|
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
|
BHABRA
|
MP-21-006-018-001/279-A
()
|
1721006000NRG24300620230351758
|
30/06/2023
|
SANGITA MAHESH
|
1721006WL026159
|
SANGITA MAHESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SANGITAMAHESH
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-018-001/311-A
()
|
1721006000NRG24300620230351759
|
30/06/2023
|
SANJAY NAHARSINGH
|
1721006WL026159
|
SANJAY NAHARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SANJAYNAHARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-018-001/98
()
|
1721006000NRG24300620230350762
|
30/06/2023
|
BASANTI KARAN
|
1721006WL026095
|
BASANTI KARAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
BASANTIKARAN
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-028-001/166
()
|
1721006000NRG24300620230351371
|
30/06/2023
|
DALPIYA VASUNIYA
|
1721006WL026132
|
DALPIYA VASUNIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968716
|
|
DALPIYAVASUNIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-028-001/201
()
|
1721006000NRG24300620230351357
|
30/06/2023
|
RANGLI VESTA
|
1721006WL026130
|
RANGLI VESTA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/07/2023
|
|
799968716
|
|
RANGLIVESTA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-028-001/280-A
()
|
1721006000NRG24300620230351375
|
30/06/2023
|
JANGLIYA VASUNIYA
|
1721006WL026132
|
JANGLIYA VASUNIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968716
|
|
JANGLIYAVASUNIYA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-028-001/356
()
|
1721006000NRG24300620230351354
|
30/06/2023
|
MERSINGH VASUNIYA
|
1721006WL026129
|
MERSINGH VASUNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968716
|
|
MERSINGHVASUNIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-028-001/75
()
|
1721006000NRG24300620230351355
|
30/06/2023
|
CHHAGAN VESTA
|
1721006WL026129
|
CHHAGAN VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968716
|
|
CHHAGANVESTA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-028-001/85-A
()
|
1721006000NRG24300620230351356
|
30/06/2023
|
RAVJI DUDWE
|
1721006WL026129
|
RAVJI DUDWE
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799968716
|
|
RAVJIDUDWE
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-032-001/289
()
|
1721006000NRG24300620230353766
|
30/06/2023
|
RITESH CHAGAN
|
1721006WL026273
|
RITESH CHAGAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968716
|
|
RITESHCHAGAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHABRA
|
MP-21-006-032-001/88-B
()
|
1721006000NRG24300620230353768
|
30/06/2023
|
VESTA BHWANSINGH
|
1721006WL026273
|
VESTA BHWANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968716
|
|
VESTABHWANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
BHABRA
|
MP-21-006-032-001/69
()
|
1721006000NRG24300620230353767
|
30/06/2023
|
HATRIYA
|
1721006WL026273
|
HATRIYA
|
00045
|
BARB0UDAIGA
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968716
|
|
HATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
BHABRA
|
MP-21-006-018-001/152
()
|
1721006000NRG24300620230351496
|
30/06/2023
|
KALI VIRSINGH
|
1721006WL026140
|
KALI VIRSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KALIVIRSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHABRA
|
MP-21-006-018-001/187
()
|
1721006000NRG24300620230351756
|
30/06/2023
|
AMBI JHITARA
|
1721006WL026159
|
AMBI JHITARA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
AMBIJHITARA
|
BANK OF INDIA(508505)
|
|
15
|
BHABRA
|
MP-21-006-018-001/233
()
|
1721006000NRG24300620230351499
|
30/06/2023
|
RAMILA PANSINGH
|
1721006WL026140
|
RAMILA PANSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
RAMILAPANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BHABRA
|
MP-21-006-018-001/281
()
|
1721006000NRG24300620230351501
|
30/06/2023
|
THAVRI NAGLA
|
1721006WL026140
|
THAVRI NAGLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
THAVRINAGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24300620230350504
|
30/06/2023
|
RINA MAHESH
|
1721006WL026080
|
RINA MAHESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
RINAMAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHABRA
|
MP-21-006-018-001/299-A
()
|
1721006000NRG24300620230351502
|
30/06/2023
|
SANTA DILIP
|
1721006WL026140
|
SANTA DILIP
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SANTADILIP
|
INDUSIND BANK(607189)
|
|
19
|
BHABRA
|
MP-21-006-018-001/52-A
()
|
1721006000NRG24300620230350726
|
30/06/2023
|
MANI
|
1721006WL026092
|
MANI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
MANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHABRA
|
MP-21-006-028-001/114
()
|
1721006000NRG24300620230351367
|
30/06/2023
|
SHAHBAI BAMNIYA
|
1721006WL026132
|
SHAHBAI BAMNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968716
|
|
SHAHBAIBAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
21
|
BHABRA
|
MP-21-006-028-001/117
()
|
1721006000NRG24300620230351368
|
30/06/2023
|
JHITRA
|
1721006WL026132
|
JHITRA
|
00048
|
BKID0008845
|
30
|
30
|
Processed
|
11/07/2023
|
|
799968716
|
|
JHITRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
22
|
BHABRA
|
MP-21-006-028-001/13
()
|
1721006000NRG24300620230351369
|
30/06/2023
|
SHANKR MOHNSINGH
|
1721006WL026132
|
SHANKR MOHNSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968716
|
|
SHANKRMOHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHABRA
|
MP-21-006-028-001/141
()
|
1721006000NRG24300620230351370
|
30/06/2023
|
LALSINGH METHU
|
1721006WL026132
|
LALSINGH METHU
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968716
|
|
LALSINGHMETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BHABRA
|
MP-21-006-028-001/266-A
()
|
1721006000NRG24300620230351373
|
30/06/2023
|
HARIYA JUWANSINGH
|
1721006WL026132
|
HARIYA JUWANSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/07/2023
|
|
799968716
|
|
HARIYAJUWANSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-028-001/340
()
|
1721006000NRG24300620230351359
|
30/06/2023
|
RAMBAI CHANDARSINGH
|
1721006WL026130
|
RAMBAI CHANDARSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968716
|
|
RAMBAICHANDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BHABRA
|
MP-21-006-032-001/233
()
|
1721006000NRG24300620230353762
|
30/06/2023
|
BHANGADIYA
|
1721006WL026273
|
BHANGADIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968716
|
|
BHANGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BHABRA
|
MP-21-006-032-001/233
()
|
1721006000NRG24300620230353763
|
30/06/2023
|
BHURI
|
1721006WL026273
|
BHURI
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968716
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-032-001/236
()
|
1721006000NRG24300620230353764
|
30/06/2023
|
AMANSINGH SUMNIYA
|
1721006WL026273
|
AMANSINGH SUMNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799968716
|
|
AMANSINGHSUMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BHABRA
|
MP-21-006-032-001/260
()
|
1721006000NRG24300620230353765
|
30/06/2023
|
KRMBAI SAGRSINGH
|
1721006WL026273
|
KRMBAI SAGRSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
11/07/2023
|
|
799968716
|
|
KRMBAISAGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
30
|
BHABRA
|
MP-21-006-018-001/137
()
|
1721006000NRG24300620230351751
|
30/06/2023
|
KARAMSINGH GULA
|
1721006WL026159
|
KARAMSINGH GULA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KARAMSINGHGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHABRA
|
MP-21-006-018-001/145
()
|
1721006000NRG24300620230351494
|
30/06/2023
|
RAMESH DEVLA
|
1721006WL026140
|
RAMESH DEVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
RAMESHDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHABRA
|
MP-21-006-018-001/150
()
|
1721006000NRG24300620230350724
|
30/06/2023
|
SOMLA GOKHLA
|
1721006WL026092
|
SOMLA GOKHLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SOMLAGOKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BHABRA
|
MP-21-006-018-001/152
()
|
1721006000NRG24300620230351495
|
30/06/2023
|
VIRSINGH BHACHU
|
1721006WL026140
|
VIRSINGH BHACHU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
VIRSINGHBHACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHABRA
|
MP-21-006-018-001/156
()
|
1721006000NRG24300620230350501
|
30/06/2023
|
ISHVAR NAVLA
|
1721006WL026080
|
ISHVAR NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
ISHVARNAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-018-001/156
()
|
1721006000NRG24300620230350502
|
30/06/2023
|
SUSHILA ISHVAR
|
1721006WL026080
|
SUSHILA ISHVAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SUSHILAISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHABRA
|
MP-21-006-018-001/18
()
|
1721006000NRG24300620230351753
|
30/06/2023
|
KALIYA CHAGAN
|
1721006WL026159
|
KALIYA CHAGAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KALIYACHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-018-001/18
()
|
1721006000NRG24300620230351754
|
30/06/2023
|
SAVITA KALIYA
|
1721006WL026159
|
SAVITA KALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SAVITAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-018-001/187
()
|
1721006000NRG24300620230351755
|
30/06/2023
|
JHEETRA ANU
|
1721006WL026159
|
JHEETRA ANU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
JHEETRAANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-018-001/193-A
()
|
1721006000NRG24300620230351497
|
30/06/2023
|
PARKASH RAMAN
|
1721006WL026140
|
PARKASH RAMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
PARKASHRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BHABRA
|
MP-21-006-018-001/194
()
|
1721006000NRG24300620230351675
|
30/06/2023
|
RAJU SURTAN
|
1721006WL026150
|
RAJU SURTAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
RAJUSURTAN
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-018-001/233
()
|
1721006000NRG24300620230351361
|
30/06/2023
|
PANSINGH HARSINGH
|
1721006WL026131
|
PANSINGH HARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
PANSINGHHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHABRA
|
MP-21-006-018-001/252
()
|
1721006000NRG24300620230351677
|
30/06/2023
|
KAMLESH MAVJI
|
1721006WL026150
|
KAMLESH MAVJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KAMLESHMAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHABRA
|
MP-21-006-018-001/252-A
()
|
1721006000NRG24300620230351678
|
30/06/2023
|
SHANKAR MAVJI
|
1721006WL026150
|
SHANKAR MAVJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SHANKARMAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHABRA
|
MP-21-006-018-001/260
()
|
1721006000NRG24300620230350760
|
30/06/2023
|
Arjun
|
1721006WL026095
|
Arjun
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BHABRA
|
MP-21-006-018-001/260
()
|
1721006000NRG24300620230350759
|
30/06/2023
|
SANTU BABUSINGH
|
1721006WL026095
|
SANTU BABUSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SANTUBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-018-001/281
()
|
1721006000NRG24300620230351500
|
30/06/2023
|
NAGALA SAKRA
|
1721006WL026140
|
NAGALA SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
NAGALASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHABRA
|
MP-21-006-018-001/298
()
|
1721006000NRG24300620230351364
|
30/06/2023
|
Anu Mavi
|
1721006WL026131
|
Anu Mavi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
AnuMavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHABRA
|
MP-21-006-018-001/303
()
|
1721006000NRG24300620230350505
|
30/06/2023
|
DARU LALJI
|
1721006WL026080
|
DARU LALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
DARULALJI
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-018-001/303
()
|
1721006000NRG24300620230350506
|
30/06/2023
|
RAMESH LALJI
|
1721006WL026080
|
RAMESH LALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
RAMESHLALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHABRA
|
MP-21-006-018-001/358
()
|
1721006000NRG24300620230351365
|
30/06/2023
|
JHITRA GOKUL
|
1721006WL026131
|
JHITRA GOKUL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
JHITRAGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHABRA
|
MP-21-006-018-001/36
()
|
1721006000NRG24300620230351760
|
30/06/2023
|
THATARIYA VARSINGH
|
1721006WL026159
|
THATARIYA VARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
THATARIYAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-018-001/98
()
|
1721006000NRG24300620230350761
|
30/06/2023
|
KARAN DALIYA
|
1721006WL026095
|
KARAN DALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KARANDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
53
|
BHABRA
|
MP-21-006-018-001/193-A
()
|
1721006000NRG24300620230351498
|
30/06/2023
|
MANJULA PARKASH
|
1721006WL026140
|
MANJULA PARKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
MANJULAPARKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHABRA
|
MP-21-006-018-001/197-A
()
|
1721006000NRG24300620230351360
|
30/06/2023
|
RATANI BHIKA
|
1721006WL026131
|
RATANI BHIKA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
RATANIBHIKA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-018-001/21
()
|
1721006000NRG24300620230351757
|
30/06/2023
|
MULI KASANA
|
1721006WL026159
|
MULI KASANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
MULIKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHABRA
|
MP-21-006-018-001/250-A
()
|
1721006000NRG24300620230351676
|
30/06/2023
|
NIRMALA AMARSINGH
|
1721006WL026150
|
NIRMALA AMARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
NIRMALAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHABRA
|
MP-21-006-018-001/253
()
|
1721006000NRG24300620230351679
|
30/06/2023
|
KANIYA SURTAN
|
1721006WL026150
|
KANIYA SURTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KANIYASURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-018-001/280
()
|
1721006000NRG24300620230351362
|
30/06/2023
|
KAMODI DIVALIYA
|
1721006WL026131
|
KAMODI DIVALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KAMODIDIVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24300620230350503
|
30/06/2023
|
MAHESH NAGJI
|
1721006WL026080
|
MAHESH NAGJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
MAHESHNAGJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHABRA
|
MP-21-006-018-001/346
()
|
1721006000NRG24300620230350507
|
30/06/2023
|
KALI DARU
|
1721006WL026080
|
KALI DARU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
KALIDARU
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-018-001/350
()
|
1721006000NRG24300620230350725
|
30/06/2023
|
GANI SOMLA
|
1721006WL026092
|
GANI SOMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
GANISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-018-001/358
()
|
1721006000NRG24300620230351366
|
30/06/2023
|
SOBANTI JHITRA
|
1721006WL026131
|
SOBANTI JHITRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799968716
|
|
SOBANTIJHITRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70750
|
70750
|
|
|
|
|
|
|
|