|
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-21-006-001-001/1636
()
|
1721006000NRG24141120230872655
|
14/11/2023
|
JAGAT RAMAN
|
1721006WL082566
|
JAGAT RAMAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
JAGATRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHABRA
|
MP-21-006-001-001/1735-B
()
|
1721006000NRG24141120230872660
|
14/11/2023
|
ANISHA RATHORE
|
1721006WL082566
|
ANISHA RATHORE
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
ANISHARATHORE
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-001-001/1768
()
|
1721006000NRG24141120230872664
|
14/11/2023
|
DINESH SAKARA
|
1721006WL082566
|
DINESH SAKARA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
DINESHSAKARA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-001-001/1947
()
|
1721006000NRG24141120230872669
|
14/11/2023
|
SANJAY RAWTALA
|
1721006WL082566
|
SANJAY RAWTALA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
SANJAYRAWTALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHABRA
|
MP-21-006-006-001/1362
()
|
1721006000NRG24141120230872683
|
14/11/2023
|
KAJU
|
1721006WL082567
|
KAJU
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAJU
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-006-001/295-B
()
|
1721006000NRG24141120230872695
|
14/11/2023
|
PARSU SINGH NAAJU
|
1721006WL082567
|
PARSU SINGH NAAJU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
PARSUSINGHNAAJU
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-014-002/103
()
|
1721006000NRG24141120230870928
|
14/11/2023
|
RAMESH PUNGIYA
|
1721006WL082398
|
RAMESH PUNGIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHPUNGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BHABRA
|
MP-21-006-014-002/112
()
|
1721006000NRG24141120230870929
|
14/11/2023
|
RAMILA VARSINGH
|
1721006WL082398
|
RAMILA VARSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMILAVARSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-014-002/115
()
|
1721006000NRG24141120230870930
|
14/11/2023
|
SANU NAGARIYA
|
1721006WL082398
|
SANU NAGARIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
SANUNAGARIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-014-002/142
()
|
1721006000NRG24141120230870931
|
14/11/2023
|
NURI RADHU
|
1721006WL082398
|
NURI RADHU
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
NURIRADHU
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-014-002/143
()
|
1721006000NRG24141120230870932
|
14/11/2023
|
SETAN MOTLA
|
1721006WL082398
|
SETAN MOTLA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
SETANMOTLA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-014-002/144-B
()
|
1721006000NRG24141120230870933
|
14/11/2023
|
MAJI SHARMA
|
1721006WL082398
|
MAJI SHARMA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
MAJISHARMA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-014-002/144-B
()
|
1721006000NRG24141120230870934
|
14/11/2023
|
SHARMA MOHAN NINAMA
|
1721006WL082398
|
SHARMA MOHAN NINAMA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
SHARMAMOHANNINAMA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-014-002/170
()
|
1721006000NRG24141120230870935
|
14/11/2023
|
MANU KUAMAN
|
1721006WL082398
|
MANU KUAMAN
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANUKUAMAN
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-014-002/181
()
|
1721006000NRG24141120230870936
|
14/11/2023
|
MADAN MINAMA DUNGARIYA
|
1721006WL082398
|
MADAN MINAMA DUNGARIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
MADANMINAMADUNGARIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006000NRG24141120230870938
|
14/11/2023
|
LADUDI SUPA
|
1721006WL082398
|
LADUDI SUPA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
LADUDISUPA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006000NRG24141120230870937
|
14/11/2023
|
SUPA BHAVSINGH
|
1721006WL082398
|
SUPA BHAVSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
SUPABHAVSINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-014-002/196
()
|
1721006000NRG24141120230870916
|
14/11/2023
|
MOTLA VARSINGH
|
1721006WL082397
|
MOTLA VARSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
MOTLAVARSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-014-002/196-C
()
|
1721006000NRG24141120230870917
|
14/11/2023
|
SUMLA MOTLA
|
1721006WL082397
|
SUMLA MOTLA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
SUMLAMOTLA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-014-002/214-A
()
|
1721006000NRG24141120230870918
|
14/11/2023
|
BHUDRIYA
|
1721006WL082397
|
BHUDRIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHUDRIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-014-002/26
()
|
1721006000NRG24141120230870919
|
14/11/2023
|
KALIM MOTLA
|
1721006WL082397
|
KALIM MOTLA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
KALIMMOTLA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-014-002/29
()
|
1721006000NRG24141120230870920
|
14/11/2023
|
MULIYA DALSINGH
|
1721006WL082397
|
MULIYA DALSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
MULIYADALSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-002/30
()
|
1721006000NRG24141120230870921
|
14/11/2023
|
MANSINGH NANA
|
1721006WL082397
|
MANSINGH NANA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANSINGHNANA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-002/30
()
|
1721006000NRG24141120230870922
|
14/11/2023
|
VELKA MANSINGH
|
1721006WL082397
|
VELKA MANSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
VELKAMANSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-002/32
()
|
1721006000NRG24141120230870923
|
14/11/2023
|
KALI MADAN
|
1721006WL082397
|
KALI MADAN
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
KALIMADAN
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-002/33-A
()
|
1721006000NRG24141120230870924
|
14/11/2023
|
RAMESH DALSINGH
|
1721006WL082397
|
RAMESH DALSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHDALSINGH
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-014-002/48
()
|
1721006000NRG24141120230870926
|
14/11/2023
|
KABLI KASNA
|
1721006WL082397
|
KABLI KASNA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
KABLIKASNA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-002/48
()
|
1721006000NRG24141120230870925
|
14/11/2023
|
KASNA NANA
|
1721006WL082397
|
KASNA NANA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
KASNANANA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-002/82
()
|
1721006000NRG24141120230870927
|
14/11/2023
|
KARAN DALSINGH
|
1721006WL082397
|
KARAN DALSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
BHABRA
|
MP-21-006-016-001/35-A
()
|
1721006000NRG24141120230870300
|
14/11/2023
|
KALU MAVI
|
1721006WL082335
|
KALU MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KALUMAVI
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-016-001/64
()
|
1721006000NRG24141120230870305
|
14/11/2023
|
JELA BILWAL
|
1721006WL082335
|
JELA BILWAL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
JELABILWAL
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-016-001/64
()
|
1721006000NRG24141120230870304
|
14/11/2023
|
TINASYA BILWAL
|
1721006WL082335
|
TINASYA BILWAL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
TINASYABILWAL
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-016-002/111-B
()
|
1721006000NRG24141120230870265
|
14/11/2023
|
NAVALA AMALIYAR
|
1721006WL082334
|
NAVALA AMALIYAR
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAVALAAMALIYAR
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-016-002/125-C
()
|
1721006000NRG24141120230870268
|
14/11/2023
|
Chensingh Bhuriya
|
1721006WL082334
|
Chensingh Bhuriya
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
ChensinghBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-016-002/154
()
|
1721006000NRG24141120230870307
|
14/11/2023
|
UDAYSINGH JHITRIYA
|
1721006WL082335
|
UDAYSINGH JHITRIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BHABRA
|
MP-21-006-016-002/156
()
|
1721006000NRG24141120230870275
|
14/11/2023
|
KELA CHENSINGH
|
1721006WL082334
|
KELA CHENSINGH
|
00045
|
BARB0BHABRA
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
KELACHENSINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-016-002/158-A
()
|
1721006000NRG24141120230870276
|
14/11/2023
|
KUVRSINGH BIJIYA
|
1721006WL082334
|
KUVRSINGH BIJIYA
|
00045
|
BARB0BHABRA
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
KUVRSINGHBIJIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-016-002/158-B
()
|
1721006000NRG24141120230870277
|
14/11/2023
|
KARAN BIJIYA
|
1721006WL082334
|
KARAN BIJIYA
|
00045
|
BARB0BHABRA
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
KARANBIJIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-016-002/185-A
()
|
1721006000NRG24141120230870283
|
14/11/2023
|
KENSINGH PANGLA
|
1721006WL082334
|
KENSINGH PANGLA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
KENSINGHPANGLA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-016-002/194
()
|
1721006000NRG24141120230870287
|
14/11/2023
|
DAHARI GANAWA
|
1721006WL082334
|
DAHARI GANAWA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
DAHARIGANAWA
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-016-002/194
()
|
1721006000NRG24141120230870288
|
14/11/2023
|
SETAN GANAVA
|
1721006WL082334
|
SETAN GANAVA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
SETANGANAVA
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-016-002/20-C
()
|
1721006000NRG24141120230870260
|
14/11/2023
|
Sajan Ganawa
|
1721006WL082333
|
Sajan Ganawa
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
SajanGanawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHABRA
|
MP-21-006-016-002/20-C
()
|
1721006000NRG24141120230870259
|
14/11/2023
|
Viniya Ganawa
|
1721006WL082333
|
Viniya Ganawa
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
ViniyaGanawa
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-016-002/206
()
|
1721006000NRG24141120230870262
|
14/11/2023
|
SIKANDAR MOGALA
|
1721006WL082333
|
SIKANDAR MOGALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
SIKANDARMOGALA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-016-002/21
()
|
1721006000NRG24141120230870308
|
14/11/2023
|
BODHALIYA GANAWA
|
1721006WL082335
|
BODHALIYA GANAWA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
327079642
|
|
BODHALIYAGANAWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BHABRA
|
MP-21-006-016-002/211
()
|
1721006000NRG24141120230870294
|
14/11/2023
|
LABU BAGHEL
|
1721006WL082334
|
LABU BAGHEL
|
00045
|
BARB0BHABRA
|
24
|
24
|
Processed
|
01/01/2024
|
|
327079642
|
|
LABUBAGHEL
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-016-002/216
()
|
1721006000NRG24141120230870296
|
14/11/2023
|
NATAVAR PARMAR
|
1721006WL082334
|
NATAVAR PARMAR
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
NATAVARPARMAR
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-016-002/216
()
|
1721006000NRG24141120230870295
|
14/11/2023
|
SURTI NATHIYA
|
1721006WL082334
|
SURTI NATHIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
SURTINATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHABRA
|
MP-21-006-016-003/114
()
|
1721006000NRG24141120230870326
|
14/11/2023
|
JELA BAGHEL
|
1721006WL082336
|
JELA BAGHEL
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
JELABAGHEL
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-016-003/119
()
|
1721006000NRG24141120230870330
|
14/11/2023
|
RUPSINGH SOMLA
|
1721006WL082336
|
RUPSINGH SOMLA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
RUPSINGHSOMLA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-016-003/127
()
|
1721006000NRG24141120230870333
|
14/11/2023
|
PAGALI RAMLU
|
1721006WL082336
|
PAGALI RAMLU
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
01/01/2024
|
|
327079642
|
|
PAGALIRAMLU
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-016-003/18
()
|
1721006000NRG24141120230870315
|
14/11/2023
|
KANSU RAMESH
|
1721006WL082335
|
KANSU RAMESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KANSURAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHABRA
|
MP-21-006-016-003/18-A
()
|
1721006000NRG24141120230870316
|
14/11/2023
|
RAMESH DIPSINGH
|
1721006WL082335
|
RAMESH DIPSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHDIPSINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-016-003/22-A
()
|
1721006000NRG24141120230870337
|
14/11/2023
|
MAGAN MOHAN
|
1721006WL082336
|
MAGAN MOHAN
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
01/01/2024
|
|
327079642
|
|
MAGANMOHAN
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-016-003/50-A
()
|
1721006000NRG24141120230870319
|
14/11/2023
|
RAJU SETAN
|
1721006WL082335
|
RAJU SETAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAJUSETAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHABRA
|
MP-21-006-016-003/95
()
|
1721006000NRG24141120230870323
|
14/11/2023
|
ALESINGH GANAVA
|
1721006WL082335
|
ALESINGH GANAVA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
ALESINGHGANAVA
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-017-001/214-A
()
|
1721006017NRG24141120230871275
|
14/11/2023
|
Amit
|
1721006017WL082414
|
Amit
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079642
|
|
Amit
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-017-001/238
()
|
1721006017NRG24141120230871276
|
14/11/2023
|
JHUMLA NATHU
|
1721006017WL082414
|
JHUMLA NATHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
JHUMLANATHU
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-017-001/238
()
|
1721006017NRG24141120230871277
|
14/11/2023
|
LADUDI ZUMLA
|
1721006017WL082414
|
LADUDI ZUMLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
LADUDIZUMLA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-017-001/292-A
()
|
1721006017NRG24141120230871279
|
14/11/2023
|
BAIU JHEHRU
|
1721006017WL082414
|
BAIU JHEHRU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
BAIUJHEHRU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
BHABRA
|
MP-21-006-017-001/317
()
|
1721006017NRG24141120230871281
|
14/11/2023
|
RAMESH BAPU
|
1721006017WL082414
|
RAMESH BAPU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHBAPU
|
CANARA BANK(508532)
|
|
62
|
BHABRA
|
MP-21-006-017-001/394
()
|
1721006017NRG24141120230871282
|
14/11/2023
|
AMRSINGH THAWLA
|
1721006017WL082414
|
AMRSINGH THAWLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
AMRSINGHTHAWLA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-017-001/394
()
|
1721006017NRG24141120230871283
|
14/11/2023
|
Taari
|
1721006017WL082414
|
Taari
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
Taari
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-022-001/168
()
|
1721006022NRG24091120230858531
|
14/11/2023
|
GOVIND BATHU
|
1721006022WL081066
|
GOVIND BATHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
GOVINDBATHU
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-022-001/170
()
|
1721006022NRG24091120230858534
|
14/11/2023
|
BATHU BHURIYA
|
1721006022WL081066
|
BATHU BHURIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
BATHUBHURIYA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-022-001/170
()
|
1721006022NRG24091120230858535
|
14/11/2023
|
RALI BATHU
|
1721006022WL081066
|
RALI BATHU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
RALIBATHU
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-030-001/111
()
|
1721006000NRG24141120230871062
|
14/11/2023
|
DEWALA KUKA
|
1721006WL082403
|
DEWALA KUKA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
DEWALAKUKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHABRA
|
MP-21-006-030-001/139
()
|
1721006000NRG24141120230871059
|
14/11/2023
|
MALI LAXMAN
|
1721006WL082402
|
MALI LAXMAN
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
MALILAXMAN
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-030-001/161
()
|
1721006000NRG24141120230871064
|
14/11/2023
|
KANUDI PASIYA
|
1721006WL082403
|
KANUDI PASIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
KANUDIPASIYA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-030-001/163
()
|
1721006000NRG24141120230871060
|
14/11/2023
|
KANTA KASARA
|
1721006WL082402
|
KANTA KASARA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
KANTAKASARA
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-030-001/176
()
|
1721006000NRG24141120230871061
|
14/11/2023
|
JAGDISH LALIYA
|
1721006WL082402
|
JAGDISH LALIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
JAGDISHLALIYA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-030-001/319
()
|
1721006000NRG24141120230871065
|
14/11/2023
|
BENI GOPAL
|
1721006WL082403
|
BENI GOPAL
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
BENIGOPAL
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-031-002/176-B
()
|
1721006031NRG24141120230870253
|
14/11/2023
|
MAGAN VESTA
|
1721006031WL082332
|
MAGAN VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079642
|
|
MAGANVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHABRA
|
MP-21-006-031-002/186
()
|
1721006000NRG24141120230870445
|
14/11/2023
|
SUhban naharsingh
|
1721006WL082352
|
SUhban naharsingh
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
SUhbannaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BHABRA
|
MP-21-006-031-002/273
()
|
1721006031NRG24141120230870254
|
14/11/2023
|
KERAMSINGH NAVALIYA
|
1721006031WL082332
|
KERAMSINGH NAVALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KERAMSINGHNAVALIYA
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-031-002/273
()
|
1721006031NRG24141120230870249
|
14/11/2023
|
KERAMSINGH NAVALIYA
|
1721006031WL082331
|
KERAMSINGH NAVALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KERAMSINGHNAVALIYA
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-031-002/290
()
|
1721006031NRG24141120230870251
|
14/11/2023
|
VESTA
|
1721006031WL082331
|
VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
VESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-031-002/341
()
|
1721006031NRG24141120230870256
|
14/11/2023
|
KERMSINGH MALSINGH
|
1721006031WL082332
|
KERMSINGH MALSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
KERMSINGHMALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37470
|
37470
|
|
|
|
|
|
|
|
|
79
|
BHABRA
|
MP-21-006-001-001/1592
()
|
1721006000NRG24141120230872651
|
14/11/2023
|
RAMILA DAMOR
|
1721006WL082566
|
RAMILA DAMOR
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMILADAMOR
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-001-001/1641
()
|
1721006001NRG24141120230871379
|
14/11/2023
|
MANHAR RATHORE
|
1721006001WL082422
|
MANHAR RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANHARRATHORE
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-001-001/1646
()
|
1721006001NRG24141120230871380
|
14/11/2023
|
PRATAP RATHORE
|
1721006001WL082422
|
PRATAP RATHORE
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
PRATAPRATHORE
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-001-001/1657
()
|
1721006001NRG24141120230871382
|
14/11/2023
|
KAILASH RATHORE
|
1721006001WL082422
|
KAILASH RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAILASHRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHABRA
|
MP-21-006-001-001/1657
()
|
1721006001NRG24141120230871381
|
14/11/2023
|
UDAYSINGH RATHORE
|
1721006001WL082422
|
UDAYSINGH RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
UDAYSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-001-001/1668
()
|
1721006000NRG24141120230872658
|
14/11/2023
|
RATANSINGH RATHORE
|
1721006WL082566
|
RATANSINGH RATHORE
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
RATANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006000NRG24141120230872621
|
14/11/2023
|
NAGALI PARMAR
|
1721006WL082563
|
NAGALI PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAGALIPARMAR
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-001-001/1763
()
|
1721006000NRG24141120230872663
|
14/11/2023
|
HATHILA RAHU
|
1721006WL082566
|
HATHILA RAHU
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
HATHILARAHU
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-001-001/1769-A
()
|
1721006000NRG24141120230872665
|
14/11/2023
|
SOMALA BHURIYA
|
1721006WL082566
|
SOMALA BHURIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
SOMALABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHABRA
|
MP-21-006-001-001/1941
()
|
1721006000NRG24141120230872667
|
14/11/2023
|
ARJUNSINGH MEHARA
|
1721006WL082566
|
ARJUNSINGH MEHARA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
ARJUNSINGHMEHARA
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-001-001/1954
()
|
1721006000NRG24141120230872670
|
14/11/2023
|
HITESH BARIYA
|
1721006WL082566
|
HITESH BARIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
HITESHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-001-001/1961-A
()
|
1721006000NRG24141120230872671
|
14/11/2023
|
MUKESH KHAPED
|
1721006WL082566
|
MUKESH KHAPED
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
MUKESHKHAPED
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHABRA
|
MP-21-006-001-001/2377
()
|
1721006000NRG24141120230872622
|
14/11/2023
|
KASNIYA PARMAR
|
1721006WL082563
|
KASNIYA PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
KASNIYAPARMAR
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-001-001/2424
()
|
1721006000NRG24141120230872625
|
14/11/2023
|
SAMASU MINAMA
|
1721006WL082563
|
SAMASU MINAMA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
SAMASUMINAMA
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-001-001/2431
()
|
1721006000NRG24141120230872675
|
14/11/2023
|
RAJU BHABAR
|
1721006WL082566
|
RAJU BHABAR
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAJUBHABAR
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-001-001/2596
()
|
1721006000NRG24141120230872630
|
14/11/2023
|
DIPAK NALWAYA
|
1721006WL082564
|
DIPAK NALWAYA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
DIPAKNALWAYA
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-001-001/2611
()
|
1721006000NRG24141120230872677
|
14/11/2023
|
MATHURI KHAPED
|
1721006WL082566
|
MATHURI KHAPED
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
MATHURIKHAPED
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-001-001/2642-A
()
|
1721006000NRG24141120230872633
|
14/11/2023
|
UDAYSINGH BHABHAR
|
1721006WL082564
|
UDAYSINGH BHABHAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
UDAYSINGHBHABHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
BHABRA
|
MP-21-006-001-001/2642-A
()
|
1721006000NRG24141120230872632
|
14/11/2023
|
UDAYSINGH BHABHAR
|
1721006WL082564
|
UDAYSINGH BHABHAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
UDAYSINGHBHABHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BHABRA
|
MP-21-006-001-001/2645
()
|
1721006000NRG24141120230872635
|
14/11/2023
|
ISHWAR SAVLA BHABAR
|
1721006WL082564
|
ISHWAR SAVLA BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
ISHWARSAVLABHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BHABRA
|
MP-21-006-001-001/2645
()
|
1721006000NRG24141120230872634
|
14/11/2023
|
ISHWAR SAVLA BHABAR
|
1721006WL082564
|
ISHWAR SAVLA BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
ISHWARSAVLABHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHABRA
|
MP-21-006-001-001/2651
()
|
1721006000NRG24141120230872638
|
14/11/2023
|
LILA BHABHAR
|
1721006WL082564
|
LILA BHABHAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
LILABHABHAR
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-001-001/2651
()
|
1721006000NRG24141120230872637
|
14/11/2023
|
LILA BHABHAR
|
1721006WL082564
|
LILA BHABHAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
LILABHABHAR
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-001-001/2718-A
()
|
1721006000NRG24141120230872678
|
14/11/2023
|
JASI JADAV
|
1721006WL082566
|
JASI JADAV
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
JASIJADAV
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-001-001/2741
()
|
1721006000NRG24141120230872679
|
14/11/2023
|
SUBHASH JADAV
|
1721006WL082566
|
SUBHASH JADAV
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
SUBHASHJADAV
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-001-001/2754-A
()
|
1721006000NRG24141120230872680
|
14/11/2023
|
ISHVAR
|
1721006WL082566
|
ISHVAR
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
ISHVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
BHABRA
|
MP-21-006-001-001/2966
()
|
1721006001NRG24141120230871383
|
14/11/2023
|
ISHVAR RATHORE
|
1721006001WL082422
|
ISHVAR RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
ISHVARRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-006-001/1362
()
|
1721006000NRG24141120230872684
|
14/11/2023
|
MESRA
|
1721006WL082567
|
MESRA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
MESRA
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-006-001/288
()
|
1721006000NRG24141120230872691
|
14/11/2023
|
GORDHAN AMNIYA MALA
|
1721006WL082567
|
GORDHAN AMNIYA MALA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
GORDHANAMNIYAMALA
|
BANK OF BARODA(606985)
|
|
108
|
BHABRA
|
MP-21-006-006-001/288
()
|
1721006000NRG24141120230872692
|
14/11/2023
|
KAMLESH GORDHAN
|
1721006WL082567
|
KAMLESH GORDHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAMLESHGORDHAN
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-016-001/12
()
|
1721006000NRG24141120230870297
|
14/11/2023
|
RATAN MADAN
|
1721006WL082335
|
RATAN MADAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RATANMADAN
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-016-001/30
()
|
1721006000NRG24141120230870298
|
14/11/2023
|
VASNI BHURIYA
|
1721006WL082335
|
VASNI BHURIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
VASNIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHABRA
|
MP-21-006-016-002/112-A
()
|
1721006000NRG24141120230870266
|
14/11/2023
|
BHURI AMARSINGH
|
1721006WL082334
|
BHURI AMARSINGH
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHURIAMARSINGH
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-016-002/134
()
|
1721006000NRG24141120230870271
|
14/11/2023
|
PIDI KALSINGH
|
1721006WL082334
|
PIDI KALSINGH
|
00048
|
BKID0008843
|
12
|
12
|
Processed
|
01/01/2024
|
|
327079642
|
|
PIDIKALSINGH
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-016-002/143
()
|
1721006000NRG24141120230870272
|
14/11/2023
|
SANJAY PARMAR
|
1721006WL082334
|
SANJAY PARMAR
|
00048
|
BKID0008843
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
SANJAYPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BHABRA
|
MP-21-006-016-002/153-A
()
|
1721006000NRG24141120230870273
|
14/11/2023
|
JHENA DINESH
|
1721006WL082334
|
JHENA DINESH
|
00048
|
BKID0008843
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
JHENADINESH
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-016-002/153-B
()
|
1721006000NRG24141120230870274
|
14/11/2023
|
JANA GAVJI
|
1721006WL082334
|
JANA GAVJI
|
00048
|
BKID0008843
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
JANAGAVJI
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-016-002/158-C
()
|
1721006000NRG24141120230870278
|
14/11/2023
|
KODAR NANA
|
1721006WL082334
|
KODAR NANA
|
00048
|
BKID0008843
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
KODARNANA
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-016-002/17-A
()
|
1721006000NRG24141120230870280
|
14/11/2023
|
RAMA BACHHU
|
1721006WL082334
|
RAMA BACHHU
|
00048
|
BKID0008843
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMABACHHU
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-016-002/185
()
|
1721006000NRG24141120230870282
|
14/11/2023
|
PANGLA GANAWA
|
1721006WL082334
|
PANGLA GANAWA
|
00048
|
BKID0008843
|
36
|
36
|
Processed
|
01/01/2024
|
|
327079642
|
|
PANGLAGANAWA
|
BANK OF INDIA(508505)
|
|
119
|
BHABRA
|
MP-21-006-016-002/185-B
()
|
1721006000NRG24141120230870284
|
14/11/2023
|
VANESINGH GANAWA
|
1721006WL082334
|
VANESINGH GANAWA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
VANESINGHGANAWA
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-016-003/124-A
()
|
1721006000NRG24141120230870312
|
14/11/2023
|
KELA KARAMSINGH
|
1721006WL082335
|
KELA KARAMSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KELAKARAMSINGH
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-016-003/127
()
|
1721006000NRG24141120230870332
|
14/11/2023
|
RAMLU LUJAA
|
1721006WL082336
|
RAMLU LUJAA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMLULUJAA
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-016-003/13
()
|
1721006000NRG24141120230870314
|
14/11/2023
|
KAMLI MADAN
|
1721006WL082335
|
KAMLI MADAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAMLIMADAN
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-016-003/61
()
|
1721006000NRG24141120230870321
|
14/11/2023
|
RAMTU GANAWA
|
1721006WL082335
|
RAMTU GANAWA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMTUGANAWA
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-017-001/175-B
()
|
1721006017NRG24141120230871273
|
14/11/2023
|
adesingh
|
1721006017WL082414
|
adesingh
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079642
|
|
adesingh
|
BANK OF BARODA(606985)
|
|
125
|
BHABRA
|
MP-21-006-017-001/248-A
()
|
1721006017NRG24141120230871278
|
14/11/2023
|
Dinesh
|
1721006017WL082414
|
Dinesh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-022-001/104
()
|
1721006022NRG24091120230858537
|
14/11/2023
|
RAMILA
|
1721006022WL081067
|
RAMILA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMILA
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-022-001/128
()
|
1721006022NRG24091120230858546
|
14/11/2023
|
BESARI
|
1721006022WL081068
|
BESARI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
BESARI
|
BANK OF BARODA(606985)
|
|
128
|
BHABRA
|
MP-21-006-022-001/288
()
|
1721006022NRG24091120230858541
|
14/11/2023
|
NAHAJU BILWAL
|
1721006022WL081067
|
NAHAJU BILWAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAHAJUBILWAL
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-022-001/288-A
()
|
1721006022NRG24091120230858543
|
14/11/2023
|
KAMLESH CHAGAN
|
1721006022WL081067
|
KAMLESH CHAGAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAMLESHCHAGAN
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-031-002/132
()
|
1721006000NRG24141120230870499
|
14/11/2023
|
NAHRU CHAMSINGH
|
1721006WL082368
|
NAHRU CHAMSINGH
|
00048
|
BKID0008843
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAHRUCHAMSINGH
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-031-002/132
()
|
1721006000NRG24141120230870498
|
14/11/2023
|
NAHRU CHAMSINGH
|
1721006WL082368
|
NAHRU CHAMSINGH
|
00048
|
BKID0008843
|
30
|
30
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAHRUCHAMSINGH
|
BANK OF INDIA(508505)
|
|
132
|
BHABRA
|
MP-21-006-031-002/267
()
|
1721006000NRG24141120230870450
|
14/11/2023
|
BENDEYA
|
1721006WL082352
|
BENDEYA
|
00048
|
BKID0008843
|
5
|
5
|
Processed
|
01/01/2024
|
|
327079642
|
|
BENDEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32193
|
32193
|
|
|
|
|
|
|
|
|
133
|
BHABRA
|
MP-21-006-016-001/37
()
|
1721006000NRG24141120230870301
|
14/11/2023
|
NARSU LUNJA
|
1721006WL082335
|
NARSU LUNJA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
NARSULUNJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BHABRA
|
MP-21-006-016-001/44
()
|
1721006000NRG24141120230870302
|
14/11/2023
|
VELYA SABESINGH
|
1721006WL082335
|
VELYA SABESINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
VELYASABESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHABRA
|
MP-21-006-016-002/131
()
|
1721006000NRG24141120230870306
|
14/11/2023
|
NANKI SUMLA
|
1721006WL082335
|
NANKI SUMLA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
NANKISUMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BHABRA
|
MP-21-006-016-002/195
()
|
1721006000NRG24141120230870289
|
14/11/2023
|
MAJULA NEHARSINGH
|
1721006WL082334
|
MAJULA NEHARSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
MAJULANEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHABRA
|
MP-21-006-016-002/195
()
|
1721006000NRG24141120230870290
|
14/11/2023
|
REKHA NEHARSINGH
|
1721006WL082334
|
REKHA NEHARSINGH
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
REKHANEHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-016-002/197
()
|
1721006000NRG24141120230870291
|
14/11/2023
|
DHUDHA MOHANIYA
|
1721006WL082334
|
DHUDHA MOHANIYA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
DHUDHAMOHANIYA
|
BANK OF INDIA(508505)
|
|
139
|
BHABRA
|
MP-21-006-016-002/197
()
|
1721006000NRG24141120230870292
|
14/11/2023
|
JHABLI DHUDA
|
1721006WL082334
|
JHABLI DHUDA
|
00048
|
BKID0008845
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
JHABLIDHUDA
|
BANK OF INDIA(508505)
|
|
140
|
BHABRA
|
MP-21-006-016-003/124
()
|
1721006000NRG24141120230870311
|
14/11/2023
|
KARAMSINGH GHURKIYA
|
1721006WL082335
|
KARAMSINGH GHURKIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KARAMSINGHGHURKIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHABRA
|
MP-21-006-031-002/208-A
()
|
1721006000NRG24141120230870448
|
14/11/2023
|
JOHARSINGH
|
1721006WL082352
|
JOHARSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
JOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3997
|
3997
|
|
|
|
|
|
|
|
|
142
|
BHABRA
|
MP-21-006-016-002/209
()
|
1721006000NRG24141120230870293
|
14/11/2023
|
BHURI KEVNA
|
1721006WL082334
|
BHURI KEVNA
|
00114
|
CBIN0MPDCAQ
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHURIKEVNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-016-003/14
()
|
1721006000NRG24141120230870335
|
14/11/2023
|
JHINI KASANA
|
1721006WL082336
|
JHINI KASANA
|
00114
|
CBIN0MPDCAQ
|
24
|
24
|
Processed
|
01/01/2024
|
|
327079642
|
|
JHINIKASANA
|
BANK OF INDIA(508505)
|
|
144
|
BHABRA
|
MP-21-006-016-003/52-A
()
|
1721006000NRG24141120230870320
|
14/11/2023
|
DINA NANA
|
1721006WL082335
|
DINA NANA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
DINANANA
|
BANK OF BARODA(606985)
|
|
145
|
BHABRA
|
MP-21-006-022-001/288
()
|
1721006022NRG24091120230858542
|
14/11/2023
|
CHHAGAN SUMALA
|
1721006022WL081067
|
CHHAGAN SUMALA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
CHHAGANSUMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHABRA
|
MP-21-006-031-002/145
()
|
1721006000NRG24141120230870443
|
14/11/2023
|
MANA ABJEE
|
1721006WL082352
|
MANA ABJEE
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANAABJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
147
|
BHABRA
|
MP-21-006-030-001/125
()
|
1721006000NRG24141120230871063
|
14/11/2023
|
CHAGAN NEVLA
|
1721006WL082403
|
CHAGAN NEVLA
|
00697
|
BKID0MG5038
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
CHAGANNEVLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
148
|
BHABRA
|
MP-21-006-016-001/54
()
|
1721006000NRG24141120230870303
|
14/11/2023
|
KAMA KHARADIYA
|
1721006WL082335
|
KAMA KHARADIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAMAKHARADIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
BHABRA
|
MP-21-006-016-002/113
()
|
1721006000NRG24141120230870267
|
14/11/2023
|
KODRIYA BUCHHA
|
1721006WL082334
|
KODRIYA BUCHHA
|
00697
|
BKID0MG5051
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
KODRIYABUCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-016-002/125-C
()
|
1721006000NRG24141120230870269
|
14/11/2023
|
Basnti Chensingh
|
1721006WL082334
|
Basnti Chensingh
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
BasntiChensingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
BHABRA
|
MP-21-006-016-002/127
()
|
1721006000NRG24141120230870270
|
14/11/2023
|
CHENA SATAR
|
1721006WL082334
|
CHENA SATAR
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
CHENASATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-016-002/18
()
|
1721006000NRG24141120230870281
|
14/11/2023
|
VARJU KESHU
|
1721006WL082334
|
VARJU KESHU
|
00697
|
BKID0MG5051
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
VARJUKESHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-016-002/186
()
|
1721006000NRG24141120230870285
|
14/11/2023
|
BHUDRIYA GALIYA
|
1721006WL082334
|
BHUDRIYA GALIYA
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHUDRIYAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-016-002/20-D
()
|
1721006000NRG24141120230870261
|
14/11/2023
|
Balusingh Ganava
|
1721006WL082333
|
Balusingh Ganava
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
BalusinghGanava
|
BANK OF BARODA(606985)
|
|
155
|
BHABRA
|
MP-21-006-016-002/37
()
|
1721006000NRG24141120230870309
|
14/11/2023
|
HIMTA NANA
|
1721006WL082335
|
HIMTA NANA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
327079642
|
|
HIMTANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-016-002/66
()
|
1721006000NRG24141120230870310
|
14/11/2023
|
VALIYA PUNJIYA
|
1721006WL082335
|
VALIYA PUNJIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
327079642
|
|
VALIYAPUNJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-016-003/114
()
|
1721006000NRG24141120230870325
|
14/11/2023
|
PANU BAGHEL
|
1721006WL082336
|
PANU BAGHEL
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
PANUBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-016-003/117-A
()
|
1721006000NRG24141120230870328
|
14/11/2023
|
VIRSINGH RALIYA
|
1721006WL082336
|
VIRSINGH RALIYA
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
VIRSINGHRALIYA
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-016-003/117-A
()
|
1721006000NRG24141120230870327
|
14/11/2023
|
VIRSINGH RALIYA
|
1721006WL082336
|
VIRSINGH RALIYA
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
VIRSINGHRALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-016-003/118
()
|
1721006000NRG24141120230870329
|
14/11/2023
|
RAMESH MANSINGH
|
1721006WL082336
|
RAMESH MANSINGH
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-016-003/126
()
|
1721006000NRG24141120230870331
|
14/11/2023
|
KARAMSINGH BHARTA
|
1721006WL082336
|
KARAMSINGH BHARTA
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
KARAMSINGHBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-016-003/13
()
|
1721006000NRG24141120230870313
|
14/11/2023
|
MADAN LACHU
|
1721006WL082335
|
MADAN LACHU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
MADANLACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-016-003/14
()
|
1721006000NRG24141120230870334
|
14/11/2023
|
KASANA NAHARSINGH
|
1721006WL082336
|
KASANA NAHARSINGH
|
00697
|
BKID0MG5051
|
36
|
36
|
Processed
|
01/01/2024
|
|
327079642
|
|
KASANANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-016-003/16
()
|
1721006000NRG24141120230870336
|
14/11/2023
|
MANA KASANA
|
1721006WL082336
|
MANA KASANA
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANAKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-016-003/49
()
|
1721006000NRG24141120230870317
|
14/11/2023
|
PEMALA NAGARIYA
|
1721006WL082335
|
PEMALA NAGARIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
PEMALANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-016-003/50
()
|
1721006000NRG24141120230870318
|
14/11/2023
|
SETAN HARIYA
|
1721006WL082335
|
SETAN HARIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
SETANHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-017-001/312-C
()
|
1721006017NRG24141120230871280
|
14/11/2023
|
Mira
|
1721006017WL082414
|
Mira
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
Mira
|
BANK OF BARODA(606985)
|
|
168
|
BHABRA
|
MP-21-006-030-001/134
()
|
1721006000NRG24141120230871058
|
14/11/2023
|
LALIYA RAMALA
|
1721006WL082402
|
LALIYA RAMALA
|
00697
|
BKID0MG5051
|
192
|
192
|
Processed
|
01/01/2024
|
|
327079642
|
|
LALIYARAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-031-002/113
()
|
1721006000NRG24141120230870439
|
14/11/2023
|
KEKDIYA ANSINGH
|
1721006WL082352
|
KEKDIYA ANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
KEKDIYAANSINGH
|
BANK OF INDIA(508505)
|
|
170
|
BHABRA
|
MP-21-006-031-002/115
()
|
1721006000NRG24141120230870440
|
14/11/2023
|
NANSINGH RAMSINGH
|
1721006WL082352
|
NANSINGH RAMSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
NANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-031-002/116
()
|
1721006000NRG24141120230870441
|
14/11/2023
|
SAVLSINGH NAVLSINGH
|
1721006WL082352
|
SAVLSINGH NAVLSINGH
|
00697
|
BKID0MG5051
|
10
|
10
|
Processed
|
01/01/2024
|
|
327079642
|
|
SAVLSINGHNAVLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-031-002/143
()
|
1721006000NRG24141120230870442
|
14/11/2023
|
RAJU DHUMJI
|
1721006WL082352
|
RAJU DHUMJI
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAJUDHUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-031-002/151
()
|
1721006000NRG24141120230870501
|
14/11/2023
|
bhagdi
|
1721006WL082368
|
bhagdi
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
bhagdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BHABRA
|
MP-21-006-031-002/151
()
|
1721006000NRG24141120230870500
|
14/11/2023
|
bhagdi
|
1721006WL082368
|
bhagdi
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
bhagdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
BHABRA
|
MP-21-006-031-002/168
()
|
1721006000NRG24141120230870444
|
14/11/2023
|
JEERIYA GULABSINGH
|
1721006WL082352
|
JEERIYA GULABSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
JEERIYAGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-031-002/171
()
|
1721006031NRG24141120230870252
|
14/11/2023
|
Rajali
|
1721006031WL082332
|
Rajali
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
327079642
|
|
Rajali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-031-002/171
()
|
1721006031NRG24141120230870246
|
14/11/2023
|
Rajali
|
1721006031WL082331
|
Rajali
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
Rajali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-031-002/183
()
|
1721006031NRG24141120230870247
|
14/11/2023
|
VESTIYA DHUDHIYA
|
1721006031WL082331
|
VESTIYA DHUDHIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
VESTIYADHUDHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-031-002/196
()
|
1721006000NRG24141120230870446
|
14/11/2023
|
NURI BHUVANSINGH
|
1721006WL082352
|
NURI BHUVANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
NURIBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-031-002/204
()
|
1721006000NRG24141120230870447
|
14/11/2023
|
JUWANSINGH MOTLA
|
1721006WL082352
|
JUWANSINGH MOTLA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
JUWANSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-031-002/204
()
|
1721006031NRG24141120230870248
|
14/11/2023
|
JUWANSINGH MOTLA
|
1721006031WL082331
|
JUWANSINGH MOTLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
JUWANSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-031-002/210-A
()
|
1721006000NRG24141120230870449
|
14/11/2023
|
VESTA NAHRSINGH
|
1721006WL082352
|
VESTA NAHRSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
VESTANAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-031-002/274
()
|
1721006031NRG24141120230870250
|
14/11/2023
|
NARBHU NAWLIYA
|
1721006031WL082331
|
NARBHU NAWLIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
NARBHUNAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-031-002/274
()
|
1721006031NRG24141120230870255
|
14/11/2023
|
NARBHU NAWLIYA
|
1721006031WL082332
|
NARBHU NAWLIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
NARBHUNAWLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-031-002/291
()
|
1721006000NRG24141120230870452
|
14/11/2023
|
CHITUSINGH KALSINGH
|
1721006WL082352
|
CHITUSINGH KALSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
327079642
|
|
CHITUSINGHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23207
|
23207
|
|
|
|
|
|
|
|
|
186
|
BHABRA
|
MP-21-006-001-001/1461
()
|
1721006000NRG24141120230872649
|
14/11/2023
|
RAJU CHIMALIYA
|
1721006WL082566
|
RAJU CHIMALIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAJUCHIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-001-001/1462
()
|
1721006000NRG24141120230872650
|
14/11/2023
|
ANSUDI GALSINGH
|
1721006WL082566
|
ANSUDI GALSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
ANSUDIGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHABRA
|
MP-21-006-001-001/1592
()
|
1721006000NRG24141120230872652
|
14/11/2023
|
PASAVA GAVALA
|
1721006WL082566
|
PASAVA GAVALA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
PASAVAGAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-001-001/1628
()
|
1721006000NRG24141120230872653
|
14/11/2023
|
PANI DHANSINGH
|
1721006WL082566
|
PANI DHANSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
PANIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-001-001/1628-A
()
|
1721006000NRG24141120230872654
|
14/11/2023
|
MANU GOPAL
|
1721006WL082566
|
MANU GOPAL
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANUGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-001-001/1636
()
|
1721006000NRG24141120230872656
|
14/11/2023
|
VARSHA PARMAR
|
1721006WL082566
|
VARSHA PARMAR
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
VARSHAPARMAR
|
BANK OF INDIA(508505)
|
|
192
|
BHABRA
|
MP-21-006-001-001/1659
()
|
1721006000NRG24141120230872657
|
14/11/2023
|
SAILESH RATHORE
|
1721006WL082566
|
SAILESH RATHORE
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
SAILESHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-001-001/1724
()
|
1721006000NRG24141120230872659
|
14/11/2023
|
PRAVAT PAHADSINGH
|
1721006WL082566
|
PRAVAT PAHADSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
PRAVATPAHADSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BHABRA
|
MP-21-006-001-001/1759
()
|
1721006000NRG24141120230872662
|
14/11/2023
|
KALUSINGH CHENIYA
|
1721006WL082566
|
KALUSINGH CHENIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
KALUSINGHCHENIYA
|
BANK OF INDIA(508505)
|
|
195
|
BHABRA
|
MP-21-006-001-001/1941
()
|
1721006000NRG24141120230872668
|
14/11/2023
|
BHIMSINGH KASNA MEHARA
|
1721006WL082566
|
BHIMSINGH KASNA MEHARA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHIMSINGHKASNAMEHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-001-001/2014
()
|
1721006000NRG24141120230872672
|
14/11/2023
|
SUKIYA MALIYA BHURIYA
|
1721006WL082566
|
SUKIYA MALIYA BHURIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
SUKIYAMALIYABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHABRA
|
MP-21-006-001-001/2169
()
|
1721006000NRG24141120230872674
|
14/11/2023
|
LALIT TERSINGH
|
1721006WL082566
|
LALIT TERSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
LALITTERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
BHABRA
|
MP-21-006-001-001/2405-B
()
|
1721006000NRG24141120230872624
|
14/11/2023
|
RAMESH SATNIYA BHURIYA
|
1721006WL082563
|
RAMESH SATNIYA BHURIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHSATNIYABHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
BHABRA
|
MP-21-006-001-001/2583
()
|
1721006000NRG24141120230872628
|
14/11/2023
|
RAMESH BHAVSINGH
|
1721006WL082564
|
RAMESH BHAVSINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-001-001/2583
()
|
1721006000NRG24141120230872627
|
14/11/2023
|
RAMESH BHAVSINGH
|
1721006WL082564
|
RAMESH BHAVSINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAMESHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-001-001/2586
()
|
1721006000NRG24141120230872629
|
14/11/2023
|
RAKESH BHARATA
|
1721006WL082564
|
RAKESH BHARATA
|
00697
|
BKID0MG5054
|
360
|
360
|
Processed
|
01/01/2024
|
|
327079642
|
|
RAKESHBHARATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BHABRA
|
MP-21-006-001-001/2611
()
|
1721006000NRG24141120230872676
|
14/11/2023
|
DALSINGH VASANA
|
1721006WL082566
|
DALSINGH VASANA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
DALSINGHVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-001-001/2628
()
|
1721006000NRG24141120230872631
|
14/11/2023
|
GULA YADAV
|
1721006WL082564
|
GULA YADAV
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
GULAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHABRA
|
MP-21-006-001-001/2645
()
|
1721006000NRG24141120230872636
|
14/11/2023
|
MANJULA EESHVAR
|
1721006WL082564
|
MANJULA EESHVAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANJULAEESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-006-001/1131
()
|
1721006000NRG24141120230872681
|
14/11/2023
|
NARSINGH SURTAN
|
1721006WL082567
|
NARSINGH SURTAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
NARSINGHSURTAN
|
BANK OF BARODA(606985)
|
|
206
|
BHABRA
|
MP-21-006-006-001/1131
()
|
1721006000NRG24141120230872682
|
14/11/2023
|
RESUDI
|
1721006WL082567
|
RESUDI
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
RESUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHABRA
|
MP-21-006-006-001/157
()
|
1721006000NRG24141120230872685
|
14/11/2023
|
HARMAL KANGI
|
1721006WL082567
|
HARMAL KANGI
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
HARMALKANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-006-001/157
()
|
1721006000NRG24141120230872686
|
14/11/2023
|
NANDU HARMAL
|
1721006WL082567
|
NANDU HARMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
NANDUHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-006-001/157-A
()
|
1721006000NRG24141120230872687
|
14/11/2023
|
SURMAL
|
1721006WL082567
|
SURMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
SURMAL
|
BANK OF INDIA(508505)
|
|
210
|
BHABRA
|
MP-21-006-006-001/287
()
|
1721006000NRG24141120230872688
|
14/11/2023
|
ANTAR MANA
|
1721006WL082567
|
ANTAR MANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
ANTARMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-006-001/287
()
|
1721006000NRG24141120230872689
|
14/11/2023
|
LEELA AMLIYAR ANTAR
|
1721006WL082567
|
LEELA AMLIYAR ANTAR
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
LEELAAMLIYARANTAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
BHABRA
|
MP-21-006-006-001/287
()
|
1721006000NRG24141120230872690
|
14/11/2023
|
MANJU VIJAY
|
1721006WL082567
|
MANJU VIJAY
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANJUVIJAY
|
BANK OF INDIA(508505)
|
|
213
|
BHABRA
|
MP-21-006-006-001/295-A
()
|
1721006000NRG24141120230872694
|
14/11/2023
|
MALI SINGAD
|
1721006WL082567
|
MALI SINGAD
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
MALISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
BHABRA
|
MP-21-006-006-001/295-A
()
|
1721006000NRG24141120230872693
|
14/11/2023
|
NAJU NARSINGH
|
1721006WL082567
|
NAJU NARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAJUNARSINGH
|
BANK OF BARODA(606985)
|
|
215
|
BHABRA
|
MP-21-006-006-001/295-B
()
|
1721006000NRG24141120230872696
|
14/11/2023
|
GITA SANGAD
|
1721006WL082567
|
GITA SANGAD
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
GITASANGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-006-001/295-B
()
|
1721006000NRG24141120230872697
|
14/11/2023
|
KAMILA PARSU
|
1721006WL082567
|
KAMILA PARSU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAMILAPARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BHABRA
|
MP-21-006-022-001/104
()
|
1721006022NRG24091120230858536
|
14/11/2023
|
RADAN GANAVA NARSINGH
|
1721006022WL081067
|
RADAN GANAVA NARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RADANGANAVANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-022-001/165
()
|
1721006022NRG24091120230858558
|
14/11/2023
|
NAHARU ABHALA
|
1721006022WL081070
|
NAHARU ABHALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
NAHARUABHALA
|
BANK OF BARODA(606985)
|
|
219
|
BHABRA
|
MP-21-006-022-001/165
()
|
1721006022NRG24091120230858559
|
14/11/2023
|
RESHAM NAHRU MASANIYA
|
1721006022WL081070
|
RESHAM NAHRU MASANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
RESHAMNAHRUMASANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-022-001/166
()
|
1721006022NRG24091120230858547
|
14/11/2023
|
GORDHAN ABLA BHILALA
|
1721006022WL081068
|
GORDHAN ABLA BHILALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
GORDHANABLABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHABRA
|
MP-21-006-022-001/166
()
|
1721006022NRG24091120230858548
|
14/11/2023
|
SURBAI GORDHAN BHILALA
|
1721006022WL081068
|
SURBAI GORDHAN BHILALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
SURBAIGORDHANBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-022-001/17
()
|
1721006022NRG24091120230858532
|
14/11/2023
|
DITA NARSINGH
|
1721006022WL081066
|
DITA NARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
DITANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-022-001/17
()
|
1721006022NRG24091120230858533
|
14/11/2023
|
SURTI DIPSINGH VASUNIYA
|
1721006022WL081066
|
SURTI DIPSINGH VASUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
SURTIDIPSINGHVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-022-001/176
()
|
1721006022NRG24091120230858560
|
14/11/2023
|
CHAGAN SAVSINGH
|
1721006022WL081070
|
CHAGAN SAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
CHAGANSAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-022-001/194
()
|
1721006022NRG24091120230858550
|
14/11/2023
|
MANJU BAMNIYA VARCHAND
|
1721006022WL081068
|
MANJU BAMNIYA VARCHAND
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
MANJUBAMNIYAVARCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-022-001/194
()
|
1721006022NRG24091120230858549
|
14/11/2023
|
VARCHAND DALA BAMNIYA
|
1721006022WL081068
|
VARCHAND DALA BAMNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
VARCHANDDALABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-022-001/195
()
|
1721006022NRG24091120230858552
|
14/11/2023
|
BUCHI GANULAKHAMIYA
|
1721006022WL081068
|
BUCHI GANULAKHAMIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
BUCHIGANULAKHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-022-001/195
()
|
1721006022NRG24091120230858551
|
14/11/2023
|
GANU LAKHAMIYA KESHRA
|
1721006022WL081068
|
GANU LAKHAMIYA KESHRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
GANULAKHAMIYAKESHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-022-001/258
()
|
1721006022NRG24091120230858539
|
14/11/2023
|
BHALI KESU
|
1721006022WL081067
|
BHALI KESU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHALIKESU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-022-001/258
()
|
1721006022NRG24091120230858538
|
14/11/2023
|
KESU NARSINGH
|
1721006022WL081067
|
KESU NARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KESUNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-022-001/298
()
|
1721006022NRG24091120230858545
|
14/11/2023
|
KAMTU CHAGAN
|
1721006022WL081067
|
KAMTU CHAGAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAMTUCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34101
|
34101
|
|
|
|
|
|
|
|
|
232
|
BHABRA
|
MP-21-006-001-001/1594
()
|
1721006000NRG24141120230872626
|
14/11/2023
|
GOPAL KANIYA
|
1721006WL082564
|
GOPAL KANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
GOPALKANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BHABRA
|
MP-21-006-001-001/1754
()
|
1721006000NRG24141120230872661
|
14/11/2023
|
ESHVAR KASANA
|
1721006WL082566
|
ESHVAR KASANA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
ESHVARKASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BHABRA
|
MP-21-006-001-001/1878
()
|
1721006000NRG24141120230872666
|
14/11/2023
|
NARESH SAKARIYA
|
1721006WL082566
|
NARESH SAKARIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
327079642
|
|
NARESHSAKARIYA
|
BANK OF INDIA(508505)
|
|
235
|
BHABRA
|
MP-21-006-001-001/2103
()
|
1721006000NRG24141120230872673
|
14/11/2023
|
CHIMLIYA SAKRIYA
|
1721006WL082566
|
CHIMLIYA SAKRIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
327079642
|
|
CHIMLIYASAKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHABRA
|
MP-21-006-016-001/34-A
()
|
1721006000NRG24141120230870299
|
14/11/2023
|
DALLA LIMJI
|
1721006WL082335
|
DALLA LIMJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
DALLALIMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
BHABRA
|
MP-21-006-016-002/16
()
|
1721006000NRG24141120230870279
|
14/11/2023
|
DARIYA GANAVA
|
1721006WL082334
|
DARIYA GANAVA
|
00697
|
BKID0NAMRGB
|
48
|
48
|
Processed
|
01/01/2024
|
|
327079642
|
|
DARIYAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-016-002/186
()
|
1721006000NRG24141120230870286
|
14/11/2023
|
BHURI BHUDARIYA
|
1721006WL082334
|
BHURI BHUDARIYA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
327079642
|
|
BHURIBHUDARIYA
|
BANK OF INDIA(508505)
|
|
239
|
BHABRA
|
MP-21-006-016-002/196-A
()
|
1721006000NRG24141120230870257
|
14/11/2023
|
VINOD BHURIYA
|
1721006WL082333
|
VINOD BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
VINODBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-016-002/196-C
()
|
1721006000NRG24141120230870258
|
14/11/2023
|
LALIT KESHVA
|
1721006WL082333
|
LALIT KESHVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
LALITKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-016-002/234
()
|
1721006000NRG24141120230870263
|
14/11/2023
|
KAILASH THAVRIYA
|
1721006WL082333
|
KAILASH THAVRIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
KAILASHTHAVRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-016-002/234
()
|
1721006000NRG24141120230870264
|
14/11/2023
|
NURI KAILASH
|
1721006WL082333
|
NURI KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
NURIKAILASH
|
BANK OF BARODA(606985)
|
|
243
|
BHABRA
|
MP-21-006-022-001/288-A
()
|
1721006022NRG24091120230858544
|
14/11/2023
|
VANU BILWAL KAMLESH
|
1721006022WL081067
|
VANU BILWAL KAMLESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
327079642
|
|
VANUBILWALKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10274
|
10274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144612
|
144612
|
|
|
|
|
|
|
|