|
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
|
JHABUA
|
MP-21-004-009-001/59
(PIPALIYA)
|
1721004009NRG23131020221008248
|
13/10/2022
|
CHHAGAN RUMAL
|
1721004009WL154553
|
CHHAGAN RUMAL
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
CHHAGANRUMAL
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-009-001/59-A
(PIPALIYA)
|
1721004009NRG23131020221008249
|
13/10/2022
|
BHIKU CHHAGAN
|
1721004009WL154553
|
BHIKU CHHAGAN
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
BHIKUCHHAGAN
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-009-001/92
(PIPALIYA)
|
1721004009NRG23131020221008255
|
13/10/2022
|
Kegu Nanaji
|
1721004009WL154553
|
Kegu Nanaji
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KeguNanaji
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-009-001/92
(PIPALIYA)
|
1721004009NRG23131020221008254
|
13/10/2022
|
Kegu Nanaji
|
1721004009WL154553
|
Kegu Nanaji
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KeguNanaji
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-009-001/92-A
(PIPALIYA)
|
1721004009NRG23131020221008256
|
13/10/2022
|
Pappu Kegu
|
1721004009WL154553
|
Pappu Kegu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
PappuKegu
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-009-002/1
(PIPALIYA)
|
1721004009NRG23131020221008257
|
13/10/2022
|
Mukesh Luish
|
1721004009WL154553
|
Mukesh Luish
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
MukeshLuish
|
BANK OF BARODA(606985)
|
|
7
|
JHABUA
|
MP-21-004-009-002/11-B
(PIPALIYA)
|
1721004009NRG23131020221008230
|
13/10/2022
|
Jaru Bapu
|
1721004009WL154551
|
Jaru Bapu
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
JaruBapu
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-009-002/113
(PIPALIYA)
|
1721004009NRG23131020221008231
|
13/10/2022
|
MAGAN SOMJI
|
1721004009WL154552
|
MAGAN SOMJI
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
MAGANSOMJI
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-009-002/116-A
(PIPALIYA)
|
1721004009NRG23131020221008232
|
13/10/2022
|
Pinju Dutiya
|
1721004009WL154552
|
Pinju Dutiya
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
PinjuDutiya
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-009-002/119
(PIPALIYA)
|
1721004009NRG23131020221008234
|
13/10/2022
|
Kasani Hemraj
|
1721004009WL154552
|
Kasani Hemraj
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KasaniHemraj
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-009-002/120
(PIPALIYA)
|
1721004009NRG23131020221008235
|
13/10/2022
|
Ansingh Nanji
|
1721004009WL154552
|
Ansingh Nanji
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
AnsinghNanji
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHABUA
|
MP-21-004-009-002/128
(PIPALIYA)
|
1721004009NRG23131020221008237
|
13/10/2022
|
Chagan Kanji
|
1721004009WL154552
|
Chagan Kanji
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
ChaganKanji
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-009-002/81
(PIPALIYA)
|
1721004009NRG23131020221008238
|
13/10/2022
|
Bhoji Devchand
|
1721004009WL154552
|
Bhoji Devchand
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
BhojiDevchand
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-009-002/83-B
(PIPALIYA)
|
1721004009NRG23131020221008239
|
13/10/2022
|
Dharesingh Ansingh
|
1721004009WL154552
|
Dharesingh Ansingh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
DharesinghAnsingh
|
BANK OF BARODA(606985)
|
|
15
|
JHABUA
|
MP-21-004-009-002/85
(PIPALIYA)
|
1721004009NRG23131020221008240
|
13/10/2022
|
Teru Khima
|
1721004009WL154552
|
Teru Khima
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
TeruKhima
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-009-002/88-A
(PIPALIYA)
|
1721004009NRG23131020221008242
|
13/10/2022
|
Kalu Bhuna
|
1721004009WL154552
|
Kalu Bhuna
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KaluBhuna
|
BANK OF BARODA(606985)
|
|
17
|
JHABUA
|
MP-21-004-009-002/98-A
(PIPALIYA)
|
1721004009NRG23131020221008244
|
13/10/2022
|
Kamlesh Pansingh
|
1721004009WL154552
|
Kamlesh Pansingh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KamleshPansingh
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-010-001/178-B
(BALWAN)
|
1721004010NRG23131020221008043
|
13/10/2022
|
PAPPU SINGADIYA
|
1721004010WL154506
|
PAPPU SINGADIYA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
PAPPUSINGADIYA
|
BANK OF BARODA(606985)
|
|
19
|
JHABUA
|
MP-21-004-010-001/329
(BALWAN)
|
1721004010NRG23131020221008035
|
13/10/2022
|
SAVITA
|
1721004010WL154502
|
SAVITA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-010-001/364
(BALWAN)
|
1721004010NRG23131020221008030
|
13/10/2022
|
RANGA
|
1721004010WL154498
|
RANGA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
671997951
|
|
RANGA
|
BANK OF BARODA(606985)
|
|
21
|
JHABUA
|
MP-21-004-010-001/80
(BALWAN)
|
1721004010NRG23131020221008036
|
13/10/2022
|
Gulchand Ditiya
|
1721004010WL154503
|
Gulchand Ditiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
GulchandDitiya
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-012-001/549
(DHEBARBADI)
|
1721004012NRG23121020221005531
|
13/10/2022
|
Dhansingh
|
1721004012WL153955
|
Dhansingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHABUA
|
MP-21-004-012-001/549
(DHEBARBADI)
|
1721004012NRG23121020221005530
|
13/10/2022
|
Dhansingh
|
1721004012WL153955
|
Dhansingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JHABUA
|
MP-21-004-012-002/26
(DHEBARBADI)
|
1721004012NRG23121020221005500
|
13/10/2022
|
Nagu
|
1721004012WL153944
|
Nagu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Nagu
|
BANK OF BARODA(606985)
|
|
25
|
JHABUA
|
MP-21-004-012-002/26
(DHEBARBADI)
|
1721004012NRG23121020221005499
|
13/10/2022
|
Nagu
|
1721004012WL153944
|
Nagu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Nagu
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-012-002/4
(DHEBARBADI)
|
1721004012NRG23121020221005517
|
13/10/2022
|
Veerji Pidiya
|
1721004012WL153951
|
Veerji Pidiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
VeerjiPidiya
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-039-001/87
(CHAROLIPADA)
|
1721004068NRG23131020221006289
|
13/10/2022
|
Manga bhabor
|
1721004068WL154122
|
Manga bhabor
|
00045
|
BARB0JHABUA
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
Mangabhabor
|
BANK OF BARODA(606985)
|
|
28
|
JHABUA
|
MP-21-004-040-002/230
(UMARI)
|
1721004040NRG23131020221008014
|
13/10/2022
|
BADU JOKHA
|
1721004040WL154490
|
BADU JOKHA
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
BADUJOKHA
|
BANK OF BARODA(606985)
|
|
29
|
JHABUA
|
MP-21-004-040-002/230
(UMARI)
|
1721004040NRG23131020221008013
|
13/10/2022
|
JOKHA DAMOR
|
1721004040WL154490
|
JOKHA DAMOR
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
JOKHADAMOR
|
BANK OF BARODA(606985)
|
|
30
|
JHABUA
|
MP-21-004-041-001/128-A
(KALAPIPAL)
|
1721004041NRG23131020221007902
|
13/10/2022
|
Alsingh Kheema
|
1721004041WL154466
|
Alsingh Kheema
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
20/10/2022
|
|
671997951
|
|
AlsinghKheema
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHABUA
|
MP-21-004-041-001/129
(KALAPIPAL)
|
1721004041NRG23131020221007903
|
13/10/2022
|
Nanda Kalsingh Meda
|
1721004041WL154466
|
Nanda Kalsingh Meda
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
20/10/2022
|
|
671997951
|
|
NandaKalsinghMeda
|
BANK OF BARODA(606985)
|
|
32
|
JHABUA
|
MP-21-004-041-001/129-A
(KALAPIPAL)
|
1721004041NRG23131020221007906
|
13/10/2022
|
Tarsingh Nanda Meda
|
1721004041WL154466
|
Tarsingh Nanda Meda
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
20/10/2022
|
|
671997951
|
|
TarsinghNandaMeda
|
BANK OF BARODA(606985)
|
|
33
|
JHABUA
|
MP-21-004-041-001/246
(KALAPIPAL)
|
1721004041NRG23131020221007911
|
13/10/2022
|
Fulsingh Ratniya
|
1721004041WL154467
|
Fulsingh Ratniya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
FulsinghRatniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
JHABUA
|
MP-21-004-041-001/272
(KALAPIPAL)
|
1721004041NRG23131020221007894
|
13/10/2022
|
Bheru Veshiya
|
1721004041WL154464
|
Bheru Veshiya
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
20/10/2022
|
|
671997951
|
|
BheruVeshiya
|
BANK OF BARODA(606985)
|
|
35
|
JHABUA
|
MP-21-004-041-001/290
(KALAPIPAL)
|
1721004041NRG23131020221007895
|
13/10/2022
|
Pratap Nana
|
1721004041WL154465
|
Pratap Nana
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
20/10/2022
|
|
671997951
|
|
PratapNana
|
BANK OF BARODA(606985)
|
|
36
|
JHABUA
|
MP-21-004-041-001/290
(KALAPIPAL)
|
1721004041NRG23131020221007896
|
13/10/2022
|
Pratap Nana Vakhala
|
1721004041WL154465
|
Pratap Nana Vakhala
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
20/10/2022
|
|
671997951
|
|
PratapNanaVakhala
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHABUA
|
MP-21-004-041-001/292
(KALAPIPAL)
|
1721004041NRG23131020221007898
|
13/10/2022
|
Gulab Nana
|
1721004041WL154465
|
Gulab Nana
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
20/10/2022
|
|
671997951
|
|
GulabNana
|
CANARA BANK(508532)
|
|
38
|
JHABUA
|
MP-21-004-041-001/292
(KALAPIPAL)
|
1721004041NRG23131020221007897
|
13/10/2022
|
Gulab Nana
|
1721004041WL154465
|
Gulab Nana
|
00045
|
BARB0JHABUA
|
15
|
15
|
Processed
|
20/10/2022
|
|
671997951
|
|
GulabNana
|
BANK OF BARODA(606985)
|
|
39
|
JHABUA
|
MP-21-004-043-001/133
(DHEKALBADI)
|
1721004000NRG23131020221007928
|
13/10/2022
|
Jhita Dulesingh
|
1721004WL154471
|
Jhita Dulesingh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
JhitaDulesingh
|
BANK OF BARODA(606985)
|
|
40
|
JHABUA
|
MP-21-004-043-001/165
(DHEKALBADI)
|
1721004000NRG23131020221007935
|
13/10/2022
|
Santa Amrsingh
|
1721004WL154471
|
Santa Amrsingh
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
SantaAmrsingh
|
BANK OF BARODA(606985)
|
|
41
|
JHABUA
|
MP-21-004-043-001/30
(DHEKALBADI)
|
1721004000NRG23131020221007959
|
13/10/2022
|
Reshama KARAMSINGH
|
1721004WL154475
|
Reshama KARAMSINGH
|
00045
|
BARB0JHABUA
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
ReshamaKARAMSINGH
|
BANK OF BARODA(606985)
|
|
42
|
JHABUA
|
MP-21-004-043-002/261
(DHEKALBADI)
|
1721004000NRG23131020221007942
|
13/10/2022
|
Ramda Raysingh
|
1721004WL154472
|
Ramda Raysingh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
RamdaRaysingh
|
BANK OF BARODA(606985)
|
|
43
|
JHABUA
|
MP-21-004-047-001/111
(JULWANIYA)
|
1721004062NRG23131020221007504
|
13/10/2022
|
Kaliya Ramchand
|
1721004062WL154349
|
Kaliya Ramchand
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KaliyaRamchand
|
BANK OF BARODA(606985)
|
|
44
|
JHABUA
|
MP-21-004-048-001/100
(SANDALA)
|
1721004048NRG23131020221008097
|
13/10/2022
|
MALU
|
1721004048WL154518
|
MALU
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
20/10/2022
|
|
671997951
|
|
MALU
|
BANK OF BARODA(606985)
|
|
45
|
JHABUA
|
MP-21-004-048-001/110-A
(SANDALA)
|
1721004048NRG23131020221008098
|
13/10/2022
|
Ramsingh Vesta
|
1721004048WL154518
|
Ramsingh Vesta
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
20/10/2022
|
|
671997951
|
|
RamsinghVesta
|
BANK OF BARODA(606985)
|
|
46
|
JHABUA
|
MP-21-004-048-001/125
(SANDALA)
|
1721004048NRG23131020221008056
|
13/10/2022
|
PAPPU
|
1721004048WL154514
|
PAPPU
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
20/10/2022
|
|
671997951
|
|
PAPPU
|
BANK OF BARODA(606985)
|
|
47
|
JHABUA
|
MP-21-004-048-001/127
(SANDALA)
|
1721004048NRG23131020221008057
|
13/10/2022
|
Kalsingh Mansingh
|
1721004048WL154514
|
Kalsingh Mansingh
|
00045
|
BARB0JHABUA
|
300
|
300
|
Processed
|
20/10/2022
|
|
671997951
|
|
KalsinghMansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHABUA
|
MP-21-004-048-001/137
(SANDALA)
|
1721004048NRG23131020221008089
|
13/10/2022
|
DULEASINGH
|
1721004048WL154517
|
DULEASINGH
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
20/10/2022
|
|
671997951
|
|
DULEASINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-048-001/175
(SANDALA)
|
1721004048NRG23131020221008059
|
13/10/2022
|
Puniya Garwal
|
1721004048WL154514
|
Puniya Garwal
|
00045
|
BARB0JHABUA
|
150
|
150
|
Processed
|
20/10/2022
|
|
671997951
|
|
PuniyaGarwal
|
IDBI BANK(607095)
|
|
50
|
JHABUA
|
MP-21-004-048-001/9-A
(SANDALA)
|
1721004048NRG23131020221008096
|
13/10/2022
|
Ramesh Gobariya
|
1721004048WL154517
|
Ramesh Gobariya
|
00045
|
BARB0JHABUA
|
200
|
200
|
Processed
|
20/10/2022
|
|
671997951
|
|
RameshGobariya
|
BANK OF BARODA(606985)
|
|
51
|
JHABUA
|
MP-21-004-048-001/9-C
(SANDALA)
|
1721004048NRG23131020221008087
|
13/10/2022
|
REKHA KHEMAJ
|
1721004048WL154516
|
REKHA KHEMAJ
|
00045
|
BARB0JHABUA
|
408
|
408
|
Processed
|
20/10/2022
|
|
671997951
|
|
REKHAKHEMAJ
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-051-003/149
(BISOLI)
|
1721004051NRG23131020221008424
|
13/10/2022
|
DALSINGH
|
1721004051WL154581
|
DALSINGH
|
00045
|
BARB0JHABUA
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
DALSINGH
|
BANK OF BARODA(606985)
|
|
53
|
JHABUA
|
MP-21-004-051-003/163
(BISOLI)
|
1721004051NRG23131020221008419
|
13/10/2022
|
Kailsingh Gamer
|
1721004051WL154579
|
Kailsingh Gamer
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
KailsinghGamer
|
BANK OF BARODA(606985)
|
|
54
|
JHABUA
|
MP-21-004-051-003/163
(BISOLI)
|
1721004051NRG23131020221008420
|
13/10/2022
|
Kanta
|
1721004051WL154579
|
Kanta
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
55
|
JHABUA
|
MP-21-004-051-003/169-B
(BISOLI)
|
1721004051NRG23131020221008415
|
13/10/2022
|
Madiya jhaniya
|
1721004051WL154577
|
Madiya jhaniya
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
Madiyajhaniya
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-051-003/224-A
(BISOLI)
|
1721004051NRG23131020221008528
|
13/10/2022
|
JANU KHUMAN
|
1721004051WL154615
|
JANU KHUMAN
|
00045
|
BARB0JHABUA
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
JANUKHUMAN
|
BANK OF BARODA(606985)
|
|
57
|
JHABUA
|
MP-21-004-055-001/204-A
(KUNDLA)
|
1721004055NRG23131020221007765
|
13/10/2022
|
BABUDI
|
1721004055WL154433
|
BABUDI
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
BABUDI
|
BANK OF BARODA(606985)
|
|
58
|
JHABUA
|
MP-21-004-055-001/52
(KUNDLA)
|
1721004055NRG23131020221007767
|
13/10/2022
|
Juwansingh Bariya
|
1721004055WL154434
|
Juwansingh Bariya
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
JuwansinghBariya
|
IDBI BANK(607095)
|
|
59
|
JHABUA
|
MP-21-004-057-002/188
(DHEKALCHHOTI)
|
1721004057NRG23131020221008222
|
13/10/2022
|
Jhabbu
|
1721004057WL154549
|
Jhabbu
|
00045
|
BARB0JHABUA
|
950
|
950
|
Processed
|
20/10/2022
|
|
671997951
|
|
Jhabbu
|
BANK OF BARODA(606985)
|
|
60
|
JHABUA
|
MP-21-004-057-002/188
(DHEKALCHHOTI)
|
1721004057NRG23131020221008221
|
13/10/2022
|
SHYAMA MEDA
|
1721004057WL154549
|
SHYAMA MEDA
|
00045
|
BARB0JHABUA
|
950
|
950
|
Processed
|
20/10/2022
|
|
671997951
|
|
SHYAMAMEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29286
|
29286
|
|
|
|
|
|
|
|
|
61
|
JHABUA
|
MP-21-004-004-001/121
(BHAGOR)
|
1721004004NRG23131020221006137
|
13/10/2022
|
Ramsingh Sawla
|
1721004004WL154077
|
Ramsingh Sawla
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
RamsinghSawla
|
BANK OF BARODA(606985)
|
|
62
|
JHABUA
|
MP-21-004-004-001/121
(BHAGOR)
|
1721004004NRG23131020221006136
|
13/10/2022
|
Ramsingh Sawla
|
1721004004WL154077
|
Ramsingh Sawla
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
RamsinghSawla
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-004-001/260-A
(BHAGOR)
|
1721004004NRG23131020221006162
|
13/10/2022
|
SUKDI KHAPED
|
1721004004WL154079
|
SUKDI KHAPED
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SUKDIKHAPED
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-004-001/298
(BHAGOR)
|
1721004004NRG23131020221006141
|
13/10/2022
|
SHAMBHU VARMA
|
1721004004WL154077
|
SHAMBHU VARMA
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SHAMBHUVARMA
|
BANK OF INDIA(508505)
|
|
65
|
JHABUA
|
MP-21-004-006-001/101-B
(ANTARVELIYA)
|
1721004006NRG23131020221007393
|
13/10/2022
|
Mukesh
|
1721004006WL154319
|
Mukesh
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
66
|
JHABUA
|
MP-21-004-006-001/101-B
(ANTARVELIYA)
|
1721004006NRG23131020221007392
|
13/10/2022
|
Mukesh
|
1721004006WL154319
|
Mukesh
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Mukesh
|
BANK OF INDIA(508505)
|
|
67
|
JHABUA
|
MP-21-004-006-001/113
(ANTARVELIYA)
|
1721004006NRG23131020221007357
|
13/10/2022
|
Thavariya Nanga
|
1721004006WL154315
|
Thavariya Nanga
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
ThavariyaNanga
|
BANK OF INDIA(508505)
|
|
68
|
JHABUA
|
MP-21-004-006-001/137
(ANTARVELIYA)
|
1721004006NRG23131020221007361
|
13/10/2022
|
Jemali
|
1721004006WL154315
|
Jemali
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
Jemali
|
BANK OF INDIA(508505)
|
|
69
|
JHABUA
|
MP-21-004-006-001/137
(ANTARVELIYA)
|
1721004006NRG23131020221007360
|
13/10/2022
|
Jemali
|
1721004006WL154315
|
Jemali
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
Jemali
|
BANK OF INDIA(508505)
|
|
70
|
JHABUA
|
MP-21-004-006-001/154-A
(ANTARVELIYA)
|
1721004006NRG23131020221007362
|
13/10/2022
|
Parsing Kalu
|
1721004006WL154315
|
Parsing Kalu
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
ParsingKalu
|
BANK OF INDIA(508505)
|
|
71
|
JHABUA
|
MP-21-004-006-001/168
(ANTARVELIYA)
|
1721004006NRG23131020221007363
|
13/10/2022
|
BADAR
|
1721004006WL154315
|
BADAR
|
00048
|
BKID0008844
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
BADAR
|
BANK OF INDIA(508505)
|
|
72
|
JHABUA
|
MP-21-004-006-001/201
(ANTARVELIYA)
|
1721004006NRG23131020221007367
|
13/10/2022
|
Gali VARASINGH
|
1721004006WL154315
|
Gali VARASINGH
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
GaliVARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-006-001/211
(ANTARVELIYA)
|
1721004006NRG23131020221007368
|
13/10/2022
|
mhuon
|
1721004006WL154315
|
mhuon
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
mhuon
|
BANK OF INDIA(508505)
|
|
74
|
JHABUA
|
MP-21-004-006-001/211
(ANTARVELIYA)
|
1721004006NRG23131020221007369
|
13/10/2022
|
NANKI MOHAN
|
1721004006WL154315
|
NANKI MOHAN
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
NANKIMOHAN
|
BANK OF INDIA(508505)
|
|
75
|
JHABUA
|
MP-21-004-006-001/248
(ANTARVELIYA)
|
1721004006NRG23131020221007371
|
13/10/2022
|
Jogdiya Pidiya
|
1721004006WL154315
|
Jogdiya Pidiya
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
JogdiyaPidiya
|
BANK OF INDIA(508505)
|
|
76
|
JHABUA
|
MP-21-004-006-001/286
(ANTARVELIYA)
|
1721004006NRG23131020221007395
|
13/10/2022
|
FATU
|
1721004006WL154319
|
FATU
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
FATU
|
BANK OF INDIA(508505)
|
|
77
|
JHABUA
|
MP-21-004-006-001/376-A
(ANTARVELIYA)
|
1721004006NRG23131020221007399
|
13/10/2022
|
Kali
|
1721004006WL154319
|
Kali
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Kali
|
BANK OF INDIA(508505)
|
|
78
|
JHABUA
|
MP-21-004-006-001/376-A
(ANTARVELIYA)
|
1721004006NRG23131020221007398
|
13/10/2022
|
Tansing Bachu
|
1721004006WL154319
|
Tansing Bachu
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
TansingBachu
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHABUA
|
MP-21-004-006-001/429
(ANTARVELIYA)
|
1721004006NRG23131020221007373
|
13/10/2022
|
Ditu
|
1721004006WL154315
|
Ditu
|
00048
|
BKID0008844
|
408
|
408
|
Processed
|
20/10/2022
|
|
671997951
|
|
Ditu
|
BANK OF INDIA(508505)
|
|
80
|
JHABUA
|
MP-21-004-006-001/451
(ANTARVELIYA)
|
1721004006NRG23131020221007389
|
13/10/2022
|
mota bhuriya
|
1721004006WL154317
|
mota bhuriya
|
00048
|
BKID0008844
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
motabhuriya
|
BANK OF INDIA(508505)
|
|
81
|
JHABUA
|
MP-21-004-006-001/490-A
(ANTARVELIYA)
|
1721004006NRG23131020221007376
|
13/10/2022
|
malal
|
1721004006WL154315
|
malal
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
malal
|
BANK OF INDIA(508505)
|
|
82
|
JHABUA
|
MP-21-004-006-001/68
(ANTARVELIYA)
|
1721004006NRG23131020221007377
|
13/10/2022
|
Setan bhuriya
|
1721004006WL154315
|
Setan bhuriya
|
00048
|
BKID0008844
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
Setanbhuriya
|
BANK OF BARODA(606985)
|
|
83
|
JHABUA
|
MP-21-004-048-001/165
(SANDALA)
|
1721004048NRG23131020221008090
|
13/10/2022
|
MANGU
|
1721004048WL154517
|
MANGU
|
00048
|
BKID0008844
|
200
|
200
|
Processed
|
20/10/2022
|
|
671997951
|
|
MANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHABUA
|
MP-21-004-057-003/62
(DHEKALCHHOTI)
|
1721004057NRG23131020221008202
|
13/10/2022
|
Titu Soban
|
1721004057WL154542
|
Titu Soban
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
20/10/2022
|
|
671997951
|
|
TituSoban
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JHABUA
|
MP-21-004-057-003/62
(DHEKALCHHOTI)
|
1721004057NRG23131020221008201
|
13/10/2022
|
Titu Soban
|
1721004057WL154542
|
Titu Soban
|
00048
|
BKID0008844
|
1056
|
1056
|
Processed
|
20/10/2022
|
|
671997951
|
|
TituSoban
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15530
|
15530
|
|
|
|
|
|
|
|
|
86
|
JHABUA
|
MP-21-004-039-001/94-A
(CHAROLIPADA)
|
1721004068NRG23131020221006278
|
13/10/2022
|
BADIYA KHUMA
|
1721004068WL154121
|
BADIYA KHUMA
|
00051
|
MAHB0001847
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
BADIYAKHUMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
87
|
JHABUA
|
MP-21-004-039-001/90
(CHAROLIPADA)
|
1721004068NRG23131020221006275
|
13/10/2022
|
Ramesh Naju
|
1721004068WL154121
|
Ramesh Naju
|
00078
|
CNRB0004142
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
RameshNaju
|
CANARA BANK(508532)
|
|
88
|
JHABUA
|
MP-21-004-051-003/129
(BISOLI)
|
1721004051NRG23131020221008428
|
13/10/2022
|
savita
|
1721004051WL154582
|
savita
|
00078
|
CNRB0004142
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
JHABUA
|
MP-21-004-024-001/42
(BHEEMFALIYA)
|
1721004024NRG23121020221005611
|
13/10/2022
|
RAMI BAI PANDA
|
1721004024WL153967
|
RAMI BAI PANDA
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
RAMIBAIPANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHABUA
|
MP-21-004-039-001/105
(CHAROLIPADA)
|
1721004068NRG23131020221006259
|
13/10/2022
|
Raychand Kensingh
|
1721004068WL154115
|
Raychand Kensingh
|
00089
|
CBIN0283896
|
120
|
120
|
Processed
|
20/10/2022
|
|
671997951
|
|
RaychandKensingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
JHABUA
|
MP-21-004-039-001/136
(CHAROLIPADA)
|
1721004068NRG23131020221007990
|
13/10/2022
|
mohan toliya
|
1721004068WL154480
|
mohan toliya
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
mohantoliya
|
BANK OF BARODA(606985)
|
|
92
|
JHABUA
|
MP-21-004-039-001/81
(CHAROLIPADA)
|
1721004068NRG23131020221006284
|
13/10/2022
|
Sharm Bhannu
|
1721004068WL154122
|
Sharm Bhannu
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
SharmBhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHABUA
|
MP-21-004-039-001/89
(CHAROLIPADA)
|
1721004068NRG23131020221006291
|
13/10/2022
|
Toliya Somla
|
1721004068WL154122
|
Toliya Somla
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
ToliyaSomla
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHABUA
|
MP-21-004-039-001/95
(CHAROLIPADA)
|
1721004068NRG23131020221006280
|
13/10/2022
|
Lalo Bhabor
|
1721004068WL154121
|
Lalo Bhabor
|
00089
|
CBIN0283896
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
LaloBhabor
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHABUA
|
MP-21-004-040-002/230
(UMARI)
|
1721004040NRG23131020221008015
|
13/10/2022
|
Sunil Damor
|
1721004040WL154490
|
Sunil Damor
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SunilDamor
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHABUA
|
MP-21-004-047-001/106-A
(JULWANIYA)
|
1721004062NRG23131020221007502
|
13/10/2022
|
Toliya Deepu
|
1721004062WL154349
|
Toliya Deepu
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
ToliyaDeepu
|
BANK OF BARODA(606985)
|
|
97
|
JHABUA
|
MP-21-004-047-002/110
(JULWANIYA)
|
1721004047NRG23131020221007798
|
13/10/2022
|
JHAMKU
|
1721004047WL154448
|
JHAMKU
|
00089
|
CBIN0283896
|
30
|
30
|
Rejected
|
20/10/2022
|
|
671997951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
JHABUA
|
MP-21-004-047-002/110
(JULWANIYA)
|
1721004047NRG23131020221007797
|
13/10/2022
|
JHAMKU
|
1721004047WL154448
|
JHAMKU
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
JHAMKU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHABUA
|
MP-21-004-047-002/111
(JULWANIYA)
|
1721004047NRG23131020221007799
|
13/10/2022
|
nagu manga
|
1721004047WL154448
|
nagu manga
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
nagumanga
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHABUA
|
MP-21-004-047-002/126-B
(JULWANIYA)
|
1721004047NRG23131020221007802
|
13/10/2022
|
Jenu Rupsingh
|
1721004047WL154448
|
Jenu Rupsingh
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
JenuRupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JHABUA
|
MP-21-004-047-002/126-B
(JULWANIYA)
|
1721004047NRG23131020221007801
|
13/10/2022
|
Jenu Rupsingh
|
1721004047WL154448
|
Jenu Rupsingh
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
JenuRupsingh
|
BANK OF BARODA(606985)
|
|
102
|
JHABUA
|
MP-21-004-047-002/133
(JULWANIYA)
|
1721004047NRG23131020221007790
|
13/10/2022
|
Ramchand
|
1721004047WL154447
|
Ramchand
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
Ramchand
|
BANK OF BARODA(606985)
|
|
103
|
JHABUA
|
MP-21-004-047-002/153
(JULWANIYA)
|
1721004047NRG23131020221007792
|
13/10/2022
|
magan
|
1721004047WL154447
|
magan
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
magan
|
BANK OF BARODA(606985)
|
|
104
|
JHABUA
|
MP-21-004-047-002/175-B
(JULWANIYA)
|
1721004047NRG23131020221007794
|
13/10/2022
|
nema
|
1721004047WL154447
|
nema
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
nema
|
BANK OF INDIA(508505)
|
|
105
|
JHABUA
|
MP-21-004-047-002/175-B
(JULWANIYA)
|
1721004047NRG23131020221007807
|
13/10/2022
|
nema
|
1721004047WL154448
|
nema
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHABUA
|
MP-21-004-047-002/176
(JULWANIYA)
|
1721004047NRG23131020221007809
|
13/10/2022
|
kalu galiya
|
1721004047WL154448
|
kalu galiya
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
kalugaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
JHABUA
|
MP-21-004-047-002/176
(JULWANIYA)
|
1721004047NRG23131020221007808
|
13/10/2022
|
Kalu galiya
|
1721004047WL154448
|
Kalu galiya
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
Kalugaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHABUA
|
MP-21-004-047-002/181
(JULWANIYA)
|
1721004047NRG23131020221007795
|
13/10/2022
|
Kasna Magiya
|
1721004047WL154447
|
Kasna Magiya
|
00089
|
CBIN0283896
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KasnaMagiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHABUA
|
MP-21-004-047-002/250-A
(JULWANIYA)
|
1721004047NRG23131020221007796
|
13/10/2022
|
Badiya Juwansingh
|
1721004047WL154447
|
Badiya Juwansingh
|
00089
|
CBIN0283896
|
5
|
5
|
Processed
|
20/10/2022
|
|
671997951
|
|
BadiyaJuwansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHABUA
|
MP-21-004-048-001/170
(SANDALA)
|
1721004048NRG23131020221008092
|
13/10/2022
|
Biju Chansing
|
1721004048WL154517
|
Biju Chansing
|
00089
|
CBIN0283896
|
200
|
200
|
Processed
|
20/10/2022
|
|
671997951
|
|
BijuChansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JHABUA
|
MP-21-004-048-001/187
(SANDALA)
|
1721004048NRG23131020221008061
|
13/10/2022
|
DHANJI SUKIYA
|
1721004048WL154514
|
DHANJI SUKIYA
|
00089
|
CBIN0283896
|
150
|
150
|
Processed
|
20/10/2022
|
|
671997951
|
|
DHANJISUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHABUA
|
MP-21-004-051-003/213
(BISOLI)
|
1721004051NRG23131020221008399
|
13/10/2022
|
PRAVEEN
|
1721004051WL154570
|
PRAVEEN
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHABUA
|
MP-21-004-051-003/213
(BISOLI)
|
1721004051NRG23131020221008398
|
13/10/2022
|
PRAVEEN
|
1721004051WL154570
|
PRAVEEN
|
00089
|
CBIN0283896
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHABUA
|
MP-21-004-057-002/140
(DHEKALCHHOTI)
|
1721004057NRG23131020221008218
|
13/10/2022
|
Balu velji
|
1721004057WL154547
|
Balu velji
|
00089
|
CBIN0283896
|
950
|
950
|
Processed
|
20/10/2022
|
|
671997951
|
|
Baluvelji
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHABUA
|
MP-21-004-057-002/140
(DHEKALCHHOTI)
|
1721004057NRG23131020221008217
|
13/10/2022
|
Balu velji
|
1721004057WL154547
|
Balu velji
|
00089
|
CBIN0283896
|
950
|
950
|
Processed
|
20/10/2022
|
|
671997951
|
|
Baluvelji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JHABUA
|
MP-21-004-057-002/59
(DHEKALCHHOTI)
|
1721004057NRG23131020221008216
|
13/10/2022
|
Puniya Bucha
|
1721004057WL154546
|
Puniya Bucha
|
00089
|
CBIN0283896
|
950
|
950
|
Processed
|
20/10/2022
|
|
671997951
|
|
PuniyaBucha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7573
|
7573
|
|
|
|
|
|
|
|
|
117
|
JHABUA
|
MP-21-004-024-001/202-A
(BHEEMFALIYA)
|
1721004024NRG23121020221005225
|
13/10/2022
|
VINOD VIJIYA
|
1721004024WL153884
|
VINOD VIJIYA
|
00165
|
IBKL0001631
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
VINODVIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
JHABUA
|
MP-21-004-004-001/20
(BHAGOR)
|
1721004004NRG23131020221006139
|
13/10/2022
|
SUKLIBAI MEDA
|
1721004004WL154077
|
SUKLIBAI MEDA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SUKLIBAIMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHABUA
|
MP-21-004-047-001/104
(JULWANIYA)
|
1721004062NRG23131020221007501
|
13/10/2022
|
Kidiya Ukar
|
1721004062WL154349
|
Kidiya Ukar
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KidiyaUkar
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
JHABUA
|
MP-21-004-053-001/156-B
(MOHANPURA)
|
1721004053NRG23131020221008621
|
13/10/2022
|
Sangita Dharmendra
|
1721004053WL154658
|
Sangita Dharmendra
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SangitaDharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
JHABUA
|
MP-21-004-053-001/35
(MOHANPURA)
|
1721004053NRG23121020221005477
|
13/10/2022
|
JOGDI SAMBHU
|
1721004053WL153935
|
JOGDI SAMBHU
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
JOGDISAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
122
|
JHABUA
|
MP-21-004-006-001/244
(ANTARVELIYA)
|
1721004006NRG23131020221007385
|
13/10/2022
|
Haku Dita
|
1721004006WL154317
|
Haku Dita
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
HakuDita
|
BANK OF INDIA(508505)
|
|
123
|
JHABUA
|
MP-21-004-006-001/244
(ANTARVELIYA)
|
1721004006NRG23131020221007384
|
13/10/2022
|
Haku Dita
|
1721004006WL154317
|
Haku Dita
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
HakuDita
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHABUA
|
MP-21-004-006-001/300
(ANTARVELIYA)
|
1721004006NRG23131020221007396
|
13/10/2022
|
Pemji Babu
|
1721004006WL154319
|
Pemji Babu
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
PemjiBabu
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHABUA
|
MP-21-004-043-001/91
(DHEKALBADI)
|
1721004000NRG23131020221007970
|
13/10/2022
|
Seku Ravaji
|
1721004WL154475
|
Seku Ravaji
|
00415
|
SBIN0000396
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
SekuRavaji
|
STATE BANK OF INDIA(508548)
|
|
126
|
JHABUA
|
MP-21-004-053-001/103
(MOHANPURA)
|
1721004053NRG23121020221005475
|
13/10/2022
|
RANCHOD HATILA
|
1721004053WL153935
|
RANCHOD HATILA
|
00415
|
SBIN0000396
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
RANCHODHATILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
|
127
|
JHABUA
|
MP-21-004-006-001/490-A
(ANTARVELIYA)
|
1721004006NRG23131020221007375
|
13/10/2022
|
Malal Kala
|
1721004006WL154315
|
Malal Kala
|
00415
|
SBIN0004581
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
MalalKala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
128
|
JHABUA
|
MP-21-004-006-001/114
(ANTARVELIYA)
|
1721004006NRG23131020221007358
|
13/10/2022
|
Tolu Dita
|
1721004006WL154315
|
Tolu Dita
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
ToluDita
|
BANK OF INDIA(508505)
|
|
129
|
JHABUA
|
MP-21-004-006-001/245-A
(ANTARVELIYA)
|
1721004006NRG23131020221007394
|
13/10/2022
|
Munna Bhalji
|
1721004006WL154319
|
Munna Bhalji
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
MunnaBhalji
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHABUA
|
MP-21-004-006-001/365
(ANTARVELIYA)
|
1721004006NRG23131020221007397
|
13/10/2022
|
Vaga Rupa
|
1721004006WL154319
|
Vaga Rupa
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
VagaRupa
|
BANK OF INDIA(508505)
|
|
131
|
JHABUA
|
MP-21-004-009-002/11
(PIPALIYA)
|
1721004009NRG23131020221008229
|
13/10/2022
|
Pitu Bapu
|
1721004009WL154551
|
Pitu Bapu
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
PituBapu
|
STATE BANK OF INDIA(508548)
|
|
132
|
JHABUA
|
MP-21-004-039-001/125-A
(CHAROLIPADA)
|
1721004068NRG23131020221007986
|
13/10/2022
|
DUTIYA
|
1721004068WL154480
|
DUTIYA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
DUTIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHABUA
|
MP-21-004-039-001/7-A
(CHAROLIPADA)
|
1721004068NRG23131020221006409
|
13/10/2022
|
dilep somla
|
1721004068WL154141
|
dilep somla
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
dilepsomla
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHABUA
|
MP-21-004-039-001/7-B
(CHAROLIPADA)
|
1721004068NRG23131020221006263
|
13/10/2022
|
parm shomla
|
1721004068WL154115
|
parm shomla
|
00415
|
SBIN0030241
|
120
|
120
|
Processed
|
20/10/2022
|
|
671997951
|
|
parmshomla
|
BANK OF BARODA(606985)
|
|
135
|
JHABUA
|
MP-21-004-039-001/89-A
(CHAROLIPADA)
|
1721004068NRG23131020221006293
|
13/10/2022
|
Nura Rakesh
|
1721004068WL154122
|
Nura Rakesh
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
NuraRakesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHABUA
|
MP-21-004-039-001/89-A
(CHAROLIPADA)
|
1721004068NRG23131020221006292
|
13/10/2022
|
Nura Rakesh
|
1721004068WL154122
|
Nura Rakesh
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
NuraRakesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHABUA
|
MP-21-004-039-001/94-A
(CHAROLIPADA)
|
1721004068NRG23131020221006279
|
13/10/2022
|
Jhita
|
1721004068WL154121
|
Jhita
|
00415
|
SBIN0030241
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
Jhita
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHABUA
|
MP-21-004-041-001/272
(KALAPIPAL)
|
1721004041NRG23131020221007893
|
13/10/2022
|
narmdi meda
|
1721004041WL154464
|
narmdi meda
|
00415
|
SBIN0030241
|
10
|
10
|
Processed
|
20/10/2022
|
|
671997951
|
|
narmdimeda
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHABUA
|
MP-21-004-043-001/67
(DHEKALBADI)
|
1721004000NRG23131020221007966
|
13/10/2022
|
HAMJU LAXMAN
|
1721004WL154475
|
HAMJU LAXMAN
|
00415
|
SBIN0030241
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
HAMJULAXMAN
|
UCO BANK(607066)
|
|
140
|
JHABUA
|
MP-21-004-048-001/224-A
(SANDALA)
|
1721004048NRG23131020221008101
|
13/10/2022
|
Gopal Ramesh
|
1721004048WL154518
|
Gopal Ramesh
|
00415
|
SBIN0030241
|
200
|
200
|
Processed
|
20/10/2022
|
|
671997951
|
|
GopalRamesh
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHABUA
|
MP-21-004-048-001/6
(SANDALA)
|
1721004048NRG23131020221008094
|
13/10/2022
|
KUKI HIRA
|
1721004048WL154517
|
KUKI HIRA
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
KUKIHIRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-051-003/114
(BISOLI)
|
1721004051NRG23131020221007975
|
13/10/2022
|
VASU PEMA
|
1721004051WL154478
|
VASU PEMA
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
VASUPEMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHABUA
|
MP-21-004-051-003/15
(BISOLI)
|
1721004051NRG23131020221008425
|
13/10/2022
|
Hawla Dewla
|
1721004051WL154581
|
Hawla Dewla
|
00415
|
SBIN0030241
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
HawlaDewla
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHABUA
|
MP-21-004-051-003/151
(BISOLI)
|
1721004051NRG23131020221008423
|
13/10/2022
|
Vikas
|
1721004051WL154580
|
Vikas
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
Vikas
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHABUA
|
MP-21-004-051-003/151
(BISOLI)
|
1721004051NRG23131020221008421
|
13/10/2022
|
VIKAS MITHIYA HIHOR
|
1721004051WL154580
|
VIKAS MITHIYA HIHOR
|
00415
|
SBIN0030241
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
VIKASMITHIYAHIHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
146
|
JHABUA
|
MP-21-004-024-001/204
(BHEEMFALIYA)
|
1721004024NRG23121020221005686
|
13/10/2022
|
MUKESH VISHIYA MEDA
|
1721004024WL153978
|
MUKESH VISHIYA MEDA
|
00462
|
UCBA0000145
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
MUKESHVISHIYAMEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
JHABUA
|
MP-21-004-048-001/110-A
(SANDALA)
|
1721004048NRG23131020221008099
|
13/10/2022
|
SABUDI RAMSINGH
|
1721004048WL154518
|
SABUDI RAMSINGH
|
00462
|
UCBA0002993
|
100
|
100
|
Processed
|
20/10/2022
|
|
671997951
|
|
SABUDIRAMSINGH
|
BANK OF BARODA(606985)
|
|
148
|
JHABUA
|
MP-21-004-048-001/125
(SANDALA)
|
1721004048NRG23131020221008055
|
13/10/2022
|
kALU mANSINGH
|
1721004048WL154514
|
kALU mANSINGH
|
00462
|
UCBA0002993
|
300
|
300
|
Processed
|
20/10/2022
|
|
671997951
|
|
kALUmANSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
149
|
JHABUA
|
MP-21-004-043-001/126
(DHEKALBADI)
|
1721004000NRG23131020221007927
|
13/10/2022
|
Dungriya Dhuliya
|
1721004WL154471
|
Dungriya Dhuliya
|
00462
|
UCBA0003149
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
DungriyaDhuliya
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
150
|
JHABUA
|
MP-21-004-043-001/152
(DHEKALBADI)
|
1721004000NRG23131020221007932
|
13/10/2022
|
Jemal
|
1721004WL154471
|
Jemal
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
Jemal
|
UNION BANK OF INDIA(508500)
|
|
151
|
JHABUA
|
MP-21-004-043-001/82
(DHEKALBADI)
|
1721004000NRG23131020221007967
|
13/10/2022
|
Badiya Narvesingh
|
1721004WL154475
|
Badiya Narvesingh
|
00468
|
UBIN0557528
|
12
|
12
|
Processed
|
20/10/2022
|
|
671997951
|
|
BadiyaNarvesingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24
|
24
|
|
|
|
|
|
|
|
|
152
|
JHABUA
|
MP-21-004-012-002/22
(DHEBARBADI)
|
1721004012NRG23121020221005533
|
13/10/2022
|
FATTA
|
1721004012WL153955
|
FATTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
FATTA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHABUA
|
MP-21-004-012-002/22
(DHEBARBADI)
|
1721004012NRG23121020221005532
|
13/10/2022
|
FATTA
|
1721004012WL153955
|
FATTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
FATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
JHABUA
|
MP-21-004-020-004/300
(BAWADIBADI)
|
1721004020NRG23131020221007497
|
13/10/2022
|
Bhuriya Dalla
|
1721004020WL154348
|
Bhuriya Dalla
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
671997951
|
|
BhuriyaDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
JHABUA
|
MP-21-004-020-004/344
(BAWADIBADI)
|
1721004020NRG23131020221007492
|
13/10/2022
|
Nattu Mesu
|
1721004020WL154346
|
Nattu Mesu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
NattuMesu
|
BANK OF BARODA(606985)
|
|
156
|
JHABUA
|
MP-21-004-023-001/139
(PITOL BADI)
|
1721004023NRG23131020221008105
|
13/10/2022
|
Khimji Paramar
|
1721004023WL154519
|
Khimji Paramar
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KhimjiParamar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
JHABUA
|
MP-21-004-023-001/139
(PITOL BADI)
|
1721004023NRG23131020221008106
|
13/10/2022
|
Khimji Parmar
|
1721004023WL154519
|
Khimji Parmar
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KhimjiParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
JHABUA
|
MP-21-004-023-001/325
(PITOL BADI)
|
1721004023NRG23131020221008072
|
13/10/2022
|
Naru Toliya
|
1721004023WL154515
|
Naru Toliya
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
NaruToliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
JHABUA
|
MP-21-004-023-001/325
(PITOL BADI)
|
1721004023NRG23131020221008073
|
13/10/2022
|
SAJJAN NARU
|
1721004023WL154515
|
SAJJAN NARU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
SAJJANNARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
JHABUA
|
MP-21-004-023-001/330
(PITOL BADI)
|
1721004023NRG23131020221008077
|
13/10/2022
|
kalu chiliya
|
1721004023WL154515
|
kalu chiliya
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
kaluchiliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
JHABUA
|
MP-21-004-023-001/354
(PITOL BADI)
|
1721004023NRG23131020221008080
|
13/10/2022
|
mata dita
|
1721004023WL154515
|
mata dita
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
matadita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
JHABUA
|
MP-21-004-023-001/357
(PITOL BADI)
|
1721004023NRG23131020221008081
|
13/10/2022
|
Hakka Toliya
|
1721004023WL154515
|
Hakka Toliya
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
HakkaToliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
JHABUA
|
MP-21-004-024-001/100-B
(BHEEMFALIYA)
|
1721004024NRG23121020221005651
|
13/10/2022
|
Sardar Kaliya MEDA
|
1721004024WL153974
|
Sardar Kaliya MEDA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
SardarKaliyaMEDA
|
BANK OF BARODA(606985)
|
|
164
|
JHABUA
|
MP-21-004-024-001/103-A
(BHEEMFALIYA)
|
1721004024NRG23121020221005652
|
13/10/2022
|
pappu Pema Meda
|
1721004024WL153974
|
pappu Pema Meda
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
pappuPemaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
JHABUA
|
MP-21-004-024-001/107
(BHEEMFALIYA)
|
1721004024NRG23121020221005653
|
13/10/2022
|
Thavriya Naru
|
1721004024WL153974
|
Thavriya Naru
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
ThavriyaNaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
JHABUA
|
MP-21-004-024-001/117
(BHEEMFALIYA)
|
1721004024NRG23121020221005218
|
13/10/2022
|
Tibu Thavaria Meda
|
1721004024WL153882
|
Tibu Thavaria Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
TibuThavariaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
JHABUA
|
MP-21-004-024-001/141-C
(BHEEMFALIYA)
|
1721004024NRG23121020221005605
|
13/10/2022
|
Manga
|
1721004024WL153967
|
Manga
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Manga
|
BANK OF BARODA(606985)
|
|
168
|
JHABUA
|
MP-21-004-024-001/141-D
(BHEEMFALIYA)
|
1721004024NRG23121020221005606
|
13/10/2022
|
GUMAN HIMMAT SINGADIYA
|
1721004024WL153967
|
GUMAN HIMMAT SINGADIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
GUMANHIMMATSINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
JHABUA
|
MP-21-004-024-001/179
(BHEEMFALIYA)
|
1721004024NRG23121020221005682
|
13/10/2022
|
Tikamsingh Lala Meda
|
1721004024WL153978
|
Tikamsingh Lala Meda
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
TikamsinghLalaMeda
|
STATE BANK OF INDIA(508548)
|
|
170
|
JHABUA
|
MP-21-004-024-001/195
(BHEEMFALIYA)
|
1721004024NRG23121020221005684
|
13/10/2022
|
Kailash Bapu
|
1721004024WL153978
|
Kailash Bapu
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KailashBapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
JHABUA
|
MP-21-004-024-001/22
(BHEEMFALIYA)
|
1721004024NRG23121020221005696
|
13/10/2022
|
Rema Mangliya
|
1721004024WL153981
|
Rema Mangliya
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
RemaMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
JHABUA
|
MP-21-004-024-001/31
(BHEEMFALIYA)
|
1721004024NRG23121020221005638
|
13/10/2022
|
BALLA PIDU MEDA
|
1721004024WL153970
|
BALLA PIDU MEDA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
BALLAPIDUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
JHABUA
|
MP-21-004-024-001/37
(BHEEMFALIYA)
|
1721004024NRG23121020221005609
|
13/10/2022
|
Terasingh Kalu
|
1721004024WL153967
|
Terasingh Kalu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
TerasinghKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
JHABUA
|
MP-21-004-024-002/103-A
(BHEEMFALIYA)
|
1721004024NRG23121020221005628
|
13/10/2022
|
Suma Meda Aklesh Meda
|
1721004024WL153969
|
Suma Meda Aklesh Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SumaMedaAkleshMeda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
JHABUA
|
MP-21-004-024-002/143
(BHEEMFALIYA)
|
1721004024NRG23121020221005642
|
13/10/2022
|
DUBLA MEDA KASANMEDA
|
1721004024WL153972
|
DUBLA MEDA KASANMEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
DUBLAMEDAKASANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
JHABUA
|
MP-21-004-024-002/168
(BHEEMFALIYA)
|
1721004024NRG23121020221005674
|
13/10/2022
|
Humji Bijiya Meda
|
1721004024WL153976
|
Humji Bijiya Meda
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
HumjiBijiyaMeda
|
BANK OF BARODA(606985)
|
|
177
|
JHABUA
|
MP-21-004-024-002/25
(BHEEMFALIYA)
|
1721004024NRG23121020221005676
|
13/10/2022
|
Hakari Tejiya Meda
|
1721004024WL153976
|
Hakari Tejiya Meda
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
HakariTejiyaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
JHABUA
|
MP-21-004-024-002/26
(BHEEMFALIYA)
|
1721004024NRG23121020221005677
|
13/10/2022
|
Dhuliya Valji Meda
|
1721004024WL153976
|
Dhuliya Valji Meda
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
DhuliyaValjiMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
JHABUA
|
MP-21-004-024-002/28
(BHEEMFALIYA)
|
1721004024NRG23121020221005678
|
13/10/2022
|
Dubaliya Khimji
|
1721004024WL153976
|
Dubaliya Khimji
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
DubaliyaKhimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
JHABUA
|
MP-21-004-024-002/32
(BHEEMFALIYA)
|
1721004024NRG23121020221005643
|
13/10/2022
|
MOTIBAI MEDA
|
1721004024WL153972
|
MOTIBAI MEDA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
MOTIBAIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
JHABUA
|
MP-21-004-024-002/47
(BHEEMFALIYA)
|
1721004024NRG23121020221005645
|
13/10/2022
|
KALI JAYRAM MEDA
|
1721004024WL153972
|
KALI JAYRAM MEDA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
KALIJAYRAMMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
JHABUA
|
MP-21-004-024-002/53
(BHEEMFALIYA)
|
1721004024NRG23121020221005646
|
13/10/2022
|
Balwansingh kasan
|
1721004024WL153972
|
Balwansingh kasan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Balwansinghkasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
JHABUA
|
MP-21-004-024-002/7
(BHEEMFALIYA)
|
1721004024NRG23121020221005599
|
13/10/2022
|
Lunjabai Meda Sambudameda
|
1721004024WL153966
|
Lunjabai Meda Sambudameda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
LunjabaiMedaSambudameda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
JHABUA
|
MP-21-004-039-001/81
(CHAROLIPADA)
|
1721004068NRG23131020221006283
|
13/10/2022
|
Bhannu
|
1721004068WL154122
|
Bhannu
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
Bhannu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
JHABUA
|
MP-21-004-039-001/9
(CHAROLIPADA)
|
1721004068NRG23131020221006274
|
13/10/2022
|
JELLU
|
1721004068WL154121
|
JELLU
|
00601
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
JELLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
JHABUA
|
MP-21-004-040-002/121
(UMARI)
|
1721004040NRG23131020221008008
|
13/10/2022
|
SENA AKRAM
|
1721004040WL154487
|
SENA AKRAM
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
SENAAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
JHABUA
|
MP-21-004-040-002/250
(UMARI)
|
1721004040NRG23131020221008006
|
13/10/2022
|
Madi Bucha
|
1721004040WL154485
|
Madi Bucha
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
MadiBucha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
JHABUA
|
MP-21-004-040-002/252
(UMARI)
|
1721004040NRG23131020221008007
|
13/10/2022
|
Nabli Guliya
|
1721004040WL154486
|
Nabli Guliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
NabliGuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
JHABUA
|
MP-21-004-040-002/319
(UMARI)
|
1721004040NRG23131020221008002
|
13/10/2022
|
Vetsti Navla
|
1721004040WL154482
|
Vetsti Navla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
VetstiNavla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
JHABUA
|
MP-21-004-043-001/134-B
(DHEKALBADI)
|
1721004000NRG23131020221007947
|
13/10/2022
|
Dinesh Dhaku
|
1721004WL154473
|
Dinesh Dhaku
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
DineshDhaku
|
BANK OF BARODA(606985)
|
|
191
|
JHABUA
|
MP-21-004-043-001/134-B
(DHEKALBADI)
|
1721004000NRG23131020221007946
|
13/10/2022
|
Dinesh Dhau
|
1721004WL154473
|
Dinesh Dhau
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
DineshDhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
JHABUA
|
MP-21-004-047-002/126
(JULWANIYA)
|
1721004047NRG23131020221007811
|
13/10/2022
|
Hura
|
1721004047WL154449
|
Hura
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
Hura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
JHABUA
|
MP-21-004-048-001/225
(SANDALA)
|
1721004048NRG23131020221008065
|
13/10/2022
|
BADALI LALU
|
1721004048WL154514
|
BADALI LALU
|
00601
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
20/10/2022
|
|
671997951
|
|
BADALILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
JHABUA
|
MP-21-004-048-001/9-B
(SANDALA)
|
1721004048NRG23131020221008085
|
13/10/2022
|
Kamalaa Rameash
|
1721004048WL154516
|
Kamalaa Rameash
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
20/10/2022
|
|
671997951
|
|
KamalaaRameash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
JHABUA
|
MP-21-004-048-001/99
(SANDALA)
|
1721004048NRG23131020221008088
|
13/10/2022
|
Kisan Kukalaa
|
1721004048WL154516
|
Kisan Kukalaa
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
20/10/2022
|
|
671997951
|
|
KisanKukalaa
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHABUA
|
MP-21-004-051-003/117
(BISOLI)
|
1721004051NRG23131020221008430
|
13/10/2022
|
Badali Bhika
|
1721004051WL154583
|
Badali Bhika
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
BadaliBhika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
JHABUA
|
MP-21-004-051-003/117
(BISOLI)
|
1721004051NRG23131020221008429
|
13/10/2022
|
Badali Bhika
|
1721004051WL154583
|
Badali Bhika
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
BadaliBhika
|
STATE BANK OF INDIA(508548)
|
|
198
|
JHABUA
|
MP-21-004-051-003/15
(BISOLI)
|
1721004051NRG23131020221008426
|
13/10/2022
|
Ditu
|
1721004051WL154581
|
Ditu
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
Ditu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
JHABUA
|
MP-21-004-051-003/166
(BISOLI)
|
1721004051NRG23131020221008418
|
13/10/2022
|
Sakriya Kanji
|
1721004051WL154578
|
Sakriya Kanji
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
SakriyaKanji
|
BANK OF BARODA(606985)
|
|
200
|
JHABUA
|
MP-21-004-051-003/166
(BISOLI)
|
1721004051NRG23131020221008417
|
13/10/2022
|
Sakriya Kanji
|
1721004051WL154578
|
Sakriya Kanji
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
SakriyaKanji
|
BANK OF BARODA(606985)
|
|
201
|
JHABUA
|
MP-21-004-051-003/169-B
(BISOLI)
|
1721004051NRG23131020221008416
|
13/10/2022
|
Devli jhaniya
|
1721004051WL154577
|
Devli jhaniya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
Devlijhaniya
|
BANK OF BARODA(606985)
|
|
202
|
JHABUA
|
MP-21-004-051-003/176
(BISOLI)
|
1721004051NRG23131020221008412
|
13/10/2022
|
DITLI BHURA
|
1721004051WL154576
|
DITLI BHURA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
DITLIBHURA
|
BANK OF BARODA(606985)
|
|
203
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG23131020221008544
|
13/10/2022
|
JAMSINGH KODRIYA
|
1721004051WL154619
|
JAMSINGH KODRIYA
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
JAMSINGHKODRIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
JHABUA
|
MP-21-004-051-003/179
(BISOLI)
|
1721004051NRG23131020221008543
|
13/10/2022
|
JAMSINGH KODRIYA
|
1721004051WL154619
|
JAMSINGH KODRIYA
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
JAMSINGHKODRIYA
|
BANK OF BARODA(606985)
|
|
205
|
JHABUA
|
MP-21-004-051-003/197
(BISOLI)
|
1721004051NRG23131020221008409
|
13/10/2022
|
Hakaru
|
1721004051WL154574
|
Hakaru
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
Hakaru
|
STATE BANK OF INDIA(508548)
|
|
206
|
JHABUA
|
MP-21-004-051-003/197
(BISOLI)
|
1721004051NRG23131020221008408
|
13/10/2022
|
Hakaru
|
1721004051WL154574
|
Hakaru
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
Hakaru
|
STATE BANK OF INDIA(508548)
|
|
207
|
JHABUA
|
MP-21-004-051-003/197-B
(BISOLI)
|
1721004051NRG23131020221008411
|
13/10/2022
|
badiya Kaliya
|
1721004051WL154575
|
badiya Kaliya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
badiyaKaliya
|
BANK OF BARODA(606985)
|
|
208
|
JHABUA
|
MP-21-004-051-003/197-B
(BISOLI)
|
1721004051NRG23131020221008410
|
13/10/2022
|
badiya Kaliya
|
1721004051WL154575
|
badiya Kaliya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
badiyaKaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
JHABUA
|
MP-21-004-051-003/209-A
(BISOLI)
|
1721004051NRG23131020221008404
|
13/10/2022
|
Savli gavla
|
1721004051WL154572
|
Savli gavla
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
Savligavla
|
STATE BANK OF INDIA(508548)
|
|
210
|
JHABUA
|
MP-21-004-051-003/209-B
(BISOLI)
|
1721004051NRG23131020221008403
|
13/10/2022
|
Pidiy Devla
|
1721004051WL154571
|
Pidiy Devla
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
PidiyDevla
|
BANK OF BARODA(606985)
|
|
211
|
JHABUA
|
MP-21-004-051-003/209-B
(BISOLI)
|
1721004051NRG23131020221008402
|
13/10/2022
|
Pidiy Devla
|
1721004051WL154571
|
Pidiy Devla
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
PidiyDevla
|
BANK OF BARODA(606985)
|
|
212
|
JHABUA
|
MP-21-004-051-003/224
(BISOLI)
|
1721004051NRG23131020221008547
|
13/10/2022
|
KHUMAN HAVSINGH
|
1721004051WL154621
|
KHUMAN HAVSINGH
|
00601
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
20/10/2022
|
|
671997951
|
|
KHUMANHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
JHABUA
|
MP-21-004-051-003/96
(BISOLI)
|
1721004051NRG23131020221007976
|
13/10/2022
|
Lila Mangaliya
|
1721004051WL154479
|
Lila Mangaliya
|
00601
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/10/2022
|
|
671997951
|
|
LilaMangaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHABUA
|
MP-21-004-055-001/176
(KUNDLA)
|
1721004055NRG23131020221007752
|
13/10/2022
|
Mesu Lunga
|
1721004055WL154431
|
Mesu Lunga
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
MesuLunga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
JHABUA
|
MP-21-004-055-001/18
(KUNDLA)
|
1721004055NRG23131020221007761
|
13/10/2022
|
Anno Kalu
|
1721004055WL154432
|
Anno Kalu
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
AnnoKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
JHABUA
|
MP-21-004-055-001/18
(KUNDLA)
|
1721004055NRG23131020221007762
|
13/10/2022
|
METHA ANNA BHURIYA
|
1721004055WL154432
|
METHA ANNA BHURIYA
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
METHAANNABHURIYA
|
BANK OF BARODA(606985)
|
|
217
|
JHABUA
|
MP-21-004-055-001/19
(KUNDLA)
|
1721004055NRG23131020221007754
|
13/10/2022
|
Baddli Baddu
|
1721004055WL154431
|
Baddli Baddu
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
BaddliBaddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
JHABUA
|
MP-21-004-055-001/19
(KUNDLA)
|
1721004055NRG23131020221007753
|
13/10/2022
|
Badli Badu
|
1721004055WL154431
|
Badli Badu
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
BadliBadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
JHABUA
|
MP-21-004-055-001/190-A
(KUNDLA)
|
1721004055NRG23131020221007764
|
13/10/2022
|
kenu surtan
|
1721004055WL154432
|
kenu surtan
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
kenusurtan
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHABUA
|
MP-21-004-055-001/237
(KUNDLA)
|
1721004055NRG23131020221007756
|
13/10/2022
|
MANGI NATHU
|
1721004055WL154431
|
MANGI NATHU
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
MANGINATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
JHABUA
|
MP-21-004-055-001/237
(KUNDLA)
|
1721004055NRG23131020221007755
|
13/10/2022
|
Nathu Savsingh
|
1721004055WL154431
|
Nathu Savsingh
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
20/10/2022
|
|
671997951
|
|
NathuSavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
222
|
JHABUA
|
MP-21-004-020-004/300
(BAWADIBADI)
|
1721004020NRG23131020221007498
|
13/10/2022
|
Bhuriya Dalla
|
1721004020WL154348
|
Bhuriya Dalla
|
00697
|
BKID0MG5017
|
2448
|
2448
|
Processed
|
20/10/2022
|
|
671997951
|
|
BhuriyaDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
JHABUA
|
MP-21-004-023-001/158
(PITOL BADI)
|
1721004023NRG23131020221008108
|
13/10/2022
|
Mukesh Dhuliya
|
1721004023WL154519
|
Mukesh Dhuliya
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
MukeshDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
JHABUA
|
MP-21-004-023-001/158
(PITOL BADI)
|
1721004023NRG23131020221008107
|
13/10/2022
|
Mukesh Dhuliya
|
1721004023WL154519
|
Mukesh Dhuliya
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
MukeshDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
JHABUA
|
MP-21-004-023-001/197
(PITOL BADI)
|
1721004023NRG23131020221008068
|
13/10/2022
|
Kesarsingh Thavariya
|
1721004023WL154515
|
Kesarsingh Thavariya
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
KesarsinghThavariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
JHABUA
|
MP-21-004-023-001/197
(PITOL BADI)
|
1721004023NRG23131020221008069
|
13/10/2022
|
rema kesa
|
1721004023WL154515
|
rema kesa
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
remakesa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
JHABUA
|
MP-21-004-023-001/271
(PITOL BADI)
|
1721004023NRG23131020221008071
|
13/10/2022
|
Manu Vala
|
1721004023WL154515
|
Manu Vala
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
ManuVala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
JHABUA
|
MP-21-004-023-001/271
(PITOL BADI)
|
1721004023NRG23131020221008070
|
13/10/2022
|
Manu Vala
|
1721004023WL154515
|
Manu Vala
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
ManuVala
|
BANK OF BARODA(606985)
|
|
229
|
JHABUA
|
MP-21-004-023-001/328
(PITOL BADI)
|
1721004023NRG23131020221008076
|
13/10/2022
|
Mathura Dansingh
|
1721004023WL154515
|
Mathura Dansingh
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
MathuraDansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
JHABUA
|
MP-21-004-023-001/357
(PITOL BADI)
|
1721004023NRG23131020221008082
|
13/10/2022
|
Hakka Toliya
|
1721004023WL154515
|
Hakka Toliya
|
00697
|
BKID0MG5017
|
60
|
60
|
Processed
|
20/10/2022
|
|
671997951
|
|
HakkaToliya
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
JHABUA
|
MP-21-004-024-001/202
(BHEEMFALIYA)
|
1721004024NRG23121020221005693
|
13/10/2022
|
Vijiya Rupsingh
|
1721004024WL153981
|
Vijiya Rupsingh
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
671997951
|
|
VijiyaRupsingh
|
BANK OF INDIA(508505)
|
|
232
|
JHABUA
|
MP-21-004-024-001/31-A
(BHEEMFALIYA)
|
1721004024NRG23121020221005700
|
13/10/2022
|
BADI BAI MEDA
|
1721004024WL153981
|
BADI BAI MEDA
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
BADIBAIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
JHABUA
|
MP-21-004-024-001/31-A
(BHEEMFALIYA)
|
1721004024NRG23121020221005699
|
13/10/2022
|
BADI BAI MEDA
|
1721004024WL153981
|
BADI BAI MEDA
|
00697
|
BKID0MG5017
|
30
|
30
|
Processed
|
20/10/2022
|
|
671997951
|
|
BADIBAIMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130939
|
130939
|
|
|
|
|
|
|
|