|
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-21-005-014-003/144
(HATYADELI)
|
1721005014NRG23160720220660565
|
16/07/2022
|
Anju
|
1721005014WL069382
|
Anju
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
Anju
|
BANK OF BARODA(606985)
|
|
2
|
RAMA
|
MP-21-005-014-003/169
(HATYADELI)
|
1721005014NRG23160720220660568
|
16/07/2022
|
Rama Toliya
|
1721005014WL069382
|
Rama Toliya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RamaToliya
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMA
|
MP-21-005-017-001/4
(AMBA MACHLIYA)
|
1721005019NRG23160720220660917
|
16/07/2022
|
Dhaniya Kalsingh
|
1721005019WL069476
|
Dhaniya Kalsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
DhaniyaKalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
RAMA
|
MP-21-005-017-001/78
(AMBA MACHLIYA)
|
1721005019NRG23160720220660923
|
16/07/2022
|
Maniya Badiya
|
1721005019WL069476
|
Maniya Badiya
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
ManiyaBadiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAMA
|
MP-21-005-017-001/79
(AMBA MACHLIYA)
|
1721005019NRG23160720220660924
|
16/07/2022
|
Bhamarsingh Munsingh
|
1721005019WL069476
|
Bhamarsingh Munsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BhamarsinghMunsingh
|
BANK OF BARODA(606985)
|
|
6
|
RAMA
|
MP-21-005-017-001/79
(AMBA MACHLIYA)
|
1721005019NRG23160720220660925
|
16/07/2022
|
Bhamarsingh Munsingh
|
1721005019WL069476
|
Bhamarsingh Munsingh
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BhamarsinghMunsingh
|
BANK OF BARODA(606985)
|
|
7
|
RAMA
|
MP-21-005-017-001/85
(AMBA MACHLIYA)
|
1721005019NRG23160720220660926
|
16/07/2022
|
Bhura Nevla
|
1721005019WL069476
|
Bhura Nevla
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BhuraNevla
|
BANK OF BARODA(606985)
|
|
8
|
RAMA
|
MP-21-005-018-001/447
(MACHHALIYA)
|
1721005018NRG23160720220661661
|
16/07/2022
|
RADHA VASUNIYA
|
1721005018WL069573
|
RADHA VASUNIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RADHAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAMA
|
MP-21-005-018-001/447
(MACHHALIYA)
|
1721005018NRG23160720220661662
|
16/07/2022
|
SHANTI BAI VASUNIYA
|
1721005018WL069573
|
SHANTI BAI VASUNIYA
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SHANTIBAIVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAMA
|
MP-21-005-018-002/24
(MACHHALIYA)
|
1721005018NRG23160720220661664
|
16/07/2022
|
TELABAI PARMAR
|
1721005018WL069573
|
TELABAI PARMAR
|
00045
|
BARB0PARAXX
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104933437
|
|
TELABAIPARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
11
|
RAMA
|
MP-21-005-014-002/97
(HATYADELI)
|
1721005014NRG23160720220660561
|
16/07/2022
|
JELA BADAR
|
1721005014WL069382
|
JELA BADAR
|
00045
|
BARB0PETLAW
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
JELABADAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
RAMA
|
MP-21-005-014-002/100-B
(HATYADELI)
|
1721005014NRG23160720220660526
|
16/07/2022
|
ROOPLA AJANIYA
|
1721005014WL069372
|
ROOPLA AJANIYA
|
00051
|
MAHB0001847
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104933437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
RAMA
|
MP-21-005-014-002/42
(HATYADELI)
|
1721005014NRG23160720220660542
|
16/07/2022
|
THAVARU KASANA
|
1721005014WL069377
|
THAVARU KASANA
|
00051
|
MAHB0001847
|
1224
|
1224
|
Rejected
|
25/07/2022
|
|
104933437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
RAMA
|
MP-21-005-014-003/144
(HATYADELI)
|
1721005014NRG23160720220660564
|
16/07/2022
|
Tersingh Raychand meda
|
1721005014WL069382
|
Tersingh Raychand meda
|
00051
|
MAHB0001847
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
TersinghRaychandmeda
|
BANK OF BARODA(606985)
|
|
15
|
RAMA
|
MP-21-005-023-001/176
(DUDHI UMARKOT)
|
1721005023NRG23150720220656820
|
16/07/2022
|
DITU GOPAL
|
1721005023WL068859
|
DITU GOPAL
|
00051
|
MAHB0001847
|
612
|
612
|
Rejected
|
25/07/2022
|
|
104933437
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
16
|
RAMA
|
MP-21-005-014-002/108
(HATYADELI)
|
1721005014NRG23160720220660529
|
16/07/2022
|
BHAGGU VIRSINGH
|
1721005014WL069373
|
BHAGGU VIRSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BHAGGUVIRSINGH
|
BANK OF BARODA(606985)
|
|
17
|
RAMA
|
MP-21-005-014-002/108
(HATYADELI)
|
1721005014NRG23160720220660528
|
16/07/2022
|
BHAGGU VIRSINGH
|
1721005014WL069372
|
BHAGGU VIRSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BHAGGUVIRSINGH
|
BANK OF BARODA(606985)
|
|
18
|
RAMA
|
MP-21-005-014-002/27-A
(HATYADELI)
|
1721005014NRG23160720220660540
|
16/07/2022
|
NETU LALJI
|
1721005014WL069376
|
NETU LALJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
NETULALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
RAMA
|
MP-21-005-014-002/39
(HATYADELI)
|
1721005014NRG23160720220660533
|
16/07/2022
|
MAGAN LALJI
|
1721005014WL069374
|
MAGAN LALJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
MAGANLALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
RAMA
|
MP-21-005-014-002/68-B
(HATYADELI)
|
1721005014NRG23160720220660545
|
16/07/2022
|
KHURBAN TOLIYA
|
1721005014WL069378
|
KHURBAN TOLIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
KHURBANTOLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
RAMA
|
MP-21-005-014-003/163
(HATYADELI)
|
1721005014NRG23160720220660567
|
16/07/2022
|
RAMU GANJI
|
1721005014WL069382
|
RAMU GANJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAMUGANJI
|
BANK OF BARODA(606985)
|
|
22
|
RAMA
|
MP-21-005-014-003/163
(HATYADELI)
|
1721005014NRG23160720220660566
|
16/07/2022
|
RAMU GANJI
|
1721005014WL069382
|
RAMU GANJI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAMUGANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RAMA
|
MP-21-005-014-003/196
(HATYADELI)
|
1721005014NRG23160720220660571
|
16/07/2022
|
Kaliya
|
1721005014WL069383
|
Kaliya
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
Kaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
RAMA
|
MP-21-005-018-001/233
(MACHHALIYA)
|
1721005018NRG23160720220661657
|
16/07/2022
|
RAMESH TEDU PARGI
|
1721005018WL069573
|
RAMESH TEDU PARGI
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAMESHTEDUPARGI
|
AXIS BANK(607153)
|
|
25
|
RAMA
|
MP-21-005-018-002/24
(MACHHALIYA)
|
1721005018NRG23160720220661663
|
16/07/2022
|
KHELJI LALU PARMAR
|
1721005018WL069573
|
KHELJI LALU PARMAR
|
00114
|
CBIN0MPDCAQ
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104933437
|
|
KHELJILALUPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
26
|
RAMA
|
MP-21-005-014-001/27-A
(HATYADELI)
|
1721005014NRG23160720220660551
|
16/07/2022
|
KARAN SINGH AMLIYAR
|
1721005014WL069380
|
KARAN SINGH AMLIYAR
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
KARANSINGHAMLIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
27
|
RAMA
|
MP-21-005-014-002/100-A
(HATYADELI)
|
1721005014NRG23160720220660525
|
16/07/2022
|
RAMESH AJNIYA PARMAR
|
1721005014WL069372
|
RAMESH AJNIYA PARMAR
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAMESHAJNIYAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
RAMA
|
MP-21-005-014-001/17
(HATYADELI)
|
1721005014NRG23160720220660555
|
16/07/2022
|
hukma mansingh
|
1721005014WL069381
|
hukma mansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
hukmamansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
RAMA
|
MP-21-005-014-001/27-A
(HATYADELI)
|
1721005014NRG23160720220660552
|
16/07/2022
|
VASNI KARNSINGH
|
1721005014WL069380
|
VASNI KARNSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
VASNIKARNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
RAMA
|
MP-21-005-014-001/32
(HATYADELI)
|
1721005014NRG23160720220660554
|
16/07/2022
|
Puniya Galal
|
1721005014WL069380
|
Puniya Galal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
PuniyaGalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
RAMA
|
MP-21-005-014-001/32
(HATYADELI)
|
1721005014NRG23160720220660553
|
16/07/2022
|
Puniya Galal
|
1721005014WL069380
|
Puniya Galal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
PuniyaGalal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
RAMA
|
MP-21-005-014-002/12
(HATYADELI)
|
1721005014NRG23160720220660531
|
16/07/2022
|
SEVLA RAMLA
|
1721005014WL069373
|
SEVLA RAMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SEVLARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
RAMA
|
MP-21-005-014-002/12
(HATYADELI)
|
1721005014NRG23160720220660530
|
16/07/2022
|
SEVLA RAMLA
|
1721005014WL069373
|
SEVLA RAMLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SEVLARAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
RAMA
|
MP-21-005-014-002/12-A
(HATYADELI)
|
1721005014NRG23160720220660532
|
16/07/2022
|
MUKESH PARMAR
|
1721005014WL069373
|
MUKESH PARMAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
MUKESHPARMAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
RAMA
|
MP-21-005-014-002/12-A
(HATYADELI)
|
1721005014NRG23160720220660536
|
16/07/2022
|
SUNITA MUKESH
|
1721005014WL069375
|
SUNITA MUKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SUNITAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
RAMA
|
MP-21-005-014-002/18-A
(HATYADELI)
|
1721005014NRG23160720220660539
|
16/07/2022
|
PAGALA
|
1721005014WL069376
|
PAGALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
PAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
RAMA
|
MP-21-005-014-002/42
(HATYADELI)
|
1721005014NRG23160720220660535
|
16/07/2022
|
KASANI THAWARU
|
1721005014WL069374
|
KASANI THAWARU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
KASANITHAWARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RAMA
|
MP-21-005-014-002/66
(HATYADELI)
|
1721005014NRG23160720220660543
|
16/07/2022
|
ANSINGH RANCOD
|
1721005014WL069377
|
ANSINGH RANCOD
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
ANSINGHRANCOD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
RAMA
|
MP-21-005-014-002/71
(HATYADELI)
|
1721005014NRG23160720220660550
|
16/07/2022
|
SHANTU MAGN
|
1721005014WL069379
|
SHANTU MAGN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SHANTUMAGN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
RAMA
|
MP-21-005-014-002/71
(HATYADELI)
|
1721005014NRG23160720220660549
|
16/07/2022
|
SHANTU MAGN
|
1721005014WL069379
|
SHANTU MAGN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SHANTUMAGN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
RAMA
|
MP-21-005-014-002/97
(HATYADELI)
|
1721005014NRG23160720220660560
|
16/07/2022
|
BADAR LAXMAN
|
1721005014WL069382
|
BADAR LAXMAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BADARLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
RAMA
|
MP-21-005-014-003/115
(HATYADELI)
|
1721005014NRG23160720220660563
|
16/07/2022
|
Pema Toliya
|
1721005014WL069382
|
Pema Toliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
PemaToliya
|
BANK OF BARODA(606985)
|
|
43
|
RAMA
|
MP-21-005-014-003/115
(HATYADELI)
|
1721005014NRG23160720220660562
|
16/07/2022
|
Pema Toliya
|
1721005014WL069382
|
Pema Toliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
PemaToliya
|
BANK OF BARODA(606985)
|
|
44
|
RAMA
|
MP-21-005-014-003/194
(HATYADELI)
|
1721005014NRG23160720220660569
|
16/07/2022
|
Paremsingh Sukiya
|
1721005014WL069383
|
Paremsingh Sukiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
ParemsinghSukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RAMA
|
MP-21-005-014-003/196
(HATYADELI)
|
1721005014NRG23160720220660572
|
16/07/2022
|
Ratni Kaliya
|
1721005014WL069383
|
Ratni Kaliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RatniKaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RAMA
|
MP-21-005-014-003/196-A
(HATYADELI)
|
1721005014NRG23160720220660573
|
16/07/2022
|
MADI
|
1721005014WL069383
|
MADI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
MADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RAMA
|
MP-21-005-018-002/44
(MACHHALIYA)
|
1721005018NRG23160720220661666
|
16/07/2022
|
SURBAN PUNJLA
|
1721005018WL069573
|
SURBAN PUNJLA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104933437
|
|
SURBANPUNJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RAMA
|
MP-21-005-018-002/44
(MACHHALIYA)
|
1721005018NRG23160720220661665
|
16/07/2022
|
SURBAN PUNJLA
|
1721005018WL069573
|
SURBAN PUNJLA
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104933437
|
|
SURBANPUNJLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
RAMA
|
MP-21-005-018-002/64
(MACHHALIYA)
|
1721005018NRG23160720220661667
|
16/07/2022
|
KALU TERSINGH
|
1721005018WL069573
|
KALU TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
KALUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RAMA
|
MP-21-005-018-002/64
(MACHHALIYA)
|
1721005018NRG23160720220661668
|
16/07/2022
|
RAJU KALU
|
1721005018WL069573
|
RAJU KALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAJUKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RAMA
|
MP-21-005-023-001/176
(DUDHI UMARKOT)
|
1721005023NRG23150720220656819
|
16/07/2022
|
Gopal Jhitra
|
1721005023WL068859
|
Gopal Jhitra
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/07/2022
|
|
104933437
|
|
GopalJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RAMA
|
MP-21-005-025-002/155-A
(DEOLI)
|
1721005025NRG23160720220662794
|
16/07/2022
|
HUMLI BAI RUPLA
|
1721005025WL069814
|
HUMLI BAI RUPLA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
HUMLIBAIRUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RAMA
|
MP-21-005-025-002/161
(DEOLI)
|
1721005025NRG23160720220662795
|
16/07/2022
|
Ghesiya Khima Parmar
|
1721005025WL069814
|
Ghesiya Khima Parmar
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
GhesiyaKhimaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
RAMA
|
MP-21-005-025-002/161
(DEOLI)
|
1721005025NRG23160720220662796
|
16/07/2022
|
TOLKI BAI GHESIYA
|
1721005025WL069814
|
TOLKI BAI GHESIYA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
TOLKIBAIGHESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RAMA
|
MP-21-005-025-002/220
(DEOLI)
|
1721005025NRG23160720220662799
|
16/07/2022
|
HUKALI TOLSINGH
|
1721005025WL069814
|
HUKALI TOLSINGH
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
HUKALITOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RAMA
|
MP-21-005-025-002/235-A
(DEOLI)
|
1721005025NRG23160720220662800
|
16/07/2022
|
SHANTIYA PUNIYA
|
1721005025WL069814
|
SHANTIYA PUNIYA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
SHANTIYAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
RAMA
|
MP-21-005-025-002/331
(DEOLI)
|
1721005025NRG23160720220662942
|
16/07/2022
|
KALASH MITHIYA
|
1721005025WL069834
|
KALASH MITHIYA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
KALASHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
RAMA
|
MP-21-005-025-002/331
(DEOLI)
|
1721005025NRG23160720220662941
|
16/07/2022
|
KALASH MITHIYA
|
1721005025WL069834
|
KALASH MITHIYA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
KALASHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
RAMA
|
MP-21-005-025-002/340
(DEOLI)
|
1721005025NRG23160720220662943
|
16/07/2022
|
RAMSINGH MADU
|
1721005025WL069835
|
RAMSINGH MADU
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAMSINGHMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
RAMA
|
MP-21-005-025-002/396
(DEOLI)
|
1721005025NRG23160720220662804
|
16/07/2022
|
LLITALUNIYA
|
1721005025WL069814
|
LLITALUNIYA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
LLITALUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
RAMA
|
MP-21-005-025-002/42
(DEOLI)
|
1721005025NRG23160720220662805
|
16/07/2022
|
Rama Narsing
|
1721005025WL069814
|
Rama Narsing
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
RamaNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
RAMA
|
MP-21-005-025-002/92-A
(DEOLI)
|
1721005025NRG23160720220662808
|
16/07/2022
|
BHULA BAI PEMA
|
1721005025WL069814
|
BHULA BAI PEMA
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
BHULABAIPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
RAMA
|
MP-21-005-025-002/92-A
(DEOLI)
|
1721005025NRG23160720220662807
|
16/07/2022
|
Parem Mangu
|
1721005025WL069814
|
Parem Mangu
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
ParemMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
RAMA
|
MP-21-005-014-002/13-A
(HATYADELI)
|
1721005014NRG23160720220660537
|
16/07/2022
|
Maglsingh kalsingh
|
1721005014WL069375
|
Maglsingh kalsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
Maglsinghkalsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAMA
|
MP-21-005-014-002/68-C
(HATYADELI)
|
1721005014NRG23160720220660548
|
16/07/2022
|
SUNITA JAYRAM
|
1721005014WL069378
|
SUNITA JAYRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SUNITAJAYRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
RAMA
|
MP-21-005-014-002/68-C
(HATYADELI)
|
1721005014NRG23160720220660547
|
16/07/2022
|
SUNITA JAYRAM
|
1721005014WL069378
|
SUNITA JAYRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
SUNITAJAYRAM
|
BANK OF BARODA(606985)
|
|
67
|
RAMA
|
MP-21-005-014-002/96
(HATYADELI)
|
1721005014NRG23160720220660559
|
16/07/2022
|
BHURA SAKRIYA
|
1721005014WL069382
|
BHURA SAKRIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104933437
|
|
BHURASAKRIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAMA
|
MP-21-005-025-002/162
(DEOLI)
|
1721005025NRG23160720220662797
|
16/07/2022
|
KHIMA VALA
|
1721005025WL069814
|
KHIMA VALA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
KHIMAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
RAMA
|
MP-21-005-025-002/162
(DEOLI)
|
1721005025NRG23160720220662798
|
16/07/2022
|
SHANTI KHIMA
|
1721005025WL069814
|
SHANTI KHIMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
SHANTIKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
RAMA
|
MP-21-005-025-002/235-A
(DEOLI)
|
1721005025NRG23160720220662801
|
16/07/2022
|
SHANTIYA PUNIYA
|
1721005025WL069814
|
SHANTIYA PUNIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
SHANTIYAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
RAMA
|
MP-21-005-025-002/286
(DEOLI)
|
1721005025NRG23160720220662803
|
16/07/2022
|
GANDALAL TULSIRAM
|
1721005025WL069814
|
GANDALAL TULSIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
GANDALALTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
RAMA
|
MP-21-005-025-002/286
(DEOLI)
|
1721005025NRG23160720220662802
|
16/07/2022
|
GANDALAL TULSIRAM
|
1721005025WL069814
|
GANDALAL TULSIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
GANDALALTULSIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
RAMA
|
MP-21-005-025-002/340
(DEOLI)
|
1721005025NRG23160720220662944
|
16/07/2022
|
RAMSINGH MADU
|
1721005025WL069835
|
RAMSINGH MADU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
RAMSINGHMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
RAMA
|
MP-21-005-025-002/42
(DEOLI)
|
1721005025NRG23160720220662806
|
16/07/2022
|
Rama Narsing
|
1721005025WL069814
|
Rama Narsing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104933437
|
|
RamaNarsing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56052
|
56052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88080
|
88080
|
|
|
|
|
|
|
|