI UMARKOT) 		1721005023NRG24210120241149495 21/01/2024 ANIL BHURIYA 1721005023WL102770 ANIL BHURIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ANILBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
293 RAMA MP-21-005-023-001/484
(DUDHI UMARKOT) 		1721005023NRG24210120241149493 21/01/2024 babu abaji 1721005023WL102770 babu abaji 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 babuabaji NARMADA JHABUA GRAMIN BANK(508515)
294 RAMA MP-21-005-023-001/484
(DUDHI UMARKOT) 		1721005023NRG24210120241149494 21/01/2024 Kamala 1721005023WL102770 Kamala 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Kamala NARMADA JHABUA GRAMIN BANK(508515)
295 RAMA MP-21-005-023-001/494
(DUDHI UMARKOT) 		1721005023NRG24210120241149496 21/01/2024 Palsingh Narsingh 1721005023WL102770 Palsingh Narsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PalsinghNarsingh NARMADA JHABUA GRAMIN BANK(508515)
296 RAMA MP-21-005-023-001/495
(DUDHI UMARKOT) 		1721005023NRG24210120241149497 21/01/2024 BHAVSINGH KANJI 1721005023WL102770 BHAVSINGH KANJI 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHAVSINGHKANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
297 RAMA MP-21-005-023-001/495
(DUDHI UMARKOT) 		1721005023NRG24210120241149498 21/01/2024 SHITA BHAVSINGH 1721005023WL102770 SHITA BHAVSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SHITABHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
298 RAMA MP-21-005-023-001/498
(DUDHI UMARKOT) 		1721005023NRG24210120241149499 21/01/2024 BHALJI BADIYA 1721005023WL102770 BHALJI BADIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHALJIBADIYA STATE BANK OF INDIA(508548)
299 RAMA MP-21-005-023-001/500-D
(DUDHI UMARKOT) 		1721005023NRG24210120241149502 21/01/2024 SAMBU 1721005023WL102770 SAMBU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SAMBU NARMADA JHABUA GRAMIN BANK(508515)
300 RAMA MP-21-005-023-001/505
(DUDHI UMARKOT) 		1721005023NRG24210120241149503 21/01/2024 DHANNA MANSINGH 1721005023WL102770 DHANNA MANSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DHANNAMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
301 RAMA MP-21-005-023-001/519
(DUDHI UMARKOT) 		1721005023NRG24210120241149367 21/01/2024 GUMANSINGH AJNAR 1721005023WL102769 GUMANSINGH AJNAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GUMANSINGHAJNAR NARMADA JHABUA GRAMIN BANK(508515)
302 RAMA MP-21-005-023-001/519
(DUDHI UMARKOT) 		1721005023NRG24210120241149368 21/01/2024 Santi Gumansingh 1721005023WL102769 Santi Gumansingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SantiGumansingh NARMADA JHABUA GRAMIN BANK(508515)
303 RAMA MP-21-005-023-001/535
(DUDHI UMARKOT) 		1721005023NRG24210120241149504 21/01/2024 Bhallu Caniya 1721005023WL102770 Bhallu Caniya 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 BhalluCaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
304 RAMA MP-21-005-023-001/541
(DUDHI UMARKOT) 		1721005023NRG24210120241149507 21/01/2024 Jamsingh Rupsingh 1721005023WL102770 Jamsingh Rupsingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JamsinghRupsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 RAMA MP-21-005-023-001/542
(DUDHI UMARKOT) 		1721005023NRG24210120241149509 21/01/2024 GAJRI SUKRAM 1721005023WL102770 GAJRI SUKRAM 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GAJRISUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAMA MP-21-005-023-001/542
(DUDHI UMARKOT) 		1721005023NRG24210120241149508 21/01/2024 SUKRAM MACHAR 1721005023WL102770 SUKRAM MACHAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SUKRAMMACHAR NARMADA JHABUA GRAMIN BANK(508515)
307 RAMA MP-21-005-023-001/542-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149510 21/01/2024 MANGILAL 1721005023WL102770 MANGILAL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 RAMA MP-21-005-023-001/542-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149511 21/01/2024 RAMILA MACHAR 1721005023WL102770 RAMILA MACHAR 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RAMILAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 RAMA MP-21-005-023-001/552
(DUDHI UMARKOT) 		1721005023NRG24210120241149512 21/01/2024 RAMSINGH MANGLIYA 1721005023WL102770 RAMSINGH MANGLIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RAMSINGHMANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
310 RAMA MP-21-005-023-001/553
(DUDHI UMARKOT) 		1721005023NRG24210120241149514 21/01/2024 GULAB SINGAR 1721005023WL102770 GULAB SINGAR 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 GULABSINGAR NARMADA JHABUA GRAMIN BANK(508515)
311 RAMA MP-21-005-023-001/553
(DUDHI UMARKOT) 		1721005023NRG24210120241149515 21/01/2024 KALA BAI GULAB 1721005023WL102770 KALA BAI GULAB 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 KALABAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
312 RAMA MP-21-005-023-001/553-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149517 21/01/2024 NIRMALA 1721005023WL102770 NIRMALA 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 NIRMALA FINO PAYMENTS BANK LTD(608001)
313 RAMA MP-21-005-023-001/559-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149518 21/01/2024 DINESH 1721005023WL102770 DINESH 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 DINESH NARMADA JHABUA GRAMIN BANK(508515)
314 RAMA MP-21-005-023-001/560
(DUDHI UMARKOT) 		1721005023NRG24210120241149519 21/01/2024 BHURJIYA AKRAM 1721005023WL102770 BHURJIYA AKRAM 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 BHURJIYAAKRAM NARMADA JHABUA GRAMIN BANK(508515)
315 RAMA MP-21-005-023-001/563
(DUDHI UMARKOT) 		1721005023NRG24210120241149522 21/01/2024 Shantu Gumansingh 1721005023WL102770 Shantu Gumansingh 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 ShantuGumansingh NARMADA JHABUA GRAMIN BANK(508515)
316 RAMA MP-21-005-023-001/566
(DUDHI UMARKOT) 		1721005023NRG24210120241149369 21/01/2024 Gavi Juwansingh 1721005023WL102769 Gavi Juwansingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GaviJuwansingh NARMADA JHABUA GRAMIN BANK(508515)
317 RAMA MP-21-005-023-001/566-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149370 21/01/2024 MANSINGH JUVANSINGH 1721005023WL102769 MANSINGH JUVANSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MANSINGHJUVANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 RAMA MP-21-005-023-001/566-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149372 21/01/2024 Jhamku Mukesh 1721005023WL102769 Jhamku Mukesh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JhamkuMukesh INDIA POST PAYMENTS BANK LIMITED(508528)
319 RAMA MP-21-005-023-001/566-D
(DUDHI UMARKOT) 		1721005023NRG24210120241149373 21/01/2024 KALLU 1721005023WL102769 KALLU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
320 RAMA MP-21-005-023-001/566-D
(DUDHI UMARKOT) 		1721005023NRG24210120241149374 21/01/2024 KELA KALLU 1721005023WL102769 KELA KALLU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KELAKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
321 RAMA MP-21-005-023-001/568
(DUDHI UMARKOT) 		1721005023NRG24210120241149375 21/01/2024 Dubliya Vasna 1721005023WL102769 Dubliya Vasna 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 DubliyaVasna NARMADA JHABUA GRAMIN BANK(508515)
322 RAMA MP-21-005-023-001/585
(DUDHI UMARKOT) 		1721005023NRG24210120241149524 21/01/2024 NURI MUKESH 1721005023WL102770 NURI MUKESH 00697 BKID0MG5028 900 900 Processed 28/03/2024 039257636 NURIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
323 RAMA MP-21-005-023-001/585-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149527 21/01/2024 MUKTA RAKESH 1721005023WL102770 MUKTA RAKESH 00697 BKID0MG5028 1050 1050 Processed 28/03/2024 039257636 MUKTARAKESH NARMADA JHABUA GRAMIN BANK(508515)
324 RAMA MP-21-005-023-001/590
(DUDHI UMARKOT) 		1721005023NRG24210120241149530 21/01/2024 RALU SURATAN 1721005023WL102770 RALU SURATAN 00697 BKID0MG5028 1050 1050 Processed 28/03/2024 039257636 RALUSURATAN INDIA POST PAYMENTS BANK LIMITED(508528)
325 RAMA MP-21-005-023-001/596
(DUDHI UMARKOT) 		1721005023NRG24210120241149380 21/01/2024 Khunsingh Ratna 1721005023WL102769 Khunsingh Ratna 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KhunsinghRatna NARMADA JHABUA GRAMIN BANK(508515)
326 RAMA MP-21-005-023-001/596
(DUDHI UMARKOT) 		1721005023NRG24210120241149381 21/01/2024 META KUNSINGH 1721005023WL102769 META KUNSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 METAKUNSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 RAMA MP-21-005-023-001/60
(DUDHI UMARKOT) 		1721005023NRG24210120241149533 21/01/2024 RAKESH DHUMSINGH 1721005023WL102770 RAKESH DHUMSINGH 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 RAKESHDHUMSINGH NARMADA JHABUA GRAMIN BANK(508515)
328 RAMA MP-21-005-023-001/600
(DUDHI UMARKOT) 		1721005023NRG24210120241149382 21/01/2024 SARSU BASANT 1721005023WL102769 SARSU BASANT 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SARSUBASANT NARMADA JHABUA GRAMIN BANK(508515)
329 RAMA MP-21-005-023-001/603-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149534 21/01/2024 SURENDRA BARIYA 1721005023WL102770 SURENDRA BARIYA 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 SURENDRABARIYA NARMADA JHABUA GRAMIN BANK(508515)
330 RAMA MP-21-005-023-001/605
(DUDHI UMARKOT) 		1721005023NRG24210120241149537 21/01/2024 HALKU 1721005023WL102770 HALKU 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 HALKU NARMADA JHABUA GRAMIN BANK(508515)
331 RAMA MP-21-005-023-001/605
(DUDHI UMARKOT) 		1721005023NRG24210120241149536 21/01/2024 RAMSINGH VAGJI 1721005023WL102770 RAMSINGH VAGJI 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 RAMSINGHVAGJI INDIA POST PAYMENTS BANK LIMITED(508528)
332 RAMA MP-21-005-023-001/605-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149539 21/01/2024 AVANT SUNIL 1721005023WL102770 AVANT SUNIL 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 AVANTSUNIL NARMADA JHABUA GRAMIN BANK(508515)
333 RAMA MP-21-005-023-001/605-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149538 21/01/2024 SUNIL RAMSINGH 1721005023WL102770 SUNIL RAMSINGH 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 SUNILRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
334 RAMA MP-21-005-023-001/61
(DUDHI UMARKOT) 		1721005023NRG24210120241149541 21/01/2024 Ramila bai 1721005023WL102770 Ramila bai 00697 BKID0MG5028 884 884 Processed 28/03/2024 039257636 Ramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
335 RAMA MP-21-005-023-001/610
(DUDHI UMARKOT) 		1721005023NRG24210120241149543 21/01/2024 JAMANA VELSINGH 1721005023WL102770 JAMANA VELSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 JAMANAVELSINGH NARMADA JHABUA GRAMIN BANK(508515)
336 RAMA MP-21-005-023-001/610
(DUDHI UMARKOT) 		1721005023NRG24210120241149542 21/01/2024 VELSINGH SATRA 1721005023WL102770 VELSINGH SATRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 VELSINGHSATRA NARMADA JHABUA GRAMIN BANK(508515)
337 RAMA MP-21-005-023-001/616
(DUDHI UMARKOT) 		1721005023NRG24210120241149545 21/01/2024 BHUNDRI BILWAL 1721005023WL102770 BHUNDRI BILWAL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHUNDRIBILWAL NARMADA JHABUA GRAMIN BANK(508515)
338 RAMA MP-21-005-023-001/616
(DUDHI UMARKOT) 		1721005023NRG24210120241149544 21/01/2024 PRAMSINGH VALCAND 1721005023WL102770 PRAMSINGH VALCAND 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PRAMSINGHVALCAND NARMADA JHABUA GRAMIN BANK(508515)
339 RAMA MP-21-005-023-001/616-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149547 21/01/2024 KALIYA VALCAND 1721005023WL102770 KALIYA VALCAND 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KALIYAVALCAND NARMADA JHABUA GRAMIN BANK(508515)
340 RAMA MP-21-005-023-001/616-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149546 21/01/2024 KALIYA VALCAND 1721005023WL102770 KALIYA VALCAND 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KALIYAVALCAND NARMADA JHABUA GRAMIN BANK(508515)
341 RAMA MP-21-005-023-001/618
(DUDHI UMARKOT) 		1721005023NRG24210120241149549 21/01/2024 Bapu chainsing 1721005023WL102770 Bapu chainsing 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Bapuchainsing NARMADA JHABUA GRAMIN BANK(508515)
342 RAMA MP-21-005-023-001/618
(DUDHI UMARKOT) 		1721005023NRG24210120241149550 21/01/2024 JHITA BAPU 1721005023WL102770 JHITA BAPU 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 JHITABAPU NARMADA JHABUA GRAMIN BANK(508515)
343 RAMA MP-21-005-023-001/618-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149552 21/01/2024 ROSHAN BAPU 1721005023WL102770 ROSHAN BAPU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ROSHANBAPU STATE BANK OF INDIA(508548)
344 RAMA MP-21-005-023-001/618-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149551 21/01/2024 ROSHAN BAPU 1721005023WL102770 ROSHAN BAPU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 ROSHANBAPU NARMADA JHABUA GRAMIN BANK(508515)
345 RAMA MP-21-005-023-001/618-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149553 21/01/2024 GOBA BAPU 1721005023WL102770 GOBA BAPU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 GOBABAPU NARMADA JHABUA GRAMIN BANK(508515)
346 RAMA MP-21-005-023-001/618-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149554 21/01/2024 NIRU GOBA 1721005023WL102770 NIRU GOBA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 NIRUGOBA INDIA POST PAYMENTS BANK LIMITED(508528)
347 RAMA MP-21-005-023-001/619
(DUDHI UMARKOT) 		1721005023NRG24210120241149384 21/01/2024 Palasingh Lalcand 1721005023WL102769 Palasingh Lalcand 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PalasinghLalcand INDIA POST PAYMENTS BANK LIMITED(508528)
348 RAMA MP-21-005-023-001/619
(DUDHI UMARKOT) 		1721005023NRG24210120241149385 21/01/2024 PASU PALESINGHBILWAL 1721005023WL102769 PASU PALESINGHBILWAL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PASUPALESINGHBILWAL NARMADA JHABUA GRAMIN BANK(508515)
349 RAMA MP-21-005-023-001/619-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149386 21/01/2024 Anil Palsingh 1721005023WL102769 Anil Palsingh 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 AnilPalsingh NARMADA JHABUA GRAMIN BANK(508515)
350 RAMA MP-21-005-023-001/619-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149387 21/01/2024 KALIBAI ANIL 1721005023WL102769 KALIBAI ANIL 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 KALIBAIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
351 RAMA MP-21-005-023-001/625
(DUDHI UMARKOT) 		1721005023NRG24210120241149388 21/01/2024 Raju Daryavsingh 1721005023WL102769 Raju Daryavsingh 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 RajuDaryavsingh NARMADA JHABUA GRAMIN BANK(508515)
352 RAMA MP-21-005-023-001/631
(DUDHI UMARKOT) 		1721005023NRG24210120241149557 21/01/2024 MARIYA ASHWIN 1721005023WL102770 MARIYA ASHWIN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 MARIYAASHWIN NARMADA JHABUA GRAMIN BANK(508515)
353 RAMA MP-21-005-023-001/67-A
(DUDHI UMARKOT) 		1721005023NRG24210120241149558 21/01/2024 SUMEN 1721005023WL102770 SUMEN 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SUMEN NARMADA JHABUA GRAMIN BANK(508515)
354 RAMA MP-21-005-023-001/672
(DUDHI UMARKOT) 		1721005023NRG24210120241149561 21/01/2024 Dhapu 1721005023WL102770 Dhapu 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 Dhapu NARMADA JHABUA GRAMIN BANK(508515)
355 RAMA MP-21-005-023-001/672
(DUDHI UMARKOT) 		1721005023NRG24210120241149560 21/01/2024 Rakesh Charel 1721005023WL102770 Rakesh Charel 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RakeshCharel INDIA POST PAYMENTS BANK LIMITED(508528)
356 RAMA MP-21-005-023-001/68
(DUDHI UMARKOT) 		1721005023NRG24210120241149562 21/01/2024 Punjiya Mansingh 1721005023WL102770 Punjiya Mansingh 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 PunjiyaMansingh NARMADA JHABUA GRAMIN BANK(508515)
357 RAMA MP-21-005-023-001/68
(DUDHI UMARKOT) 		1721005023NRG24210120241149563 21/01/2024 RAMDA PUNJIYA 1721005023WL102770 RAMDA PUNJIYA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 RAMDAPUNJIYA NARMADA JHABUA GRAMIN BANK(508515)
358 RAMA MP-21-005-023-001/69-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149565 21/01/2024 KELA KELASH 1721005023WL102770 KELA KELASH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KELAKELASH INDUSIND BANK(607189)
359 RAMA MP-21-005-023-001/69-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149564 21/01/2024 KELASH RUMAL 1721005023WL102770 KELASH RUMAL 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KELASHRUMAL NARMADA JHABUA GRAMIN BANK(508515)
360 RAMA MP-21-005-023-001/690
(DUDHI UMARKOT) 		1721005023NRG24210120241149390 21/01/2024 Kailash Kalu 1721005023WL102769 Kailash Kalu 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 KailashKalu NARMADA JHABUA GRAMIN BANK(508515)
361 RAMA MP-21-005-023-001/702
(DUDHI UMARKOT) 		1721005023NRG24210120241149392 21/01/2024 Kasu Dubliya 1721005023WL102769 Kasu Dubliya 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 KasuDubliya NARMADA JHABUA GRAMIN BANK(508515)
362 RAMA MP-21-005-023-001/702
(DUDHI UMARKOT) 		1721005023NRG24210120241149393 21/01/2024 RAMA KASU 1721005023WL102769 RAMA KASU 00697 BKID0MG5028 1105 1105 Processed 28/03/2024 039257636 RAMAKASU INDIA POST PAYMENTS BANK LIMITED(508528)
363 RAMA MP-21-005-023-001/80
(DUDHI UMARKOT) 		1721005023NRG24210120241149394 21/01/2024 VELSINGH JHITRA 1721005023WL102769 VELSINGH JHITRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 VELSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
364 RAMA MP-21-005-023-001/86
(DUDHI UMARKOT) 		1721005023NRG24210120241149395 21/01/2024 Sunil Akram 1721005023WL102769 Sunil Akram 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SunilAkram STATE BANK OF INDIA(508548)
365 RAMA MP-21-005-024-002/21
(GOPALPURA) 		1721005024NRG24210120241150511 21/01/2024 Kalu Dula 1721005024WL102814 Kalu Dula 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KaluDula NARMADA JHABUA GRAMIN BANK(508515)
366 RAMA MP-21-005-024-002/27
(GOPALPURA) 		1721005024NRG24210120241150512 21/01/2024 KAMA NARU 1721005024WL102814 KAMA NARU 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KAMANARU NARMADA JHABUA GRAMIN BANK(508515)
367 RAMA MP-21-005-024-002/29-A
(GOPALPURA) 		1721005024NRG24210120241150515 21/01/2024 BIJALI KELASH 1721005024WL102814 BIJALI KELASH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BIJALIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
368 RAMA MP-21-005-024-002/29-A
(GOPALPURA) 		1721005024NRG24210120241150514 21/01/2024 KELASH 1721005024WL102814 KELASH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 KELASH NARMADA JHABUA GRAMIN BANK(508515)
369 RAMA MP-21-005-024-002/35-B
(GOPALPURA) 		1721005024NRG24210120241150516 21/01/2024 balu Nana 1721005024WL102814 balu Nana 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 baluNana NARMADA JHABUA GRAMIN BANK(508515)
370 RAMA MP-21-005-024-002/47
(GOPALPURA) 		1721005024NRG24210120241150517 21/01/2024 BHAMARSINGH JHITRA 1721005024WL102814 BHAMARSINGH JHITRA 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 BHAMARSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
371 RAMA MP-21-005-024-002/47-A
(GOPALPURA) 		1721005024NRG24210120241150518 21/01/2024 SUNIL BHAVARSINGH 1721005024WL102814 SUNIL BHAVARSINGH 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 SUNILBHAVARSINGH BANK OF BARODA(606985)
372 RAMA MP-21-005-024-002/84
(GOPALPURA) 		1721005024NRG24210120241150520 21/01/2024 HIRALAL RANCHOD 1721005024WL102814 HIRALAL RANCHOD 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 HIRALALRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
373 RAMA MP-21-005-024-002/84
(GOPALPURA) 		1721005024NRG24210120241150519 21/01/2024 HIRALAL RANCHOD 1721005024WL102814 HIRALAL RANCHOD 00697 BKID0MG5028 1326 1326 Processed 28/03/2024 039257636 HIRALALRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 277482 277482
374 RAMA MP-21-005-023-001/499-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149500 21/01/2024 Rakesh 1721005023WL102770 Rakesh 00697 BKID0MG6029 1326 1326 Processed 28/03/2024 039257636 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
375 RAMA MP-21-005-023-001/499-B
(DUDHI UMARKOT) 		1721005023NRG24210120241149501 21/01/2024 Sunita 1721005023WL102770 Sunita 00697 BKID0MG6029 1326 1326 Processed 28/03/2024 039257636 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
376 RAMA MP-21-005-023-001/590
(DUDHI UMARKOT) 		1721005023NRG24210120241149531 21/01/2024 Shubhan 1721005023WL102770 Shubhan 00697 BKID0MG6029 1050 1050 Processed 28/03/2024 039257636 Shubhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3702 3702
377 RAMA MP-21-005-032-001/2-C
(KHEDA) 		1721005032NRG24210120241148121 21/01/2024 KHAMESH VASUNIYA 1721005032WL102709 KHAMESH VASUNIYA 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039257636 KHAMESHVASUNIYA IDBI BANK(607095)
378 RAMA MP-21-005-032-001/238-B
(KHEDA) 		1721005032NRG24210120241148126 21/01/2024 GUDDI PARGI 1721005032WL102710 GUDDI PARGI 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039257636 GUDDIPARGI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 420826 420826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_210124APB_FTO_439125 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12392
2 RAMA MP1721005_210124APB_FTO_439125 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 13702
3 RAMA MP1721005_210124APB_FTO_439125 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 14586
4 RAMA MP1721005_210124APB_FTO_439125 Bank of India BKID0009819 RAJGARH (DHAR) 12487
5 RAMA MP1721005_210124APB_FTO_439125 Central Bank Of India CBIN0283896 JHABUA 442
6 RAMA MP1721005_210124APB_FTO_439125 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3978
7 RAMA MP1721005_210124APB_FTO_439125 State Bank of India SBIN0000396 JHABUA 5083
8 RAMA MP1721005_210124APB_FTO_439125 State Bank of India SBIN0030046 RAJGARH[DHAR] 5904
9 RAMA MP1721005_210124APB_FTO_439125 State Bank of India SBIN0030049 JHANDA BAZAR, PETLAWAD 3978
10 RAMA MP1721005_210124APB_FTO_439125 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4862
11 RAMA MP1721005_210124APB_FTO_439125 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 1326
12 RAMA MP1721005_210124APB_FTO_439125 Union Bank of India UBIN0557528 JHABUA 2818
13 RAMA MP1721005_210124APB_FTO_439125 IndusInd Bank Ltd. INDB0000961 DHAR 1326
14 RAMA MP1721005_210124APB_FTO_439125 IDFC Bank IDFB0041221 IDFC BANK LIMITED 1326
15 RAMA MP1721005_210124APB_FTO_439125 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11879
16 RAMA MP1721005_210124APB_FTO_439125 Fino Payments Bank Ltd FINO0001446 MP RO 900
17 RAMA MP1721005_210124APB_FTO_439125 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
18 RAMA MP1721005_210124APB_FTO_439125 India Post Payments Bank IPOS0000001 Jhabua 12155
19 RAMA MP1721005_210124APB_FTO_439125 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 22984
20 RAMA MP1721005_210124APB_FTO_439125 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 3978
21 RAMA MP1721005_210124APB_FTO_439125 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 277482
22 RAMA MP1721005_210124APB_FTO_439125 Madhya Pradesh Gramin Bank BKID0MG6029 Dhulet 3702
23 RAMA MP1721005_210124APB_FTO_439125 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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