|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABRA
|
MP-21-006-001-001/1851
()
|
1721006000NRG23090620220436543
|
09/06/2022
|
MANJULA
|
1721006WL041303
|
MANJULA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-024-001/25
()
|
1721006000NRG23090620220436413
|
09/06/2022
|
NANKI JAVLA
|
1721006WL041293
|
NANKI JAVLA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
NANKIJAVLA
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-024-001/3
()
|
1721006000NRG23090620220436416
|
09/06/2022
|
KHEL SINGH SABRIYA
|
1721006WL041293
|
KHEL SINGH SABRIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
KHELSINGHSABRIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-024-001/31
()
|
1721006000NRG23090620220436417
|
09/06/2022
|
BHINA GYAN SINGH
|
1721006WL041293
|
BHINA GYAN SINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
BHINAGYANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-024-001/34
()
|
1721006000NRG23090620220436420
|
09/06/2022
|
BHUVAN DUNGRIYA
|
1721006WL041293
|
BHUVAN DUNGRIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
BHUVANDUNGRIYA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG23090620220434948
|
09/06/2022
|
MOTALI VAKHALA
|
1721006WL041199
|
MOTALI VAKHALA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
MOTALIVAKHALA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG23090620220434947
|
09/06/2022
|
SAKARU ABRU
|
1721006WL041199
|
SAKARU ABRU
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
SAKARUABRU
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG23090620220434950
|
09/06/2022
|
SUNDARI BHUCHRIYA
|
1721006WL041199
|
SUNDARI BHUCHRIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
SUNDARIBHUCHRIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-024-001/4
()
|
1721006000NRG23090620220436422
|
09/06/2022
|
NURI BAMANYA
|
1721006WL041293
|
NURI BAMANYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
NURIBAMANYA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-024-001/43
()
|
1721006000NRG23090620220436423
|
09/06/2022
|
MOHANA VESTA
|
1721006WL041293
|
MOHANA VESTA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
MOHANAVESTA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-024-001/45
()
|
1721006000NRG23090620220436424
|
09/06/2022
|
ANTU RATU
|
1721006WL041293
|
ANTU RATU
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
ANTURATU
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-024-001/47
()
|
1721006000NRG23090620220436425
|
09/06/2022
|
KASUD BHURIYA
|
1721006WL041293
|
KASUD BHURIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
KASUDBHURIYA
|
BANK OF INDIA(508505)
|
|
13
|
BHABRA
|
MP-21-006-024-001/52
()
|
1721006000NRG23090620220436427
|
09/06/2022
|
EDA DHUDALA
|
1721006WL041293
|
EDA DHUDALA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
EDADHUDALA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-024-001/53
()
|
1721006000NRG23090620220436430
|
09/06/2022
|
RAMLI MOHNIYA
|
1721006WL041293
|
RAMLI MOHNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
RAMLIMOHNIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-024-001/55
()
|
1721006000NRG23090620220436431
|
09/06/2022
|
LALBAI BAMANYA
|
1721006WL041293
|
LALBAI BAMANYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
LALBAIBAMANYA
|
BANK OF INDIA(508505)
|
|
16
|
BHABRA
|
MP-21-006-024-001/65
()
|
1721006000NRG23090620220436436
|
09/06/2022
|
DAYA JUVA SINGH
|
1721006WL041293
|
DAYA JUVA SINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
DAYAJUVASINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG23090620220436439
|
09/06/2022
|
PURJIYA DAWAR
|
1721006WL041293
|
PURJIYA DAWAR
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
PURJIYADAWAR
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG23090620220436444
|
09/06/2022
|
TERSINGH JHETU
|
1721006WL041293
|
TERSINGH JHETU
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
TERSINGHJHETU
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-024-001/89
()
|
1721006000NRG23090620220436446
|
09/06/2022
|
DHARI NHRU
|
1721006WL041293
|
DHARI NHRU
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
DHARINHRU
|
BANK OF INDIA(508505)
|
|
20
|
BHABRA
|
MP-21-006-024-001/90
()
|
1721006000NRG23090620220434974
|
09/06/2022
|
PANESINGH SIGAD
|
1721006WL041207
|
PANESINGH SIGAD
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
PANESINGHSIGAD
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-024-001/93
()
|
1721006000NRG23090620220436447
|
09/06/2022
|
SENGU JANGLIYA
|
1721006WL041293
|
SENGU JANGLIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
SENGUJANGLIYA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-024-002/25
()
|
1721006000NRG23090620220436454
|
09/06/2022
|
REMA GAMIR
|
1721006WL041293
|
REMA GAMIR
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
REMAGAMIR
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-024-002/26
()
|
1721006000NRG23090620220436457
|
09/06/2022
|
BHIMSINGH BAMNIYA
|
1721006WL041293
|
BHIMSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
BHIMSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-024-002/48
()
|
1721006000NRG23090620220435231
|
09/06/2022
|
BAYAJU AARAMSINGH
|
1721006WL041243
|
BAYAJU AARAMSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
BAYAJUAARAMSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-024-002/48
()
|
1721006000NRG23090620220435230
|
09/06/2022
|
BAYAJU AARAMSINGH
|
1721006WL041243
|
BAYAJU AARAMSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
BAYAJUAARAMSINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-024-002/49
()
|
1721006000NRG23090620220435239
|
09/06/2022
|
KHELSINGH TAKARSINGH
|
1721006WL041243
|
KHELSINGH TAKARSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KHELSINGHTAKARSINGH
|
BANK OF INDIA(508505)
|
|
27
|
BHABRA
|
MP-21-006-024-002/49
()
|
1721006000NRG23090620220435238
|
09/06/2022
|
KHELSINGH TAKARSINGH
|
1721006WL041243
|
KHELSINGH TAKARSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KHELSINGHTAKARSINGH
|
BANK OF INDIA(508505)
|
|
28
|
BHABRA
|
MP-21-006-024-002/50
()
|
1721006000NRG23090620220435241
|
09/06/2022
|
VESTA NURLA
|
1721006WL041243
|
VESTA NURLA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
VESTANURLA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-024-002/50
()
|
1721006000NRG23090620220435240
|
09/06/2022
|
VESTA NURLA
|
1721006WL041243
|
VESTA NURLA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
VESTANURLA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG23090620220435270
|
09/06/2022
|
REMTI BAMNIYA
|
1721006WL041243
|
REMTI BAMNIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
REMTIBAMNIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG23090620220435272
|
09/06/2022
|
REMTI BAMNIYA
|
1721006WL041243
|
REMTI BAMNIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
REMTIBAMNIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-024-002/65-D
()
|
1721006000NRG23090620220435293
|
09/06/2022
|
NANKIYA CHAM SINGH
|
1721006WL041243
|
NANKIYA CHAM SINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
NANKIYACHAMSINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-024-002/65-D
()
|
1721006000NRG23090620220435292
|
09/06/2022
|
NANKIYA CHAM SINGH
|
1721006WL041243
|
NANKIYA CHAM SINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
NANKIYACHAMSINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-024-002/69
()
|
1721006000NRG23090620220435301
|
09/06/2022
|
CHAMSINGH TERSINGH
|
1721006WL041243
|
CHAMSINGH TERSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
CHAMSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-024-002/69
()
|
1721006000NRG23090620220435300
|
09/06/2022
|
CHAMSINGH TERSINGH
|
1721006WL041243
|
CHAMSINGH TERSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
CHAMSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-024-002/73
()
|
1721006000NRG23090620220435307
|
09/06/2022
|
MANI KHURPSINGH
|
1721006WL041243
|
MANI KHURPSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
MANIKHURPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-024-002/73
()
|
1721006000NRG23090620220435306
|
09/06/2022
|
MANI KHURPSINGH
|
1721006WL041243
|
MANI KHURPSINGH
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
MANIKHURPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-024-002/74
()
|
1721006000NRG23090620220435309
|
09/06/2022
|
NURA HARJIYA
|
1721006WL041243
|
NURA HARJIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
NURAHARJIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-024-002/74
()
|
1721006000NRG23090620220435308
|
09/06/2022
|
NURA HARJIYA
|
1721006WL041243
|
NURA HARJIYA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
NURAHARJIYA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-024-002/76
()
|
1721006000NRG23090620220435313
|
09/06/2022
|
AMRIYA BUBDA
|
1721006WL041243
|
AMRIYA BUBDA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
AMRIYABUBDA
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-024-002/76
()
|
1721006000NRG23090620220435312
|
09/06/2022
|
AMRIYA BUBDA
|
1721006WL041243
|
AMRIYA BUBDA
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
AMRIYABUBDA
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-024-002/87
()
|
1721006000NRG23090620220435330
|
09/06/2022
|
DHINA NEVJI
|
1721006WL041243
|
DHINA NEVJI
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
DHINANEVJI
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-024-002/87
()
|
1721006000NRG23090620220435328
|
09/06/2022
|
DHINA NEVJI
|
1721006WL041243
|
DHINA NEVJI
|
00045
|
BARB0BHABRA
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
DHINANEVJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9732
|
9732
|
|
|
|
|
|
|
|
|
44
|
BHABRA
|
MP-21-006-024-002/26
()
|
1721006000NRG23090620220436458
|
09/06/2022
|
HINGALI BHIMSINGH
|
1721006WL041293
|
HINGALI BHIMSINGH
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
HINGALIBHIMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
45
|
BHABRA
|
MP-21-006-016-002/195
()
|
1721006000NRG23090620220436727
|
09/06/2022
|
MAJULA NEHARSINGH
|
1721006WL041310
|
MAJULA NEHARSINGH
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
MAJULANEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-016-002/2-A
()
|
1721006000NRG23090620220436730
|
09/06/2022
|
SARDAR PUNSINGH
|
1721006WL041310
|
SARDAR PUNSINGH
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
SARDARPUNSINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-024-002/20
()
|
1721006000NRG23090620220436451
|
09/06/2022
|
SURTIYA DALSINGH
|
1721006WL041293
|
SURTIYA DALSINGH
|
00048
|
BKID0008845
|
192
|
192
|
Processed
|
15/06/2022
|
|
324953122
|
|
SURTIYADALSINGH
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-024-003/60
()
|
1721006000NRG23090620220435349
|
09/06/2022
|
ENDRIYA PATLIYA
|
1721006WL041243
|
ENDRIYA PATLIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
ENDRIYAPATLIYA
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-024-003/60
()
|
1721006000NRG23090620220435348
|
09/06/2022
|
ENDRIYA PATLIYA
|
1721006WL041243
|
ENDRIYA PATLIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
ENDRIYAPATLIYA
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-024-003/67
()
|
1721006000NRG23090620220435351
|
09/06/2022
|
PEMLI BHUTSINGH
|
1721006WL041243
|
PEMLI BHUTSINGH
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
PEMLIBHUTSINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-024-003/67
()
|
1721006000NRG23090620220435350
|
09/06/2022
|
PEMLI BHUTSINGH
|
1721006WL041243
|
PEMLI BHUTSINGH
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
PEMLIBHUTSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG23090620220435359
|
09/06/2022
|
KENDIYA JOGADIYA
|
1721006WL041243
|
KENDIYA JOGADIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KENDIYAJOGADIYA
|
BANK OF INDIA(508505)
|
|
53
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG23090620220435358
|
09/06/2022
|
KENDIYA JOGADIYA
|
1721006WL041243
|
KENDIYA JOGADIYA
|
00048
|
BKID0008845
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KENDIYAJOGADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
54
|
BHABRA
|
MP-21-006-001-001/1651
()
|
1721006000NRG23090620220436538
|
09/06/2022
|
KUBER KACHARA
|
1721006WL041300
|
KUBER KACHARA
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
KUBERKACHARA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-001-001/1651
()
|
1721006000NRG23090620220436537
|
09/06/2022
|
SARADA KUBER
|
1721006WL041300
|
SARADA KUBER
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
SARADAKUBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHABRA
|
MP-21-006-001-001/1844
()
|
1721006000NRG23090620220436544
|
09/06/2022
|
HITESH MAKANSINGH
|
1721006WL041304
|
HITESH MAKANSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
HITESHMAKANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHABRA
|
MP-21-006-001-001/1844
()
|
1721006000NRG23090620220436545
|
09/06/2022
|
REKHA HITESH
|
1721006WL041304
|
REKHA HITESH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
REKHAHITESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-001-001/1946
()
|
1721006000NRG23090620220436540
|
09/06/2022
|
RAJU RAMSINGH
|
1721006WL041302
|
RAJU RAMSINGH
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
RAJURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-001-001/1946
()
|
1721006000NRG23090620220436541
|
09/06/2022
|
RANUKA RAJU
|
1721006WL041302
|
RANUKA RAJU
|
00601
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
15/06/2022
|
|
324953122
|
|
RANUKARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHABRA
|
MP-21-006-005-001/705
()
|
1721006000NRG23090620220436529
|
09/06/2022
|
GAVAR SINGH LALIYA
|
1721006WL041297
|
GAVAR SINGH LALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324953122
|
|
GAVARSINGHLALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-005-001/705
()
|
1721006000NRG23090620220436530
|
09/06/2022
|
VAJLI GAVAR SINGH
|
1721006WL041297
|
VAJLI GAVAR SINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324953122
|
|
VAJLIGAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-016-002/186
()
|
1721006000NRG23090620220436725
|
09/06/2022
|
BHUDRIYA GALIYA
|
1721006WL041310
|
BHUDRIYA GALIYA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
BHUDRIYAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHABRA
|
MP-21-006-016-002/20
()
|
1721006000NRG23090620220436732
|
09/06/2022
|
MALJI VANKA
|
1721006WL041310
|
MALJI VANKA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
MALJIVANKA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-024-002/78
()
|
1721006000NRG23090620220435319
|
09/06/2022
|
KABLI MOTLA
|
1721006WL041243
|
KABLI MOTLA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KABLIMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-024-002/78
()
|
1721006000NRG23090620220435318
|
09/06/2022
|
KABLI MOTLA
|
1721006WL041243
|
KABLI MOTLA
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KABLIMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
66
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG23090620220435271
|
09/06/2022
|
SAVITA BAMNIYA
|
1721006WL041243
|
SAVITA BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
SAVITABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG23090620220435273
|
09/06/2022
|
SAVITA BAMNIYA
|
1721006WL041243
|
SAVITA BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
SAVITABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG23090620220435280
|
09/06/2022
|
KALIYA BAMNIYA
|
1721006WL041243
|
KALIYA BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KALIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG23090620220435282
|
09/06/2022
|
KALIYA BAMNIYA
|
1721006WL041243
|
KALIYA BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
KALIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG23090620220435281
|
09/06/2022
|
MEGALI BAMNIYA
|
1721006WL041243
|
MEGALI BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
MEGALIBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG23090620220435283
|
09/06/2022
|
MEGALI BAMNIYA
|
1721006WL041243
|
MEGALI BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
MEGALIBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHABRA
|
MP-21-006-024-002/65-A
()
|
1721006000NRG23090620220435291
|
09/06/2022
|
REMALI BAMNIYA
|
1721006WL041243
|
REMALI BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
REMALIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHABRA
|
MP-21-006-024-002/65-A
()
|
1721006000NRG23090620220435290
|
09/06/2022
|
REMALI BAMNIYA
|
1721006WL041243
|
REMALI BAMNIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
REMALIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
74
|
BHABRA
|
MP-21-006-005-001/429
()
|
1721006000NRG23090620220436532
|
09/06/2022
|
KALU MAKANA
|
1721006WL041298
|
KALU MAKANA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
15/06/2022
|
|
324953122
|
|
KALUMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-005-001/523
()
|
1721006000NRG23090620220436533
|
09/06/2022
|
BHURIYA MALA
|
1721006WL041298
|
BHURIYA MALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324953122
|
|
BHURIYAMALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
76
|
BHABRA
|
MP-21-006-005-001/765
()
|
1721006000NRG23090620220436535
|
09/06/2022
|
VANITA RAMESH
|
1721006WL041299
|
VANITA RAMESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/06/2022
|
|
324953122
|
|
VANITARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-016-002/186
()
|
1721006000NRG23090620220436726
|
09/06/2022
|
BHURI BHUDARIYA
|
1721006WL041310
|
BHURI BHUDARIYA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
15/06/2022
|
|
324953122
|
|
BHURIBHUDARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27924
|
27924
|
|
|
|
|
|
|
|