|
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-21-006-005-001/135
()
|
1721006005NRG24170120241133449
|
18/01/2024
|
HIRA PARMAR
|
1721006005WL101821
|
HIRA PARMAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
HIRAPARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-005-001/135
()
|
1721006005NRG24170120241133451
|
18/01/2024
|
MAHESH PARMAR
|
1721006005WL101821
|
MAHESH PARMAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
MAHESHPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-005-001/256
()
|
1721006005NRG24170120241133458
|
18/01/2024
|
ABALA KALIYA
|
1721006005WL101822
|
ABALA KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
ABALAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHABRA
|
MP-21-006-005-001/256
()
|
1721006005NRG24170120241133459
|
18/01/2024
|
RESHAMA ABALA
|
1721006005WL101822
|
RESHAMA ABALA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
RESHAMAABALA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-005-001/339
()
|
1721006005NRG24170120241133463
|
18/01/2024
|
DITALI BHABAR
|
1721006005WL101822
|
DITALI BHABAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
DITALIBHABAR
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-005-001/541
()
|
1721006005NRG24170120241133918
|
18/01/2024
|
Mukesh Pratapsingh
|
1721006005WL101835
|
Mukesh Pratapsingh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742710498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHABRA
|
MP-21-006-005-001/736
()
|
1721006005NRG24170120241134000
|
18/01/2024
|
SHARDA BABU
|
1721006005WL101842
|
SHARDA BABU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
SHARDABABU
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-031-002/142-A
()
|
1721006031NRG24170120241132784
|
18/01/2024
|
NAGRIYA DESINGH
|
1721006031WL101791
|
NAGRIYA DESINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
NAGRIYADESINGH
|
BANK OF INDIA(508505)
|
|
9
|
BHABRA
|
MP-21-006-031-002/198
()
|
1721006031NRG24170120241132841
|
18/01/2024
|
SHURBAI BHURSINGH
|
1721006031WL101794
|
SHURBAI BHURSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710498
|
|
SHURBAIBHURSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
BHABRA
|
MP-21-006-005-001/135
()
|
1721006005NRG24170120241133450
|
18/01/2024
|
KESHARI BAI HIRA
|
1721006005WL101821
|
KESHARI BAI HIRA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
KESHARIBAIHIRA
|
BANK OF INDIA(508505)
|
|
11
|
BHABRA
|
MP-21-006-005-001/185
()
|
1721006005NRG24170120241133455
|
18/01/2024
|
Rekha Prakash
|
1721006005WL101821
|
Rekha Prakash
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
RekhaPrakash
|
BANK OF INDIA(508505)
|
|
12
|
BHABRA
|
MP-21-006-005-001/40
()
|
1721006005NRG24170120241133871
|
18/01/2024
|
KANTA BEN
|
1721006005WL101832
|
KANTA BEN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
KANTABEN
|
BANK OF INDIA(508505)
|
|
13
|
BHABRA
|
MP-21-006-005-001/52
()
|
1721006005NRG24170120241133916
|
18/01/2024
|
MANI NARAYAN
|
1721006005WL101835
|
MANI NARAYAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
MANINARAYAN
|
BANK OF INDIA(508505)
|
|
14
|
BHABRA
|
MP-21-006-005-001/6
()
|
1721006005NRG24170120241133923
|
18/01/2024
|
Tara Ben Parmar
|
1721006005WL101836
|
Tara Ben Parmar
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
TaraBenParmar
|
BANK OF INDIA(508505)
|
|
15
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006005NRG24170120241133925
|
18/01/2024
|
MANI SEVLA
|
1721006005WL101836
|
MANI SEVLA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
MANISEVLA
|
BANK OF INDIA(508505)
|
|
16
|
BHABRA
|
MP-21-006-005-001/705
()
|
1721006005NRG24170120241133935
|
18/01/2024
|
Tina Bamniya
|
1721006005WL101838
|
Tina Bamniya
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
TinaBamniya
|
BANK OF INDIA(508505)
|
|
17
|
BHABRA
|
MP-21-006-031-002/337
()
|
1721006031NRG24170120241132864
|
18/01/2024
|
SHUMERSINGH JAMSINGH
|
1721006031WL101796
|
SHUMERSINGH JAMSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
SHUMERSINGHJAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
18
|
BHABRA
|
MP-21-006-031-002/137
()
|
1721006031NRG24170120241132783
|
18/01/2024
|
CHENSINGH MANIYA
|
1721006031WL101791
|
CHENSINGH MANIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710498
|
|
CHENSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
BHABRA
|
MP-21-006-031-002/190
()
|
1721006031NRG24170120241132840
|
18/01/2024
|
NANSINGH NAGRIYA
|
1721006031WL101794
|
NANSINGH NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710498
|
|
NANSINGHNAGRIYA
|
BANK OF INDIA(508505)
|
|
20
|
BHABRA
|
MP-21-006-031-002/31
()
|
1721006031NRG24170120241132842
|
18/01/2024
|
DHANSINGH BHURA
|
1721006031WL101794
|
DHANSINGH BHURA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
DHANSINGHBHURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
21
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006005NRG24170120241133452
|
18/01/2024
|
BHURA BHAGLA PARMAR
|
1721006005WL101821
|
BHURA BHAGLA PARMAR
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
BHURABHAGLAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BHABRA
|
MP-21-006-031-001/3
()
|
1721006031NRG24170120241132857
|
18/01/2024
|
KEVANSINGH JHENJIYA
|
1721006031WL101796
|
KEVANSINGH JHENJIYA
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
16/03/2024
|
|
742710498
|
|
KEVANSINGHJHENJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHABRA
|
MP-21-006-031-002/1
()
|
1721006031NRG24170120241132858
|
18/01/2024
|
PUTI PUNIYA
|
1721006031WL101796
|
PUTI PUNIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
PUTIPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BHABRA
|
MP-21-006-031-002/113
()
|
1721006031NRG24170120241132859
|
18/01/2024
|
KEKDIYA ANSINGH
|
1721006031WL101796
|
KEKDIYA ANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
KEKDIYAANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHABRA
|
MP-21-006-031-002/115
()
|
1721006031NRG24170120241132860
|
18/01/2024
|
NANSINGH RAMSINGH
|
1721006031WL101796
|
NANSINGH RAMSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710498
|
|
NANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BHABRA
|
MP-21-006-031-002/122
()
|
1721006031NRG24170120241132861
|
18/01/2024
|
SUMLA BHUWAN
|
1721006031WL101796
|
SUMLA BHUWAN
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
SUMLABHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BHABRA
|
MP-21-006-031-002/13
()
|
1721006031NRG24170120241132835
|
18/01/2024
|
SHURSINGH KHAGU
|
1721006031WL101794
|
SHURSINGH KHAGU
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
16/03/2024
|
|
742710498
|
|
SHURSINGHKHAGU
|
BANK OF INDIA(508505)
|
|
28
|
BHABRA
|
MP-21-006-031-002/145
()
|
1721006031NRG24170120241132862
|
18/01/2024
|
MASHARI MANA
|
1721006031WL101796
|
MASHARI MANA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
MASHARIMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHABRA
|
MP-21-006-031-002/150
()
|
1721006031NRG24170120241132836
|
18/01/2024
|
KAMLI SOMLA
|
1721006031WL101794
|
KAMLI SOMLA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710498
|
|
KAMLISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-031-002/153
()
|
1721006031NRG24170120241132837
|
18/01/2024
|
RAMBAI BHALIYA
|
1721006031WL101794
|
RAMBAI BHALIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAMBAIBHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHABRA
|
MP-21-006-031-002/156
()
|
1721006031NRG24170120241132838
|
18/01/2024
|
MIRSINGH HAMIR
|
1721006031WL101794
|
MIRSINGH HAMIR
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710498
|
|
MIRSINGHHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHABRA
|
MP-21-006-031-002/168
()
|
1721006031NRG24170120241132839
|
18/01/2024
|
MOHBBAT JEERIYA
|
1721006031WL101794
|
MOHBBAT JEERIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
16/03/2024
|
|
742710498
|
|
MOHBBATJEERIYA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-031-002/317
()
|
1721006031NRG24170120241132863
|
18/01/2024
|
HARU NANKA
|
1721006031WL101796
|
HARU NANKA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
HARUNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHABRA
|
MP-21-006-031-002/361
()
|
1721006031NRG24170120241132786
|
18/01/2024
|
Omu
|
1721006031WL101791
|
Omu
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
16/03/2024
|
|
742710498
|
|
Omu
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-031-002/50
()
|
1721006031NRG24170120241132843
|
18/01/2024
|
BAHADUR KHARIYA
|
1721006031WL101794
|
BAHADUR KHARIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
16/03/2024
|
|
742710498
|
|
BAHADURKHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8428
|
8428
|
|
|
|
|
|
|
|
|
36
|
BHABRA
|
MP-21-006-005-001/144
()
|
1721006005NRG24170120241133453
|
18/01/2024
|
GOPAL BADIYA
|
1721006005WL101821
|
GOPAL BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
GOPALBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006005NRG24170120241133456
|
18/01/2024
|
RATIYA RAISINGH
|
1721006005WL101821
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
RATIYARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-005-001/251
()
|
1721006005NRG24170120241133457
|
18/01/2024
|
CHAGAN BADIYA
|
1721006005WL101821
|
CHAGAN BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
CHAGANBADIYA
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-005-001/26
()
|
1721006005NRG24170120241133461
|
18/01/2024
|
Madhu Ramesh
|
1721006005WL101822
|
Madhu Ramesh
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
MadhuRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BHABRA
|
MP-21-006-005-001/26
()
|
1721006005NRG24170120241133460
|
18/01/2024
|
RAMESH PANGLA
|
1721006005WL101822
|
RAMESH PANGLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAMESHPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-005-001/328
()
|
1721006005NRG24170120241133462
|
18/01/2024
|
JAVSINGH DALIYA
|
1721006005WL101822
|
JAVSINGH DALIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
JAVSINGHDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006005NRG24170120241133464
|
18/01/2024
|
Muli Dita
|
1721006005WL101822
|
Muli Dita
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
MuliDita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHABRA
|
MP-21-006-005-001/390
()
|
1721006005NRG24170120241133867
|
18/01/2024
|
BHARTA VALIYA
|
1721006005WL101832
|
BHARTA VALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
BHARTAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHABRA
|
MP-21-006-005-001/390
()
|
1721006005NRG24170120241133868
|
18/01/2024
|
SAMUNDRA BHARTA
|
1721006005WL101832
|
SAMUNDRA BHARTA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SAMUNDRABHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BHABRA
|
MP-21-006-005-001/40
()
|
1721006005NRG24170120241133869
|
18/01/2024
|
DHULI KALIYA
|
1721006005WL101832
|
DHULI KALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
DHULIKALIYA
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-005-001/422
()
|
1721006005NRG24170120241133998
|
18/01/2024
|
DEVLA KHATRA
|
1721006005WL101842
|
DEVLA KHATRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
DEVLAKHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHABRA
|
MP-21-006-005-001/451
()
|
1721006005NRG24170120241133872
|
18/01/2024
|
LALA CHENIYA
|
1721006005WL101832
|
LALA CHENIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
LALACHENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BHABRA
|
MP-21-006-005-001/452
()
|
1721006005NRG24170120241133873
|
18/01/2024
|
JAVSINGH SABU
|
1721006005WL101832
|
JAVSINGH SABU
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
JAVSINGHSABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006005NRG24170120241133911
|
18/01/2024
|
SUMLI KESHVA
|
1721006005WL101835
|
SUMLI KESHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
SUMLIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006005NRG24170120241133874
|
18/01/2024
|
SURTI BADIYA
|
1721006005WL101832
|
SURTI BADIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SURTIBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHABRA
|
MP-21-006-005-001/481
()
|
1721006005NRG24170120241133912
|
18/01/2024
|
RAMESH SAKRA
|
1721006005WL101835
|
RAMESH SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAMESHSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-005-001/512
()
|
1721006005NRG24170120241133913
|
18/01/2024
|
VALIYA KODAR
|
1721006005WL101835
|
VALIYA KODAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
VALIYAKODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-005-001/530
()
|
1721006005NRG24170120241133917
|
18/01/2024
|
NANJI MALA
|
1721006005WL101835
|
NANJI MALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
NANJIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHABRA
|
MP-21-006-005-001/585
()
|
1721006005NRG24170120241133919
|
18/01/2024
|
CHATARSINGH DHULIYA
|
1721006005WL101835
|
CHATARSINGH DHULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742710498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
BHABRA
|
MP-21-006-005-001/585
()
|
1721006005NRG24170120241133920
|
18/01/2024
|
MULEE CHATARSINGH
|
1721006005WL101836
|
MULEE CHATARSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
MULEECHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHABRA
|
MP-21-006-005-001/6
()
|
1721006005NRG24170120241133922
|
18/01/2024
|
DINESH CHAGAN
|
1721006005WL101836
|
DINESH CHAGAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
DINESHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006005NRG24170120241133924
|
18/01/2024
|
SEVLA KASNA
|
1721006005WL101836
|
SEVLA KASNA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SEVLAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-005-001/633-A
()
|
1721006005NRG24170120241133927
|
18/01/2024
|
CHETANA LALIT
|
1721006005WL101836
|
CHETANA LALIT
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
CHETANALALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-005-001/633-A
()
|
1721006005NRG24170120241133926
|
18/01/2024
|
LALIT DHULSINGH
|
1721006005WL101836
|
LALIT DHULSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
LALITDHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHABRA
|
MP-21-006-005-001/683
()
|
1721006005NRG24170120241133928
|
18/01/2024
|
BHIKA SABU MAVI
|
1721006005WL101836
|
BHIKA SABU MAVI
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
BHIKASABUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-005-001/704
()
|
1721006005NRG24170120241133929
|
18/01/2024
|
LALU MALLA
|
1721006005WL101836
|
LALU MALLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
LALUMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-005-001/704
()
|
1721006005NRG24170120241133934
|
18/01/2024
|
MANI LALU
|
1721006005WL101838
|
MANI LALU
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
MANILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHABRA
|
MP-21-006-005-001/709
()
|
1721006005NRG24170120241133936
|
18/01/2024
|
KESHVA NAVLA
|
1721006005WL101838
|
KESHVA NAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
KESHVANAVLA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-005-001/709
()
|
1721006005NRG24170120241133937
|
18/01/2024
|
SAVLI KESHVA
|
1721006005WL101838
|
SAVLI KESHVA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SAVLIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-005-001/720
()
|
1721006005NRG24170120241133938
|
18/01/2024
|
SIMALIYA NAGARIYA
|
1721006005WL101838
|
SIMALIYA NAGARIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SIMALIYANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BHABRA
|
MP-21-006-005-001/721
()
|
1721006005NRG24170120241133939
|
18/01/2024
|
mukesh bhawsingh
|
1721006005WL101838
|
mukesh bhawsingh
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
mukeshbhawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHABRA
|
MP-21-006-005-001/732
()
|
1721006005NRG24170120241133940
|
18/01/2024
|
PRATAP SAKRA
|
1721006005WL101838
|
PRATAP SAKRA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
PRATAPSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHABRA
|
MP-21-006-005-001/736
()
|
1721006005NRG24170120241134001
|
18/01/2024
|
BABULAL VALIYA
|
1721006005WL101842
|
BABULAL VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
BABULALVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHABRA
|
MP-21-006-005-001/756-A
()
|
1721006005NRG24170120241133941
|
18/01/2024
|
PUNIYA MANSINGH PARMAR
|
1721006005WL101838
|
PUNIYA MANSINGH PARMAR
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
PUNIYAMANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-005-001/805-A
()
|
1721006005NRG24170120241133943
|
18/01/2024
|
RAISHA RAMSINGH
|
1721006005WL101838
|
RAISHA RAMSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAISHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-005-001/878
()
|
1721006005NRG24170120241133982
|
18/01/2024
|
KAMLESH PUNIYA
|
1721006005WL101840
|
KAMLESH PUNIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
KAMLESHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHABRA
|
MP-21-006-005-001/878
()
|
1721006005NRG24170120241133983
|
18/01/2024
|
SABUDI KAMLESH
|
1721006005WL101840
|
SABUDI KAMLESH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SABUDIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHABRA
|
MP-21-006-005-001/879
()
|
1721006005NRG24170120241133984
|
18/01/2024
|
RAKESH PUNIYA
|
1721006005WL101840
|
RAKESH PUNIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAKESHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-005-001/908
()
|
1721006005NRG24170120241133985
|
18/01/2024
|
RAMU SAKARA CHOUHAN
|
1721006005WL101840
|
RAMU SAKARA CHOUHAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAMUSAKARACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
75
|
BHABRA
|
MP-21-006-005-001/144
()
|
1721006005NRG24170120241133454
|
18/01/2024
|
GANGA GOPAL
|
1721006005WL101821
|
GANGA GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
GANGAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-005-001/306
()
|
1721006005NRG24170120241133996
|
18/01/2024
|
KALIYA MAKANA CHOUHAN
|
1721006005WL101842
|
KALIYA MAKANA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
KALIYAMAKANACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BHABRA
|
MP-21-006-005-001/306
()
|
1721006005NRG24170120241133997
|
18/01/2024
|
MADI KALIYA
|
1721006005WL101842
|
MADI KALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
MADIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006005NRG24170120241133465
|
18/01/2024
|
javsingh
|
1721006005WL101822
|
javsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/03/2024
|
|
742710498
|
|
javsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-005-001/367
()
|
1721006005NRG24170120241133866
|
18/01/2024
|
ASMITA SOMSINGH SOLANKI
|
1721006005WL101832
|
ASMITA SOMSINGH SOLANKI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
ASMITASOMSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHABRA
|
MP-21-006-005-001/367
()
|
1721006005NRG24170120241133865
|
18/01/2024
|
SOMSINGH BAPU SOLANKI
|
1721006005WL101832
|
SOMSINGH BAPU SOLANKI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
SOMSINGHBAPUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-005-001/40
()
|
1721006005NRG24170120241133870
|
18/01/2024
|
KODAR KALU
|
1721006005WL101832
|
KODAR KALU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
KODARKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-005-001/422
()
|
1721006005NRG24170120241133999
|
18/01/2024
|
VALI BAI DEVLA
|
1721006005WL101842
|
VALI BAI DEVLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
VALIBAIDEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-005-001/512
()
|
1721006005NRG24170120241133914
|
18/01/2024
|
RAMESH PARMAR
|
1721006005WL101835
|
RAMESH PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAMESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHABRA
|
MP-21-006-005-001/52
()
|
1721006005NRG24170120241133915
|
18/01/2024
|
NARAYAN LALIYA
|
1721006005WL101835
|
NARAYAN LALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742710498
|
|
NARAYANLALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-005-001/586
()
|
1721006005NRG24170120241133921
|
18/01/2024
|
RAMILA HARMAL
|
1721006005WL101836
|
RAMILA HARMAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
RAMILAHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-005-001/767
()
|
1721006005NRG24170120241133942
|
18/01/2024
|
PRAVEEN PRATAPSINGH
|
1721006005WL101838
|
PRAVEEN PRATAPSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742710498
|
|
PRAVEENPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006031NRG24170120241132785
|
18/01/2024
|
MAHESH KESHARIYA
|
1721006031WL101791
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
16/03/2024
|
|
742710498
|
|
MAHESHKESHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95723
|
95723
|
|
|
|
|
|
|
|