|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMA
|
MP-21-005-016-005/4-A
(RAMA)
|
1721005016NRG23051120221058107
|
06/11/2022
|
BADI
|
1721005016WL166896
|
BADI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
BADI
|
BANK OF BARODA(606985)
|
|
2
|
RAMA
|
MP-21-005-032-001/169
(KHEDA)
|
1721005032NRG23061120221060392
|
06/11/2022
|
Chamu
|
1721005032WL167407
|
Chamu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
Chamu
|
BANK OF BARODA(606985)
|
|
3
|
RAMA
|
MP-21-005-032-001/26
(KHEDA)
|
1721005032NRG23061120221060435
|
06/11/2022
|
DITU KALU BHABOR
|
1721005032WL167418
|
DITU KALU BHABOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
DITUKALUBHABOR
|
BANK OF BARODA(606985)
|
|
4
|
RAMA
|
MP-21-005-032-001/403-A
(KHEDA)
|
1721005032NRG23061120221060443
|
06/11/2022
|
LALGI PANDA
|
1721005032WL167422
|
LALGI PANDA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
LALGIPANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMA
|
MP-21-005-032-001/403-A
(KHEDA)
|
1721005032NRG23061120221060444
|
06/11/2022
|
RAMA LALGI
|
1721005032WL167422
|
RAMA LALGI
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RAMALALGI
|
BANK OF BARODA(606985)
|
|
6
|
RAMA
|
MP-21-005-032-001/69
(KHEDA)
|
1721005032NRG23061120221060440
|
06/11/2022
|
SANTU
|
1721005032WL167420
|
SANTU
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
SANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
RAMA
|
MP-21-005-012-001/55
(DHANDHALPURA)
|
1721005012NRG23051120221057599
|
06/11/2022
|
Haresingh Bhddu
|
1721005012WL166732
|
Haresingh Bhddu
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
HaresinghBhddu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
8
|
RAMA
|
MP-21-005-012-001/76
(DHANDHALPURA)
|
1721005012NRG23051120221057609
|
06/11/2022
|
Bachu Bhatu
|
1721005012WL166732
|
Bachu Bhatu
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
BachuBhatu
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-012-001/92
(DHANDHALPURA)
|
1721005012NRG23051120221057668
|
06/11/2022
|
SHNTU BHDU
|
1721005012WL166763
|
SHNTU BHDU
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
SHNTUBHDU
|
BANK OF BARODA(606985)
|
|
10
|
RAMA
|
MP-21-005-012-002/159-A
(DHANDHALPURA)
|
1721005012NRG23051120221057641
|
06/11/2022
|
KALI Premsingh
|
1721005012WL166749
|
KALI Premsingh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KALIPremsingh
|
BANK OF BARODA(606985)
|
|
11
|
RAMA
|
MP-21-005-012-002/159-A
(DHANDHALPURA)
|
1721005012NRG23051120221057640
|
06/11/2022
|
Premsingh Munsingh
|
1721005012WL166749
|
Premsingh Munsingh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
PremsinghMunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMA
|
MP-21-005-012-002/90
(DHANDHALPURA)
|
1721005012NRG23051120221057649
|
06/11/2022
|
Bhmrsingh Pagla
|
1721005012WL166754
|
Bhmrsingh Pagla
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
BhmrsinghPagla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
RAMA
|
MP-21-005-012-002/90
(DHANDHALPURA)
|
1721005012NRG23051120221057648
|
06/11/2022
|
Bhmrsingh Pagla
|
1721005012WL166754
|
Bhmrsingh Pagla
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
BhmrsinghPagla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
RAMA
|
MP-21-005-012-002/94
(DHANDHALPURA)
|
1721005012NRG23051120221057647
|
06/11/2022
|
Veesta Khuna
|
1721005012WL166753
|
Veesta Khuna
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
VeestaKhuna
|
BANK OF BARODA(606985)
|
|
15
|
RAMA
|
MP-21-005-012-002/94
(DHANDHALPURA)
|
1721005012NRG23051120221057646
|
06/11/2022
|
Veesta Khuna
|
1721005012WL166753
|
Veesta Khuna
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
VeestaKhuna
|
BANK OF BARODA(606985)
|
|
16
|
RAMA
|
MP-21-005-012-004/103
(DHANDHALPURA)
|
1721005012NRG23051120221057624
|
06/11/2022
|
Sakriya
|
1721005012WL166741
|
Sakriya
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
Sakriya
|
BANK OF BARODA(606985)
|
|
17
|
RAMA
|
MP-21-005-012-004/155
(DHANDHALPURA)
|
1721005012NRG23051120221057616
|
06/11/2022
|
LACHU MANU
|
1721005012WL166736
|
LACHU MANU
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
LACHUMANU
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-012-004/155
(DHANDHALPURA)
|
1721005012NRG23051120221057615
|
06/11/2022
|
Mannu Nana
|
1721005012WL166736
|
Mannu Nana
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
MannuNana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
RAMA
|
MP-21-005-012-004/174
(DHANDHALPURA)
|
1721005012NRG23051120221057626
|
06/11/2022
|
Ansingh Nana
|
1721005012WL166743
|
Ansingh Nana
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
AnsinghNana
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
RAMA
|
MP-21-005-012-004/181
(DHANDHALPURA)
|
1721005012NRG23051120221057663
|
06/11/2022
|
MADAN TETIYA
|
1721005012WL166761
|
MADAN TETIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
MADANTETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMA
|
MP-21-005-012-004/181
(DHANDHALPURA)
|
1721005012NRG23051120221057664
|
06/11/2022
|
RUKMA MADAN
|
1721005012WL166761
|
RUKMA MADAN
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
RUKMAMADAN
|
BANK OF BARODA(606985)
|
|
22
|
RAMA
|
MP-21-005-012-004/257
(DHANDHALPURA)
|
1721005012NRG23051120221057639
|
06/11/2022
|
Dinesh Virsingh
|
1721005012WL166748
|
Dinesh Virsingh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
DineshVirsingh
|
BANK OF BARODA(606985)
|
|
23
|
RAMA
|
MP-21-005-012-004/257
(DHANDHALPURA)
|
1721005012NRG23051120221057638
|
06/11/2022
|
Dinesh Virsingh
|
1721005012WL166748
|
Dinesh Virsingh
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
DineshVirsingh
|
BANK OF BARODA(606985)
|
|
24
|
RAMA
|
MP-21-005-012-005/21
(DHANDHALPURA)
|
1721005012NRG23051120221057613
|
06/11/2022
|
Dileep vashna
|
1721005012WL166734
|
Dileep vashna
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
Dileepvashna
|
BANK OF BARODA(606985)
|
|
25
|
RAMA
|
MP-21-005-016-002/77-A
(RAMA)
|
1721005016NRG23051120221058065
|
06/11/2022
|
SAVITRI GOPAL BASMAIYA
|
1721005016WL166876
|
SAVITRI GOPAL BASMAIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
SAVITRIGOPALBASMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RAMA
|
MP-21-005-016-002/77-A
(RAMA)
|
1721005016NRG23051120221058064
|
06/11/2022
|
SAVITRI GOPAL BASMAIYA
|
1721005016WL166876
|
SAVITRI GOPAL BASMAIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
SAVITRIGOPALBASMAIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RAMA
|
MP-21-005-016-004/34-C
(RAMA)
|
1721005016NRG23051120221058016
|
06/11/2022
|
REKHA BHARAT
|
1721005016WL166864
|
REKHA BHARAT
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
REKHABHARAT
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-019-004/63
(AMBA PITHANPUR)
|
1721005017NRG23051120221058262
|
06/11/2022
|
Ramesh Mansur
|
1721005017WL166940
|
Ramesh Mansur
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RameshMansur
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-027-001/67-A
(KOKAWAD)
|
1721005027NRG23051120221058542
|
06/11/2022
|
LIMBA BILWAL
|
1721005027WL167059
|
LIMBA BILWAL
|
00045
|
BARB0PARAXX
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
LIMBABILWAL
|
BANK OF BARODA(606985)
|
|
30
|
RAMA
|
MP-21-005-036-001/31
(SAD)
|
1721005036NRG23051120221058313
|
06/11/2022
|
KANTA MANSU
|
1721005036WL166963
|
KANTA MANSU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KANTAMANSU
|
BANK OF BARODA(606985)
|
|
31
|
RAMA
|
MP-21-005-045-002/11
(PITHANPUR)
|
1721005045NRG23051120221057790
|
06/11/2022
|
Rupsingh Ravsingh
|
1721005045WL166809
|
Rupsingh Ravsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RupsinghRavsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
RAMA
|
MP-21-005-045-002/71-A
(PITHANPUR)
|
1721005045NRG23051120221057789
|
06/11/2022
|
KARMA DINESH
|
1721005045WL166808
|
KARMA DINESH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KARMADINESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMA
|
MP-21-005-046-001/200
(DAULATPURA)
|
1721005046NRG23051120221057998
|
06/11/2022
|
Bhuvan Bhanwarsingh
|
1721005046WL166855
|
Bhuvan Bhanwarsingh
|
00045
|
BARB0PARAXX
|
204
|
204
|
Processed
|
14/11/2022
|
|
186975744
|
|
BhuvanBhanwarsingh
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-046-001/221
(DAULATPURA)
|
1721005046NRG23051120221057999
|
06/11/2022
|
Fatesingh Javla
|
1721005046WL166855
|
Fatesingh Javla
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
FatesinghJavla
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMA
|
MP-21-005-046-001/48
(DAULATPURA)
|
1721005046NRG23051120221057964
|
06/11/2022
|
Raghu Juvansingh
|
1721005046WL166848
|
Raghu Juvansingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RaghuJuvansingh
|
BANK OF BARODA(606985)
|
|
36
|
RAMA
|
MP-21-005-046-001/99-A
(DAULATPURA)
|
1721005046NRG23051120221057961
|
06/11/2022
|
VELSINGH
|
1721005046WL166847
|
VELSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VELSINGH
|
BANK OF BARODA(606985)
|
|
37
|
RAMA
|
MP-21-005-046-001/99-A
(DAULATPURA)
|
1721005046NRG23051120221057960
|
06/11/2022
|
VELSINGH
|
1721005046WL166847
|
VELSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VELSINGH
|
BANK OF BARODA(606985)
|
|
38
|
RAMA
|
MP-21-005-046-002/140-A
(DAULATPURA)
|
1721005046NRG23051120221057972
|
06/11/2022
|
KHALSINGH VALSINGH
|
1721005046WL166850
|
KHALSINGH VALSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KHALSINGHVALSINGH
|
IDBI BANK(607095)
|
|
39
|
RAMA
|
MP-21-005-046-002/140-A
(DAULATPURA)
|
1721005046NRG23051120221057973
|
06/11/2022
|
RELAM KHAMSINGH
|
1721005046WL166850
|
RELAM KHAMSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RELAMKHAMSINGH
|
BANK OF BARODA(606985)
|
|
40
|
RAMA
|
MP-21-005-046-002/44
(DAULATPURA)
|
1721005046NRG23051120221057975
|
06/11/2022
|
Jogdiya Sartap
|
1721005046WL166850
|
Jogdiya Sartap
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
JogdiyaSartap
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-046-002/44
(DAULATPURA)
|
1721005046NRG23051120221057974
|
06/11/2022
|
Jogdiya Sartap
|
1721005046WL166850
|
Jogdiya Sartap
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
JogdiyaSartap
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
RAMA
|
MP-21-005-046-002/51
(DAULATPURA)
|
1721005046NRG23051120221057979
|
06/11/2022
|
ADU SURES
|
1721005046WL166850
|
ADU SURES
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
ADUSURES
|
BANK OF BARODA(606985)
|
|
43
|
RAMA
|
MP-21-005-046-002/51
(DAULATPURA)
|
1721005046NRG23051120221057978
|
06/11/2022
|
Suresh mohansingh
|
1721005046WL166850
|
Suresh mohansingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
Sureshmohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAMA
|
MP-21-005-046-002/65
(DAULATPURA)
|
1721005046NRG23051120221057981
|
06/11/2022
|
Khuna Pratap
|
1721005046WL166850
|
Khuna Pratap
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KhunaPratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMA
|
MP-21-005-046-002/65
(DAULATPURA)
|
1721005046NRG23051120221057980
|
06/11/2022
|
Khuna Pratap
|
1721005046WL166850
|
Khuna Pratap
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KhunaPratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAMA
|
MP-21-005-046-002/65-A
(DAULATPURA)
|
1721005046NRG23051120221057982
|
06/11/2022
|
RAKESH KHUMA
|
1721005046WL166850
|
RAKESH KHUMA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RAKESHKHUMA
|
UCO BANK(607066)
|
|
47
|
RAMA
|
MP-21-005-046-002/84
(DAULATPURA)
|
1721005046NRG23051120221057986
|
06/11/2022
|
CHHAGAN GULABSINGH
|
1721005046WL166850
|
CHHAGAN GULABSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
CHHAGANGULABSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
48
|
RAMA
|
MP-21-005-046-002/84
(DAULATPURA)
|
1721005046NRG23051120221057987
|
06/11/2022
|
JANNTACHAGAN
|
1721005046WL166850
|
JANNTACHAGAN
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
JANNTACHAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48932
|
48932
|
|
|
|
|
|
|
|
|
49
|
RAMA
|
MP-21-005-036-001/188
(SAD)
|
1721005036NRG23051120221058276
|
06/11/2022
|
THAVRIYA KHIMLA
|
1721005036WL166947
|
THAVRIYA KHIMLA
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
THAVRIYAKHIMLA
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RAMA
|
MP-21-005-036-001/31
(SAD)
|
1721005036NRG23051120221058316
|
06/11/2022
|
MANSU LALU
|
1721005036WL166965
|
MANSU LALU
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANSULALU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
51
|
RAMA
|
MP-21-005-016-002/101
(RAMA)
|
1721005016NRG23051120221057954
|
06/11/2022
|
HIMSINGH
|
1721005016WL166845
|
HIMSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
HIMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
RAMA
|
MP-21-005-016-004/12
(RAMA)
|
1721005016NRG23051120221058098
|
06/11/2022
|
RATANA VIRSINGH
|
1721005016WL166892
|
RATANA VIRSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RATANAVIRSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMA
|
MP-21-005-016-005/153
(RAMA)
|
1721005016NRG23051120221058009
|
06/11/2022
|
RUPSINGH BADIYA RATHORE
|
1721005016WL166859
|
RUPSINGH BADIYA RATHORE
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RUPSINGHBADIYARATHORE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
RAMA
|
MP-21-005-019-004/33
(AMBA PITHANPUR)
|
1721005017NRG23051120221058261
|
06/11/2022
|
MANSUR BHURSINGH
|
1721005017WL166940
|
MANSUR BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANSURBHURSINGH
|
BANK OF BARODA(606985)
|
|
55
|
RAMA
|
MP-21-005-019-004/33
(AMBA PITHANPUR)
|
1721005017NRG23051120221058260
|
06/11/2022
|
MANSUR BHURSINGH
|
1721005017WL166940
|
MANSUR BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANSURBHURSINGH
|
BANK OF BARODA(606985)
|
|
56
|
RAMA
|
MP-21-005-019-005/16
(AMBA PITHANPUR)
|
1721005017NRG23051120221058330
|
06/11/2022
|
jeram gulgi
|
1721005017WL166971
|
jeram gulgi
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
jeramgulgi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
RAMA
|
MP-21-005-019-005/60
(AMBA PITHANPUR)
|
1721005017NRG23051120221058336
|
06/11/2022
|
JAMSINGH GULAJI
|
1721005017WL166974
|
JAMSINGH GULAJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
JAMSINGHGULAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
58
|
RAMA
|
MP-21-005-036-001/278
(SAD)
|
1721005036NRG23051120221058292
|
06/11/2022
|
BHURI RATNA MEDA
|
1721005036WL166955
|
BHURI RATNA MEDA
|
00114
|
CBIN0MPDCAQ
|
1428
|
1428
|
Processed
|
14/11/2022
|
|
186975744
|
|
BHURIRATNAMEDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
59
|
RAMA
|
MP-21-005-032-001/219-A
(KHEDA)
|
1721005032NRG23061120221060396
|
06/11/2022
|
govind mohan
|
1721005032WL167408
|
govind mohan
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
govindmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
RAMA
|
MP-21-005-046-001/127
(DAULATPURA)
|
1721005046NRG23051120221057959
|
06/11/2022
|
GYANSINGH
|
1721005046WL166847
|
GYANSINGH
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
14/11/2022
|
|
186975744
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAMA
|
MP-21-005-046-001/221
(DAULATPURA)
|
1721005046NRG23051120221058000
|
06/11/2022
|
MANNU FATESINGH
|
1721005046WL166855
|
MANNU FATESINGH
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANNUFATESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
62
|
RAMA
|
MP-21-005-016-005/144-A
(RAMA)
|
1721005016NRG23051120221058109
|
06/11/2022
|
PRAKASH BABERIYA
|
1721005016WL166897
|
PRAKASH BABERIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
PRAKASHBABERIYA
|
BANK OF BARODA(606985)
|
|
63
|
RAMA
|
MP-21-005-016-005/144-A
(RAMA)
|
1721005016NRG23051120221058108
|
06/11/2022
|
PRAKASH BABERIYA
|
1721005016WL166897
|
PRAKASH BABERIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
PRAKASHBABERIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAMA
|
MP-21-005-027-001/205
(KOKAWAD)
|
1721005027NRG23051120221058531
|
06/11/2022
|
KRAMA BALU
|
1721005027WL167059
|
KRAMA BALU
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KRAMABALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
65
|
RAMA
|
MP-21-005-012-004/7
(DHANDHALPURA)
|
1721005012NRG23051120221057670
|
06/11/2022
|
BALKI RAMESH
|
1721005012WL166763
|
BALKI RAMESH
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/11/2022
|
|
186975744
|
|
BALKIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RAMA
|
MP-21-005-016-001/11
(RAMA)
|
1721005016NRG23051120221058011
|
06/11/2022
|
RAMSINGH RAVALA
|
1721005016WL166861
|
RAMSINGH RAVALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RAMSINGHRAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
RAMA
|
MP-21-005-016-001/23
(RAMA)
|
1721005016NRG23051120221057990
|
06/11/2022
|
sukli
|
1721005016WL166851
|
sukli
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
sukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
RAMA
|
MP-21-005-016-001/60
(RAMA)
|
1721005016NRG23051120221057957
|
06/11/2022
|
KASNA SAVAJI
|
1721005016WL166846
|
KASNA SAVAJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KASNASAVAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
RAMA
|
MP-21-005-016-002/101-A
(RAMA)
|
1721005016NRG23051120221057955
|
06/11/2022
|
TOLSINGH HEMSINGHS BAMNIYA
|
1721005016WL166845
|
TOLSINGH HEMSINGHS BAMNIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
TOLSINGHHEMSINGHSBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAMA
|
MP-21-005-016-002/67
(RAMA)
|
1721005016NRG23051120221057993
|
06/11/2022
|
RAMSINGH UNKAR
|
1721005016WL166853
|
RAMSINGH UNKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RAMSINGHUNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RAMA
|
MP-21-005-016-002/85
(RAMA)
|
1721005016NRG23051120221058066
|
06/11/2022
|
VIRSINGH ONKAR
|
1721005016WL166877
|
VIRSINGH ONKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VIRSINGHONKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RAMA
|
MP-21-005-016-004/16
(RAMA)
|
1721005016NRG23051120221058090
|
06/11/2022
|
KIRAN MANSUKH BABERIYA
|
1721005016WL166887
|
KIRAN MANSUKH BABERIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KIRANMANSUKHBABERIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
73
|
RAMA
|
MP-21-005-016-004/23
(RAMA)
|
1721005016NRG23051120221058007
|
06/11/2022
|
VESTIBAI DHANJI
|
1721005016WL166857
|
VESTIBAI DHANJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VESTIBAIDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAMA
|
MP-21-005-016-004/26
(RAMA)
|
1721005016NRG23051120221058019
|
06/11/2022
|
magudi bhavar
|
1721005016WL166866
|
magudi bhavar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
magudibhavar
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMA
|
MP-21-005-016-004/29
(RAMA)
|
1721005016NRG23051120221058055
|
06/11/2022
|
MAKNA RUPSINGH
|
1721005016WL166874
|
MAKNA RUPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MAKNARUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
RAMA
|
MP-21-005-016-004/33
(RAMA)
|
1721005016NRG23051120221058054
|
06/11/2022
|
KILU RUPSINGH
|
1721005016WL166873
|
KILU RUPSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KILURUPSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
RAMA
|
MP-21-005-016-004/34-C
(RAMA)
|
1721005016NRG23051120221058015
|
06/11/2022
|
BHARAT MANSUKH BABERIYA
|
1721005016WL166864
|
BHARAT MANSUKH BABERIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
BHARATMANSUKHBABERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
RAMA
|
MP-21-005-016-005/137
(RAMA)
|
1721005016NRG23051120221058077
|
06/11/2022
|
KABRU GENDIYA
|
1721005016WL166879
|
KABRU GENDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KABRUGENDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
RAMA
|
MP-21-005-016-005/141
(RAMA)
|
1721005016NRG23051120221058008
|
06/11/2022
|
Madiya Mangaliya
|
1721005016WL166858
|
Madiya Mangaliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MadiyaMangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAMA
|
MP-21-005-016-005/4
(RAMA)
|
1721005016NRG23051120221058106
|
06/11/2022
|
Badiya kaliya
|
1721005016WL166896
|
Badiya kaliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
Badiyakaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
81
|
RAMA
|
MP-21-005-016-005/55
(RAMA)
|
1721005016NRG23051120221057991
|
06/11/2022
|
DHUMSINGH DITIYA
|
1721005016WL166852
|
DHUMSINGH DITIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
DHUMSINGHDITIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
82
|
RAMA
|
MP-21-005-016-005/75
(RAMA)
|
1721005016NRG23051120221058117
|
06/11/2022
|
Nathu Kuvra
|
1721005016WL166900
|
Nathu Kuvra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
NathuKuvra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
RAMA
|
MP-21-005-016-005/84
(RAMA)
|
1721005016NRG23051120221058005
|
06/11/2022
|
RANGA VESTA
|
1721005016WL166856
|
RANGA VESTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RANGAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RAMA
|
MP-21-005-016-005/84
(RAMA)
|
1721005016NRG23051120221058004
|
06/11/2022
|
VEATA GANNA
|
1721005016WL166856
|
VEATA GANNA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VEATAGANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
RAMA
|
MP-21-005-016-005/95
(RAMA)
|
1721005016NRG23051120221057970
|
06/11/2022
|
SHUCHING NANA
|
1721005016WL166849
|
SHUCHING NANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
SHUCHINGNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
RAMA
|
MP-21-005-019-005/18
(AMBA PITHANPUR)
|
1721005017NRG23051120221058331
|
06/11/2022
|
GALLU GULJI
|
1721005017WL166971
|
GALLU GULJI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
GALLUGULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
RAMA
|
MP-21-005-019-005/6
(AMBA PITHANPUR)
|
1721005017NRG23051120221058257
|
06/11/2022
|
RAMCHAND JAMSINGH
|
1721005017WL166938
|
RAMCHAND JAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
RAMCHANDJAMSINGH
|
BANK OF INDIA(508505)
|
|
88
|
RAMA
|
MP-21-005-027-001/120
(KOKAWAD)
|
1721005027NRG23051120221058523
|
06/11/2022
|
RAMSINGH NANJI
|
1721005027WL167059
|
RAMSINGH NANJI
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
RAMSINGHNANJI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAMA
|
MP-21-005-027-001/15
(KOKAWAD)
|
1721005027NRG23051120221058524
|
06/11/2022
|
KASNA VERSINGH BHURIYA
|
1721005027WL167059
|
KASNA VERSINGH BHURIYA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KASNAVERSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
RAMA
|
MP-21-005-027-001/2
(KOKAWAD)
|
1721005027NRG23051120221058529
|
06/11/2022
|
KABLI KALIYA
|
1721005027WL167059
|
KABLI KALIYA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KABLIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
RAMA
|
MP-21-005-027-001/2
(KOKAWAD)
|
1721005027NRG23051120221058528
|
06/11/2022
|
KALIYA DHANA
|
1721005027WL167059
|
KALIYA DHANA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KALIYADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAMA
|
MP-21-005-027-001/201
(KOKAWAD)
|
1721005027NRG23051120221058530
|
06/11/2022
|
KIDI METHALA
|
1721005027WL167059
|
KIDI METHALA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KIDIMETHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAMA
|
MP-21-005-027-001/65
(KOKAWAD)
|
1721005027NRG23051120221058537
|
06/11/2022
|
GUMAN MANA
|
1721005027WL167059
|
GUMAN MANA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
GUMANMANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
RAMA
|
MP-21-005-027-001/99
(KOKAWAD)
|
1721005027NRG23051120221058543
|
06/11/2022
|
BADAR SENA
|
1721005027WL167059
|
BADAR SENA
|
00601
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
BADARSENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
RAMA
|
MP-21-005-032-001/169
(KHEDA)
|
1721005032NRG23061120221060391
|
06/11/2022
|
Tansingh Babu
|
1721005032WL167407
|
Tansingh Babu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
TansinghBabu
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAMA
|
MP-21-005-032-001/26
(KHEDA)
|
1721005032NRG23061120221060434
|
06/11/2022
|
KALU PUNJALA
|
1721005032WL167418
|
KALU PUNJALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KALUPUNJALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAMA
|
MP-21-005-032-001/29
(KHEDA)
|
1721005032NRG23061120221060403
|
06/11/2022
|
TETIYA DULLA
|
1721005032WL167412
|
TETIYA DULLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
TETIYADULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RAMA
|
MP-21-005-032-001/69
(KHEDA)
|
1721005032NRG23061120221060439
|
06/11/2022
|
Faju Nathiya
|
1721005032WL167420
|
Faju Nathiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
FajuNathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAMA
|
MP-21-005-036-001/139
(SAD)
|
1721005036NRG23051120221058273
|
06/11/2022
|
Mangu Badiya
|
1721005036WL166946
|
Mangu Badiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
ManguBadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAMA
|
MP-21-005-036-001/187
(SAD)
|
1721005036NRG23051120221058274
|
06/11/2022
|
MANGU GALLA
|
1721005036WL166946
|
MANGU GALLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANGUGALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAMA
|
MP-21-005-036-001/216
(SAD)
|
1721005036NRG23051120221058281
|
06/11/2022
|
Varsingh Lalji
|
1721005036WL166950
|
Varsingh Lalji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VarsinghLalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
RAMA
|
MP-21-005-036-001/218
(SAD)
|
1721005036NRG23051120221058282
|
06/11/2022
|
Megu Madiya
|
1721005036WL166950
|
Megu Madiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MeguMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
RAMA
|
MP-21-005-036-001/254
(SAD)
|
1721005036NRG23051120221058284
|
06/11/2022
|
BALU NAGJIYA
|
1721005036WL166951
|
BALU NAGJIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
BALUNAGJIYA
|
BANK OF BARODA(606985)
|
|
104
|
RAMA
|
MP-21-005-036-001/30
(SAD)
|
1721005036NRG23051120221058298
|
06/11/2022
|
Badda Lalu
|
1721005036WL166958
|
Badda Lalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
BaddaLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAMA
|
MP-21-005-036-001/30
(SAD)
|
1721005036NRG23051120221058299
|
06/11/2022
|
MANGI BADDA
|
1721005036WL166959
|
MANGI BADDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANGIBADDA
|
BANK OF BARODA(606985)
|
|
106
|
RAMA
|
MP-21-005-036-001/409
(SAD)
|
1721005036NRG23051120221058334
|
06/11/2022
|
VARSA
|
1721005036WL166973
|
VARSA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
VARSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAMA
|
MP-21-005-036-001/466
(SAD)
|
1721005036NRG23051120221058266
|
06/11/2022
|
KUMAN NARSINGH
|
1721005036WL166942
|
KUMAN NARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KUMANNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45440
|
45440
|
|
|
|
|
|
|
|
|
108
|
RAMA
|
MP-21-005-027-001/15
(KOKAWAD)
|
1721005027NRG23051120221058525
|
06/11/2022
|
KESHARI
|
1721005027WL167059
|
KESHARI
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
14/11/2022
|
|
186975744
|
|
KESHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
109
|
RAMA
|
MP-21-005-016-001/60
(RAMA)
|
1721005016NRG23051120221057958
|
06/11/2022
|
KASNA SAVAJI
|
1721005016WL166846
|
KASNA SAVAJI
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
KASNASAVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAMA
|
MP-21-005-016-001/70
(RAMA)
|
1721005016NRG23051120221058093
|
06/11/2022
|
Bherusingh Unkar
|
1721005016WL166889
|
Bherusingh Unkar
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
BherusinghUnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
RAMA
|
MP-21-005-016-005/25
(RAMA)
|
1721005016NRG23051120221058105
|
06/11/2022
|
JHITRA SANDIYA
|
1721005016WL166895
|
JHITRA SANDIYA
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
JHITRASANDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
RAMA
|
MP-21-005-036-001/187
(SAD)
|
1721005036NRG23051120221058275
|
06/11/2022
|
MANGU GALLA
|
1721005036WL166947
|
MANGU GALLA
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MANGUGALLA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
113
|
RAMA
|
MP-21-005-032-001/29
(KHEDA)
|
1721005032NRG23061120221060436
|
06/11/2022
|
TETIYA DULLA
|
1721005032WL167418
|
TETIYA DULLA
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
TETIYADULLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
114
|
RAMA
|
MP-21-005-019-003/14
(AMBA PITHANPUR)
|
1721005017NRG23051120221058264
|
06/11/2022
|
Dita Bhavgi
|
1721005017WL166941
|
Dita Bhavgi
|
00697
|
BKID0MG5028
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
DitaBhavgi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
115
|
RAMA
|
MP-21-005-016-004/12
(RAMA)
|
1721005016NRG23051120221058099
|
06/11/2022
|
HAKARI RATNA
|
1721005016WL166892
|
HAKARI RATNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
HAKARIRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
RAMA
|
MP-21-005-016-004/29
(RAMA)
|
1721005016NRG23051120221058056
|
06/11/2022
|
MAKNA RUPSINGH
|
1721005016WL166874
|
MAKNA RUPSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/11/2022
|
|
186975744
|
|
MAKNARUPSINGH
|
BANK OF BARODA(606985)
|
|
117
|
RAMA
|
MP-21-005-016-005/95
(RAMA)
|
1721005016NRG23051120221057971
|
06/11/2022
|
Thavari Shusingh
|
1721005016WL166849
|
Thavari Shusingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
16/11/2022
|
|
186975744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130572
|
130572
|
|
|
|
|
|
|
|