|
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-21-004-010-001/172
(BALWAN)
|
1721004010NRG23280620220568527
|
28/06/2022
|
JOGADA
|
1721004010WL056351
|
JOGADA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703917878
|
|
JOGADA
|
BANK OF BARODA(606985)
|
|
2
|
JHABUA
|
MP-21-004-010-001/172
(BALWAN)
|
1721004010NRG23280620220568528
|
28/06/2022
|
LILA JOGDA
|
1721004010WL056351
|
LILA JOGDA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703917878
|
|
LILAJOGDA
|
BANK OF BARODA(606985)
|
|
3
|
JHABUA
|
MP-21-004-010-001/290-A
(BALWAN)
|
1721004010NRG23280620220568529
|
28/06/2022
|
RAMESH
|
1721004010WL056352
|
RAMESH
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703917878
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-010-001/290-A
(BALWAN)
|
1721004010NRG23280620220568530
|
28/06/2022
|
REVA
|
1721004010WL056352
|
REVA
|
00045
|
BARB0JHABUA
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
703917878
|
|
REVA
|
BANK OF BARODA(606985)
|
|
5
|
JHABUA
|
MP-21-004-010-001/329
(BALWAN)
|
1721004010NRG23280620220568532
|
28/06/2022
|
SAVITA
|
1721004010WL056354
|
SAVITA
|
00045
|
BARB0JHABUA
|
612
|
612
|
Processed
|
07/07/2022
|
|
703917878
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-011-001/187
(GEHLARCHHOTI)
|
1721004011NRG23280620220571433
|
28/06/2022
|
Sobhan Nanji
|
1721004011WL056612
|
Sobhan Nanji
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
SobhanNanji
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHABUA
|
MP-21-004-011-003/100
(GEHLARCHHOTI)
|
1721004011NRG23280620220571436
|
28/06/2022
|
Ramesh
|
1721004011WL056614
|
Ramesh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
8
|
JHABUA
|
MP-21-004-011-003/134
(GEHLARCHHOTI)
|
1721004011NRG23280620220571437
|
28/06/2022
|
rakesh
|
1721004011WL056615
|
rakesh
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-011-003/37
(GEHLARCHHOTI)
|
1721004011NRG23280620220571473
|
28/06/2022
|
gamu
|
1721004011WL056621
|
gamu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
gamu
|
BANK OF BARODA(606985)
|
|
10
|
JHABUA
|
MP-21-004-011-003/37
(GEHLARCHHOTI)
|
1721004011NRG23280620220571474
|
28/06/2022
|
Gamu Gobriya
|
1721004011WL056621
|
Gamu Gobriya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
GamuGobriya
|
BANK OF BARODA(606985)
|
|
11
|
JHABUA
|
MP-21-004-011-003/37
(GEHLARCHHOTI)
|
1721004011NRG23280620220571472
|
28/06/2022
|
Gobriya Tihiya
|
1721004011WL056621
|
Gobriya Tihiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
GobriyaTihiya
|
BANK OF BARODA(606985)
|
|
12
|
JHABUA
|
MP-21-004-011-003/96
(GEHLARCHHOTI)
|
1721004011NRG23280620220571518
|
28/06/2022
|
Anu motiya
|
1721004011WL056632
|
Anu motiya
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Anumotiya
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-011-003/96
(GEHLARCHHOTI)
|
1721004011NRG23280620220571519
|
28/06/2022
|
Kasni Annu
|
1721004011WL056632
|
Kasni Annu
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
KasniAnnu
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-014-001/17
(KALYANPURA)
|
1721004014NRG23280620220565557
|
28/06/2022
|
RAJENDRA KANHAIYALAL
|
1721004014WL055904
|
RAJENDRA KANHAIYALAL
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
RAJENDRAKANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JHABUA
|
MP-21-004-028-001/251
(AMLIPHALIYA)
|
1721004028NRG23280620220572407
|
28/06/2022
|
kamesh Kalla ganava
|
1721004028WL056766
|
kamesh Kalla ganava
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
kameshKallaganava
|
BANK OF BARODA(606985)
|
|
16
|
JHABUA
|
MP-21-004-050-001/106
(NAWAPADA BHANDARIYA)
|
1721004050NRG23270620220563965
|
28/06/2022
|
Thavriya Rumal
|
1721004050WL055720
|
Thavriya Rumal
|
00045
|
BARB0JHABUA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
ThavriyaRumal
|
BANK OF INDIA(508505)
|
|
17
|
JHABUA
|
MP-21-004-055-001/226
(KUNDLA)
|
1721004055NRG23280620220570239
|
28/06/2022
|
Jeru
|
1721004055WL056544
|
Jeru
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
Jeru
|
BANK OF BARODA(606985)
|
|
18
|
JHABUA
|
MP-21-004-055-001/87
(KUNDLA)
|
1721004055NRG23280620220570256
|
28/06/2022
|
Nanu
|
1721004055WL056547
|
Nanu
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
Nanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
JHABUA
|
MP-21-004-055-001/87
(KUNDLA)
|
1721004055NRG23280620220570257
|
28/06/2022
|
Shyama
|
1721004055WL056547
|
Shyama
|
00045
|
BARB0JHABUA
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
Shyama
|
BANK OF BARODA(606985)
|
|
20
|
JHABUA
|
MP-21-004-057-001/188
(DHEKALCHHOTI)
|
1721004057NRG23280620220569307
|
28/06/2022
|
Khuma Kasan
|
1721004057WL056464
|
Khuma Kasan
|
00045
|
BARB0JHABUA
|
10
|
10
|
Processed
|
07/07/2022
|
|
703917878
|
|
KhumaKasan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26104
|
26104
|
|
|
|
|
|
|
|
|
21
|
JHABUA
|
MP-21-004-050-001/151
(NAWAPADA BHANDARIYA)
|
1721004050NRG23270620220563970
|
28/06/2022
|
MANI
|
1721004050WL055722
|
MANI
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
MANI
|
BANK OF BARODA(606985)
|
|
22
|
JHABUA
|
MP-21-004-050-001/277
(NAWAPADA BHANDARIYA)
|
1721004050NRG23270620220563968
|
28/06/2022
|
RUKHAMA
|
1721004050WL055721
|
RUKHAMA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
RUKHAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
23
|
JHABUA
|
MP-21-004-028-002/148
(AMLIPHALIYA)
|
1721004028NRG23280620220572396
|
28/06/2022
|
Ramesh Gagaram
|
1721004028WL056764
|
Ramesh Gagaram
|
00045
|
BARB0PARAXX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
RameshGagaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
24
|
JHABUA
|
MP-21-004-008-001/199
(MEHANDIKHEDA)
|
1721004008NRG23280620220567758
|
28/06/2022
|
PARSINGH
|
1721004008WL056231
|
PARSINGH
|
00048
|
BKID0008844
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703917878
|
|
PARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JHABUA
|
MP-21-004-008-002/49
(MEHANDIKHEDA)
|
1721004008NRG23280620220567760
|
28/06/2022
|
sama RELIYA
|
1721004008WL056231
|
sama RELIYA
|
00048
|
BKID0008844
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703917878
|
|
samaRELIYA
|
BANK OF INDIA(508505)
|
|
26
|
JHABUA
|
MP-21-004-008-002/64
(MEHANDIKHEDA)
|
1721004008NRG23280620220567761
|
28/06/2022
|
Kalsingh pangla
|
1721004008WL056231
|
Kalsingh pangla
|
00048
|
BKID0008844
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703917878
|
|
Kalsinghpangla
|
BANK OF INDIA(508505)
|
|
27
|
JHABUA
|
MP-21-004-008-002/83
(MEHANDIKHEDA)
|
1721004008NRG23280620220567762
|
28/06/2022
|
lujiya valji
|
1721004008WL056231
|
lujiya valji
|
00048
|
BKID0008844
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703917878
|
|
lujiyavalji
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-017-001/141-B
(DUNGRALALU)
|
1721004017NRG23280620220565438
|
28/06/2022
|
Hemraj Parsingh
|
1721004017WL055863
|
Hemraj Parsingh
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
HemrajParsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHABUA
|
MP-21-004-017-002/93
(DUNGRALALU)
|
1721004017NRG23280620220565440
|
28/06/2022
|
Nana Khunji
|
1721004017WL055864
|
Nana Khunji
|
00089
|
CBIN0283896
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
NanaKhunji
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHABUA
|
MP-21-004-057-003/12
(DHEKALCHHOTI)
|
1721004057NRG23280620220569309
|
28/06/2022
|
Annu
|
1721004057WL056464
|
Annu
|
00089
|
CBIN0283896
|
10
|
10
|
Processed
|
07/07/2022
|
|
703917878
|
|
Annu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2458
|
2458
|
|
|
|
|
|
|
|
|
31
|
JHABUA
|
MP-21-004-053-001/9
(MOHANPURA)
|
1721004053NRG23280620220571588
|
28/06/2022
|
NARMA
|
1721004053WL056654
|
NARMA
|
00165
|
IBKL0001631
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
NARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
JHABUA
|
MP-21-004-014-001/197-A
(KALYANPURA)
|
1721004014NRG23280620220565563
|
28/06/2022
|
JHEEGU HIRA
|
1721004014WL055904
|
JHEEGU HIRA
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
08/07/2022
|
|
703917878
|
|
JHEEGUHIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHABUA
|
MP-21-004-035-003/110
(PARWAT)
|
1721004066NRG23270620220564279
|
28/06/2022
|
Hakriya Dhuliya
|
1721004066WL055758
|
Hakriya Dhuliya
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
HakriyaDhuliya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHABUA
|
MP-21-004-035-003/119
(PARWAT)
|
1721004066NRG23270620220564296
|
28/06/2022
|
pangli bhabor
|
1721004066WL055761
|
pangli bhabor
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
panglibhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHABUA
|
MP-21-004-035-003/119-b
(PARWAT)
|
1721004066NRG23270620220564298
|
28/06/2022
|
Badru Marsiya
|
1721004066WL055761
|
Badru Marsiya
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
BadruMarsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHABUA
|
MP-21-004-035-003/119-b
(PARWAT)
|
1721004066NRG23270620220564297
|
28/06/2022
|
Badru marsiya
|
1721004066WL055761
|
Badru marsiya
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
Badrumarsiya
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHABUA
|
MP-21-004-035-003/135
(PARWAT)
|
1721004066NRG23270620220564300
|
28/06/2022
|
Kaliya Humji
|
1721004066WL055761
|
Kaliya Humji
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
KaliyaHumji
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHABUA
|
MP-21-004-035-003/154-A
(PARWAT)
|
1721004066NRG23270620220564301
|
28/06/2022
|
DEVSINGH
|
1721004066WL055761
|
DEVSINGH
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
DEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHABUA
|
MP-21-004-035-003/36
(PARWAT)
|
1721004066NRG23270620220564272
|
28/06/2022
|
KAMTU SAREL
|
1721004066WL055756
|
KAMTU SAREL
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
KAMTUSAREL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHABUA
|
MP-21-004-035-003/49
(PARWAT)
|
1721004066NRG23270620220564282
|
28/06/2022
|
SAMPA
|
1721004066WL055759
|
SAMPA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
SAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHABUA
|
MP-21-004-035-003/49
(PARWAT)
|
1721004066NRG23270620220564281
|
28/06/2022
|
SAMPA
|
1721004066WL055759
|
SAMPA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
SAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHABUA
|
MP-21-004-050-001/151
(NAWAPADA BHANDARIYA)
|
1721004050NRG23270620220563969
|
28/06/2022
|
RAMAN COSRA
|
1721004050WL055722
|
RAMAN COSRA
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
RAMANCOSRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHABUA
|
MP-21-004-050-001/55
(NAWAPADA BHANDARIYA)
|
1721004050NRG23270620220563963
|
28/06/2022
|
BALU BHABOR
|
1721004050WL055719
|
BALU BHABOR
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
BALUBHABOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHABUA
|
MP-21-004-053-001/10
(MOHANPURA)
|
1721004053NRG23280620220571584
|
28/06/2022
|
Gita Jalu Meda
|
1721004053WL056654
|
Gita Jalu Meda
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
GitaJaluMeda
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHABUA
|
MP-21-004-053-001/10
(MOHANPURA)
|
1721004053NRG23280620220571583
|
28/06/2022
|
Jalu Tansingh Meda
|
1721004053WL056654
|
Jalu Tansingh Meda
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
JaluTansinghMeda
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHABUA
|
MP-21-004-053-001/253
(MOHANPURA)
|
1721004053NRG23280620220571602
|
28/06/2022
|
MADI
|
1721004053WL056657
|
MADI
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
MADI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHABUA
|
MP-21-004-053-001/253
(MOHANPURA)
|
1721004053NRG23280620220571601
|
28/06/2022
|
MUNSINGH NANA.Machar
|
1721004053WL056657
|
MUNSINGH NANA.Machar
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
MUNSINGHNANA.Machar
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JHABUA
|
MP-21-004-053-001/88
(MOHANPURA)
|
1721004053NRG23280620220571585
|
28/06/2022
|
Dhanna Damor
|
1721004053WL056654
|
Dhanna Damor
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
703917878
|
|
DhannaDamor
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHABUA
|
MP-21-004-053-001/88
(MOHANPURA)
|
1721004053NRG23280620220571586
|
28/06/2022
|
GUMLI DAMOR
|
1721004053WL056654
|
GUMLI DAMOR
|
00354
|
PUNB0609000
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703917878
|
|
GUMLIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JHABUA
|
MP-21-004-066-003/36-A
(PARWAT)
|
1721004066NRG23270620220564274
|
28/06/2022
|
Kama charal
|
1721004066WL055756
|
Kama charal
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
Kamacharal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHABUA
|
MP-21-004-066-003/36-A
(PARWAT)
|
1721004066NRG23270620220564273
|
28/06/2022
|
Thavariya Bheema
|
1721004066WL055756
|
Thavariya Bheema
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
ThavariyaBheema
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHABUA
|
MP-21-004-066-003/80-A
(PARWAT)
|
1721004066NRG23270620220564275
|
28/06/2022
|
Kalsingh Khuna
|
1721004066WL055756
|
Kalsingh Khuna
|
00354
|
PUNB0609000
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
KalsinghKhuna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24102
|
24102
|
|
|
|
|
|
|
|
|
53
|
JHABUA
|
MP-21-004-008-002/74
(MEHANDIKHEDA)
|
1721004008NRG23280620220567770
|
28/06/2022
|
chitu hakla
|
1721004008WL056232
|
chitu hakla
|
00415
|
SBIN0000396
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703917878
|
|
chituhakla
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHABUA
|
MP-21-004-040-001/101
(UMARI)
|
1721004000NRG23280620220567830
|
28/06/2022
|
BACHCHU
|
1721004WL056239
|
BACHCHU
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
BACHCHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHABUA
|
MP-21-004-040-001/101
(UMARI)
|
1721004000NRG23280620220567832
|
28/06/2022
|
BACHCHU
|
1721004WL056239
|
BACHCHU
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
BACHCHU
|
BANK OF BARODA(606985)
|
|
56
|
JHABUA
|
MP-21-004-040-001/101
(UMARI)
|
1721004000NRG23280620220567831
|
28/06/2022
|
KELA
|
1721004WL056239
|
KELA
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
KELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHABUA
|
MP-21-004-040-001/102
(UMARI)
|
1721004000NRG23280620220567835
|
28/06/2022
|
KAMMU Aadu
|
1721004WL056239
|
KAMMU Aadu
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
KAMMUAadu
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHABUA
|
MP-21-004-040-001/103-A
(UMARI)
|
1721004000NRG23280620220567841
|
28/06/2022
|
ramda paru
|
1721004WL056239
|
ramda paru
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
ramdaparu
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHABUA
|
MP-21-004-055-001/211
(KUNDLA)
|
1721004055NRG23280620220570362
|
28/06/2022
|
NANSINGH
|
1721004055WL056561
|
NANSINGH
|
00415
|
SBIN0000396
|
15
|
15
|
Processed
|
07/07/2022
|
|
703917878
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-055-002/87
(KUNDLA)
|
1721004055NRG23280620220570081
|
28/06/2022
|
JAMSINGH JEMAL
|
1721004055WL056533
|
JAMSINGH JEMAL
|
00415
|
SBIN0000396
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
JAMSINGHJEMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHABUA
|
MP-21-004-055-002/87
(KUNDLA)
|
1721004055NRG23280620220570080
|
28/06/2022
|
JAMSINGH JEMAL
|
1721004055WL056533
|
JAMSINGH JEMAL
|
00415
|
SBIN0000396
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
JAMSINGHJEMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5097
|
5097
|
|
|
|
|
|
|
|
|
62
|
JHABUA
|
MP-21-004-014-001/277
(KALYANPURA)
|
1721004014NRG23280620220565572
|
28/06/2022
|
DHARMENDRA
|
1721004014WL055907
|
DHARMENDRA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
63
|
JHABUA
|
MP-21-004-014-001/277
(KALYANPURA)
|
1721004014NRG23280620220565571
|
28/06/2022
|
DHARMENDRA
|
1721004014WL055907
|
DHARMENDRA
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
|
64
|
JHABUA
|
MP-21-004-040-001/103
(UMARI)
|
1721004000NRG23280620220567837
|
28/06/2022
|
JAMSINGH
|
1721004WL056239
|
JAMSINGH
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
JAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHABUA
|
MP-21-004-040-001/103
(UMARI)
|
1721004000NRG23280620220567839
|
28/06/2022
|
JAMSINGH DAMOR
|
1721004WL056239
|
JAMSINGH DAMOR
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
JAMSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JHABUA
|
MP-21-004-040-001/103-A
(UMARI)
|
1721004000NRG23280620220567840
|
28/06/2022
|
paru damor
|
1721004WL056239
|
paru damor
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
parudamor
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHABUA
|
MP-21-004-040-001/109
(UMARI)
|
1721004000NRG23280620220567843
|
28/06/2022
|
KAVLI
|
1721004WL056239
|
KAVLI
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
KAVLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHABUA
|
MP-21-004-049-002/102
(LOHARIYA)
|
1721004049NRG23280620220565473
|
28/06/2022
|
varadi
|
1721004049WL055881
|
varadi
|
00415
|
SBIN0030241
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
varadi
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHABUA
|
MP-21-004-055-001/209
(KUNDLA)
|
1721004055NRG23280620220570360
|
28/06/2022
|
KALU
|
1721004055WL056561
|
KALU
|
00415
|
SBIN0030241
|
15
|
15
|
Processed
|
07/07/2022
|
|
703917878
|
|
KALU
|
BANK OF BARODA(606985)
|
|
70
|
JHABUA
|
MP-21-004-055-002/169
(KUNDLA)
|
1721004055NRG23280620220570077
|
28/06/2022
|
RAMCHAND DAMOR
|
1721004055WL056533
|
RAMCHAND DAMOR
|
00415
|
SBIN0030241
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
RAMCHANDDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JHABUA
|
MP-21-004-059-001/109
(DUMPADA)
|
1721004059NRG23280620220567602
|
28/06/2022
|
Hurga damor
|
1721004059WL056222
|
Hurga damor
|
00415
|
SBIN0030241
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
703917878
|
|
Hurgadamor
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHABUA
|
MP-21-004-063-001/106-A
(UMARI)
|
1721004000NRG23280620220567847
|
28/06/2022
|
Kali damor
|
1721004WL056239
|
Kali damor
|
00415
|
SBIN0030241
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
Kalidamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5997
|
5997
|
|
|
|
|
|
|
|
|
73
|
JHABUA
|
MP-21-004-008-002/47
(MEHANDIKHEDA)
|
1721004008NRG23280620220567768
|
28/06/2022
|
kundan
|
1721004008WL056232
|
kundan
|
00462
|
UCBA0002993
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
703917878
|
|
kundan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
JHABUA
|
MP-21-004-014-001/174
(KALYANPURA)
|
1721004014NRG23280620220565558
|
28/06/2022
|
MOHANSINGH JHOKHALA
|
1721004014WL055904
|
MOHANSINGH JHOKHALA
|
00468
|
UBIN0557528
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
MOHANSINGHJHOKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
JHABUA
|
MP-21-004-049-002/102
(LOHARIYA)
|
1721004049NRG23280620220565472
|
28/06/2022
|
Mansing Ratna
|
1721004049WL055881
|
Mansing Ratna
|
00468
|
UBIN0557528
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
MansingRatna
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
76
|
JHABUA
|
MP-21-004-014-001/106
(KALYANPURA)
|
1721004014NRG23280620220565551
|
28/06/2022
|
Rama
|
1721004014WL055904
|
Rama
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
Rama
|
BANK OF BARODA(606985)
|
|
77
|
JHABUA
|
MP-21-004-014-001/106
(KALYANPURA)
|
1721004014NRG23280620220565550
|
28/06/2022
|
Rama
|
1721004014WL055904
|
Rama
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
Rama
|
BANK OF BARODA(606985)
|
|
78
|
JHABUA
|
MP-21-004-014-001/146
(KALYANPURA)
|
1721004014NRG23280620220565553
|
28/06/2022
|
GUDDI PARMAR
|
1721004014WL055904
|
GUDDI PARMAR
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
GUDDIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JHABUA
|
MP-21-004-014-001/146
(KALYANPURA)
|
1721004014NRG23280620220565552
|
28/06/2022
|
GUDDI PARMAR
|
1721004014WL055904
|
GUDDI PARMAR
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
GUDDIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JHABUA
|
MP-21-004-014-001/163-A
(KALYANPURA)
|
1721004014NRG23280620220565555
|
28/06/2022
|
Dilip Ramsingh
|
1721004014WL055904
|
Dilip Ramsingh
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
DilipRamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JHABUA
|
MP-21-004-014-001/163-A
(KALYANPURA)
|
1721004014NRG23280620220565554
|
28/06/2022
|
Dilip Ramsingh
|
1721004014WL055904
|
Dilip Ramsingh
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
DilipRamsingh
|
BANK OF BARODA(606985)
|
|
82
|
JHABUA
|
MP-21-004-014-001/174
(KALYANPURA)
|
1721004014NRG23280620220565559
|
28/06/2022
|
SANTU MOHANSINGH
|
1721004014WL055904
|
SANTU MOHANSINGH
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
SANTUMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JHABUA
|
MP-21-004-014-001/186-A
(KALYANPURA)
|
1721004014NRG23280620220565561
|
28/06/2022
|
MUNNI NARSINGH
|
1721004014WL055904
|
MUNNI NARSINGH
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
MUNNINARSINGH
|
BANK OF INDIA(508505)
|
|
84
|
JHABUA
|
MP-21-004-014-001/186-A
(KALYANPURA)
|
1721004014NRG23280620220565560
|
28/06/2022
|
NARSINGH AMARA
|
1721004014WL055904
|
NARSINGH AMARA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
NARSINGHAMARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JHABUA
|
MP-21-004-014-001/197-A
(KALYANPURA)
|
1721004014NRG23280620220565562
|
28/06/2022
|
HIRA MANGA BHURA
|
1721004014WL055904
|
HIRA MANGA BHURA
|
00601
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
HIRAMANGABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
JHABUA
|
MP-21-004-024-001/148
(BHEEMFALIYA)
|
1721004024NRG23280620220571280
|
28/06/2022
|
Mesu Jhamsingh
|
1721004024WL056598
|
Mesu Jhamsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
MesuJhamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
JHABUA
|
MP-21-004-024-001/150
(BHEEMFALIYA)
|
1721004024NRG23280620220571281
|
28/06/2022
|
TARASINGH HEMRAJ MEDA
|
1721004024WL056598
|
TARASINGH HEMRAJ MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
TARASINGHHEMRAJMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
JHABUA
|
MP-21-004-024-001/166
(BHEEMFALIYA)
|
1721004024NRG23280620220571671
|
28/06/2022
|
punshingh Ditiya
|
1721004024WL056679
|
punshingh Ditiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
punshinghDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JHABUA
|
MP-21-004-024-001/166
(BHEEMFALIYA)
|
1721004024NRG23280620220571670
|
28/06/2022
|
Punsingh Ditiya
|
1721004024WL056679
|
Punsingh Ditiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
PunsinghDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
JHABUA
|
MP-21-004-024-001/166
(BHEEMFALIYA)
|
1721004024NRG23280620220571669
|
28/06/2022
|
Punsingh Ditiya
|
1721004024WL056679
|
Punsingh Ditiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
PunsinghDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
JHABUA
|
MP-21-004-024-001/167-A
(BHEEMFALIYA)
|
1721004024NRG23280620220571283
|
28/06/2022
|
LAXMAN SINGH LALSINGH
|
1721004024WL056598
|
LAXMAN SINGH LALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
LAXMANSINGHLALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
JHABUA
|
MP-21-004-024-001/19
(BHEEMFALIYA)
|
1721004024NRG23280620220571285
|
28/06/2022
|
MANNUSINGH DALSINGH
|
1721004024WL056598
|
MANNUSINGH DALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
MANNUSINGHDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
JHABUA
|
MP-21-004-024-001/216
(BHEEMFALIYA)
|
1721004024NRG23280620220571295
|
28/06/2022
|
Narend padmsingh
|
1721004024WL056598
|
Narend padmsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Narendpadmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHABUA
|
MP-21-004-024-001/224
(BHEEMFALIYA)
|
1721004024NRG23280620220571296
|
28/06/2022
|
GHANSHYAM AMARSING
|
1721004024WL056598
|
GHANSHYAM AMARSING
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
GHANSHYAMAMARSING
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHABUA
|
MP-21-004-024-001/73
(BHEEMFALIYA)
|
1721004024NRG23280620220571305
|
28/06/2022
|
Panga Ramchand
|
1721004024WL056598
|
Panga Ramchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
PangaRamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
JHABUA
|
MP-21-004-024-001/73
(BHEEMFALIYA)
|
1721004024NRG23280620220571304
|
28/06/2022
|
Panga Ramchand
|
1721004024WL056598
|
Panga Ramchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
PangaRamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
JHABUA
|
MP-21-004-024-002/106
(BHEEMFALIYA)
|
1721004024NRG23280620220571775
|
28/06/2022
|
SANTA ANSINGH
|
1721004024WL056701
|
SANTA ANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
SANTAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
JHABUA
|
MP-21-004-024-002/107-A
(BHEEMFALIYA)
|
1721004024NRG23280620220571690
|
28/06/2022
|
KAMODI BARDANMEDA
|
1721004024WL056685
|
KAMODI BARDANMEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
KAMODIBARDANMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
JHABUA
|
MP-21-004-024-002/111
(BHEEMFALIYA)
|
1721004024NRG23280620220571685
|
28/06/2022
|
Babu Kanji
|
1721004024WL056683
|
Babu Kanji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BabuKanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
JHABUA
|
MP-21-004-024-002/111
(BHEEMFALIYA)
|
1721004024NRG23280620220571684
|
28/06/2022
|
Babu Kanji
|
1721004024WL056683
|
Babu Kanji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BabuKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
JHABUA
|
MP-21-004-024-002/118
(BHEEMFALIYA)
|
1721004024NRG23280620220571946
|
28/06/2022
|
nabbu meda beljimeda
|
1721004024WL056738
|
nabbu meda beljimeda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
nabbumedabeljimeda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
102
|
JHABUA
|
MP-21-004-024-002/136
(BHEEMFALIYA)
|
1721004024NRG23280620220571912
|
28/06/2022
|
Natu Kasariyameda
|
1721004024WL056726
|
Natu Kasariyameda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
NatuKasariyameda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
103
|
JHABUA
|
MP-21-004-024-002/141
(BHEEMFALIYA)
|
1721004024NRG23280620220572003
|
28/06/2022
|
JAVA MEDA PANGALAMEDA
|
1721004024WL056752
|
JAVA MEDA PANGALAMEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
JAVAMEDAPANGALAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
JHABUA
|
MP-21-004-024-002/141
(BHEEMFALIYA)
|
1721004024NRG23280620220572004
|
28/06/2022
|
PANGAL MEDA
|
1721004024WL056752
|
PANGAL MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
PANGALMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
JHABUA
|
MP-21-004-024-002/144
(BHEEMFALIYA)
|
1721004024NRG23280620220571745
|
28/06/2022
|
MANGLIYA VALA
|
1721004024WL056696
|
MANGLIYA VALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
MANGLIYAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
JHABUA
|
MP-21-004-024-002/152
(BHEEMFALIYA)
|
1721004024NRG23280620220571971
|
28/06/2022
|
Gopalsingh Dhamsingh Meda
|
1721004024WL056747
|
Gopalsingh Dhamsingh Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
GopalsinghDhamsinghMeda
|
IDFC BANK LIMITED(608117)
|
|
107
|
JHABUA
|
MP-21-004-024-002/163
(BHEEMFALIYA)
|
1721004024NRG23280620220571934
|
28/06/2022
|
Lungji Hamir
|
1721004024WL056734
|
Lungji Hamir
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
LungjiHamir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
JHABUA
|
MP-21-004-024-002/174
(BHEEMFALIYA)
|
1721004024NRG23280620220571908
|
28/06/2022
|
Bhavji Dalla
|
1721004024WL056724
|
Bhavji Dalla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BhavjiDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
JHABUA
|
MP-21-004-024-002/3
(BHEEMFALIYA)
|
1721004024NRG23280620220571740
|
28/06/2022
|
Dita Nagu Meda
|
1721004024WL056693
|
Dita Nagu Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
DitaNaguMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
JHABUA
|
MP-21-004-024-002/38
(BHEEMFALIYA)
|
1721004024NRG23280620220571710
|
28/06/2022
|
Bura Sawala
|
1721004024WL056690
|
Bura Sawala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BuraSawala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
JHABUA
|
MP-21-004-024-002/38
(BHEEMFALIYA)
|
1721004024NRG23280620220571709
|
28/06/2022
|
Bura Sawala
|
1721004024WL056690
|
Bura Sawala
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BuraSawala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
JHABUA
|
MP-21-004-024-002/4
(BHEEMFALIYA)
|
1721004024NRG23280620220571706
|
28/06/2022
|
kamu Babuda meda
|
1721004024WL056688
|
kamu Babuda meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
kamuBabudameda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
JHABUA
|
MP-21-004-024-002/4
(BHEEMFALIYA)
|
1721004024NRG23280620220571707
|
28/06/2022
|
SENABAI KAMLESHMEDA
|
1721004024WL056688
|
SENABAI KAMLESHMEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
SENABAIKAMLESHMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
JHABUA
|
MP-21-004-024-002/40
(BHEEMFALIYA)
|
1721004024NRG23280620220571747
|
28/06/2022
|
BADLI BAI NADRIYA MEDA
|
1721004024WL056697
|
BADLI BAI NADRIYA MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BADLIBAINADRIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
JHABUA
|
MP-21-004-024-002/43
(BHEEMFALIYA)
|
1721004024NRG23280620220571947
|
28/06/2022
|
Jota Ansingh
|
1721004024WL056739
|
Jota Ansingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
JotaAnsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
JHABUA
|
MP-21-004-024-002/51
(BHEEMFALIYA)
|
1721004024NRG23280620220571829
|
28/06/2022
|
Bachudi Meda
|
1721004024WL056709
|
Bachudi Meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
BachudiMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
JHABUA
|
MP-21-004-024-002/53
(BHEEMFALIYA)
|
1721004024NRG23280620220571907
|
28/06/2022
|
Balwansingh kasan
|
1721004024WL056723
|
Balwansingh kasan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Balwansinghkasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
JHABUA
|
MP-21-004-024-002/54
(BHEEMFALIYA)
|
1721004024NRG23280620220571919
|
28/06/2022
|
Mangu Jambu
|
1721004024WL056729
|
Mangu Jambu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
ManguJambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
JHABUA
|
MP-21-004-024-002/56
(BHEEMFALIYA)
|
1721004024NRG23280620220571965
|
28/06/2022
|
Guliya Ramchand
|
1721004024WL056744
|
Guliya Ramchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
GuliyaRamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
JHABUA
|
MP-21-004-024-002/56
(BHEEMFALIYA)
|
1721004024NRG23280620220571967
|
28/06/2022
|
KAVITA MEDA
|
1721004024WL056744
|
KAVITA MEDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
KAVITAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
JHABUA
|
MP-21-004-024-002/56
(BHEEMFALIYA)
|
1721004024NRG23280620220571966
|
28/06/2022
|
Lalu Guliyameda
|
1721004024WL056744
|
Lalu Guliyameda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
LaluGuliyameda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
JHABUA
|
MP-21-004-050-001/55
(NAWAPADA BHANDARIYA)
|
1721004050NRG23270620220563964
|
28/06/2022
|
HAKARI BALU
|
1721004050WL055719
|
HAKARI BALU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
HAKARIBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
JHABUA
|
MP-21-004-053-001/9
(MOHANPURA)
|
1721004053NRG23280620220571587
|
28/06/2022
|
Pangu meda
|
1721004053WL056654
|
Pangu meda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
08/07/2022
|
|
703917878
|
|
Pangumeda
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
JHABUA
|
MP-21-004-055-001/140
(KUNDLA)
|
1721004055NRG23280620220570248
|
28/06/2022
|
Bijiya Kala
|
1721004055WL056547
|
Bijiya Kala
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
BijiyaKala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
JHABUA
|
MP-21-004-055-001/140
(KUNDLA)
|
1721004055NRG23280620220570249
|
28/06/2022
|
SHANTI
|
1721004055WL056547
|
SHANTI
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
SHANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
JHABUA
|
MP-21-004-055-001/149
(KUNDLA)
|
1721004055NRG23280620220570251
|
28/06/2022
|
KALLA
|
1721004055WL056547
|
KALLA
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
KALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
JHABUA
|
MP-21-004-055-001/177
(KUNDLA)
|
1721004055NRG23280620220570061
|
28/06/2022
|
Sarma Mangu
|
1721004055WL056531
|
Sarma Mangu
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
SarmaMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
JHABUA
|
MP-21-004-055-001/208
(KUNDLA)
|
1721004055NRG23280620220570359
|
28/06/2022
|
Nana Adiya
|
1721004055WL056561
|
Nana Adiya
|
00601
|
BKID0NAMRGB
|
15
|
15
|
Processed
|
07/07/2022
|
|
703917878
|
|
NanaAdiya
|
BANK OF BARODA(606985)
|
|
129
|
JHABUA
|
MP-21-004-055-001/231
(KUNDLA)
|
1721004055NRG23280620220570072
|
28/06/2022
|
Himla Raychand
|
1721004055WL056533
|
Himla Raychand
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
HimlaRaychand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
JHABUA
|
MP-21-004-055-001/231-A
(KUNDLA)
|
1721004055NRG23280620220570271
|
28/06/2022
|
SAMMA
|
1721004055WL056550
|
SAMMA
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
SAMMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
JHABUA
|
MP-21-004-055-001/231-A
(KUNDLA)
|
1721004055NRG23280620220570240
|
28/06/2022
|
Toliya Himla
|
1721004055WL056544
|
Toliya Himla
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
ToliyaHimla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
JHABUA
|
MP-21-004-055-002/160
(KUNDLA)
|
1721004055NRG23280620220570243
|
28/06/2022
|
HAMIR NANA
|
1721004055WL056544
|
HAMIR NANA
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
HAMIRNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55947
|
55947
|
|
|
|
|
|
|
|
|
133
|
JHABUA
|
MP-21-004-024-001/35
(BHEEMFALIYA)
|
1721004024NRG23280620220571300
|
28/06/2022
|
Jalu Thavriya
|
1721004024WL056598
|
Jalu Thavriya
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
JaluThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
JHABUA
|
MP-21-004-024-002/151
(BHEEMFALIYA)
|
1721004024NRG23280620220571705
|
28/06/2022
|
KASABAI MEDA MEETHUMEDA
|
1721004024WL056687
|
KASABAI MEDA MEETHUMEDA
|
00697
|
BKID0MG5017
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
KASABAIMEDAMEETHUMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
JHABUA
|
MP-21-004-017-002/50-A
(DUNGRALALU)
|
1721004017NRG23280620220565437
|
28/06/2022
|
Sima
|
1721004017WL055862
|
Sima
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
JHABUA
|
MP-21-004-017-002/50-A
(DUNGRALALU)
|
1721004017NRG23280620220565436
|
28/06/2022
|
Sima
|
1721004017WL055862
|
Sima
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Sima
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHABUA
|
MP-21-004-024-001/209
(BHEEMFALIYA)
|
1721004024NRG23280620220571292
|
28/06/2022
|
LALI DINESH
|
1721004024WL056598
|
LALI DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
LALIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
JHABUA
|
MP-21-004-024-001/35
(BHEEMFALIYA)
|
1721004024NRG23280620220571301
|
28/06/2022
|
SANNU SINGADIYA
|
1721004024WL056598
|
SANNU SINGADIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
SANNUSINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
JHABUA
|
MP-21-004-024-002/144
(BHEEMFALIYA)
|
1721004024NRG23280620220571746
|
28/06/2022
|
MANGALIYA MEDA
|
1721004024WL056696
|
MANGALIYA MEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
MANGALIYAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
JHABUA
|
MP-21-004-028-001/116
(AMLIPHALIYA)
|
1721004028NRG23280620220572399
|
28/06/2022
|
Kamma pangla vakhala
|
1721004028WL056765
|
Kamma pangla vakhala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Kammapanglavakhala
|
BANK OF BARODA(606985)
|
|
141
|
JHABUA
|
MP-21-004-028-001/116
(AMLIPHALIYA)
|
1721004028NRG23280620220572400
|
28/06/2022
|
Kamma panglavakhala
|
1721004028WL056765
|
Kamma panglavakhala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
703917878
|
|
Kammapanglavakhala
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHABUA
|
MP-21-004-054-002/182
(MASURIYA)
|
1721004054NRG23280620220566230
|
28/06/2022
|
Pappu Nana Bhabor
|
1721004054WL056069
|
Pappu Nana Bhabor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703917878
|
|
PappuNanaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
JHABUA
|
MP-21-004-054-002/182
(MASURIYA)
|
1721004054NRG23280620220566229
|
28/06/2022
|
Pappu Nana Bhabor
|
1721004054WL056069
|
Pappu Nana Bhabor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703917878
|
|
PappuNanaBhabor
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHABUA
|
MP-21-004-054-002/182-A
(MASURIYA)
|
1721004054NRG23280620220566234
|
28/06/2022
|
Rema Pappu Nana Bhabor
|
1721004054WL056069
|
Rema Pappu Nana Bhabor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703917878
|
|
RemaPappuNanaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
JHABUA
|
MP-21-004-054-002/182-A
(MASURIYA)
|
1721004054NRG23280620220566233
|
28/06/2022
|
Rema Pappu Nana Bhabor
|
1721004054WL056069
|
Rema Pappu Nana Bhabor
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
703917878
|
|
RemaPappuNanaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
JHABUA
|
MP-21-004-055-001/250
(KUNDLA)
|
1721004055NRG23280620220570364
|
28/06/2022
|
Bhuri Thavriya
|
1721004055WL056561
|
Bhuri Thavriya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
BhuriThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
JHABUA
|
MP-21-004-055-001/250
(KUNDLA)
|
1721004055NRG23280620220570073
|
28/06/2022
|
DHANNU THAWARIYA
|
1721004055WL056533
|
DHANNU THAWARIYA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
DHANNUTHAWARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
JHABUA
|
MP-21-004-055-001/92
(KUNDLA)
|
1721004055NRG23280620220570242
|
28/06/2022
|
KALU
|
1721004055WL056544
|
KALU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
07/07/2022
|
|
703917878
|
|
KALU
|
BANK OF BARODA(606985)
|
|
149
|
JHABUA
|
MP-21-004-063-001/104-A
(UMARI)
|
1721004000NRG23280620220567844
|
28/06/2022
|
Kali Sakriya Meda
|
1721004WL056239
|
Kali Sakriya Meda
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
07/07/2022
|
|
703917878
|
|
KaliSakriyaMeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17730
|
17730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159293
|
159293
|
|
|
|
|
|
|
|