|
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-21-006-006-001/1110
()
|
1721006000NRG24290120241193143
|
30/01/2024
|
NITESH JADAV PRATAP SINGH
|
1721006WL105310
|
NITESH JADAV PRATAP SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
NITESHJADAVPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHABRA
|
MP-21-006-006-001/1110
()
|
1721006000NRG24290120241193144
|
30/01/2024
|
SARIKA JADAV NITESH JADAV
|
1721006WL105310
|
SARIKA JADAV NITESH JADAV
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
SARIKAJADAVNITESHJADAV
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-009-001/42
()
|
1721006000NRG24290120241194081
|
30/01/2024
|
MALI
|
1721006WL105374
|
MALI
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351135
|
|
MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHABRA
|
MP-21-006-009-001/98
()
|
1721006000NRG24290120241194085
|
30/01/2024
|
GAVANSINGH BILWAL
|
1721006WL105374
|
GAVANSINGH BILWAL
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
27/03/2024
|
|
005351135
|
|
GAVANSINGHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHABRA
|
MP-21-006-011-002/129
()
|
1721006000NRG24300120241197631
|
30/01/2024
|
GULIYA SHAKRA
|
1721006WL105533
|
GULIYA SHAKRA
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
GULIYASHAKRA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-011-002/175
()
|
1721006000NRG24300120241197633
|
30/01/2024
|
SAKRIYA NATHIYA
|
1721006WL105533
|
SAKRIYA NATHIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
SAKRIYANATHIYA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-011-002/175
()
|
1721006000NRG24300120241197632
|
30/01/2024
|
SAKRIYA NATHIYA
|
1721006WL105533
|
SAKRIYA NATHIYA
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
SAKRIYANATHIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-011-002/241
()
|
1721006000NRG24300120241197634
|
30/01/2024
|
KARMA KHATRA
|
1721006WL105533
|
KARMA KHATRA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
KARMAKHATRA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-011-002/246
()
|
1721006000NRG24300120241197635
|
30/01/2024
|
BACHU GULSINGH
|
1721006WL105533
|
BACHU GULSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
BACHUGULSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-011-002/263
()
|
1721006000NRG24300120241197636
|
30/01/2024
|
BHARTA BHURIYA
|
1721006WL105533
|
BHARTA BHURIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
BHARTABHURIYA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-011-002/263
()
|
1721006000NRG24300120241197637
|
30/01/2024
|
BHARTA BHURIYA
|
1721006WL105533
|
BHARTA BHURIYA
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
BHARTABHURIYA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-011-002/264
()
|
1721006000NRG24300120241197638
|
30/01/2024
|
JHITRA KALIYA
|
1721006WL105533
|
JHITRA KALIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
26/03/2024
|
|
005351135
|
|
JHITRAKALIYA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-011-002/268
()
|
1721006000NRG24300120241197639
|
30/01/2024
|
DANNA KUKA
|
1721006WL105533
|
DANNA KUKA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
DANNAKUKA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-011-002/330
()
|
1721006000NRG24300120241197640
|
30/01/2024
|
BADIYA ANOPIYA
|
1721006WL105533
|
BADIYA ANOPIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
BADIYAANOPIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-011-002/331
()
|
1721006000NRG24300120241197641
|
30/01/2024
|
SEVLA MADIYA
|
1721006WL105533
|
SEVLA MADIYA
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
SEVLAMADIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-011-002/333
()
|
1721006000NRG24300120241197643
|
30/01/2024
|
PRAKASH VIRSINGH
|
1721006WL105533
|
PRAKASH VIRSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
PRAKASHVIRSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-011-002/333
()
|
1721006000NRG24300120241197642
|
30/01/2024
|
VIRSINGH KALIYA
|
1721006WL105533
|
VIRSINGH KALIYA
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
VIRSINGHKALIYA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-011-002/333-A
()
|
1721006000NRG24300120241197645
|
30/01/2024
|
BASUDI DANSINGH
|
1721006WL105533
|
BASUDI DANSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
BASUDIDANSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-011-002/333-A
()
|
1721006000NRG24300120241197644
|
30/01/2024
|
DHANSINGH VIRSINGH
|
1721006WL105533
|
DHANSINGH VIRSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
26/03/2024
|
|
005351135
|
|
DHANSINGHVIRSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-011-002/333-A
()
|
1721006000NRG24300120241197646
|
30/01/2024
|
DHANSINGH VIRSINGH
|
1721006WL105533
|
DHANSINGH VIRSINGH
|
00045
|
BARB0BHABRA
|
400
|
400
|
Processed
|
26/03/2024
|
|
005351135
|
|
DHANSINGHVIRSINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-011-002/334
()
|
1721006000NRG24300120241197647
|
30/01/2024
|
BHALIYA FATIYA
|
1721006WL105533
|
BHALIYA FATIYA
|
00045
|
BARB0BHABRA
|
400
|
400
|
Processed
|
26/03/2024
|
|
005351135
|
|
BHALIYAFATIYA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-014-001/104
()
|
1721006014NRG24300120241194926
|
30/01/2024
|
RAMESH LATESINGH
|
1721006014WL105450
|
RAMESH LATESINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAMESHLATESINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-001/106
()
|
1721006014NRG24300120241194927
|
30/01/2024
|
DAHRI KARMA
|
1721006014WL105450
|
DAHRI KARMA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
26/03/2024
|
|
005351135
|
|
DAHRIKARMA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-001/108
()
|
1721006014NRG24300120241194928
|
30/01/2024
|
JEMA VARA
|
1721006014WL105450
|
JEMA VARA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
26/03/2024
|
|
005351135
|
|
JEMAVARA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-001/111
()
|
1721006014NRG24300120241194929
|
30/01/2024
|
BADI MORCHND
|
1721006014WL105450
|
BADI MORCHND
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
26/03/2024
|
|
005351135
|
|
BADIMORCHND
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-001/20
()
|
1721006014NRG24300120241194930
|
30/01/2024
|
DIVAN JOTIYA
|
1721006014WL105450
|
DIVAN JOTIYA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
26/03/2024
|
|
005351135
|
|
DIVANJOTIYA
|
BANK OF INDIA(508505)
|
|
27
|
BHABRA
|
MP-21-006-014-001/322
()
|
1721006014NRG24300120241194933
|
30/01/2024
|
VIJAYSINGH GANAWA
|
1721006014WL105450
|
VIJAYSINGH GANAWA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
26/03/2024
|
|
005351135
|
|
VIJAYSINGHGANAWA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-001/73-A
()
|
1721006014NRG24300120241194935
|
30/01/2024
|
TAYBU GULABSINGH
|
1721006014WL105450
|
TAYBU GULABSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
26/03/2024
|
|
005351135
|
|
TAYBUGULABSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-001/74
()
|
1721006014NRG24300120241194936
|
30/01/2024
|
MULI VESATA
|
1721006014WL105450
|
MULI VESATA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
26/03/2024
|
|
005351135
|
|
MULIVESATA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-014-001/76
()
|
1721006014NRG24300120241194937
|
30/01/2024
|
BABU GANAWA
|
1721006014WL105450
|
BABU GANAWA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
26/03/2024
|
|
005351135
|
|
BABUGANAWA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-014-001/92
()
|
1721006014NRG24300120241194938
|
30/01/2024
|
JERAM GANAVA
|
1721006014WL105450
|
JERAM GANAVA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
26/03/2024
|
|
005351135
|
|
JERAMGANAVA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-014-002/115
()
|
1721006014NRG24300120241194948
|
30/01/2024
|
SANU NAGARIYA
|
1721006014WL105453
|
SANU NAGARIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351135
|
|
SANUNAGARIYA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-014-002/149
()
|
1721006014NRG24300120241194949
|
30/01/2024
|
JAWSINGH SUMALA
|
1721006014WL105453
|
JAWSINGH SUMALA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351135
|
|
JAWSINGHSUMALA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-014-002/169
()
|
1721006014NRG24300120241194950
|
30/01/2024
|
RANGU NAHRU
|
1721006014WL105453
|
RANGU NAHRU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351135
|
|
RANGUNAHRU
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-014-002/171
()
|
1721006014NRG24300120241194951
|
30/01/2024
|
HARCHAND MINAMA
|
1721006014WL105453
|
HARCHAND MINAMA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351135
|
|
HARCHANDMINAMA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-014-002/92
()
|
1721006014NRG24300120241194952
|
30/01/2024
|
BADALI PANSINGH
|
1721006014WL105453
|
BADALI PANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
26/03/2024
|
|
005351135
|
|
BADALIPANSINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-023-002/207
()
|
1721006000NRG24300120241197763
|
30/01/2024
|
KESARI DUDAVA
|
1721006WL105539
|
KESARI DUDAVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005351135
|
|
KESARIDUDAVA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-028-001/143-A
()
|
1721006000NRG24300120241194564
|
30/01/2024
|
MEHTAB
|
1721006WL105415
|
MEHTAB
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-028-001/143-A
()
|
1721006000NRG24300120241195757
|
30/01/2024
|
MEHTAB
|
1721006WL105479
|
MEHTAB
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
40
|
BHABRA
|
MP-21-006-028-001/143-A
()
|
1721006000NRG24300120241194565
|
30/01/2024
|
REKHA MEHTAB
|
1721006WL105415
|
REKHA MEHTAB
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
REKHAMEHTAB
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-028-001/145-B
()
|
1721006000NRG24300120241195760
|
30/01/2024
|
JUVANSINGH NURLA
|
1721006WL105479
|
JUVANSINGH NURLA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351135
|
|
JUVANSINGHNURLA
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-028-001/377
()
|
1721006000NRG24290120241193241
|
30/01/2024
|
RESHAM PRATAP
|
1721006WL105313
|
RESHAM PRATAP
|
00045
|
BARB0BHABRA
|
150
|
150
|
Processed
|
26/03/2024
|
|
005351135
|
|
RESHAMPRATAP
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-028-001/40
()
|
1721006000NRG24290120241193245
|
30/01/2024
|
MOGALI KALIYA
|
1721006WL105313
|
MOGALI KALIYA
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
MOGALIKALIYA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-028-001/40
()
|
1721006000NRG24290120241193246
|
30/01/2024
|
RAKU
|
1721006WL105313
|
RAKU
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAKU
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-028-001/411
()
|
1721006000NRG24290120241193248
|
30/01/2024
|
MEHARSINGH
|
1721006WL105313
|
MEHARSINGH
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
26/03/2024
|
|
005351135
|
|
MEHARSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-028-001/70
()
|
1721006000NRG24290120241193260
|
30/01/2024
|
KUVARSINGH BHILU
|
1721006WL105313
|
KUVARSINGH BHILU
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KUVARSINGHBHILU
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-028-001/71
()
|
1721006000NRG24290120241193261
|
30/01/2024
|
JAGEN
|
1721006WL105313
|
JAGEN
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
27/03/2024
|
|
005351135
|
|
JAGEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BHABRA
|
MP-21-006-028-001/81
()
|
1721006000NRG24290120241193266
|
30/01/2024
|
VESTA MOHANSINGH
|
1721006WL105313
|
VESTA MOHANSINGH
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
27/03/2024
|
|
005351135
|
|
VESTAMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21537
|
21537
|
|
|
|
|
|
|
|
|
49
|
BHABRA
|
MP-21-006-001-001/1564
()
|
1721006000NRG24300120241197801
|
30/01/2024
|
DALI VASUNIYA
|
1721006WL105542
|
DALI VASUNIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
DALIVASUNIYA
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-001-001/1564
()
|
1721006000NRG24300120241197800
|
30/01/2024
|
VESTA VASUNIYA
|
1721006WL105542
|
VESTA VASUNIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
VESTAVASUNIYA
|
BANK OF INDIA(508505)
|
|
51
|
BHABRA
|
MP-21-006-001-001/1593
()
|
1721006000NRG24300120241197803
|
30/01/2024
|
KALA DAMOR
|
1721006WL105542
|
KALA DAMOR
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
KALADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-001-001/1593
()
|
1721006000NRG24300120241197804
|
30/01/2024
|
KESHAVA DAMOR
|
1721006WL105542
|
KESHAVA DAMOR
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
KESHAVADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-001-001/1594
()
|
1721006000NRG24300120241197805
|
30/01/2024
|
GOPAL DAMOR
|
1721006WL105542
|
GOPAL DAMOR
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
GOPALDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHABRA
|
MP-21-006-001-001/1594-B
()
|
1721006000NRG24300120241197807
|
30/01/2024
|
MADI DAMOR
|
1721006WL105542
|
MADI DAMOR
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
MADIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHABRA
|
MP-21-006-001-001/1645
()
|
1721006000NRG24300120241197815
|
30/01/2024
|
RAMANI RATHORE
|
1721006WL105542
|
RAMANI RATHORE
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAMANIRATHORE
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-001-001/1645
()
|
1721006000NRG24300120241197814
|
30/01/2024
|
RAMSINGH RATHORE
|
1721006WL105542
|
RAMSINGH RATHORE
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
RAMSINGHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHABRA
|
MP-21-006-001-001/1668
()
|
1721006000NRG24300120241197823
|
30/01/2024
|
NABALI RATHORE
|
1721006WL105542
|
NABALI RATHORE
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
NABALIRATHORE
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-001-001/1668
()
|
1721006000NRG24300120241197822
|
30/01/2024
|
RATANSINGH RATHORE
|
1721006WL105542
|
RATANSINGH RATHORE
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
RATANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-001-001/1716-D
()
|
1721006000NRG24300120241197824
|
30/01/2024
|
DILEEP BILWAL
|
1721006WL105542
|
DILEEP BILWAL
|
00048
|
BKID0008843
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351135
|
|
DILEEPBILWAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHABRA
|
MP-21-006-001-001/1722
()
|
1721006000NRG24300120241197826
|
30/01/2024
|
MANGALI BHURIYA
|
1721006WL105542
|
MANGALI BHURIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
MANGALIBHURIYA
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-001-001/1722
()
|
1721006000NRG24300120241197827
|
30/01/2024
|
SOMALA KALU
|
1721006WL105542
|
SOMALA KALU
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
SOMALAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHABRA
|
MP-21-006-001-001/1769-A
()
|
1721006000NRG24300120241197837
|
30/01/2024
|
MADHU BHURIYA
|
1721006WL105542
|
MADHU BHURIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
MADHUBHURIYA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-001-001/1769-A
()
|
1721006000NRG24300120241197836
|
30/01/2024
|
SOMALA BHURIYA
|
1721006WL105542
|
SOMALA BHURIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
SOMALABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHABRA
|
MP-21-006-003-001/51
()
|
1721006000NRG24300120241197658
|
30/01/2024
|
MULIYA MEHDA NANKA
|
1721006WL105535
|
MULIYA MEHDA NANKA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351135
|
|
MULIYAMEHDANANKA
|
BANK OF INDIA(508505)
|
|
65
|
BHABRA
|
MP-21-006-006-001/1069
()
|
1721006000NRG24290120241193139
|
30/01/2024
|
KANTA KARANSINGH JADHAV
|
1721006WL105310
|
KANTA KARANSINGH JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
KANTAKARANSINGHJADHAV
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-006-001/1070
()
|
1721006000NRG24290120241193142
|
30/01/2024
|
GENDUDI KHATARA
|
1721006WL105310
|
GENDUDI KHATARA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
GENDUDIKHATARA
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-006-001/1139
()
|
1721006000NRG24290120241193145
|
30/01/2024
|
SURESH VEERSINGH JADHAV
|
1721006WL105310
|
SURESH VEERSINGH JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
SURESHVEERSINGHJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHABRA
|
MP-21-006-006-001/1139
()
|
1721006000NRG24290120241193146
|
30/01/2024
|
SUSHILA SURESH JADHAV
|
1721006WL105310
|
SUSHILA SURESH JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
SUSHILASURESHJADHAV
|
BANK OF INDIA(508505)
|
|
69
|
BHABRA
|
MP-21-006-006-001/1291
()
|
1721006000NRG24290120241193148
|
30/01/2024
|
MUKESH BAMNIYA
|
1721006WL105310
|
MUKESH BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
MUKESHBAMNIYA
|
BANK OF INDIA(508505)
|
|
70
|
BHABRA
|
MP-21-006-006-001/1291
()
|
1721006000NRG24290120241193149
|
30/01/2024
|
RAMILA MUKESH BAMNIYA
|
1721006WL105310
|
RAMILA MUKESH BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAMILAMUKESHBAMNIYA
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-006-001/843
()
|
1721006000NRG24290120241193151
|
30/01/2024
|
SHANTA KALU JADHAV
|
1721006WL105310
|
SHANTA KALU JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
SHANTAKALUJADHAV
|
BANK OF INDIA(508505)
|
|
72
|
BHABRA
|
MP-21-006-006-001/844
()
|
1721006000NRG24290120241193154
|
30/01/2024
|
KANIYA MALIYA PARMAR
|
1721006WL105310
|
KANIYA MALIYA PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
KANIYAMALIYAPARMAR
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-006-001/844
()
|
1721006000NRG24290120241193153
|
30/01/2024
|
PANI KANIYA
|
1721006WL105310
|
PANI KANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
PANIKANIYA
|
BANK OF INDIA(508505)
|
|
74
|
BHABRA
|
MP-21-006-011-002/427
()
|
1721006000NRG24300120241197648
|
30/01/2024
|
DOLI RATANSINGH
|
1721006WL105533
|
DOLI RATANSINGH
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
DOLIRATANSINGH
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-014-001/30
()
|
1721006014NRG24300120241194932
|
30/01/2024
|
DTTA VASNA
|
1721006014WL105450
|
DTTA VASNA
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
26/03/2024
|
|
005351135
|
|
DTTAVASNA
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-014-001/30
()
|
1721006014NRG24300120241194931
|
30/01/2024
|
DTTA VASNA
|
1721006014WL105450
|
DTTA VASNA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
26/03/2024
|
|
005351135
|
|
DTTAVASNA
|
BANK OF INDIA(508505)
|
|
77
|
BHABRA
|
MP-21-006-028-001/407
()
|
1721006000NRG24290120241193247
|
30/01/2024
|
PUNI BHANGDIYA
|
1721006WL105313
|
PUNI BHANGDIYA
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
PUNIBHANGDIYA
|
BANK OF INDIA(508505)
|
|
78
|
BHABRA
|
MP-21-006-028-001/411-A
()
|
1721006000NRG24290120241193249
|
30/01/2024
|
PATLIYA DUDWE
|
1721006WL105313
|
PATLIYA DUDWE
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
26/03/2024
|
|
005351135
|
|
PATLIYADUDWE
|
BANK OF INDIA(508505)
|
|
79
|
BHABRA
|
MP-21-006-028-001/431-A
()
|
1721006000NRG24290120241193251
|
30/01/2024
|
KALMSINGH VESTA
|
1721006WL105313
|
KALMSINGH VESTA
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KALMSINGHVESTA
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-028-001/73
()
|
1721006000NRG24300120241195764
|
30/01/2024
|
ALAMSINGH AWASIYA
|
1721006WL105479
|
ALAMSINGH AWASIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
ALAMSINGHAWASIYA
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-028-001/79-A
()
|
1721006000NRG24290120241193265
|
30/01/2024
|
KENDU BUDHU
|
1721006WL105313
|
KENDU BUDHU
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KENDUBUDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15897
|
15897
|
|
|
|
|
|
|
|
|
82
|
BHABRA
|
MP-21-006-028-001/110
()
|
1721006000NRG24290120241193224
|
30/01/2024
|
bahgda
|
1721006WL105313
|
bahgda
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
bahgda
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-028-001/110
()
|
1721006000NRG24290120241193225
|
30/01/2024
|
JOGDI BHANGDA
|
1721006WL105313
|
JOGDI BHANGDA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
JOGDIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHABRA
|
MP-21-006-028-001/113
()
|
1721006000NRG24290120241193226
|
30/01/2024
|
FATU DEBRA
|
1721006WL105313
|
FATU DEBRA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
FATUDEBRA
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-028-001/113
()
|
1721006000NRG24290120241193227
|
30/01/2024
|
PANBAI FATU
|
1721006WL105313
|
PANBAI FATU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
PANBAIFATU
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24290120241193229
|
30/01/2024
|
JAMNA KALU
|
1721006WL105313
|
JAMNA KALU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
JAMNAKALU
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-028-001/143
()
|
1721006000NRG24300120241195756
|
30/01/2024
|
JHETU KUVARSINGH
|
1721006WL105479
|
JHETU KUVARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
JHETUKUVARSINGH
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-028-001/143
()
|
1721006000NRG24300120241194563
|
30/01/2024
|
JHETU KUVARSINGH
|
1721006WL105415
|
JHETU KUVARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
JHETUKUVARSINGH
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-028-001/145
()
|
1721006000NRG24300120241195758
|
30/01/2024
|
HUNGRI DULIYA
|
1721006WL105479
|
HUNGRI DULIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
HUNGRIDULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHABRA
|
MP-21-006-028-001/145
()
|
1721006000NRG24300120241194566
|
30/01/2024
|
HUNGRI DULIYA
|
1721006WL105415
|
HUNGRI DULIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
HUNGRIDULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24290120241193230
|
30/01/2024
|
MOHBBAT DUDWE
|
1721006WL105313
|
MOHBBAT DUDWE
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
27/03/2024
|
|
005351135
|
|
MOHBBATDUDWE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
92
|
BHABRA
|
MP-21-006-028-001/169
()
|
1721006000NRG24290120241193232
|
30/01/2024
|
KENDU NARSINGH
|
1721006WL105313
|
KENDU NARSINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
26/03/2024
|
|
005351135
|
|
KENDUNARSINGH
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-028-001/169
()
|
1721006000NRG24290120241193231
|
30/01/2024
|
KENDU NARSINGH
|
1721006WL105313
|
KENDU NARSINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
27/03/2024
|
|
005351135
|
|
KENDUNARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
94
|
BHABRA
|
MP-21-006-028-001/223
()
|
1721006000NRG24290120241193233
|
30/01/2024
|
BHALSINGH PEMA
|
1721006WL105313
|
BHALSINGH PEMA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
BHALSINGHPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHABRA
|
MP-21-006-028-001/223
()
|
1721006000NRG24290120241193234
|
30/01/2024
|
BHURLI BHALSINGH
|
1721006WL105313
|
BHURLI BHALSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
BHURLIBHALSINGH
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-028-001/223-A
()
|
1721006000NRG24290120241193235
|
30/01/2024
|
BISAN BHALSINGH
|
1721006WL105313
|
BISAN BHALSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
27/03/2024
|
|
005351135
|
|
BISANBHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-028-001/276
()
|
1721006000NRG24290120241193236
|
30/01/2024
|
THAVLI NANKA
|
1721006WL105313
|
THAVLI NANKA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
THAVLINANKA
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-028-001/294
()
|
1721006000NRG24290120241193238
|
30/01/2024
|
BUDHI BHUNSINGH
|
1721006WL105313
|
BUDHI BHUNSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
BUDHIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-028-001/294
()
|
1721006000NRG24290120241193237
|
30/01/2024
|
RAMBAI KEVAN
|
1721006WL105313
|
RAMBAI KEVAN
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAMBAIKEVAN
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-028-001/299
()
|
1721006000NRG24290120241193240
|
30/01/2024
|
JEMLEE PANGLIYA
|
1721006WL105313
|
JEMLEE PANGLIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
JEMLEEPANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHABRA
|
MP-21-006-028-001/299
()
|
1721006000NRG24290120241193239
|
30/01/2024
|
PANGLIYA THAU
|
1721006WL105313
|
PANGLIYA THAU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
PANGLIYATHAU
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-028-001/368-A
()
|
1721006000NRG24300120241195762
|
30/01/2024
|
VESTA KERU
|
1721006WL105479
|
VESTA KERU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
26/03/2024
|
|
005351135
|
|
VESTAKERU
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-028-001/38
()
|
1721006000NRG24290120241193244
|
30/01/2024
|
KADIYA BHUTSINGH
|
1721006WL105313
|
KADIYA BHUTSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KADIYABHUTSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-028-001/431
()
|
1721006000NRG24290120241193250
|
30/01/2024
|
VESTA JHENDA
|
1721006WL105313
|
VESTA JHENDA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
VESTAJHENDA
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-028-001/432-A
()
|
1721006000NRG24290120241193252
|
30/01/2024
|
BABU ANSINGH
|
1721006WL105313
|
BABU ANSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
BABUANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
BHABRA
|
MP-21-006-028-001/432-A
()
|
1721006000NRG24290120241193253
|
30/01/2024
|
THAVLI BABU
|
1721006WL105313
|
THAVLI BABU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
THAVLIBABU
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-028-001/434
()
|
1721006000NRG24290120241193255
|
30/01/2024
|
ANBAI KERIYA
|
1721006WL105313
|
ANBAI KERIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
ANBAIKERIYA
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-028-001/434
()
|
1721006000NRG24290120241193254
|
30/01/2024
|
KERIYA BHUWAN
|
1721006WL105313
|
KERIYA BHUWAN
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KERIYABHUWAN
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-028-001/442
()
|
1721006000NRG24290120241193256
|
30/01/2024
|
IDA NANSU
|
1721006WL105313
|
IDA NANSU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
IDANANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHABRA
|
MP-21-006-028-001/442
()
|
1721006000NRG24290120241193257
|
30/01/2024
|
JANBAI IDA
|
1721006WL105313
|
JANBAI IDA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
JANBAIIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHABRA
|
MP-21-006-028-001/469
()
|
1721006000NRG24290120241193258
|
30/01/2024
|
SHANBAI
|
1721006WL105313
|
SHANBAI
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
SHANBAI
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-028-001/7
()
|
1721006000NRG24290120241193259
|
30/01/2024
|
BUDHU BHILU
|
1721006WL105313
|
BUDHU BHILU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
BUDHUBHILU
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-028-001/77
()
|
1721006000NRG24290120241193262
|
30/01/2024
|
JALMSINGH BHILU
|
1721006WL105313
|
JALMSINGH BHILU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
JALMSINGHBHILU
|
BANK OF INDIA(508505)
|
|
114
|
BHABRA
|
MP-21-006-028-001/77
()
|
1721006000NRG24290120241193263
|
30/01/2024
|
RAMBAI JALAM
|
1721006WL105313
|
RAMBAI JALAM
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAMBAIJALAM
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-028-001/88
()
|
1721006000NRG24290120241193267
|
30/01/2024
|
KALMSINGH RAGU
|
1721006WL105313
|
KALMSINGH RAGU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KALMSINGHRAGU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9567
|
9567
|
|
|
|
|
|
|
|
|
116
|
BHABRA
|
MP-21-006-011-002/427-A
()
|
1721006000NRG24300120241197649
|
30/01/2024
|
RAJU RATANSINGH
|
1721006WL105533
|
RAJU RATANSINGH
|
00114
|
CBIN0MPDCAQ
|
500
|
500
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAJURATANSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
117
|
BHABRA
|
MP-21-006-001-001/1667
()
|
1721006000NRG24300120241197820
|
30/01/2024
|
RAJESH RATHORE
|
1721006WL105542
|
RAJESH RATHORE
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAJESHRATHORE
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-001-001/1667
()
|
1721006000NRG24300120241197821
|
30/01/2024
|
RASHMI
|
1721006WL105542
|
RASHMI
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
RASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHABRA
|
MP-21-006-003-001/77-B
()
|
1721006000NRG24300120241197664
|
30/01/2024
|
narayan baghel
|
1721006WL105535
|
narayan baghel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351135
|
|
narayanbaghel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
120
|
BHABRA
|
MP-21-006-006-001/843
()
|
1721006000NRG24290120241193152
|
30/01/2024
|
RAHUL JADAV
|
1721006WL105310
|
RAHUL JADAV
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
RAHULJADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BHABRA
|
MP-21-006-009-001/65
()
|
1721006000NRG24290120241194083
|
30/01/2024
|
NANDU
|
1721006WL105374
|
NANDU
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
27/03/2024
|
|
005351135
|
|
NANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-009-001/65
()
|
1721006000NRG24290120241194082
|
30/01/2024
|
NAVLA SAKRA
|
1721006WL105374
|
NAVLA SAKRA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
27/03/2024
|
|
005351135
|
|
NAVLASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHABRA
|
MP-21-006-009-001/86
()
|
1721006000NRG24290120241194084
|
30/01/2024
|
SUMLA NATHA
|
1721006WL105374
|
SUMLA NATHA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
27/03/2024
|
|
005351135
|
|
SUMLANATHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24290120241193228
|
30/01/2024
|
KALU ANSINGH
|
1721006WL105313
|
KALU ANSINGH
|
00697
|
BKID0MG5051
|
120
|
120
|
Processed
|
26/03/2024
|
|
005351135
|
|
KALUANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHABRA
|
MP-21-006-028-001/145-A
()
|
1721006000NRG24300120241194567
|
30/01/2024
|
ANGURBAI THANSINGH
|
1721006WL105415
|
ANGURBAI THANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
ANGURBAITHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-028-001/145-A
()
|
1721006000NRG24300120241195759
|
30/01/2024
|
ANGURBAI THANSINGH
|
1721006WL105479
|
ANGURBAI THANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351135
|
|
ANGURBAITHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHABRA
|
MP-21-006-028-001/178-A
()
|
1721006000NRG24300120241194568
|
30/01/2024
|
RAKESH MADAN
|
1721006WL105415
|
RAKESH MADAN
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
RAKESHMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHABRA
|
MP-21-006-028-001/178-A
()
|
1721006000NRG24300120241195761
|
30/01/2024
|
RAKESH MADAN
|
1721006WL105479
|
RAKESH MADAN
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351135
|
|
RAKESHMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-028-001/377-B
()
|
1721006000NRG24290120241193243
|
30/01/2024
|
PIRBAI
|
1721006WL105313
|
PIRBAI
|
00697
|
BKID0MG5051
|
150
|
150
|
Processed
|
26/03/2024
|
|
005351135
|
|
PIRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHABRA
|
MP-21-006-028-001/413
()
|
1721006000NRG24300120241195763
|
30/01/2024
|
AMARSINGH MALU
|
1721006WL105479
|
AMARSINGH MALU
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
27/03/2024
|
|
005351135
|
|
AMARSINGHMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-028-001/413
()
|
1721006000NRG24300120241194569
|
30/01/2024
|
AMARSINGH MALU
|
1721006WL105415
|
AMARSINGH MALU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
AMARSINGHMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-028-001/77
()
|
1721006000NRG24290120241193264
|
30/01/2024
|
RAJU JALAM
|
1721006WL105313
|
RAJU JALAM
|
00697
|
BKID0MG5051
|
120
|
120
|
Processed
|
27/03/2024
|
|
005351135
|
|
RAJUJALAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
133
|
BHABRA
|
MP-21-006-001-001/1541
()
|
1721006000NRG24300120241197799
|
30/01/2024
|
RAJU RAMLA
|
1721006WL105542
|
RAJU RAMLA
|
00697
|
BKID0MG5054
|
20
|
20
|
Processed
|
27/03/2024
|
|
005351135
|
|
RAJURAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BHABRA
|
MP-21-006-001-001/1578
()
|
1721006000NRG24300120241197802
|
30/01/2024
|
DEVISINGH MANSINGH
|
1721006WL105542
|
DEVISINGH MANSINGH
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
DEVISINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-001-001/1623
()
|
1721006000NRG24300120241197809
|
30/01/2024
|
PINKAL PRATAPSINGH CHOUHAN
|
1721006WL105542
|
PINKAL PRATAPSINGH CHOUHAN
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
PINKALPRATAPSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHABRA
|
MP-21-006-001-001/1623
()
|
1721006000NRG24300120241197808
|
30/01/2024
|
SONAL CHOUHAN
|
1721006WL105542
|
SONAL CHOUHAN
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
SONALCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHABRA
|
MP-21-006-001-001/1633
()
|
1721006000NRG24300120241197812
|
30/01/2024
|
RUPSINGH PEMA
|
1721006WL105542
|
RUPSINGH PEMA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
RUPSINGHPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-001-001/1645
()
|
1721006000NRG24300120241197816
|
30/01/2024
|
SHANKAR
|
1721006WL105542
|
SHANKAR
|
00697
|
BKID0MG5054
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351135
|
|
SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHABRA
|
MP-21-006-001-001/1664
()
|
1721006000NRG24300120241197818
|
30/01/2024
|
GAVARSINGH LALJI
|
1721006WL105542
|
GAVARSINGH LALJI
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
GAVARSINGHLALJI
|
BANK OF INDIA(508505)
|
|
140
|
BHABRA
|
MP-21-006-001-001/1664
()
|
1721006000NRG24300120241197819
|
30/01/2024
|
GAVRIYA LALJI
|
1721006WL105542
|
GAVRIYA LALJI
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
GAVRIYALALJI
|
BANK OF INDIA(508505)
|
|
141
|
BHABRA
|
MP-21-006-001-001/1719
()
|
1721006000NRG24300120241197825
|
30/01/2024
|
VESTA KALU
|
1721006WL105542
|
VESTA KALU
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
VESTAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-001-001/1733
()
|
1721006000NRG24300120241197828
|
30/01/2024
|
BHATALI KASANIYA
|
1721006WL105542
|
BHATALI KASANIYA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
BHATALIKASANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-001-001/1745
()
|
1721006000NRG24300120241197829
|
30/01/2024
|
RAMSINGH MANGALIYA
|
1721006WL105542
|
RAMSINGH MANGALIYA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
RAMSINGHMANGALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHABRA
|
MP-21-006-001-001/1759
()
|
1721006000NRG24300120241197831
|
30/01/2024
|
KALUSINGH CHENIYA
|
1721006WL105542
|
KALUSINGH CHENIYA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
KALUSINGHCHENIYA
|
BANK OF INDIA(508505)
|
|
145
|
BHABRA
|
MP-21-006-001-001/1761
()
|
1721006000NRG24300120241197832
|
30/01/2024
|
KANIYA GALIYA BHURIYA
|
1721006WL105542
|
KANIYA GALIYA BHURIYA
|
00697
|
BKID0MG5054
|
20
|
20
|
Processed
|
26/03/2024
|
|
005351135
|
|
KANIYAGALIYABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHABRA
|
MP-21-006-001-001/1764
()
|
1721006000NRG24300120241197833
|
30/01/2024
|
SHAILESH VALCHAND
|
1721006WL105542
|
SHAILESH VALCHAND
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
SHAILESHVALCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BHABRA
|
MP-21-006-001-001/1767
()
|
1721006000NRG24300120241197835
|
30/01/2024
|
LALCHAND MADIYA
|
1721006WL105542
|
LALCHAND MADIYA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
LALCHANDMADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHABRA
|
MP-21-006-001-001/1767
()
|
1721006000NRG24300120241197834
|
30/01/2024
|
MULEE LALCHAND
|
1721006WL105542
|
MULEE LALCHAND
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
MULEELALCHAND
|
BANK OF INDIA(508505)
|
|
149
|
BHABRA
|
MP-21-006-003-001/58
()
|
1721006000NRG24300120241197659
|
30/01/2024
|
NANU VESTA
|
1721006WL105535
|
NANU VESTA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351135
|
|
NANUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-003-001/61
()
|
1721006000NRG24300120241197660
|
30/01/2024
|
NURU BALU
|
1721006WL105535
|
NURU BALU
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005351135
|
|
NURUBALU
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-003-001/76
()
|
1721006000NRG24300120241197661
|
30/01/2024
|
SHANTA MANASINGH
|
1721006WL105535
|
SHANTA MANASINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351135
|
|
SHANTAMANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-003-001/77
()
|
1721006000NRG24300120241197662
|
30/01/2024
|
CHATARSINGH BAPU
|
1721006WL105535
|
CHATARSINGH BAPU
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351135
|
|
CHATARSINGHBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-003-001/77
()
|
1721006000NRG24300120241197663
|
30/01/2024
|
SURTI CHATARSINGH
|
1721006WL105535
|
SURTI CHATARSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005351135
|
|
SURTICHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-006-001/1069
()
|
1721006000NRG24290120241193138
|
30/01/2024
|
KARANSINGH NAVLA JADAV
|
1721006WL105310
|
KARANSINGH NAVLA JADAV
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
KARANSINGHNAVLAJADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-006-001/1070
()
|
1721006000NRG24290120241193140
|
30/01/2024
|
KHATARA BAJA
|
1721006WL105310
|
KHATARA BAJA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
KHATARABAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8367
|
8367
|
|
|
|
|
|
|
|
|
156
|
BHABRA
|
MP-21-006-001-001/1594
()
|
1721006000NRG24300120241197806
|
30/01/2024
|
GOPAL KANIYA
|
1721006WL105542
|
GOPAL KANIYA
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
GOPALKANIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHABRA
|
MP-21-006-001-001/1632
()
|
1721006000NRG24300120241197811
|
30/01/2024
|
BHURI LALSINGH YADAV
|
1721006WL105542
|
BHURI LALSINGH YADAV
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
BHURILALSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-001-001/1632
()
|
1721006000NRG24300120241197810
|
30/01/2024
|
LALSINGH DALSINGH
|
1721006WL105542
|
LALSINGH DALSINGH
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
LALSINGHDALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BHABRA
|
MP-21-006-001-001/1633
()
|
1721006000NRG24300120241197813
|
30/01/2024
|
RUPSINGH PEMA
|
1721006WL105542
|
RUPSINGH PEMA
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005351135
|
|
RUPSINGHPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BHABRA
|
MP-21-006-001-001/1654
()
|
1721006000NRG24300120241197817
|
30/01/2024
|
NARMADA SHANKARSINGH
|
1721006WL105542
|
NARMADA SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
NARMADASHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-001-001/1755
()
|
1721006000NRG24300120241197830
|
30/01/2024
|
DAVA RUPLA
|
1721006WL105542
|
DAVA RUPLA
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
27/03/2024
|
|
005351135
|
|
DAVARUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-006-001/1070
()
|
1721006000NRG24290120241193141
|
30/01/2024
|
MANJULA RUPSINGH
|
1721006WL105310
|
MANJULA RUPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005351135
|
|
MANJULARUPSINGH
|
BANK OF INDIA(508505)
|
|
163
|
BHABRA
|
MP-21-006-006-001/1241
()
|
1721006000NRG24290120241193147
|
30/01/2024
|
DALI JADAV PRADIP
|
1721006WL105310
|
DALI JADAV PRADIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
DALIJADAVPRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-006-001/843
()
|
1721006000NRG24290120241193150
|
30/01/2024
|
BHURI JADAV PUNJIYA JADAV
|
1721006WL105310
|
BHURI JADAV PUNJIYA JADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005351135
|
|
BHURIJADAVPUNJIYAJADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-014-001/40-C
()
|
1721006014NRG24300120241194934
|
30/01/2024
|
Rubji hatiya
|
1721006014WL105450
|
Rubji hatiya
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
27/03/2024
|
|
005351135
|
|
Rubjihatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-014-001/94-A
()
|
1721006014NRG24300120241194939
|
30/01/2024
|
Kali sums
|
1721006014WL105450
|
Kali sums
|
00697
|
BKID0NAMRGB
|
192
|
192
|
Processed
|
27/03/2024
|
|
005351135
|
|
Kalisums
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-028-001/377-A
()
|
1721006000NRG24290120241193242
|
30/01/2024
|
KUWARSINGH BHAYDIYA
|
1721006WL105313
|
KUWARSINGH BHAYDIYA
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
26/03/2024
|
|
005351135
|
|
KUWARSINGHBHAYDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69779
|
69779
|
|
|
|
|
|
|
|