|
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-21-005-023-001/578-C
(DUDHI UMARKOT)
|
1721005023NRG23080220231433262
|
08/02/2023
|
Amit
|
1721005023WL240512
|
Amit
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
Amit
|
INDUSIND BANK(607189)
|
|
2
|
RAMA
|
MP-21-005-030-001/107
(DOKARWANI)
|
1721005030NRG23080220231433304
|
08/02/2023
|
VIRSINGH GULA
|
1721005030WL240530
|
VIRSINGH GULA
|
00045
|
BARB0JHABUA
|
120
|
120
|
Processed
|
16/02/2023
|
|
007707704
|
|
VIRSINGHGULA
|
BANK OF BARODA(606985)
|
|
3
|
RAMA
|
MP-21-005-030-001/60-A
(DOKARWANI)
|
1721005030NRG23080220231433294
|
08/02/2023
|
TOLIYA GALAL
|
1721005030WL240522
|
TOLIYA GALAL
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
TOLIYAGALAL
|
BANK OF BARODA(606985)
|
|
4
|
RAMA
|
MP-21-005-030-002/128-A
(DOKARWANI)
|
1721005030NRG23080220231433305
|
08/02/2023
|
nathiya humji
|
1721005030WL240531
|
nathiya humji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
nathiyahumji
|
BANK OF BARODA(606985)
|
|
5
|
RAMA
|
MP-21-005-030-002/59-C
(DOKARWANI)
|
1721005030NRG23080220231433301
|
08/02/2023
|
BAHADUR MUNIYA
|
1721005030WL240527
|
BAHADUR MUNIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BAHADURMUNIYA
|
BANK OF BARODA(606985)
|
|
6
|
RAMA
|
MP-21-005-031-001/134
(PADALGHATI)
|
1721005031NRG23080220231433269
|
08/02/2023
|
SATURA TOLSHINGH
|
1721005031WL240517
|
SATURA TOLSHINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
SATURATOLSHINGH
|
BANK OF BARODA(606985)
|
|
7
|
RAMA
|
MP-21-005-031-001/227-B
(PADALGHATI)
|
1721005031NRG23080220231433268
|
08/02/2023
|
SONU PARMAR
|
1721005031WL240516
|
SONU PARMAR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
SONUPARMAR
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-031-001/267-A
(PADALGHATI)
|
1721005031NRG23080220231433264
|
08/02/2023
|
Bhuri Misru
|
1721005031WL240513
|
Bhuri Misru
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BhuriMisru
|
BANK OF BARODA(606985)
|
|
9
|
RAMA
|
MP-21-005-031-001/267-A
(PADALGHATI)
|
1721005031NRG23080220231433263
|
08/02/2023
|
Bhuri Misru
|
1721005031WL240513
|
Bhuri Misru
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BhuriMisru
|
BANK OF BARODA(606985)
|
|
10
|
RAMA
|
MP-21-005-032-001/179
(KHEDA)
|
1721005032NRG23080220231433334
|
08/02/2023
|
MANJU RANSINGH
|
1721005032WL240546
|
MANJU RANSINGH
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
MANJURANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAMA
|
MP-21-005-032-001/81
(KHEDA)
|
1721005032NRG23080220231433748
|
08/02/2023
|
RAMILA
|
1721005032WL240656
|
RAMILA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
12
|
RAMA
|
MP-21-005-039-002/331
(RASODI)
|
1721005039NRG23080220231433134
|
08/02/2023
|
sagita
|
1721005039WL240460
|
sagita
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
sagita
|
BANK OF BARODA(606985)
|
|
13
|
RAMA
|
MP-21-005-039-002/331
(RASODI)
|
1721005039NRG23080220231433133
|
08/02/2023
|
sagita
|
1721005039WL240460
|
sagita
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
sagita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14808
|
14808
|
|
|
|
|
|
|
|
|
14
|
RAMA
|
MP-21-005-002-001/117-A
(PALASADI)
|
1721005002NRG23070220231432852
|
08/02/2023
|
LIMBAI KUVARSINGH
|
1721005002WL240372
|
LIMBAI KUVARSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
LIMBAIKUVARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
RAMA
|
MP-21-005-002-001/117-A
(PALASADI)
|
1721005002NRG23070220231432851
|
08/02/2023
|
LIMBAI KUVARSINGH
|
1721005002WL240372
|
LIMBAI KUVARSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
LIMBAIKUVARSINGH
|
BANK OF BARODA(606985)
|
|
16
|
RAMA
|
MP-21-005-002-001/117-B
(PALASADI)
|
1721005002NRG23070220231432845
|
08/02/2023
|
BHAVSINGH PREMSINGH
|
1721005002WL240368
|
BHAVSINGH PREMSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BHAVSINGHPREMSINGH
|
BANK OF BARODA(606985)
|
|
17
|
RAMA
|
MP-21-005-002-001/129
(PALASADI)
|
1721005002NRG23070220231432850
|
08/02/2023
|
Rataniya Dhuliya
|
1721005002WL240371
|
Rataniya Dhuliya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RataniyaDhuliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
RAMA
|
MP-21-005-002-001/129
(PALASADI)
|
1721005002NRG23070220231432849
|
08/02/2023
|
Rataniya Dhuliya
|
1721005002WL240371
|
Rataniya Dhuliya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RataniyaDhuliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
RAMA
|
MP-21-005-002-001/37
(PALASADI)
|
1721005002NRG23070220231432844
|
08/02/2023
|
Mukesh Juwansing
|
1721005002WL240367
|
Mukesh Juwansing
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
MukeshJuwansing
|
BANK OF BARODA(606985)
|
|
20
|
RAMA
|
MP-21-005-002-001/71
(PALASADI)
|
1721005002NRG23070220231432843
|
08/02/2023
|
pedu Heriya
|
1721005002WL240366
|
pedu Heriya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
peduHeriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
RAMA
|
MP-21-005-002-001/96
(PALASADI)
|
1721005002NRG23070220231432848
|
08/02/2023
|
Mohansingh Dariyavsinhg
|
1721005002WL240370
|
Mohansingh Dariyavsinhg
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
MohansinghDariyavsinhg
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
RAMA
|
MP-21-005-002-001/96-A
(PALASADI)
|
1721005002NRG23070220231432847
|
08/02/2023
|
BHURI KUWARSINGH
|
1721005002WL240369
|
BHURI KUWARSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BHURIKUWARSINGH
|
BANK OF BARODA(606985)
|
|
23
|
RAMA
|
MP-21-005-002-001/96-A
(PALASADI)
|
1721005002NRG23070220231432846
|
08/02/2023
|
kuwarsingh mohansingh DAWAR
|
1721005002WL240369
|
kuwarsingh mohansingh DAWAR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
kuwarsinghmohansinghDAWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAMA
|
MP-21-005-002-001/98
(PALASADI)
|
1721005002NRG23070220231432842
|
08/02/2023
|
cagnsingh premsigh
|
1721005002WL240365
|
cagnsingh premsigh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
cagnsinghpremsigh
|
BANK OF BARODA(606985)
|
|
25
|
RAMA
|
MP-21-005-004-002/62
(SAGIYA)
|
1721005004NRG23080220231433346
|
08/02/2023
|
GAMU MADAN
|
1721005004WL240549
|
GAMU MADAN
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
GAMUMADAN
|
BANK OF BARODA(606985)
|
|
26
|
RAMA
|
MP-21-005-004-004/106
(SAGIYA)
|
1721005004NRG23080220231433548
|
08/02/2023
|
HIRU SEKADIYA
|
1721005004WL240585
|
HIRU SEKADIYA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
HIRUSEKADIYA
|
BANK OF BARODA(606985)
|
|
27
|
RAMA
|
MP-21-005-004-004/116-A
(SAGIYA)
|
1721005004NRG23080220231433549
|
08/02/2023
|
MAGAR SINGH AMAR SINGH MOHANIYA
|
1721005004WL240585
|
MAGAR SINGH AMAR SINGH MOHANIYA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
MAGARSINGHAMARSINGHMOHANIYA
|
BANK OF BARODA(606985)
|
|
28
|
RAMA
|
MP-21-005-004-004/123
(SAGIYA)
|
1721005004NRG23080220231433550
|
08/02/2023
|
GUMAN BHUCHAR
|
1721005004WL240585
|
GUMAN BHUCHAR
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
GUMANBHUCHAR
|
BANK OF BARODA(606985)
|
|
29
|
RAMA
|
MP-21-005-004-004/131
(SAGIYA)
|
1721005004NRG23080220231433551
|
08/02/2023
|
PAR SINGH TOLIYA
|
1721005004WL240585
|
PAR SINGH TOLIYA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
PARSINGHTOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
RAMA
|
MP-21-005-004-004/135
(SAGIYA)
|
1721005004NRG23080220231433552
|
08/02/2023
|
NAVALSINGH DALSINGH
|
1721005004WL240585
|
NAVALSINGH DALSINGH
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
NAVALSINGHDALSINGH
|
BANK OF BARODA(606985)
|
|
31
|
RAMA
|
MP-21-005-004-004/143
(SAGIYA)
|
1721005004NRG23080220231433553
|
08/02/2023
|
Bhuchar Kalla
|
1721005004WL240585
|
Bhuchar Kalla
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
BhucharKalla
|
BANK OF BARODA(606985)
|
|
32
|
RAMA
|
MP-21-005-004-004/145
(SAGIYA)
|
1721005004NRG23080220231433554
|
08/02/2023
|
RAMESH
|
1721005004WL240585
|
RAMESH
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
33
|
RAMA
|
MP-21-005-004-004/155
(SAGIYA)
|
1721005004NRG23080220231433338
|
08/02/2023
|
kishan khumsingh
|
1721005004WL240548
|
kishan khumsingh
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
kishankhumsingh
|
BANK OF BARODA(606985)
|
|
34
|
RAMA
|
MP-21-005-004-004/158-A
(SAGIYA)
|
1721005004NRG23080220231433339
|
08/02/2023
|
MAN SINGH
|
1721005004WL240548
|
MAN SINGH
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
MANSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
RAMA
|
MP-21-005-004-004/161
(SAGIYA)
|
1721005004NRG23080220231433340
|
08/02/2023
|
PATAL MEHAR SINGH
|
1721005004WL240548
|
PATAL MEHAR SINGH
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
PATALMEHARSINGH
|
BANK OF BARODA(606985)
|
|
36
|
RAMA
|
MP-21-005-004-004/162
(SAGIYA)
|
1721005004NRG23080220231433341
|
08/02/2023
|
KANBAI
|
1721005004WL240548
|
KANBAI
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
KANBAI
|
BANK OF BARODA(606985)
|
|
37
|
RAMA
|
MP-21-005-004-004/166
(SAGIYA)
|
1721005004NRG23080220231433342
|
08/02/2023
|
INDAR SINGH MAGTIYA
|
1721005004WL240548
|
INDAR SINGH MAGTIYA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
INDARSINGHMAGTIYA
|
BANK OF BARODA(606985)
|
|
38
|
RAMA
|
MP-21-005-004-004/191
(SAGIYA)
|
1721005004NRG23080220231433343
|
08/02/2023
|
MAGAN BHURLA
|
1721005004WL240548
|
MAGAN BHURLA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
MAGANBHURLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
RAMA
|
MP-21-005-004-004/84
(SAGIYA)
|
1721005004NRG23080220231433344
|
08/02/2023
|
BAGRIYA KEKDIYA
|
1721005004WL240548
|
BAGRIYA KEKDIYA
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
BAGRIYAKEKDIYA
|
BANK OF BARODA(606985)
|
|
40
|
RAMA
|
MP-21-005-004-004/96
(SAGIYA)
|
1721005004NRG23080220231433345
|
08/02/2023
|
Dungriya Bhuchar
|
1721005004WL240548
|
Dungriya Bhuchar
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
16/02/2023
|
|
007707704
|
|
DungriyaBhuchar
|
BANK OF BARODA(606985)
|
|
41
|
RAMA
|
MP-21-005-011-002/207
(WAGLAWAT BHURIYA)
|
1721005011NRG23080220231433752
|
08/02/2023
|
Somaji
|
1721005011WL240660
|
Somaji
|
00045
|
BARB0PARAXX
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707704
|
|
Somaji
|
BANK OF BARODA(606985)
|
|
42
|
RAMA
|
MP-21-005-012-003/83
(DHANDHALPURA)
|
1721005012NRG23080220231433889
|
08/02/2023
|
Dhuma Jhitra
|
1721005012WL240718
|
Dhuma Jhitra
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
DhumaJhitra
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
RAMA
|
MP-21-005-012-004/202-C
(DHANDHALPURA)
|
1721005012NRG23080220231433891
|
08/02/2023
|
FAKRU DALSINGH
|
1721005012WL240719
|
FAKRU DALSINGH
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
FAKRUDALSINGH
|
BANK OF BARODA(606985)
|
|
44
|
RAMA
|
MP-21-005-012-004/212
(DHANDHALPURA)
|
1721005012NRG23080220231433894
|
08/02/2023
|
Valiya Ramla
|
1721005012WL240722
|
Valiya Ramla
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
ValiyaRamla
|
BANK OF BARODA(606985)
|
|
45
|
RAMA
|
MP-21-005-012-004/75-A
(DHANDHALPURA)
|
1721005012NRG23080220231433897
|
08/02/2023
|
PUNAMSINGH SINGAD
|
1721005012WL240725
|
PUNAMSINGH SINGAD
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
PUNAMSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAMA
|
MP-21-005-012-004/9
(DHANDHALPURA)
|
1721005012NRG23080220231433896
|
08/02/2023
|
GULIYA NANIYA
|
1721005012WL240724
|
GULIYA NANIYA
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
GULIYANANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
RAMA
|
MP-21-005-012-005/27
(DHANDHALPURA)
|
1721005012NRG23080220231433895
|
08/02/2023
|
KEKU
|
1721005012WL240723
|
KEKU
|
00045
|
BARB0PARAXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
KEKU
|
BANK OF BARODA(606985)
|
|
48
|
RAMA
|
MP-21-005-014-003/16
(HATYADELI)
|
1721005014NRG23070220231432869
|
08/02/2023
|
KAILA AMARSINGH
|
1721005014WL240383
|
KAILA AMARSINGH
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
16/02/2023
|
|
007707704
|
|
KAILAAMARSINGH
|
BANK OF BARODA(606985)
|
|
49
|
RAMA
|
MP-21-005-015-001/349
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433882
|
08/02/2023
|
Bhima Gamad
|
1721005048WL240714
|
Bhima Gamad
|
00045
|
BARB0PARAXX
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707704
|
|
BhimaGamad
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
RAMA
|
MP-21-005-017-001/130-A
(AMBA MACHLIYA)
|
1721005019NRG23080220231433415
|
08/02/2023
|
Pidu gavad
|
1721005019WL240568
|
Pidu gavad
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
Pidugavad
|
BANK OF BARODA(606985)
|
|
51
|
RAMA
|
MP-21-005-017-001/135-A
(AMBA MACHLIYA)
|
1721005019NRG23080220231433419
|
08/02/2023
|
Parthiya Rathor
|
1721005019WL240570
|
Parthiya Rathor
|
00045
|
BARB0PARAXX
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
007707704
|
|
ParthiyaRathor
|
BANK OF BARODA(606985)
|
|
52
|
RAMA
|
MP-21-005-017-001/150-B
(AMBA MACHLIYA)
|
1721005019NRG23080220231433416
|
08/02/2023
|
KARMU
|
1721005019WL240568
|
KARMU
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KARMU
|
BANK OF BARODA(606985)
|
|
53
|
RAMA
|
MP-21-005-017-001/444
(AMBA MACHLIYA)
|
1721005019NRG23080220231433418
|
08/02/2023
|
Surga Vasuniya
|
1721005019WL240569
|
Surga Vasuniya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
SurgaVasuniya
|
BANK OF BARODA(606985)
|
|
54
|
RAMA
|
MP-21-005-027-002/22-C
(KOKAWAD)
|
1721005027NRG23080220231433645
|
08/02/2023
|
KUKA PACHAYA
|
1721005027WL240617
|
KUKA PACHAYA
|
00045
|
BARB0PARAXX
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KUKAPACHAYA
|
BANK OF BARODA(606985)
|
|
55
|
RAMA
|
MP-21-005-040-001/18
(RAJLA)
|
1721005040NRG23080220231433534
|
08/02/2023
|
JOHAR
|
1721005040WL240577
|
JOHAR
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
JOHAR
|
BANK OF BARODA(606985)
|
|
56
|
RAMA
|
MP-21-005-040-002/154
(RAJLA)
|
1721005040NRG23080220231433542
|
08/02/2023
|
raju
|
1721005040WL240580
|
raju
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
raju
|
BANK OF BARODA(606985)
|
|
57
|
RAMA
|
MP-21-005-040-002/38
(RAJLA)
|
1721005040NRG23080220231433544
|
08/02/2023
|
hemta sena
|
1721005040WL240581
|
hemta sena
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
hemtasena
|
BANK OF BARODA(606985)
|
|
58
|
RAMA
|
MP-21-005-040-002/38
(RAJLA)
|
1721005040NRG23080220231433543
|
08/02/2023
|
hemta sena
|
1721005040WL240581
|
hemta sena
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
hemtasena
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
RAMA
|
MP-21-005-040-002/70
(RAJLA)
|
1721005040NRG23080220231433565
|
08/02/2023
|
Ramesh Rupsing
|
1721005040WL240590
|
Ramesh Rupsing
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RameshRupsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RAMA
|
MP-21-005-040-002/83-A
(RAJLA)
|
1721005040NRG23080220231433557
|
08/02/2023
|
vasni
|
1721005040WL240588
|
vasni
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
vasni
|
BANK OF BARODA(606985)
|
|
61
|
RAMA
|
MP-21-005-040-002/97-B
(RAJLA)
|
1721005040NRG23080220231433556
|
08/02/2023
|
Gyansing Mangiya
|
1721005040WL240587
|
Gyansing Mangiya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
GyansingMangiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAMA
|
MP-21-005-049-001/25-A
(REHANDA)
|
1721005049NRG23080220231433697
|
08/02/2023
|
RAMSINGH MANGTIYA
|
1721005049WL240640
|
RAMSINGH MANGTIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAMSINGHMANGTIYA
|
BANK OF BARODA(606985)
|
|
63
|
RAMA
|
MP-21-005-049-001/29
(REHANDA)
|
1721005049NRG23080220231433722
|
08/02/2023
|
Parsingh dulesingh
|
1721005049WL240647
|
Parsingh dulesingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
Parsinghdulesingh
|
BANK OF BARODA(606985)
|
|
64
|
RAMA
|
MP-21-005-049-001/68-A
(REHANDA)
|
1721005049NRG23080220231433699
|
08/02/2023
|
RANGU KESARSINGH
|
1721005049WL240642
|
RANGU KESARSINGH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RANGUKESARSINGH
|
BANK OF BARODA(606985)
|
|
65
|
RAMA
|
MP-21-005-049-001/89-B
(REHANDA)
|
1721005049NRG23080220231433693
|
08/02/2023
|
KAMLI DIESH
|
1721005049WL240638
|
KAMLI DIESH
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KAMLIDIESH
|
BANK OF BARODA(606985)
|
|
66
|
RAMA
|
MP-21-005-049-002/127
(REHANDA)
|
1721005049NRG23080220231433719
|
08/02/2023
|
HAJI
|
1721005049WL240645
|
HAJI
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
HAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45432
|
45432
|
|
|
|
|
|
|
|
|
67
|
RAMA
|
MP-21-005-031-001/6-B
(PADALGHATI)
|
1721005031NRG23080220231433261
|
08/02/2023
|
JELA BAI DINESH
|
1721005031WL240511
|
JELA BAI DINESH
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
JELABAIDINESH
|
BANK OF INDIA(508505)
|
|
68
|
RAMA
|
MP-21-005-031-001/6-B
(PADALGHATI)
|
1721005031NRG23080220231433260
|
08/02/2023
|
JELA BAI DINESH
|
1721005031WL240511
|
JELA BAI DINESH
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
JELABAIDINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
69
|
RAMA
|
MP-21-005-015-001/150
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433871
|
08/02/2023
|
Ramsingh Bamniya
|
1721005048WL240704
|
Ramsingh Bamniya
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RamsinghBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
70
|
RAMA
|
MP-21-005-013-001/22
(KALIDEVI)
|
1721005013NRG23080220231433414
|
08/02/2023
|
Remta Khuna
|
1721005013WL240567
|
Remta Khuna
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RemtaKhuna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
RAMA
|
MP-21-005-027-001/100
(KOKAWAD)
|
1721005027NRG23080220231433609
|
08/02/2023
|
ANPA
|
1721005027WL240617
|
ANPA
|
00114
|
CBIN0MPDCAQ
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
ANPA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
RAMA
|
MP-21-005-012-002/51-A
(DHANDHALPURA)
|
1721005012NRG23080220231433893
|
08/02/2023
|
BALSINGH MANGA
|
1721005012WL240721
|
BALSINGH MANGA
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
BALSINGHMANGA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAMA
|
MP-21-005-012-004/75-A
(DHANDHALPURA)
|
1721005012NRG23080220231433898
|
08/02/2023
|
PRIYANKA
|
1721005012WL240725
|
PRIYANKA
|
00415
|
SBIN0000396
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
PRIYANKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
RAMA
|
MP-21-005-014-002/93-A
(HATYADELI)
|
1721005014NRG23070220231432870
|
08/02/2023
|
RAMILA RATANSINGH
|
1721005014WL240384
|
RAMILA RATANSINGH
|
00415
|
SBIN0000396
|
540
|
540
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAMILARATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAMA
|
MP-21-005-014-002/98-B
(HATYADELI)
|
1721005014NRG23070220231432871
|
08/02/2023
|
JANU
|
1721005014WL240384
|
JANU
|
00415
|
SBIN0000396
|
540
|
540
|
Processed
|
16/02/2023
|
|
007707704
|
|
JANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAMA
|
MP-21-005-049-001/264-A
(REHANDA)
|
1721005049NRG23080220231433698
|
08/02/2023
|
JANIYA VASUNIYA
|
1721005049WL240641
|
JANIYA VASUNIYA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
JANIYAVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
77
|
RAMA
|
MP-21-005-015-001/403
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433886
|
08/02/2023
|
RAMESH DANGI
|
1721005048WL240716
|
RAMESH DANGI
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAMESHDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAMA
|
MP-21-005-015-001/403
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433887
|
08/02/2023
|
RAMESH DANGi
|
1721005048WL240716
|
RAMESH DANGi
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAMESHDANGi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
79
|
RAMA
|
MP-21-005-017-001/301
(AMBA MACHLIYA)
|
1721005019NRG23080220231433417
|
08/02/2023
|
RAJESH SUNAR
|
1721005019WL240569
|
RAJESH SUNAR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAJESHSUNAR
|
BANK OF BARODA(606985)
|
|
80
|
RAMA
|
MP-21-005-027-001/100-B
(KOKAWAD)
|
1721005027NRG23080220231433610
|
08/02/2023
|
MUNNA CHHAGAN BHURIYA
|
1721005027WL240617
|
MUNNA CHHAGAN BHURIYA
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MUNNACHHAGANBHURIYA
|
BANK OF BARODA(606985)
|
|
81
|
RAMA
|
MP-21-005-027-001/54-B
(KOKAWAD)
|
1721005027NRG23080220231433634
|
08/02/2023
|
JITENDRA DAMOR
|
1721005027WL240617
|
JITENDRA DAMOR
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
JITENDRADAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAMA
|
MP-21-005-027-002/11-A
(KOKAWAD)
|
1721005027NRG23080220231433638
|
08/02/2023
|
DHAMRENDRA PAL
|
1721005027WL240617
|
DHAMRENDRA PAL
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DHAMRENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAMA
|
MP-21-005-027-002/11-A
(KOKAWAD)
|
1721005027NRG23080220231433637
|
08/02/2023
|
DHAMRENDRA PAL
|
1721005027WL240617
|
DHAMRENDRA PAL
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DHAMRENDRAPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
RAMA
|
MP-21-005-027-002/11-A
(KOKAWAD)
|
1721005027NRG23080220231433639
|
08/02/2023
|
VIJAY PAL
|
1721005027WL240617
|
VIJAY PAL
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAMA
|
MP-21-005-027-002/23-B
(KOKAWAD)
|
1721005027NRG23080220231433646
|
08/02/2023
|
SANGEETA PACHAYA
|
1721005027WL240617
|
SANGEETA PACHAYA
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
18/02/2023
|
|
007707704
|
|
SANGEETAPACHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAMA
|
MP-21-005-027-002/26-A
(KOKAWAD)
|
1721005027NRG23080220231433649
|
08/02/2023
|
BHIMSINGH
|
1721005027WL240617
|
BHIMSINGH
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAMA
|
MP-21-005-027-002/3
(KOKAWAD)
|
1721005027NRG23080220231433652
|
08/02/2023
|
DURGA PACHAYA
|
1721005027WL240617
|
DURGA PACHAYA
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DURGAPACHAYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAMA
|
MP-21-005-027-002/4
(KOKAWAD)
|
1721005027NRG23080220231433654
|
08/02/2023
|
DHULI PACHAYA
|
1721005027WL240617
|
DHULI PACHAYA
|
00415
|
SBIN0030241
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DHULIPACHAYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAMA
|
MP-21-005-030-001/247-B
(DOKARWANI)
|
1721005030NRG23080220231433303
|
08/02/2023
|
vijaysingh bhabor
|
1721005030WL240529
|
vijaysingh bhabor
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
vijaysinghbhabor
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAMA
|
MP-21-005-033-001/250-A
(MUNDAT)
|
1721005033NRG23080220231433366
|
08/02/2023
|
MANGALA FATA
|
1721005033WL240554
|
MANGALA FATA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
MANGALAFATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
91
|
RAMA
|
MP-21-005-009-002/72
(BHURADABRA)
|
1721005009NRG23080220231433389
|
08/02/2023
|
AMANA GAJENDRA
|
1721005009WL240562
|
AMANA GAJENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
AMANAGAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
RAMA
|
MP-21-005-009-002/72
(BHURADABRA)
|
1721005009NRG23080220231433388
|
08/02/2023
|
AMANA GAJENDRA
|
1721005009WL240562
|
AMANA GAJENDRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
AMANAGAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
RAMA
|
MP-21-005-012-003/83
(DHANDHALPURA)
|
1721005012NRG23080220231433890
|
08/02/2023
|
KAMTU
|
1721005012WL240718
|
KAMTU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
KAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
RAMA
|
MP-21-005-013-001/22
(KALIDEVI)
|
1721005013NRG23080220231433413
|
08/02/2023
|
Bhuri bai Khuna
|
1721005013WL240567
|
Bhuri bai Khuna
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BhuribaiKhuna
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
RAMA
|
MP-21-005-013-002/12
(KALIDEVI)
|
1721005013NRG23080220231433390
|
08/02/2023
|
HEMANT SOMJI BABAR
|
1721005013WL240563
|
HEMANT SOMJI BABAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
HEMANTSOMJIBABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
RAMA
|
MP-21-005-013-002/12
(KALIDEVI)
|
1721005013NRG23080220231433391
|
08/02/2023
|
KANTHA HEMAT
|
1721005013WL240563
|
KANTHA HEMAT
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KANTHAHEMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
RAMA
|
MP-21-005-014-002/99
(HATYADELI)
|
1721005014NRG23070220231432868
|
08/02/2023
|
PAIMA MANGA
|
1721005014WL240383
|
PAIMA MANGA
|
00601
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
16/02/2023
|
|
007707704
|
|
PAIMAMANGA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
98
|
RAMA
|
MP-21-005-015-001/5
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433884
|
08/02/2023
|
RAJU GULABSINGH
|
1721005048WL240715
|
RAJU GULABSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAJUGULABSINGH
|
BANK OF BARODA(606985)
|
|
99
|
RAMA
|
MP-21-005-015-001/5
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433885
|
08/02/2023
|
RAJU GULABSINGH
|
1721005048WL240715
|
RAJU GULABSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAJUGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
RAMA
|
MP-21-005-020-001/323
(PALEDI)
|
1721005020NRG23080220231433224
|
08/02/2023
|
Khushal Mohan
|
1721005020WL240500
|
Khushal Mohan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KhushalMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
RAMA
|
MP-21-005-020-001/323
(PALEDI)
|
1721005020NRG23080220231433225
|
08/02/2023
|
MOTALI WAKHLA
|
1721005020WL240500
|
MOTALI WAKHLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
MOTALIWAKHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAMA
|
MP-21-005-020-001/35-A
(PALEDI)
|
1721005020NRG23080220231433226
|
08/02/2023
|
KANA
|
1721005020WL240500
|
KANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KANA
|
BANK OF BARODA(606985)
|
|
103
|
RAMA
|
MP-21-005-020-001/36
(PALEDI)
|
1721005020NRG23080220231433227
|
08/02/2023
|
HIRU SURTAN
|
1721005020WL240500
|
HIRU SURTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
HIRUSURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
RAMA
|
MP-21-005-020-001/37
(PALEDI)
|
1721005020NRG23080220231433230
|
08/02/2023
|
Radhabai Gulabsingh
|
1721005020WL240500
|
Radhabai Gulabsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RadhabaiGulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
RAMA
|
MP-21-005-020-001/37
(PALEDI)
|
1721005020NRG23080220231433231
|
08/02/2023
|
Sunil Gulabsingh
|
1721005020WL240500
|
Sunil Gulabsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
SunilGulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAMA
|
MP-21-005-022-001/27
(UMARKOT)
|
1721005022NRG23080220231433694
|
08/02/2023
|
Kidu Somla
|
1721005022WL240639
|
Kidu Somla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KiduSomla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
RAMA
|
MP-21-005-022-001/27
(UMARKOT)
|
1721005022NRG23080220231433695
|
08/02/2023
|
Puni Bai Kidu
|
1721005022WL240639
|
Puni Bai Kidu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
PuniBaiKidu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
RAMA
|
MP-21-005-022-001/27-C
(UMARKOT)
|
1721005022NRG23080220231433696
|
08/02/2023
|
RAHUL KIDU VASKEL
|
1721005022WL240639
|
RAHUL KIDU VASKEL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RAHULKIDUVASKEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
RAMA
|
MP-21-005-022-002/3
(UMARKOT)
|
1721005022NRG23080220231433727
|
08/02/2023
|
Balu jhitra
|
1721005022WL240650
|
Balu jhitra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
Balujhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
RAMA
|
MP-21-005-022-002/3
(UMARKOT)
|
1721005022NRG23080220231433728
|
08/02/2023
|
Pana Balu
|
1721005022WL240650
|
Pana Balu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
PanaBalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAMA
|
MP-21-005-022-002/87-A
(UMARKOT)
|
1721005022NRG23080220231433723
|
08/02/2023
|
Dinesh Ukar Bhuriya
|
1721005022WL240648
|
Dinesh Ukar Bhuriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
DineshUkarBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAMA
|
MP-21-005-022-002/87-A
(UMARKOT)
|
1721005022NRG23080220231433724
|
08/02/2023
|
Ranu Bai Dinesh Bhuriya
|
1721005022WL240648
|
Ranu Bai Dinesh Bhuriya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RanuBaiDineshBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
RAMA
|
MP-21-005-023-001/233
(DUDHI UMARKOT)
|
1721005023NRG23080220231433337
|
08/02/2023
|
Mansingh Badiya
|
1721005023WL240547
|
Mansingh Badiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
MansinghBadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
RAMA
|
MP-21-005-023-001/511-B
(DUDHI UMARKOT)
|
1721005023NRG23080220231433240
|
08/02/2023
|
Raima Mukesh
|
1721005023WL240504
|
Raima Mukesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RaimaMukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
RAMA
|
MP-21-005-027-001/1
(KOKAWAD)
|
1721005027NRG23080220231433607
|
08/02/2023
|
AMAR SINGH PEMA
|
1721005027WL240617
|
AMAR SINGH PEMA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
AMARSINGHPEMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
RAMA
|
MP-21-005-027-001/100
(KOKAWAD)
|
1721005027NRG23080220231433608
|
08/02/2023
|
CHAGAN RAMCHANDRA
|
1721005027WL240617
|
CHAGAN RAMCHANDRA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
CHAGANRAMCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
RAMA
|
MP-21-005-027-001/102
(KOKAWAD)
|
1721005027NRG23080220231433611
|
08/02/2023
|
SHAKRU NANA
|
1721005027WL240617
|
SHAKRU NANA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
SHAKRUNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
RAMA
|
MP-21-005-027-001/104
(KOKAWAD)
|
1721005027NRG23080220231433613
|
08/02/2023
|
MUNNA VESHIYA
|
1721005027WL240617
|
MUNNA VESHIYA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MUNNAVESHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
RAMA
|
MP-21-005-027-001/105
(KOKAWAD)
|
1721005027NRG23080220231433614
|
08/02/2023
|
DHUMSINGH TIRU
|
1721005027WL240617
|
DHUMSINGH TIRU
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DHUMSINGHTIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
RAMA
|
MP-21-005-027-001/109
(KOKAWAD)
|
1721005027NRG23080220231433615
|
08/02/2023
|
BADRIYA DHULIYA
|
1721005027WL240617
|
BADRIYA DHULIYA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
BADRIYADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
RAMA
|
MP-21-005-027-001/12
(KOKAWAD)
|
1721005027NRG23080220231433616
|
08/02/2023
|
DANNA KANJI
|
1721005027WL240617
|
DANNA KANJI
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DANNAKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
RAMA
|
MP-21-005-027-001/129
(KOKAWAD)
|
1721005027NRG23080220231433617
|
08/02/2023
|
BHADUR LALU
|
1721005027WL240617
|
BHADUR LALU
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
BHADURLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
RAMA
|
MP-21-005-027-001/141
(KOKAWAD)
|
1721005027NRG23080220231433618
|
08/02/2023
|
GOPAL NANJI
|
1721005027WL240617
|
GOPAL NANJI
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
GOPALNANJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
124
|
RAMA
|
MP-21-005-027-001/145
(KOKAWAD)
|
1721005027NRG23080220231433619
|
08/02/2023
|
DINESH KHUMSING
|
1721005027WL240617
|
DINESH KHUMSING
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DINESHKHUMSING
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
RAMA
|
MP-21-005-027-001/15
(KOKAWAD)
|
1721005027NRG23080220231433620
|
08/02/2023
|
KASNA VERSINGH BHURIYA
|
1721005027WL240617
|
KASNA VERSINGH BHURIYA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KASNAVERSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
RAMA
|
MP-21-005-027-001/153
(KOKAWAD)
|
1721005027NRG23080220231433621
|
08/02/2023
|
JOGDIYA SOMJI
|
1721005027WL240617
|
JOGDIYA SOMJI
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
JOGDIYASOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
RAMA
|
MP-21-005-027-001/161
(KOKAWAD)
|
1721005027NRG23080220231433622
|
08/02/2023
|
RICHIYA DHULIYA
|
1721005027WL240617
|
RICHIYA DHULIYA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
RICHIYADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
RAMA
|
MP-21-005-027-001/20
(KOKAWAD)
|
1721005027NRG23080220231433625
|
08/02/2023
|
MAGAN RATNA
|
1721005027WL240617
|
MAGAN RATNA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MAGANRATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAMA
|
MP-21-005-027-001/21
(KOKAWAD)
|
1721005027NRG23080220231433626
|
08/02/2023
|
VESIYA NETA
|
1721005027WL240617
|
VESIYA NETA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
VESIYANETA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAMA
|
MP-21-005-027-001/237
(KOKAWAD)
|
1721005027NRG23080220231433627
|
08/02/2023
|
KALIYA JITRA
|
1721005027WL240617
|
KALIYA JITRA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KALIYAJITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
RAMA
|
MP-21-005-027-001/238
(KOKAWAD)
|
1721005027NRG23080220231433628
|
08/02/2023
|
MUNNA JHITRA
|
1721005027WL240617
|
MUNNA JHITRA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MUNNAJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
RAMA
|
MP-21-005-027-001/239
(KOKAWAD)
|
1721005027NRG23080220231433629
|
08/02/2023
|
KAMLSINGH JHITRA
|
1721005027WL240617
|
KAMLSINGH JHITRA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KAMLSINGHJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
RAMA
|
MP-21-005-027-001/258
(KOKAWAD)
|
1721005027NRG23080220231433630
|
08/02/2023
|
BALA TARSINGH
|
1721005027WL240617
|
BALA TARSINGH
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
BALATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
RAMA
|
MP-21-005-027-001/260
(KOKAWAD)
|
1721005027NRG23080220231433631
|
08/02/2023
|
DINESH KAMALSINGH
|
1721005027WL240617
|
DINESH KAMALSINGH
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DINESHKAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
RAMA
|
MP-21-005-027-001/293
(KOKAWAD)
|
1721005027NRG23080220231433632
|
08/02/2023
|
HARSINGH DHULIYA
|
1721005027WL240617
|
HARSINGH DHULIYA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
HARSINGHDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
RAMA
|
MP-21-005-027-001/3
(KOKAWAD)
|
1721005027NRG23080220231433633
|
08/02/2023
|
Jogdiya Pema
|
1721005027WL240617
|
Jogdiya Pema
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
JogdiyaPema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
RAMA
|
MP-21-005-027-001/87
(KOKAWAD)
|
1721005027NRG23080220231433635
|
08/02/2023
|
KHELSINGH TIRU
|
1721005027WL240617
|
KHELSINGH TIRU
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KHELSINGHTIRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
RAMA
|
MP-21-005-027-001/87
(KOKAWAD)
|
1721005027NRG23080220231433636
|
08/02/2023
|
VARA KHELSINGH
|
1721005027WL240617
|
VARA KHELSINGH
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
VARAKHELSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
RAMA
|
MP-21-005-027-002/13
(KOKAWAD)
|
1721005027NRG23080220231433640
|
08/02/2023
|
GOPAL JHITRA
|
1721005027WL240617
|
GOPAL JHITRA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
GOPALJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
RAMA
|
MP-21-005-027-002/15
(KOKAWAD)
|
1721005027NRG23080220231433641
|
08/02/2023
|
JAVASINGH
|
1721005027WL240617
|
JAVASINGH
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
JAVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
RAMA
|
MP-21-005-027-002/16
(KOKAWAD)
|
1721005027NRG23080220231433643
|
08/02/2023
|
KAMLSINGH SAKARA
|
1721005027WL240617
|
KAMLSINGH SAKARA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KAMLSINGHSAKARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
RAMA
|
MP-21-005-027-002/16
(KOKAWAD)
|
1721005027NRG23080220231433642
|
08/02/2023
|
KAMLSINGH SAKARA
|
1721005027WL240617
|
KAMLSINGH SAKARA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KAMLSINGHSAKARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
RAMA
|
MP-21-005-027-002/2
(KOKAWAD)
|
1721005027NRG23080220231433644
|
08/02/2023
|
Kamalsing Suniya
|
1721005027WL240617
|
Kamalsing Suniya
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KamalsingSuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
RAMA
|
MP-21-005-027-002/25
(KOKAWAD)
|
1721005027NRG23080220231433647
|
08/02/2023
|
DUBESINGH KASNA
|
1721005027WL240617
|
DUBESINGH KASNA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
DUBESINGHKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
RAMA
|
MP-21-005-027-002/26
(KOKAWAD)
|
1721005027NRG23080220231433648
|
08/02/2023
|
MADIYA VIRSINGH
|
1721005027WL240617
|
MADIYA VIRSINGH
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MADIYAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
RAMA
|
MP-21-005-027-002/27
(KOKAWAD)
|
1721005027NRG23080220231433650
|
08/02/2023
|
Shangram Dhansing
|
1721005027WL240617
|
Shangram Dhansing
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
ShangramDhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
RAMA
|
MP-21-005-027-002/3
(KOKAWAD)
|
1721005027NRG23080220231433651
|
08/02/2023
|
MOHANSINGH MAKANA
|
1721005027WL240617
|
MOHANSINGH MAKANA
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MOHANSINGHMAKANA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
RAMA
|
MP-21-005-027-002/30
(KOKAWAD)
|
1721005027NRG23080220231433653
|
08/02/2023
|
GENDU TERASINGH
|
1721005027WL240617
|
GENDU TERASINGH
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
GENDUTERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
RAMA
|
MP-21-005-027-002/7
(KOKAWAD)
|
1721005027NRG23080220231433655
|
08/02/2023
|
KESHRI
|
1721005027WL240617
|
KESHRI
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
KESHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
RAMA
|
MP-21-005-027-002/8
(KOKAWAD)
|
1721005027NRG23080220231433656
|
08/02/2023
|
SUNITA BABULAL
|
1721005027WL240617
|
SUNITA BABULAL
|
00601
|
BKID0NAMRGB
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
SUNITABABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
RAMA
|
MP-21-005-030-001/6
(DOKARWANI)
|
1721005030NRG23080220231433300
|
08/02/2023
|
somla kalu
|
1721005030WL240526
|
somla kalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
somlakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
RAMA
|
MP-21-005-030-002/78-B
(DOKARWANI)
|
1721005030NRG23080220231433295
|
08/02/2023
|
sardar bijiya
|
1721005030WL240523
|
sardar bijiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
sardarbijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
RAMA
|
MP-21-005-033-001/277
(MUNDAT)
|
1721005033NRG23080220231433363
|
08/02/2023
|
GOBRIYA RUMAL
|
1721005033WL240552
|
GOBRIYA RUMAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
GOBRIYARUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
RAMA
|
MP-21-005-039-002/40-A
(RASODI)
|
1721005039NRG23080220231433132
|
08/02/2023
|
NANDU KEGU
|
1721005039WL240459
|
NANDU KEGU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
NANDUKEGU
|
BANK OF BARODA(606985)
|
|
155
|
RAMA
|
MP-21-005-039-002/40-A
(RASODI)
|
1721005039NRG23080220231433131
|
08/02/2023
|
nandu kegu
|
1721005039WL240459
|
nandu kegu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
nandukegu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61968
|
61968
|
|
|
|
|
|
|
|
|
156
|
RAMA
|
MP-21-005-020-001/36
(PALEDI)
|
1721005020NRG23080220231433228
|
08/02/2023
|
ANIL VASUNIYA
|
1721005020WL240500
|
ANIL VASUNIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
ANILVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
157
|
RAMA
|
MP-21-005-012-002/115-B
(DHANDHALPURA)
|
1721005012NRG23080220231433892
|
08/02/2023
|
KALU SHETAN
|
1721005012WL240720
|
KALU SHETAN
|
00697
|
BKID0MG5003
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
007707704
|
|
KALUSHETAN
|
BANK OF BARODA(606985)
|
|
158
|
RAMA
|
MP-21-005-013-001/227-A
(KALIDEVI)
|
1721005013NRG23080220231433399
|
08/02/2023
|
PUNI BHURIYA
|
1721005013WL240565
|
PUNI BHURIYA
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
PUNIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
RAMA
|
MP-21-005-015-001/2-B
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433888
|
08/02/2023
|
KALASH LALU
|
1721005048WL240717
|
KALASH LALU
|
00697
|
BKID0MG5003
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KALASHLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
RAMA
|
MP-21-005-015-001/368
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433883
|
08/02/2023
|
SANPA
|
1721005048WL240715
|
SANPA
|
00697
|
BKID0MG5003
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707704
|
|
SANPA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
RAMA
|
MP-21-005-015-001/370
(CHHAPARI RANWAS)
|
1721005048NRG23080220231433881
|
08/02/2023
|
Gulba Mangliya
|
1721005048WL240713
|
Gulba Mangliya
|
00697
|
BKID0MG5003
|
612
|
612
|
Processed
|
16/02/2023
|
|
007707704
|
|
GulbaMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
RAMA
|
MP-21-005-016-005/25
(RAMA)
|
1721005016NRG23080220231433688
|
08/02/2023
|
JHITRA SANDIYA
|
1721005016WL240635
|
JHITRA SANDIYA
|
00697
|
BKID0MG5003
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707704
|
|
JHITRASANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
RAMA
|
MP-21-005-027-001/102
(KOKAWAD)
|
1721005027NRG23080220231433612
|
08/02/2023
|
SHAKRU NANA
|
1721005027WL240617
|
SHAKRU NANA
|
00697
|
BKID0MG5003
|
750
|
750
|
Rejected
|
16/02/2023
|
|
007707704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
RAMA
|
MP-21-005-027-001/169
(KOKAWAD)
|
1721005027NRG23080220231433623
|
08/02/2023
|
MUNNA GANNA
|
1721005027WL240617
|
MUNNA GANNA
|
00697
|
BKID0MG5003
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
MUNNAGANNA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
RAMA
|
MP-21-005-027-001/181
(KOKAWAD)
|
1721005027NRG23080220231433624
|
08/02/2023
|
BHAMARSINGH PUNA
|
1721005027WL240617
|
BHAMARSINGH PUNA
|
00697
|
BKID0MG5003
|
750
|
750
|
Processed
|
16/02/2023
|
|
007707704
|
|
BHAMARSINGHPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
166
|
RAMA
|
MP-21-005-030-002/118-D
(DOKARWANI)
|
1721005030NRG23080220231433296
|
08/02/2023
|
somla jhitra
|
1721005030WL240524
|
somla jhitra
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
somlajhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
RAMA
|
MP-21-005-030-002/141
(DOKARWANI)
|
1721005030NRG23080220231433302
|
08/02/2023
|
MANJI
|
1721005030WL240528
|
MANJI
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
MANJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
RAMA
|
MP-21-005-031-001/122-A
(PADALGHATI)
|
1721005031NRG23080220231433267
|
08/02/2023
|
JENU RAMSINGH
|
1721005031WL240515
|
JENU RAMSINGH
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
JENURAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAMA
|
MP-21-005-031-001/122-A
(PADALGHATI)
|
1721005031NRG23080220231433266
|
08/02/2023
|
Jenu Ramsingh
|
1721005031WL240515
|
Jenu Ramsingh
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
JenuRamsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAMA
|
MP-21-005-031-001/233
(PADALGHATI)
|
1721005031NRG23080220231433265
|
08/02/2023
|
PREMSHINGH SURPAL
|
1721005031WL240514
|
PREMSHINGH SURPAL
|
00697
|
BKID0MG5004
|
204
|
204
|
Processed
|
16/02/2023
|
|
007707704
|
|
PREMSHINGHSURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
RAMA
|
MP-21-005-032-001/135
(KHEDA)
|
1721005032NRG23080220231433745
|
08/02/2023
|
BHIMA BALU
|
1721005032WL240654
|
BHIMA BALU
|
00697
|
BKID0MG5004
|
816
|
816
|
Processed
|
16/02/2023
|
|
007707704
|
|
BHIMABALU
|
BANK OF INDIA(508505)
|
|
172
|
RAMA
|
MP-21-005-032-001/254
(KHEDA)
|
1721005032NRG23080220231433336
|
08/02/2023
|
BAPU GALIYA
|
1721005032WL240546
|
BAPU GALIYA
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BAPUGALIYA
|
CANARA BANK(508532)
|
|
173
|
RAMA
|
MP-21-005-032-001/254
(KHEDA)
|
1721005032NRG23080220231433335
|
08/02/2023
|
BAPU GALIYA
|
1721005032WL240546
|
BAPU GALIYA
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
BAPUGALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
RAMA
|
MP-21-005-039-001/50-D
(RASODI)
|
1721005039NRG23080220231433145
|
08/02/2023
|
Raju Damor
|
1721005039WL240469
|
Raju Damor
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RajuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAMA
|
MP-21-005-039-001/50-D
(RASODI)
|
1721005039NRG23080220231433128
|
08/02/2023
|
Raju Damor
|
1721005039WL240457
|
Raju Damor
|
00697
|
BKID0MG5004
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RajuDamor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
176
|
RAMA
|
MP-21-005-049-002/69
(REHANDA)
|
1721005049NRG23080220231433718
|
08/02/2023
|
BHURSINGH AMARSINGH
|
1721005049WL240644
|
BHURSINGH AMARSINGH
|
00697
|
BKID0MG5011
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007707704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
177
|
RAMA
|
MP-21-005-020-001/36
(PALEDI)
|
1721005020NRG23080220231433229
|
08/02/2023
|
LEELA ANIL
|
1721005020WL240500
|
LEELA ANIL
|
00697
|
BKID0MG5028
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
LEELAANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAMA
|
MP-21-005-023-001/511-B
(DUDHI UMARKOT)
|
1721005023NRG23080220231433239
|
08/02/2023
|
Raima Mukesh
|
1721005023WL240504
|
Raima Mukesh
|
00697
|
BKID0MG5028
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
RaimaMukesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAMA
|
MP-21-005-023-001/53-C
(DUDHI UMARKOT)
|
1721005023NRG23080220231433324
|
08/02/2023
|
NURA
|
1721005023WL240540
|
NURA
|
00697
|
BKID0MG5028
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007707704
|
|
NURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
RAMA
|
MP-21-005-023-001/559
(DUDHI UMARKOT)
|
1721005023NRG23080220231433258
|
08/02/2023
|
KUKA BHURJI
|
1721005023WL240510
|
KUKA BHURJI
|
00697
|
BKID0MG5028
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
KUKABHURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
RAMA
|
MP-21-005-023-001/559-A
(DUDHI UMARKOT)
|
1721005023NRG23080220231433259
|
08/02/2023
|
DINESH
|
1721005023WL240510
|
DINESH
|
00697
|
BKID0MG5028
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007707704
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172134
|
172134
|
|
|
|
|
|
|
|