|
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-21-006-007-001/16116
()
|
1721006000NRG24160620230254352
|
16/06/2023
|
PARSINGH GANAWA
|
1721006WL019534
|
PARSINGH GANAWA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
PARSINGHGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHABRA
|
MP-21-006-007-001/16116-A
()
|
1721006000NRG24160620230254353
|
16/06/2023
|
GANDU
|
1721006WL019534
|
GANDU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
GANDU
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-007-001/838
()
|
1721006000NRG24160620230254536
|
16/06/2023
|
ISHWAR CHHAGAN
|
1721006WL019535
|
ISHWAR CHHAGAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784566
|
|
ISHWARCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHABRA
|
MP-21-006-015-001/103
()
|
1721006015NRG24160620230254126
|
16/06/2023
|
DINESH JAMRA
|
1721006015WL019525
|
DINESH JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
DINESHJAMRA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-015-001/109
()
|
1721006015NRG24160620230254127
|
16/06/2023
|
MUKESH LALU
|
1721006015WL019525
|
MUKESH LALU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MUKESHLALU
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-015-001/126
()
|
1721006015NRG24160620230254129
|
16/06/2023
|
MANSINGH VESTA
|
1721006015WL019525
|
MANSINGH VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MANSINGHVESTA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-015-001/138
()
|
1721006015NRG24160620230254130
|
16/06/2023
|
KAMALI KANESH
|
1721006015WL019525
|
KAMALI KANESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KAMALIKANESH
|
BANK OF INDIA(508505)
|
|
8
|
BHABRA
|
MP-21-006-015-001/138-A
()
|
1721006015NRG24160620230254131
|
16/06/2023
|
SERSINGH BHUVAN
|
1721006015WL019525
|
SERSINGH BHUVAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
SERSINGHBHUVAN
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-015-001/139
()
|
1721006015NRG24160620230254133
|
16/06/2023
|
MUKESH BHUWAN
|
1721006015WL019525
|
MUKESH BHUWAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MUKESHBHUWAN
|
BANK OF INDIA(508505)
|
|
10
|
BHABRA
|
MP-21-006-015-001/14
()
|
1721006015NRG24160620230254135
|
16/06/2023
|
HUSNA MANGU
|
1721006015WL019525
|
HUSNA MANGU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
HUSNAMANGU
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-015-001/14
()
|
1721006015NRG24160620230254136
|
16/06/2023
|
JANBAI HUSANA
|
1721006015WL019525
|
JANBAI HUSANA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
JANBAIHUSANA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-015-001/19
()
|
1721006015NRG24160620230254137
|
16/06/2023
|
GANPAT KHEMA
|
1721006015WL019525
|
GANPAT KHEMA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
GANPATKHEMA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-015-001/19-A
()
|
1721006015NRG24160620230254138
|
16/06/2023
|
MUKAM RAWAT
|
1721006015WL019525
|
MUKAM RAWAT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MUKAMRAWAT
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-015-001/21
()
|
1721006015NRG24160620230254141
|
16/06/2023
|
KALI RAGHU
|
1721006015WL019525
|
KALI RAGHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KALIRAGHU
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-015-001/21
()
|
1721006015NRG24160620230254140
|
16/06/2023
|
RAGHU HEMTA
|
1721006015WL019525
|
RAGHU HEMTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
RAGHUHEMTA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-015-001/21-B
()
|
1721006015NRG24160620230254143
|
16/06/2023
|
DASHARI HEMTA
|
1721006015WL019525
|
DASHARI HEMTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
DASHARIHEMTA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-015-001/26
()
|
1721006015NRG24160620230254145
|
16/06/2023
|
JITENDRA SOLANKI
|
1721006015WL019525
|
JITENDRA SOLANKI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
JITENDRASOLANKI
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-015-001/26-A
()
|
1721006015NRG24160620230254146
|
16/06/2023
|
SARDAR RATANSINGH
|
1721006015WL019525
|
SARDAR RATANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
SARDARRATANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-015-001/43
()
|
1721006015NRG24160620230254147
|
16/06/2023
|
NAHALIYA VESTA
|
1721006015WL019525
|
NAHALIYA VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
NAHALIYAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
BHABRA
|
MP-21-006-015-001/46
()
|
1721006015NRG24160620230254148
|
16/06/2023
|
LEELA VASUNIYA
|
1721006015WL019525
|
LEELA VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
LEELAVASUNIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-015-001/53
()
|
1721006015NRG24160620230254149
|
16/06/2023
|
LAXMI CHOUHAN
|
1721006015WL019525
|
LAXMI CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
LAXMICHOUHAN
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-015-001/59
()
|
1721006015NRG24160620230254151
|
16/06/2023
|
ANTARBAI KERU
|
1721006015WL019525
|
ANTARBAI KERU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
ANTARBAIKERU
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-015-001/63
()
|
1721006015NRG24160620230254155
|
16/06/2023
|
JHAMKU KISHAN
|
1721006015WL019525
|
JHAMKU KISHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
JHAMKUKISHAN
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-015-001/63
()
|
1721006015NRG24160620230254154
|
16/06/2023
|
KISAN BHANGADIYA
|
1721006015WL019525
|
KISAN BHANGADIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KISANBHANGADIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-015-001/67
()
|
1721006015NRG24160620230254156
|
16/06/2023
|
SALAM VESTA
|
1721006015WL019525
|
SALAM VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
SALAMVESTA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-015-001/70
()
|
1721006015NRG24160620230254157
|
16/06/2023
|
SHANKAR VASUNIYA
|
1721006015WL019525
|
SHANKAR VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
SHANKARVASUNIYA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-015-001/78
()
|
1721006015NRG24160620230254158
|
16/06/2023
|
MADHU DASHRIYA
|
1721006015WL019525
|
MADHU DASHRIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MADHUDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-015-001/81-B
()
|
1721006015NRG24160620230254162
|
16/06/2023
|
KUWARSINGH JAMSINGH
|
1721006015WL019525
|
KUWARSINGH JAMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KUWARSINGHJAMSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-015-001/93
()
|
1721006015NRG24160620230254163
|
16/06/2023
|
MANA DAWAR
|
1721006015WL019525
|
MANA DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784566
|
|
MANADAWAR
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-015-001/93-C
()
|
1721006015NRG24160620230254164
|
16/06/2023
|
DHAN SINGH DAWAR
|
1721006015WL019525
|
DHAN SINGH DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
DHANSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-015-002/20-A
()
|
1721006015NRG24160620230254165
|
16/06/2023
|
MUKAM JOGDIYA
|
1721006015WL019525
|
MUKAM JOGDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MUKAMJOGDIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-015-002/77
()
|
1721006015NRG24160620230254166
|
16/06/2023
|
SANTU DAMOR
|
1721006015WL019525
|
SANTU DAMOR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
SANTUDAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-004-001/126-A
()
|
1721006000NRG24160620230254050
|
16/06/2023
|
LACHI KOSRA
|
1721006WL019510
|
LACHI KOSRA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
LACHIKOSRA
|
BANK OF INDIA(508505)
|
|
34
|
BHABRA
|
MP-21-006-004-001/131
()
|
1721006000NRG24160620230254052
|
16/06/2023
|
MANGLI PARMAR
|
1721006WL019510
|
MANGLI PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
MANGLIPARMAR
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-004-001/274
()
|
1721006000NRG24160620230254063
|
16/06/2023
|
KAMLESH DITIYA
|
1721006WL019510
|
KAMLESH DITIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KAMLESHDITIYA
|
BANK OF INDIA(508505)
|
|
36
|
BHABRA
|
MP-21-006-004-001/78
()
|
1721006000NRG24160620230254067
|
16/06/2023
|
Kamalsingh kosra
|
1721006WL019510
|
Kamalsingh kosra
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Kamalsinghkosra
|
BANK OF INDIA(508505)
|
|
37
|
BHABRA
|
MP-21-006-004-001/78
()
|
1721006000NRG24160620230254068
|
16/06/2023
|
Madhu kosra
|
1721006WL019510
|
Madhu kosra
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Madhukosra
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-007-001/771
()
|
1721006000NRG24160620230254532
|
16/06/2023
|
POPAT MINAMA
|
1721006WL019535
|
POPAT MINAMA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
POPATMINAMA
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-015-001/138-A
()
|
1721006015NRG24160620230254132
|
16/06/2023
|
KEKADI KANESH
|
1721006015WL019525
|
KEKADI KANESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KEKADIKANESH
|
BANK OF INDIA(508505)
|
|
40
|
BHABRA
|
MP-21-006-015-001/19-B
()
|
1721006015NRG24160620230254139
|
16/06/2023
|
DINESH RAWAT
|
1721006015WL019525
|
DINESH RAWAT
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-015-001/21-A
()
|
1721006015NRG24160620230254142
|
16/06/2023
|
PARI MADHU
|
1721006015WL019525
|
PARI MADHU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
PARIMADHU
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-015-001/60
()
|
1721006015NRG24160620230254153
|
16/06/2023
|
GAJARI JAMRA
|
1721006015WL019525
|
GAJARI JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
GAJARIJAMRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
43
|
BHABRA
|
MP-21-006-007-001/16116-A
()
|
1721006000NRG24160620230254354
|
16/06/2023
|
PANGLI
|
1721006WL019534
|
PANGLI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
PANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHABRA
|
MP-21-006-007-001/771
()
|
1721006000NRG24160620230254533
|
16/06/2023
|
KUVARI JAVRIYA
|
1721006WL019535
|
KUVARI JAVRIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
KUVARIJAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BHABRA
|
MP-21-006-007-001/836
()
|
1721006000NRG24160620230254534
|
16/06/2023
|
DHULI GOHIL
|
1721006WL019535
|
DHULI GOHIL
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784566
|
|
DHULIGOHIL
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-007-001/836
()
|
1721006000NRG24160620230254535
|
16/06/2023
|
Mahesh
|
1721006WL019535
|
Mahesh
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784566
|
|
Mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHABRA
|
MP-21-006-007-001/988
()
|
1721006000NRG24160620230254355
|
16/06/2023
|
KARMA RAJU
|
1721006WL019534
|
KARMA RAJU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
KARMARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
48
|
BHABRA
|
MP-21-006-004-001/106
()
|
1721006000NRG24160620230254045
|
16/06/2023
|
Ramesh Chouhan
|
1721006WL019510
|
Ramesh Chouhan
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
RameshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHABRA
|
MP-21-006-004-001/106
()
|
1721006000NRG24160620230254046
|
16/06/2023
|
Ramni
|
1721006WL019510
|
Ramni
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
Ramni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHABRA
|
MP-21-006-004-001/126-A
()
|
1721006000NRG24160620230254049
|
16/06/2023
|
Lalsingh
|
1721006WL019510
|
Lalsingh
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHABRA
|
MP-21-006-004-001/131
()
|
1721006000NRG24160620230254051
|
16/06/2023
|
Mathura Parmar
|
1721006WL019510
|
Mathura Parmar
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
MathuraParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-004-001/187-A
()
|
1721006000NRG24160620230254055
|
16/06/2023
|
LATA PACHVA
|
1721006WL019510
|
LATA PACHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
LATAPACHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-004-001/189
()
|
1721006000NRG24160620230254056
|
16/06/2023
|
BADIYA PUJIYA
|
1721006WL019510
|
BADIYA PUJIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
BADIYAPUJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHABRA
|
MP-21-006-004-001/189
()
|
1721006000NRG24160620230254057
|
16/06/2023
|
DHESUDI BADIYA
|
1721006WL019510
|
DHESUDI BADIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784566
|
|
DHESUDIBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHABRA
|
MP-21-006-004-001/221-A
()
|
1721006000NRG24160620230254058
|
16/06/2023
|
Milan
|
1721006WL019510
|
Milan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Milan
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-004-001/221-A
()
|
1721006000NRG24160620230254059
|
16/06/2023
|
Ronak
|
1721006WL019510
|
Ronak
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHABRA
|
MP-21-006-004-001/261-A
()
|
1721006000NRG24160620230254060
|
16/06/2023
|
Sashi
|
1721006WL019510
|
Sashi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-004-001/271
()
|
1721006000NRG24160620230254061
|
16/06/2023
|
KAHESH RAMLA
|
1721006WL019510
|
KAHESH RAMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
KAHESHRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-004-001/274
()
|
1721006000NRG24160620230254062
|
16/06/2023
|
DITHIYA HIRIYA
|
1721006WL019510
|
DITHIYA HIRIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784566
|
|
DITHIYAHIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHABRA
|
MP-21-006-004-001/346-B
()
|
1721006000NRG24160620230254064
|
16/06/2023
|
Mukesh
|
1721006WL019510
|
Mukesh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-004-001/346-B
()
|
1721006000NRG24160620230254065
|
16/06/2023
|
Sangita
|
1721006WL019510
|
Sangita
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-004-001/78
()
|
1721006000NRG24160620230254066
|
16/06/2023
|
Manga
|
1721006WL019510
|
Manga
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784566
|
|
Manga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-004-001/126
()
|
1721006000NRG24160620230254048
|
16/06/2023
|
PARSHA HARISH
|
1721006WL019510
|
PARSHA HARISH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514784566
|
|
PARSHAHARISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHABRA
|
MP-21-006-007-001/1301-A
()
|
1721006000NRG24160620230254531
|
16/06/2023
|
SANNA GANAVA
|
1721006WL019535
|
SANNA GANAVA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784566
|
|
SANNAGANAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85085
|
85085
|
|
|
|
|
|
|
|