|
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
|
KATTHIWADA
|
MP-21-009-038-001/188
()
|
1721009000NRG23101120221074372
|
10/11/2022
|
PERU PACHAYA
|
1721009WL170721
|
PERU PACHAYA
|
00032
|
UTIB0001793
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
PERUPACHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KATTHIWADA
|
MP-21-009-009-002/298
()
|
1721009000NRG23101120221074820
|
10/11/2022
|
SANBAI MANU
|
1721009WL170838
|
SANBAI MANU
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SANBAIMANU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
3
|
KATTHIWADA
|
MP-21-009-038-001/259-A
()
|
1721009000NRG23101120221074393
|
10/11/2022
|
DUNGRIYA BHANGDA
|
1721009WL170724
|
DUNGRIYA BHANGDA
|
00045
|
BARB0ALIRAJ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DUNGRIYABHANGDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
KATTHIWADA
|
MP-21-009-034-005/109-B
()
|
1721009000NRG23101120221074303
|
10/11/2022
|
ASVIN RAMAN
|
1721009WL170703
|
ASVIN RAMAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
ASVINRAMAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTHIWADA
|
MP-21-009-034-005/109-B
()
|
1721009000NRG23101120221074304
|
10/11/2022
|
VIPIN RAMAN
|
1721009WL170703
|
VIPIN RAMAN
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VIPINRAMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
KATTHIWADA
|
MP-21-009-034-005/109-A
()
|
1721009000NRG23101120221074302
|
10/11/2022
|
VANU RAMAN
|
1721009WL170703
|
VANU RAMAN
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VANURAMAN
|
BANK OF BARODA(606985)
|
|
7
|
KATTHIWADA
|
MP-21-009-034-005/84
()
|
1721009000NRG23101120221074322
|
10/11/2022
|
Nabudi
|
1721009WL170703
|
Nabudi
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
Nabudi
|
BANK OF BARODA(606985)
|
|
8
|
KATTHIWADA
|
MP-21-009-034-005/89
()
|
1721009000NRG23101120221074325
|
10/11/2022
|
RAMALI KINDARIYA
|
1721009WL170703
|
RAMALI KINDARIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RAMALIKINDARIYA
|
BANK OF BARODA(606985)
|
|
9
|
KATTHIWADA
|
MP-21-009-034-005/99
()
|
1721009000NRG23101120221074326
|
10/11/2022
|
TITARIYA DALSINGH
|
1721009WL170703
|
TITARIYA DALSINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
TITARIYADALSINGH
|
BANK OF BARODA(606985)
|
|
10
|
KATTHIWADA
|
MP-21-009-044-002/101
()
|
1721009000NRG23101120221074917
|
10/11/2022
|
REKHA TOMAR
|
1721009WL170854
|
REKHA TOMAR
|
00045
|
BARB0KATHIW
|
612
|
612
|
Processed
|
16/11/2022
|
|
227191930
|
|
REKHATOMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATTHIWADA
|
MP-21-009-044-002/109
()
|
1721009000NRG23101120221074920
|
10/11/2022
|
RUPA BHATSINGH
|
1721009WL170854
|
RUPA BHATSINGH
|
00045
|
BARB0KATHIW
|
612
|
612
|
Processed
|
16/11/2022
|
|
227191930
|
|
RUPABHATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATTHIWADA
|
MP-21-009-044-002/36-A
()
|
1721009000NRG23101120221074921
|
10/11/2022
|
INDARSINGH MITTHIYA
|
1721009WL170854
|
INDARSINGH MITTHIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
INDARSINGHMITTHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATTHIWADA
|
MP-21-009-044-002/44
()
|
1721009000NRG23101120221074926
|
10/11/2022
|
RAMTUDEE LULEEYA
|
1721009WL170854
|
RAMTUDEE LULEEYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RAMTUDEELULEEYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTHIWADA
|
MP-21-009-044-003/102
()
|
1721009000NRG23101120221074931
|
10/11/2022
|
BHIKLA CHHITALA
|
1721009WL170854
|
BHIKLA CHHITALA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
BHIKLACHHITALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
KATTHIWADA
|
MP-21-009-044-003/103
()
|
1721009000NRG23101120221074932
|
10/11/2022
|
BASANT MICHIYA
|
1721009WL170854
|
BASANT MICHIYA
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
BASANTMICHIYA
|
BANK OF BARODA(606985)
|
|
16
|
KATTHIWADA
|
MP-21-009-044-003/105
()
|
1721009000NRG23101120221074934
|
10/11/2022
|
SURSINGH CHOUHAN
|
1721009WL170854
|
SURSINGH CHOUHAN
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SURSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
17
|
KATTHIWADA
|
MP-21-009-044-003/105
()
|
1721009000NRG23101120221074933
|
10/11/2022
|
SURSINGH CHOUHAN
|
1721009WL170854
|
SURSINGH CHOUHAN
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SURSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
18
|
KATTHIWADA
|
MP-21-009-044-003/105-A
()
|
1721009000NRG23101120221074935
|
10/11/2022
|
SHARDA DESINGH
|
1721009WL170854
|
SHARDA DESINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SHARDADESINGH
|
BANK OF BARODA(606985)
|
|
19
|
KATTHIWADA
|
MP-21-009-044-003/115
()
|
1721009000NRG23101120221074936
|
10/11/2022
|
FULKEE SAMDU
|
1721009WL170854
|
FULKEE SAMDU
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
FULKEESAMDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATTHIWADA
|
MP-21-009-044-003/127
()
|
1721009000NRG23101120221074938
|
10/11/2022
|
AJMA DESINGH
|
1721009WL170854
|
AJMA DESINGH
|
00045
|
BARB0KATHIW
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
AJMADESINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
21
|
KATTHIWADA
|
MP-21-009-019-002/181-A
()
|
1721009000NRG23101120221074793
|
10/11/2022
|
ASHA PRAKASH
|
1721009WL170832
|
ASHA PRAKASH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
ASHAPRAKASH
|
BANK OF INDIA(508505)
|
|
22
|
KATTHIWADA
|
MP-21-009-019-002/65
()
|
1721009000NRG23101120221074794
|
10/11/2022
|
SURPAL NATHU
|
1721009WL170832
|
SURPAL NATHU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SURPALNATHU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
23
|
KATTHIWADA
|
MP-21-009-028-004/137
()
|
1721009000NRG23101120221074804
|
10/11/2022
|
Bherla
|
1721009WL170835
|
Bherla
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
Bherla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
KATTHIWADA
|
MP-21-009-028-004/139
()
|
1721009000NRG23101120221074805
|
10/11/2022
|
JUWANSINGH
|
1721009WL170835
|
JUWANSINGH
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
JUWANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATTHIWADA
|
MP-21-009-038-001/281
()
|
1721009000NRG23101120221074374
|
10/11/2022
|
RAMA
|
1721009WL170721
|
RAMA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
26
|
KATTHIWADA
|
MP-21-009-038-001/288-A
()
|
1721009000NRG23101120221074376
|
10/11/2022
|
DILU KEKDIYA
|
1721009WL170721
|
DILU KEKDIYA
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DILUKEKDIYA
|
BANK OF BARODA(606985)
|
|
27
|
KATTHIWADA
|
MP-21-009-038-003/68
()
|
1721009000NRG23101120221074395
|
10/11/2022
|
DASHAM MANJRU
|
1721009WL170725
|
DASHAM MANJRU
|
00114
|
CBIN0MPDCAQ
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DASHAMMANJRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
28
|
KATTHIWADA
|
MP-21-009-038-001/231
()
|
1721009000NRG23101120221074382
|
10/11/2022
|
RATAN SINGH CHAM SINGH DAWAR
|
1721009WL170722
|
RATAN SINGH CHAM SINGH DAWAR
|
00354
|
PUNB0716300
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RATANSINGHCHAMSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
29
|
KATTHIWADA
|
MP-21-009-038-001/69
()
|
1721009000NRG23101120221074790
|
10/11/2022
|
BHIKA BHURKA
|
1721009WL170831
|
BHIKA BHURKA
|
00354
|
PUNB0716300
|
1020
|
1020
|
Processed
|
16/11/2022
|
|
227191930
|
|
BHIKABHURKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
30
|
KATTHIWADA
|
MP-21-009-038-001/308
()
|
1721009000NRG23101120221074377
|
10/11/2022
|
MANISH
|
1721009WL170721
|
MANISH
|
00415
|
SBIN0030047
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
MANISH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
KATTHIWADA
|
MP-21-009-017-001/60
()
|
1721009000NRG23101120221074079
|
10/11/2022
|
JANDU DALU
|
1721009WL170670
|
JANDU DALU
|
00601
|
BARB0JDKGBX
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
JANDUDALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
32
|
KATTHIWADA
|
MP-21-009-005-004/27
()
|
1721009000NRG23101120221074783
|
10/11/2022
|
SAMDU RADHUDIYA
|
1721009WL170830
|
SAMDU RADHUDIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SAMDURADHUDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATTHIWADA
|
MP-21-009-013-001/143
()
|
1721009000NRG23101120221074852
|
10/11/2022
|
EDLI
|
1721009WL170843
|
EDLI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
EDLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATTHIWADA
|
MP-21-009-013-001/143
()
|
1721009000NRG23101120221074851
|
10/11/2022
|
NANLA BHANGDA
|
1721009WL170843
|
NANLA BHANGDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
NANLABHANGDA
|
BANK OF BARODA(606985)
|
|
35
|
KATTHIWADA
|
MP-21-009-013-001/174
()
|
1721009000NRG23101120221074863
|
10/11/2022
|
kaliya
|
1721009WL170844
|
kaliya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
kaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATTHIWADA
|
MP-21-009-013-001/178
()
|
1721009000NRG23101120221074867
|
10/11/2022
|
BHURLA DHANA
|
1721009WL170844
|
BHURLA DHANA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
BHURLADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATTHIWADA
|
MP-21-009-013-001/180
()
|
1721009000NRG23101120221074853
|
10/11/2022
|
gomti
|
1721009WL170843
|
gomti
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
gomti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATTHIWADA
|
MP-21-009-013-001/237
()
|
1721009000NRG23101120221074856
|
10/11/2022
|
RATU NAHLA
|
1721009WL170843
|
RATU NAHLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RATUNAHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATTHIWADA
|
MP-21-009-013-001/263
()
|
1721009000NRG23101120221074870
|
10/11/2022
|
JHETU TERSINGH
|
1721009WL170844
|
JHETU TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
JHETUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATTHIWADA
|
MP-21-009-013-001/313
()
|
1721009000NRG23101120221074827
|
10/11/2022
|
manju pratap
|
1721009WL170841
|
manju pratap
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
manjupratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATTHIWADA
|
MP-21-009-013-001/313
()
|
1721009000NRG23101120221074840
|
10/11/2022
|
nanki
|
1721009WL170842
|
nanki
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
nanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATTHIWADA
|
MP-21-009-013-001/313
()
|
1721009000NRG23101120221074826
|
10/11/2022
|
PRATAP VESTIYA
|
1721009WL170841
|
PRATAP VESTIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
PRATAPVESTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATTHIWADA
|
MP-21-009-013-001/313
()
|
1721009000NRG23101120221074841
|
10/11/2022
|
SEVLA VESTA
|
1721009WL170842
|
SEVLA VESTA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SEVLAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATTHIWADA
|
MP-21-009-013-001/314
()
|
1721009000NRG23101120221074843
|
10/11/2022
|
nurlee edla
|
1721009WL170842
|
nurlee edla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
nurleeedla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATTHIWADA
|
MP-21-009-013-001/315
()
|
1721009000NRG23101120221074859
|
10/11/2022
|
nahjhu velsingh
|
1721009WL170843
|
nahjhu velsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
nahjhuvelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATTHIWADA
|
MP-21-009-013-001/315
()
|
1721009000NRG23101120221074858
|
10/11/2022
|
VEJSINGH SAMSINGH
|
1721009WL170843
|
VEJSINGH SAMSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VEJSINGHSAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KATTHIWADA
|
MP-21-009-013-001/319
()
|
1721009000NRG23101120221074829
|
10/11/2022
|
GUMAN KANSINGH
|
1721009WL170841
|
GUMAN KANSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
GUMANKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KATTHIWADA
|
MP-21-009-013-001/319
()
|
1721009000NRG23101120221074830
|
10/11/2022
|
magli guman
|
1721009WL170841
|
magli guman
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
magliguman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KATTHIWADA
|
MP-21-009-013-001/48-B
()
|
1721009000NRG23101120221074846
|
10/11/2022
|
radhu
|
1721009WL170842
|
radhu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
radhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATTHIWADA
|
MP-21-009-013-001/65
()
|
1721009000NRG23101120221074773
|
10/11/2022
|
DHUNDHA GAMRIYA
|
1721009WL170826
|
DHUNDHA GAMRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DHUNDHAGAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KATTHIWADA
|
MP-21-009-013-001/65
()
|
1721009000NRG23101120221074774
|
10/11/2022
|
HIRLI DHUNDHA
|
1721009WL170826
|
HIRLI DHUNDHA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
HIRLIDHUNDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KATTHIWADA
|
MP-21-009-013-001/66
()
|
1721009000NRG23101120221074775
|
10/11/2022
|
VESTA NAHRIYA
|
1721009WL170826
|
VESTA NAHRIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VESTANAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KATTHIWADA
|
MP-21-009-017-001/21
()
|
1721009000NRG23101120221074113
|
10/11/2022
|
SHANTI BHADU
|
1721009WL170673
|
SHANTI BHADU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SHANTIBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KATTHIWADA
|
MP-21-009-017-001/496
()
|
1721009000NRG23101120221074064
|
10/11/2022
|
KUVARSINGH RAYSINGH
|
1721009WL170669
|
KUVARSINGH RAYSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KUVARSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KATTHIWADA
|
MP-21-009-017-001/801
()
|
1721009000NRG23101120221074081
|
10/11/2022
|
GULU BHAWSINGH
|
1721009WL170670
|
GULU BHAWSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
GULUBHAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KATTHIWADA
|
MP-21-009-020-001/184
()
|
1721009000NRG23101120221074601
|
10/11/2022
|
TERIYA MALIYA
|
1721009WL170778
|
TERIYA MALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
TERIYAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KATTHIWADA
|
MP-21-009-020-001/184
()
|
1721009000NRG23101120221074600
|
10/11/2022
|
TERIYA MALIYA
|
1721009WL170778
|
TERIYA MALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
TERIYAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KATTHIWADA
|
MP-21-009-020-001/186
()
|
1721009000NRG23101120221074602
|
10/11/2022
|
RANGLA MALIYA
|
1721009WL170778
|
RANGLA MALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RANGLAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KATTHIWADA
|
MP-21-009-034-001/1
()
|
1721009000NRG23101120221074278
|
10/11/2022
|
KASNA BHANGDA
|
1721009WL170703
|
KASNA BHANGDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KASNABHANGDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
KATTHIWADA
|
MP-21-009-034-001/40-A
()
|
1721009000NRG23101120221074281
|
10/11/2022
|
MAGAN HARSINGH
|
1721009WL170703
|
MAGAN HARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
MAGANHARSINGH
|
BANK OF BARODA(606985)
|
|
61
|
KATTHIWADA
|
MP-21-009-034-001/40-A
()
|
1721009000NRG23101120221074280
|
10/11/2022
|
MAGAN HARSINGH
|
1721009WL170703
|
MAGAN HARSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
MAGANHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KATTHIWADA
|
MP-21-009-034-002/177
()
|
1721009000NRG23101120221074295
|
10/11/2022
|
MANU TERSINGH
|
1721009WL170703
|
MANU TERSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
MANUTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KATTHIWADA
|
MP-21-009-034-005/109
()
|
1721009000NRG23101120221074300
|
10/11/2022
|
VARCHAND DALSINGH
|
1721009WL170703
|
VARCHAND DALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VARCHANDDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATTHIWADA
|
MP-21-009-034-005/109-A
()
|
1721009000NRG23101120221074301
|
10/11/2022
|
RAMAN VARCHAND
|
1721009WL170703
|
RAMAN VARCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
RAMANVARCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
65
|
KATTHIWADA
|
MP-21-009-034-005/110
()
|
1721009000NRG23101120221074306
|
10/11/2022
|
NARCHAND DALSINGH
|
1721009WL170703
|
NARCHAND DALSINGH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
NARCHANDDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KATTHIWADA
|
MP-21-009-034-005/110-B
()
|
1721009000NRG23101120221074310
|
10/11/2022
|
KISHOR NARCHAND
|
1721009WL170703
|
KISHOR NARCHAND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KISHORNARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KATTHIWADA
|
MP-21-009-034-005/110-B
()
|
1721009000NRG23101120221074311
|
10/11/2022
|
VARDI KISHOR
|
1721009WL170703
|
VARDI KISHOR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VARDIKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KATTHIWADA
|
MP-21-009-034-005/89
()
|
1721009000NRG23101120221074323
|
10/11/2022
|
CHIMALI SABUDA
|
1721009WL170703
|
CHIMALI SABUDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
CHIMALISABUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KATTHIWADA
|
MP-21-009-034-005/89
()
|
1721009000NRG23101120221074324
|
10/11/2022
|
KINDARIYA SABUDA
|
1721009WL170703
|
KINDARIYA SABUDA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KINDARIYASABUDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
KATTHIWADA
|
MP-21-009-039-002/155
()
|
1721009000NRG23101120221074876
|
10/11/2022
|
jagansingh meharsingh
|
1721009WL170845
|
jagansingh meharsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
jagansinghmeharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KATTHIWADA
|
MP-21-009-044-002/42
()
|
1721009000NRG23101120221074924
|
10/11/2022
|
FATUDI JANGALIYA
|
1721009WL170854
|
FATUDI JANGALIYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
FATUDIJANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KATTHIWADA
|
MP-21-009-044-003/133
()
|
1721009000NRG23101120221074939
|
10/11/2022
|
KHURBAN GOBARA
|
1721009WL170854
|
KHURBAN GOBARA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KHURBANGOBARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KATTHIWADA
|
MP-21-009-044-003/133
()
|
1721009000NRG23101120221074940
|
10/11/2022
|
KHURBAN GOBRA
|
1721009WL170854
|
KHURBAN GOBRA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KHURBANGOBRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
74
|
KATTHIWADA
|
MP-21-009-034-005/84
()
|
1721009000NRG23101120221074321
|
10/11/2022
|
NAGRA DALA
|
1721009WL170703
|
NAGRA DALA
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
NAGRADALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KATTHIWADA
|
MP-21-009-034-005/99
()
|
1721009000NRG23101120221074327
|
10/11/2022
|
SAJANI TITARIYA
|
1721009WL170703
|
SAJANI TITARIYA
|
00697
|
BKID0MG5008
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SAJANITITARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
76
|
KATTHIWADA
|
MP-21-009-033-004/121
()
|
1721009000NRG23101120221074813
|
10/11/2022
|
BHERU DAWAR
|
1721009WL170837
|
BHERU DAWAR
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
BHERUDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
KATTHIWADA
|
MP-21-009-033-004/121
()
|
1721009000NRG23101120221074812
|
10/11/2022
|
BHERU DAWAR
|
1721009WL170837
|
BHERU DAWAR
|
00697
|
BKID0MG5037
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
BHERUDAWAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
78
|
KATTHIWADA
|
MP-21-009-017-001/1044
()
|
1721009000NRG23101120221074108
|
10/11/2022
|
LALSINGH BHILU
|
1721009WL170673
|
LALSINGH BHILU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
LALSINGHBHILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATTHIWADA
|
MP-21-009-017-001/127
()
|
1721009000NRG23101120221074063
|
10/11/2022
|
MALSINGH SHANKAR
|
1721009WL170669
|
MALSINGH SHANKAR
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
MALSINGHSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATTHIWADA
|
MP-21-009-017-001/158
()
|
1721009000NRG23101120221074110
|
10/11/2022
|
KALI
|
1721009WL170673
|
KALI
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KATTHIWADA
|
MP-21-009-017-001/278
()
|
1721009000NRG23101120221074119
|
10/11/2022
|
JADLIYA DHULIYA
|
1721009WL170673
|
JADLIYA DHULIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
JADLIYADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KATTHIWADA
|
MP-21-009-017-001/278-A
()
|
1721009000NRG23101120221074124
|
10/11/2022
|
DESINGH JADLIYA
|
1721009WL170673
|
DESINGH JADLIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DESINGHJADLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KATTHIWADA
|
MP-21-009-017-001/443
()
|
1721009000NRG23101120221074129
|
10/11/2022
|
GILDAR DALSINGH
|
1721009WL170673
|
GILDAR DALSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
GILDARDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATTHIWADA
|
MP-21-009-017-001/443
()
|
1721009000NRG23101120221074128
|
10/11/2022
|
GILDAR DALSINGH
|
1721009WL170673
|
GILDAR DALSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
GILDARDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATTHIWADA
|
MP-21-009-017-001/455
()
|
1721009000NRG23101120221074132
|
10/11/2022
|
HABDA DUMA
|
1721009WL170673
|
HABDA DUMA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
HABDADUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KATTHIWADA
|
MP-21-009-017-001/459
()
|
1721009000NRG23101120221074134
|
10/11/2022
|
NANLA KEKU
|
1721009WL170673
|
NANLA KEKU
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
NANLAKEKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATTHIWADA
|
MP-21-009-017-001/496
()
|
1721009000NRG23101120221074065
|
10/11/2022
|
KUVARSINGH RAYSINGH
|
1721009WL170669
|
KUVARSINGH RAYSINGH
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
KUVARSINGHRAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KATTHIWADA
|
MP-21-009-017-001/644
()
|
1721009000NRG23101120221074137
|
10/11/2022
|
JUVANSINGH VESTA
|
1721009WL170673
|
JUVANSINGH VESTA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
JUVANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATTHIWADA
|
MP-21-009-017-001/673
()
|
1721009000NRG23101120221074069
|
10/11/2022
|
IDALA PATLIYA
|
1721009WL170669
|
IDALA PATLIYA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
IDALAPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KATTHIWADA
|
MP-21-009-017-001/900
()
|
1721009000NRG23101120221074070
|
10/11/2022
|
VESTA NANLA
|
1721009WL170669
|
VESTA NANLA
|
00697
|
BKID0MG5062
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
VESTANANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
91
|
KATTHIWADA
|
MP-21-009-017-001/1028
()
|
1721009000NRG23101120221074104
|
10/11/2022
|
BANI NANLA
|
1721009WL170673
|
BANI NANLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
BANINANLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATTHIWADA
|
MP-21-009-017-001/1029
()
|
1721009000NRG23101120221074106
|
10/11/2022
|
SURLI VESTIYA
|
1721009WL170673
|
SURLI VESTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
SURLIVESTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KATTHIWADA
|
MP-21-009-017-001/192
()
|
1721009000NRG23101120221074112
|
10/11/2022
|
DHEDU JOGDA
|
1721009WL170673
|
DHEDU JOGDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DHEDUJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATTHIWADA
|
MP-21-009-017-001/192
()
|
1721009000NRG23101120221074111
|
10/11/2022
|
DHEDU JOGDA
|
1721009WL170673
|
DHEDU JOGDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
227191930
|
|
DHEDUJOGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113628
|
113628
|
|
|
|
|
|
|
|