|
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
()
|
1721006000NRG24250120241171539
|
25/01/2024
|
NITESH JADAV PRATAP SINGH
|
1721006WL104126
|
NITESH JADAV PRATAP SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
NITESHJADAVPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHABRA
|
MP-21-006-006-001/1110
()
|
1721006000NRG24250120241171540
|
25/01/2024
|
SARIKA JADAV NITESH JADAV
|
1721006WL104126
|
SARIKA JADAV NITESH JADAV
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SARIKAJADAVNITESHJADAV
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-006-001/528
()
|
1721006006NRG24240120241169603
|
25/01/2024
|
PARSU BADIYA BARIYA
|
1721006006WL103982
|
PARSU BADIYA BARIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
PARSUBADIYABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHABRA
|
MP-21-006-013-001/10
()
|
1721006000NRG24250120241171468
|
25/01/2024
|
RAMESH JHUMLA
|
1721006WL104123
|
RAMESH JHUMLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAMESHJHUMLA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-013-001/19
()
|
1721006000NRG24250120241171469
|
25/01/2024
|
KEGALA
|
1721006WL104123
|
KEGALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
KEGALA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-013-001/58
()
|
1721006000NRG24250120241171471
|
25/01/2024
|
DUNDA SHANKAR
|
1721006WL104123
|
DUNDA SHANKAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
DUNDASHANKAR
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-013-001/58
()
|
1721006000NRG24250120241171470
|
25/01/2024
|
SHANKAR DIWAN
|
1721006WL104123
|
SHANKAR DIWAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHANKARDIWAN
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-013-001/59
()
|
1721006000NRG24250120241171472
|
25/01/2024
|
NAVALSINGH DUD
|
1721006WL104123
|
NAVALSINGH DUD
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
NAVALSINGHDUD
|
BANK OF INDIA(508505)
|
|
9
|
BHABRA
|
MP-21-006-013-001/63
()
|
1721006000NRG24250120241171473
|
25/01/2024
|
RAHUL CHOUHAN
|
1721006WL104123
|
RAHUL CHOUHAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAHULCHOUHAN
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-013-001/71
()
|
1721006000NRG24250120241171474
|
25/01/2024
|
RAMSINGH GUMAN
|
1721006WL104123
|
RAMSINGH GUMAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAMSINGHGUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BHABRA
|
MP-21-006-013-001/73
()
|
1721006000NRG24250120241171476
|
25/01/2024
|
RANJANA
|
1721006WL104123
|
RANJANA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-013-001/73
()
|
1721006000NRG24250120241171475
|
25/01/2024
|
THAWARIYA NANK
|
1721006WL104123
|
THAWARIYA NANK
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
THAWARIYANANK
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-013-001/74
()
|
1721006000NRG24250120241171478
|
25/01/2024
|
PAYARI THANSINGH
|
1721006WL104123
|
PAYARI THANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024123
|
|
PAYARITHANSINGH
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-013-001/74
()
|
1721006000NRG24250120241171477
|
25/01/2024
|
THANSINGH MOTI
|
1721006WL104123
|
THANSINGH MOTI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
THANSINGHMOTI
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-013-001/75
()
|
1721006000NRG24250120241171479
|
25/01/2024
|
NAGARSINGH MOT
|
1721006WL104123
|
NAGARSINGH MOT
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024123
|
|
NAGARSINGHMOT
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-013-001/76
()
|
1721006000NRG24250120241171480
|
25/01/2024
|
NANBAI PARDIP
|
1721006WL104123
|
NANBAI PARDIP
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
NANBAIPARDIP
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-013-002/1
()
|
1721006000NRG24250120241171481
|
25/01/2024
|
CHAGAN NANSA
|
1721006WL104123
|
CHAGAN NANSA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
CHAGANNANSA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-013-002/100
()
|
1721006000NRG24250120241171483
|
25/01/2024
|
RUPA KALSINGH
|
1721006WL104123
|
RUPA KALSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
RUPAKALSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-013-002/116
()
|
1721006000NRG24250120241171484
|
25/01/2024
|
SHERA NIRBHA JAMRA
|
1721006WL104123
|
SHERA NIRBHA JAMRA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHERANIRBHAJAMRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BHABRA
|
MP-21-006-013-002/131
()
|
1721006000NRG24250120241171487
|
25/01/2024
|
MOTI VESTA
|
1721006WL104123
|
MOTI VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
MOTIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BHABRA
|
MP-21-006-013-002/133
()
|
1721006000NRG24250120241171490
|
25/01/2024
|
MAGAN PARSING
|
1721006WL104123
|
MAGAN PARSING
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
MAGANPARSING
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-013-002/135
()
|
1721006000NRG24250120241171491
|
25/01/2024
|
BANU ANANDSINGH
|
1721006WL104123
|
BANU ANANDSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
BANUANANDSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-013-002/138
()
|
1721006000NRG24250120241171492
|
25/01/2024
|
NARSINGH BHIMA
|
1721006WL104123
|
NARSINGH BHIMA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
NARSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BHABRA
|
MP-21-006-013-002/155
()
|
1721006000NRG24250120241171493
|
25/01/2024
|
RESINH CHANDERSINH
|
1721006WL104123
|
RESINH CHANDERSINH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RESINHCHANDERSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BHABRA
|
MP-21-006-013-002/16
()
|
1721006000NRG24250120241171494
|
25/01/2024
|
DULESINH SUBLA
|
1721006WL104123
|
DULESINH SUBLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
DULESINHSUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHABRA
|
MP-21-006-013-002/166
()
|
1721006000NRG24250120241171495
|
25/01/2024
|
HEMANT ALMSINGH
|
1721006WL104123
|
HEMANT ALMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
HEMANTALMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHABRA
|
MP-21-006-013-002/179
()
|
1721006000NRG24250120241171496
|
25/01/2024
|
BALI MANGLIYA
|
1721006WL104123
|
BALI MANGLIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
BALIMANGLIYA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-013-002/19
()
|
1721006000NRG24250120241171501
|
25/01/2024
|
ANTAR SEKDIYA
|
1721006WL104123
|
ANTAR SEKDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
ANTARSEKDIYA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-013-002/19
()
|
1721006000NRG24250120241171500
|
25/01/2024
|
GUMAN SEKDIYA
|
1721006WL104123
|
GUMAN SEKDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
GUMANSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-013-002/2
()
|
1721006000NRG24250120241171502
|
25/01/2024
|
BHOVAN DALU
|
1721006WL104123
|
BHOVAN DALU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
BHOVANDALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
BHABRA
|
MP-21-006-013-002/200
()
|
1721006000NRG24250120241171503
|
25/01/2024
|
NURLA NANSINH
|
1721006WL104123
|
NURLA NANSINH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
NURLANANSINH
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-013-002/200-A
()
|
1721006000NRG24250120241171504
|
25/01/2024
|
KANTI VASUNIYA
|
1721006WL104123
|
KANTI VASUNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
KANTIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABRA
|
MP-21-006-013-002/235
()
|
1721006000NRG24250120241171505
|
25/01/2024
|
ANUGHAR VASUNIYA
|
1721006WL104123
|
ANUGHAR VASUNIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
ANUGHARVASUNIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-013-002/240
()
|
1721006000NRG24250120241171506
|
25/01/2024
|
VIKRAM VASUNIYA
|
1721006WL104123
|
VIKRAM VASUNIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
VIKRAMVASUNIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-013-002/246-A
()
|
1721006000NRG24250120241171507
|
25/01/2024
|
VINAYKAR PARMAR
|
1721006WL104123
|
VINAYKAR PARMAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
VINAYKARPARMAR
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-013-002/248-C
()
|
1721006000NRG24250120241171508
|
25/01/2024
|
KAMLESH CHOUHAN
|
1721006WL104123
|
KAMLESH CHOUHAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
KAMLESHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHABRA
|
MP-21-006-013-002/25
()
|
1721006000NRG24250120241171509
|
25/01/2024
|
KERAM SINGH
|
1721006WL104123
|
KERAM SINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024123
|
|
KERAMSINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-013-002/31
()
|
1721006000NRG24250120241171513
|
25/01/2024
|
RUPSINGH BHALSINGH
|
1721006WL104123
|
RUPSINGH BHALSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RUPSINGHBHALSINGH
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-013-002/33
()
|
1721006000NRG24250120241171515
|
25/01/2024
|
SANTU RAYMAL
|
1721006WL104123
|
SANTU RAYMAL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SANTURAYMAL
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-013-002/39
()
|
1721006000NRG24250120241171516
|
25/01/2024
|
BHURLA CHANGOD
|
1721006WL104123
|
BHURLA CHANGOD
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
BHURLACHANGOD
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-013-002/40
()
|
1721006000NRG24250120241171517
|
25/01/2024
|
GADPAT CHONGOD
|
1721006WL104123
|
GADPAT CHONGOD
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
GADPATCHONGOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHABRA
|
MP-21-006-013-002/40-A
()
|
1721006000NRG24250120241171518
|
25/01/2024
|
SARDAR NANKIYA CHANGOD
|
1721006WL104123
|
SARDAR NANKIYA CHANGOD
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SARDARNANKIYACHANGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHABRA
|
MP-21-006-013-002/53
()
|
1721006000NRG24250120241171520
|
25/01/2024
|
NANBU VESTA
|
1721006WL104123
|
NANBU VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
NANBUVESTA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-013-002/53-B
()
|
1721006000NRG24250120241171521
|
25/01/2024
|
NAGU VESTA
|
1721006WL104123
|
NAGU VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
NAGUVESTA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-013-002/55
()
|
1721006000NRG24250120241171522
|
25/01/2024
|
ASHIT EVANMASHI
|
1721006WL104123
|
ASHIT EVANMASHI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
ASHITEVANMASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHABRA
|
MP-21-006-013-002/73
()
|
1721006000NRG24250120241171523
|
25/01/2024
|
JURAWAR VASUNIYA NANU
|
1721006WL104123
|
JURAWAR VASUNIYA NANU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
JURAWARVASUNIYANANU
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-013-002/96-A
()
|
1721006000NRG24250120241171525
|
25/01/2024
|
RAKESH JAMRA
|
1721006WL104123
|
RAKESH JAMRA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAKESHJAMRA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-013-002/99-A
()
|
1721006000NRG24250120241171526
|
25/01/2024
|
SANA VASUNIYA
|
1721006WL104123
|
SANA VASUNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
SANAVASUNIYA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-018-001/150-A
()
|
1721006018NRG24240120241168767
|
25/01/2024
|
PARMILA BADIYA
|
1721006018WL103938
|
PARMILA BADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
PARMILABADIYA
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-018-001/177
()
|
1721006018NRG24240120241168690
|
25/01/2024
|
KAMILA DINESH
|
1721006018WL103929
|
KAMILA DINESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KAMILADINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHABRA
|
MP-21-006-018-001/218
()
|
1721006018NRG24240120241168695
|
25/01/2024
|
KADAVA ANGADIYA
|
1721006018WL103930
|
KADAVA ANGADIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
KADAVAANGADIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-018-001/289
()
|
1721006018NRG24240120241168774
|
25/01/2024
|
SHANKAR CHAGAN
|
1721006018WL103939
|
SHANKAR CHAGAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHANKARCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHABRA
|
MP-21-006-031-002/142-A
()
|
1721006031NRG24240120241168406
|
25/01/2024
|
NAGRIYA DESINGH
|
1721006031WL103916
|
NAGRIYA DESINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
NAGRIYADESINGH
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-031-002/198
()
|
1721006031NRG24240120241168317
|
25/01/2024
|
SHURBAI BHURSINGH
|
1721006031WL103912
|
SHURBAI BHURSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHURBAIBHURSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48338
|
48338
|
|
|
|
|
|
|
|
|
55
|
BHABRA
|
MP-21-006-006-001/1069
()
|
1721006000NRG24250120241171535
|
25/01/2024
|
KANTA KARANSINGH JADHAV
|
1721006WL104126
|
KANTA KARANSINGH JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KANTAKARANSINGHJADHAV
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-006-001/1070
()
|
1721006000NRG24250120241171538
|
25/01/2024
|
GENDUDI KHATARA
|
1721006WL104126
|
GENDUDI KHATARA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
GENDUDIKHATARA
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-006-001/1139
()
|
1721006000NRG24250120241171541
|
25/01/2024
|
SURESH VEERSINGH JADHAV
|
1721006WL104126
|
SURESH VEERSINGH JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SURESHVEERSINGHJADHAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-006-001/1139
()
|
1721006000NRG24250120241171542
|
25/01/2024
|
SUSHILA SURESH JADHAV
|
1721006WL104126
|
SUSHILA SURESH JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SUSHILASURESHJADHAV
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-006-001/1247
()
|
1721006000NRG24250120241171528
|
25/01/2024
|
KHIMSINGH GOPAL
|
1721006WL104125
|
KHIMSINGH GOPAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KHIMSINGHGOPAL
|
BANK OF INDIA(508505)
|
|
60
|
BHABRA
|
MP-21-006-006-001/1248
()
|
1721006000NRG24250120241171530
|
25/01/2024
|
MANISHA ROJ PREMSINGH
|
1721006WL104125
|
MANISHA ROJ PREMSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
MANISHAROJPREMSINGH
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-006-001/1248
()
|
1721006000NRG24250120241171529
|
25/01/2024
|
PREMSINGH GOPAL
|
1721006WL104125
|
PREMSINGH GOPAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
PREMSINGHGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHABRA
|
MP-21-006-006-001/1291
()
|
1721006000NRG24250120241171544
|
25/01/2024
|
MUKESH BAMNIYA
|
1721006WL104126
|
MUKESH BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
MUKESHBAMNIYA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-006-001/1291
()
|
1721006000NRG24250120241171545
|
25/01/2024
|
RAMILA MUKESH BAMNIYA
|
1721006WL104126
|
RAMILA MUKESH BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAMILAMUKESHBAMNIYA
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-006-001/475-A
()
|
1721006006NRG24240120241169598
|
25/01/2024
|
RADHIKA KARANSINGH
|
1721006006WL103980
|
RADHIKA KARANSINGH
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
RADHIKAKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHABRA
|
MP-21-006-006-001/486
()
|
1721006006NRG24240120241169599
|
25/01/2024
|
BADIYA BHIMA MAVI
|
1721006006WL103980
|
BADIYA BHIMA MAVI
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
BADIYABHIMAMAVI
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-006-001/487-A
()
|
1721006006NRG24240120241169600
|
25/01/2024
|
KAMALA KASANA GANAWA
|
1721006006WL103981
|
KAMALA KASANA GANAWA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
KAMALAKASANAGANAWA
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-006-001/496
()
|
1721006006NRG24240120241169601
|
25/01/2024
|
KANTA BADIYA
|
1721006006WL103981
|
KANTA BADIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
KANTABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHABRA
|
MP-21-006-006-001/499-B
()
|
1721006006NRG24240120241169602
|
25/01/2024
|
PARATP PASHWA
|
1721006006WL103982
|
PARATP PASHWA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
PARATPPASHWA
|
BANK OF INDIA(508505)
|
|
69
|
BHABRA
|
MP-21-006-006-001/564
()
|
1721006000NRG24250120241171527
|
25/01/2024
|
KALIYA HATILA JOKHALA
|
1721006WL104124
|
KALIYA HATILA JOKHALA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
KALIYAHATILAJOKHALA
|
BANK OF INDIA(508505)
|
|
70
|
BHABRA
|
MP-21-006-006-001/571
()
|
1721006006NRG24240120241169592
|
25/01/2024
|
NARESH BABU
|
1721006006WL103978
|
NARESH BABU
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
28/03/2024
|
|
039024123
|
|
NARESHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHABRA
|
MP-21-006-006-001/573
()
|
1721006006NRG24240120241169593
|
25/01/2024
|
KASU NANJI MAVI
|
1721006006WL103978
|
KASU NANJI MAVI
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
039024123
|
|
KASUNANJIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHABRA
|
MP-21-006-006-001/843
()
|
1721006000NRG24250120241171547
|
25/01/2024
|
SHANTA KALU JADHAV
|
1721006WL104126
|
SHANTA KALU JADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHANTAKALUJADHAV
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-006-001/844
()
|
1721006000NRG24250120241171550
|
25/01/2024
|
KANIYA MALIYA PARMAR
|
1721006WL104126
|
KANIYA MALIYA PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KANIYAMALIYAPARMAR
|
BANK OF INDIA(508505)
|
|
74
|
BHABRA
|
MP-21-006-006-001/844
()
|
1721006000NRG24250120241171549
|
25/01/2024
|
PANI KANIYA
|
1721006WL104126
|
PANI KANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
PANIKANIYA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-006-001/967-B
()
|
1721006000NRG24250120241171531
|
25/01/2024
|
PARATI KHEEMSINGH
|
1721006WL104125
|
PARATI KHEEMSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
PARATIKHEEMSINGH
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-006-001/967-C
()
|
1721006000NRG24250120241171533
|
25/01/2024
|
SAVLI SOLANKI RAMSINGH
|
1721006WL104125
|
SAVLI SOLANKI RAMSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SAVLISOLANKIRAMSINGH
|
BANK OF INDIA(508505)
|
|
77
|
BHABRA
|
MP-21-006-013-002/100
()
|
1721006000NRG24250120241171482
|
25/01/2024
|
KALSINGH MAGLIYA
|
1721006WL104123
|
KALSINGH MAGLIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
KALSINGHMAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-013-002/116-A
()
|
1721006000NRG24250120241171485
|
25/01/2024
|
SARDAR JAMRA
|
1721006WL104123
|
SARDAR JAMRA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SARDARJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHABRA
|
MP-21-006-013-002/131
()
|
1721006000NRG24250120241171488
|
25/01/2024
|
SUMITRA VASUNIYA
|
1721006WL104123
|
SUMITRA VASUNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SUMITRAVASUNIYA
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-013-002/131-A
()
|
1721006000NRG24250120241171489
|
25/01/2024
|
SURESH VASUNIYA
|
1721006WL104123
|
SURESH VASUNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SURESHVASUNIYA
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-013-002/179-A
()
|
1721006000NRG24250120241171497
|
25/01/2024
|
NAHRU WASKALA
|
1721006WL104123
|
NAHRU WASKALA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
NAHRUWASKALA
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-013-002/179-B
()
|
1721006000NRG24250120241171498
|
25/01/2024
|
BHIMSINGH VAKHALA
|
1721006WL104123
|
BHIMSINGH VAKHALA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
BHIMSINGHVAKHALA
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-013-002/26
()
|
1721006000NRG24250120241171510
|
25/01/2024
|
RAVIKANT YOHAN
|
1721006WL104123
|
RAVIKANT YOHAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAVIKANTYOHAN
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-013-002/50
()
|
1721006000NRG24250120241171519
|
25/01/2024
|
SHERDIL VASUNIYA
|
1721006WL104123
|
SHERDIL VASUNIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHERDILVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHABRA
|
MP-21-006-018-001/218
()
|
1721006018NRG24240120241168696
|
25/01/2024
|
THAVRI KADAVA
|
1721006018WL103930
|
THAVRI KADAVA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
THAVRIKADAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHABRA
|
MP-21-006-018-001/281
()
|
1721006018NRG24240120241168702
|
25/01/2024
|
THAVRI NAGLA
|
1721006018WL103931
|
THAVRI NAGLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
THAVRINAGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BHABRA
|
MP-21-006-018-001/299-A
()
|
1721006018NRG24240120241168703
|
25/01/2024
|
SANTA DILIP
|
1721006018WL103931
|
SANTA DILIP
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SANTADILIP
|
INDUSIND BANK(607189)
|
|
88
|
BHABRA
|
MP-21-006-031-002/337
()
|
1721006031NRG24240120241168326
|
25/01/2024
|
SHUMERSINGH JAMSINGH
|
1721006031WL103913
|
SHUMERSINGH JAMSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHUMERSINGHJAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30605
|
30605
|
|
|
|
|
|
|
|
|
89
|
BHABRA
|
MP-21-006-013-002/3
()
|
1721006000NRG24250120241171512
|
25/01/2024
|
RAKESH KALSINGH
|
1721006WL104123
|
RAKESH KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAKESHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-031-002/137
()
|
1721006031NRG24240120241168405
|
25/01/2024
|
CHENSINGH MANIYA
|
1721006031WL103916
|
CHENSINGH MANIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
CHENSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
BHABRA
|
MP-21-006-031-002/190
()
|
1721006031NRG24240120241168316
|
25/01/2024
|
NANSINGH NAGRIYA
|
1721006031WL103912
|
NANSINGH NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
NANSINGHNAGRIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-031-002/31
()
|
1721006031NRG24240120241168318
|
25/01/2024
|
DHANSINGH BHURA
|
1721006031WL103912
|
DHANSINGH BHURA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
DHANSINGHBHURA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
93
|
BHABRA
|
MP-21-006-013-002/180-B
()
|
1721006000NRG24250120241171499
|
25/01/2024
|
Mukesh Jamra
|
1721006WL104123
|
Mukesh Jamra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
MukeshJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
94
|
BHABRA
|
MP-21-006-006-001/843
()
|
1721006000NRG24250120241171548
|
25/01/2024
|
RAHUL JADAV
|
1721006WL104126
|
RAHUL JADAV
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAHULJADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-013-002/28
()
|
1721006000NRG24250120241171511
|
25/01/2024
|
Jamna Nanda
|
1721006WL104123
|
Jamna Nanda
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
JamnaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHABRA
|
MP-21-006-013-002/85-C
()
|
1721006000NRG24250120241171524
|
25/01/2024
|
SELBAI VASUNIYA
|
1721006WL104123
|
SELBAI VASUNIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
SELBAIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-031-001/3
()
|
1721006031NRG24240120241168320
|
25/01/2024
|
KEVANSINGH JHENJIYA
|
1721006031WL103913
|
KEVANSINGH JHENJIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
KEVANSINGHJHENJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-031-002/1
()
|
1721006031NRG24240120241168321
|
25/01/2024
|
PUTI PUNIYA
|
1721006031WL103913
|
PUTI PUNIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
PUTIPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-031-002/113
()
|
1721006031NRG24240120241168322
|
25/01/2024
|
KEKDIYA ANSINGH
|
1721006031WL103913
|
KEKDIYA ANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
KEKDIYAANSINGH
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-031-002/122
()
|
1721006031NRG24240120241168323
|
25/01/2024
|
SUMLA BHUWAN
|
1721006031WL103913
|
SUMLA BHUWAN
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
SUMLABHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-031-002/13
()
|
1721006031NRG24240120241168312
|
25/01/2024
|
SHURSINGH KHAGU
|
1721006031WL103912
|
SHURSINGH KHAGU
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
SHURSINGHKHAGU
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-031-002/145
()
|
1721006031NRG24240120241168324
|
25/01/2024
|
MASHARI MANA
|
1721006031WL103913
|
MASHARI MANA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
MASHARIMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BHABRA
|
MP-21-006-031-002/153
()
|
1721006031NRG24240120241168313
|
25/01/2024
|
RAMBAI BHALIYA
|
1721006031WL103912
|
RAMBAI BHALIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAMBAIBHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-031-002/156
()
|
1721006031NRG24240120241168314
|
25/01/2024
|
MIRSINGH HAMIR
|
1721006031WL103912
|
MIRSINGH HAMIR
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
MIRSINGHHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-031-002/168
()
|
1721006031NRG24240120241168315
|
25/01/2024
|
MOHBBAT JEERIYA
|
1721006031WL103912
|
MOHBBAT JEERIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
MOHBBATJEERIYA
|
BANK OF BARODA(606985)
|
|
106
|
BHABRA
|
MP-21-006-031-002/317
()
|
1721006031NRG24240120241168325
|
25/01/2024
|
HARU NANKA
|
1721006031WL103913
|
HARU NANKA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
HARUNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BHABRA
|
MP-21-006-031-002/361
()
|
1721006031NRG24240120241168408
|
25/01/2024
|
Omu
|
1721006031WL103916
|
Omu
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
Omu
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-031-002/385
()
|
1721006031NRG24240120241168327
|
25/01/2024
|
SUMLI SUKALIYA
|
1721006031WL103913
|
SUMLI SUKALIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
SUMLISUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-031-002/50
()
|
1721006031NRG24240120241168319
|
25/01/2024
|
BAHADUR KHARIYA
|
1721006031WL103912
|
BAHADUR KHARIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
BAHADURKHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
110
|
BHABRA
|
MP-21-006-006-001/1070
()
|
1721006000NRG24250120241171536
|
25/01/2024
|
KHATARA BAJA
|
1721006WL104126
|
KHATARA BAJA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KHATARABAJA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-006-001/967-B
()
|
1721006000NRG24250120241171532
|
25/01/2024
|
KASANI GOPAL
|
1721006WL104125
|
KASANI GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KASANIGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHABRA
|
MP-21-006-006-001/967-C
()
|
1721006000NRG24250120241171534
|
25/01/2024
|
KALPESH SOLANKI RAMSINGH
|
1721006WL104125
|
KALPESH SOLANKI RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KALPESHSOLANKIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-018-001/103
()
|
1721006018NRG24240120241168770
|
25/01/2024
|
MANSINGH JAVLA
|
1721006018WL103939
|
MANSINGH JAVLA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
MANSINGHJAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-018-001/150
()
|
1721006018NRG24240120241168765
|
25/01/2024
|
SOMLA GOKHLA
|
1721006018WL103938
|
SOMLA GOKHLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
SOMLAGOKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-018-001/150-A
()
|
1721006018NRG24240120241168766
|
25/01/2024
|
BADIYA JHOKHALA
|
1721006018WL103938
|
BADIYA JHOKHALA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
BADIYAJHOKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-018-001/159-A
()
|
1721006018NRG24240120241168771
|
25/01/2024
|
MAHESH NEVA
|
1721006018WL103939
|
MAHESH NEVA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
MAHESHNEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-018-001/162
()
|
1721006018NRG24240120241168694
|
25/01/2024
|
KASMA NAMA
|
1721006018WL103930
|
KASMA NAMA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KASMANAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHABRA
|
MP-21-006-018-001/167
()
|
1721006018NRG24240120241168720
|
25/01/2024
|
MITHADI MOHNA
|
1721006018WL103935
|
MITHADI MOHNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
MITHADIMOHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-018-001/177
()
|
1721006018NRG24240120241168689
|
25/01/2024
|
DINESH KALSINGH
|
1721006018WL103929
|
DINESH KALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
DINESHKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BHABRA
|
MP-21-006-018-001/194
()
|
1721006018NRG24240120241168768
|
25/01/2024
|
RAJU SURTAN
|
1721006018WL103938
|
RAJU SURTAN
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAJUSURTAN
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-018-001/26
()
|
1721006018NRG24240120241168722
|
25/01/2024
|
NANJI HARSINGH
|
1721006018WL103935
|
NANJI HARSINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
NANJIHARSINGH
|
BANK OF BARODA(606985)
|
|
122
|
BHABRA
|
MP-21-006-018-001/265
()
|
1721006018NRG24240120241168697
|
25/01/2024
|
KANJI NATHU
|
1721006018WL103930
|
KANJI NATHU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KANJINATHU
|
BANK OF BARODA(606985)
|
|
123
|
BHABRA
|
MP-21-006-018-001/265
()
|
1721006018NRG24240120241168698
|
25/01/2024
|
SANTU KANJI
|
1721006018WL103930
|
SANTU KANJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SANTUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-018-001/266
()
|
1721006018NRG24240120241168723
|
25/01/2024
|
BACHU BHARTA
|
1721006018WL103935
|
BACHU BHARTA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
BACHUBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BHABRA
|
MP-21-006-018-001/289
()
|
1721006018NRG24240120241168773
|
25/01/2024
|
CHAGAN SABHUDA
|
1721006018WL103939
|
CHAGAN SABHUDA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
CHAGANSABHUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-018-001/308
()
|
1721006018NRG24240120241168700
|
25/01/2024
|
DHAPUDI SABLA
|
1721006018WL103930
|
DHAPUDI SABLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
DHAPUDISABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHABRA
|
MP-21-006-018-001/308
()
|
1721006018NRG24240120241168701
|
25/01/2024
|
KAMLESH SABLA
|
1721006018WL103930
|
KAMLESH SABLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
KAMLESHSABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHABRA
|
MP-21-006-018-001/308
()
|
1721006018NRG24240120241168699
|
25/01/2024
|
SABLA NATHU
|
1721006018WL103930
|
SABLA NATHU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
SABLANATHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-018-001/368
()
|
1721006018NRG24240120241168691
|
25/01/2024
|
MANU KALSINGH
|
1721006018WL103929
|
MANU KALSINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
MANUKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHABRA
|
MP-21-006-018-001/372
()
|
1721006018NRG24240120241168692
|
25/01/2024
|
NANU KALSINGH
|
1721006018WL103929
|
NANU KALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
NANUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-018-001/372
()
|
1721006018NRG24240120241168693
|
25/01/2024
|
RAMTU NANU
|
1721006018WL103929
|
RAMTU NANU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
RAMTUNANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-018-001/95-A
()
|
1721006018NRG24240120241168775
|
25/01/2024
|
UDAYSINGH CHENIYA
|
1721006018WL103939
|
UDAYSINGH CHENIYA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/03/2024
|
|
039024123
|
|
UDAYSINGHCHENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-018-001/99
()
|
1721006018NRG24240120241168704
|
25/01/2024
|
BHURI PARU
|
1721006018WL103931
|
BHURI PARU
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
BHURIPARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
|
134
|
BHABRA
|
MP-21-006-006-001/1070
()
|
1721006000NRG24250120241171537
|
25/01/2024
|
MANJULA RUPSINGH
|
1721006WL104126
|
MANJULA RUPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
MANJULARUPSINGH
|
BANK OF INDIA(508505)
|
|
135
|
BHABRA
|
MP-21-006-006-001/1241
()
|
1721006000NRG24250120241171543
|
25/01/2024
|
DALI JADAV PRADIP
|
1721006WL104126
|
DALI JADAV PRADIP
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
DALIJADAVPRADIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHABRA
|
MP-21-006-006-001/843
()
|
1721006000NRG24250120241171546
|
25/01/2024
|
BHURI JADAV PUNJIYA JADAV
|
1721006WL104126
|
BHURI JADAV PUNJIYA JADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039024123
|
|
BHURIJADAVPUNJIYAJADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHABRA
|
MP-21-006-013-002/127
()
|
1721006000NRG24250120241171486
|
25/01/2024
|
DENISH DAYAL
|
1721006WL104123
|
DENISH DAYAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
DENISHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-013-002/31
()
|
1721006000NRG24250120241171514
|
25/01/2024
|
PAGALI VASUNIY
|
1721006WL104123
|
PAGALI VASUNIY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
PAGALIVASUNIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-018-001/130
()
|
1721006018NRG24240120241168688
|
25/01/2024
|
BALU SABHU
|
1721006018WL103929
|
BALU SABHU
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
BALUSABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-018-001/21
()
|
1721006018NRG24240120241168772
|
25/01/2024
|
KASNA MANGLIYA
|
1721006018WL103939
|
KASNA MANGLIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039024123
|
|
KASNAMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-018-001/239
()
|
1721006018NRG24240120241168721
|
25/01/2024
|
PEMALA PANGLA
|
1721006018WL103935
|
PEMALA PANGLA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
039024123
|
|
PEMALAPANGLA
|
AXIS BANK(607153)
|
|
142
|
BHABRA
|
MP-21-006-018-001/350
()
|
1721006018NRG24240120241168769
|
25/01/2024
|
GANI SOMLA
|
1721006018WL103938
|
GANI SOMLA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039024123
|
|
GANISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006031NRG24240120241168407
|
25/01/2024
|
MAHESH KESHARIYA
|
1721006031WL103916
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039024123
|
|
MAHESHKESHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8076
|
8076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125211
|
125211
|
|
|
|
|
|
|
|