|
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-21-006-001-001/1735-B
()
|
1721006001NRG24240120241166513
|
24/01/2024
|
ANISHA RATHORE
|
1721006001WL103800
|
ANISHA RATHORE
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
ANISHARATHORE
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-005-001/229
()
|
1721006005NRG24240120241167393
|
24/01/2024
|
SAMIR PUNIYA
|
1721006005WL103853
|
SAMIR PUNIYA
|
00045
|
BARB0BHABRA
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467874
|
|
SAMIRPUNIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-005-001/411
()
|
1721006005NRG24240120241167391
|
24/01/2024
|
Mukesh
|
1721006005WL103852
|
Mukesh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-005-001/741
()
|
1721006005NRG24240120241167392
|
24/01/2024
|
Kamlesh
|
1721006005WL103852
|
Kamlesh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-011-002/123
()
|
1721006000NRG24240120241165828
|
24/01/2024
|
BHARTA MANGLIYA
|
1721006WL103775
|
BHARTA MANGLIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
BHARTAMANGLIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
BHABRA
|
MP-21-006-011-002/124
()
|
1721006000NRG24240120241165829
|
24/01/2024
|
FATIYA MANGLIYA
|
1721006WL103775
|
FATIYA MANGLIYA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038467874
|
|
FATIYAMANGLIYA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-011-002/125
()
|
1721006000NRG24240120241165830
|
24/01/2024
|
MANGU NANIYA
|
1721006WL103775
|
MANGU NANIYA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038467874
|
|
MANGUNANIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-011-002/126
()
|
1721006000NRG24240120241165831
|
24/01/2024
|
GANDI REVSINGH
|
1721006WL103775
|
GANDI REVSINGH
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
28/03/2024
|
|
038467874
|
|
GANDIREVSINGH
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-011-002/130
()
|
1721006000NRG24240120241165832
|
24/01/2024
|
KESAWA SHAKRIYA
|
1721006WL103775
|
KESAWA SHAKRIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
KESAWASHAKRIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-011-002/131
()
|
1721006000NRG24240120241165833
|
24/01/2024
|
FATIYA BHURKA
|
1721006WL103775
|
FATIYA BHURKA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
FATIYABHURKA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-011-002/142
()
|
1721006000NRG24240120241165835
|
24/01/2024
|
RICHU RATNIYA
|
1721006WL103775
|
RICHU RATNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
RICHURATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BHABRA
|
MP-21-006-011-002/148
()
|
1721006000NRG24240120241165836
|
24/01/2024
|
amansingh
|
1721006WL103775
|
amansingh
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
amansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHABRA
|
MP-21-006-011-002/151
()
|
1721006000NRG24240120241165837
|
24/01/2024
|
KANJU METHU
|
1721006WL103775
|
KANJU METHU
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038467874
|
|
KANJUMETHU
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-011-002/155
()
|
1721006000NRG24240120241165838
|
24/01/2024
|
JAVSINGH MALLA
|
1721006WL103775
|
JAVSINGH MALLA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038467874
|
|
JAVSINGHMALLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHABRA
|
MP-21-006-011-002/156
()
|
1721006000NRG24240120241165839
|
24/01/2024
|
SHARMA NARKA
|
1721006WL103775
|
SHARMA NARKA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SHARMANARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHABRA
|
MP-21-006-011-002/157
()
|
1721006000NRG24240120241165840
|
24/01/2024
|
JHITRA BACHU
|
1721006WL103775
|
JHITRA BACHU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
JHITRABACHU
|
BANK OF INDIA(508505)
|
|
17
|
BHABRA
|
MP-21-006-011-002/167
()
|
1721006000NRG24240120241165841
|
24/01/2024
|
SHAYDA RAMESH
|
1721006WL103775
|
SHAYDA RAMESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SHAYDARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BHABRA
|
MP-21-006-011-002/174
()
|
1721006000NRG24240120241165843
|
24/01/2024
|
KESHVA MANGLIYA
|
1721006WL103775
|
KESHVA MANGLIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
KESHVAMANGLIYA
|
BANK OF INDIA(508505)
|
|
19
|
BHABRA
|
MP-21-006-011-002/178
()
|
1721006000NRG24240120241165844
|
24/01/2024
|
BHURIYA NATHIYA
|
1721006WL103775
|
BHURIYA NATHIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
BHURIYANATHIYA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-011-002/179
()
|
1721006000NRG24240120241166074
|
24/01/2024
|
KALI BHURIYA
|
1721006WL103780
|
KALI BHURIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALIBHURIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-011-002/225
()
|
1721006000NRG24240120241166077
|
24/01/2024
|
KALA NATHIYA
|
1721006WL103780
|
KALA NATHIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALANATHIYA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-011-002/262
()
|
1721006000NRG24240120241166078
|
24/01/2024
|
GULSINGH CHANIYA
|
1721006WL103780
|
GULSINGH CHANIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
GULSINGHCHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHABRA
|
MP-21-006-011-002/267
()
|
1721006000NRG24240120241166079
|
24/01/2024
|
LALIYA FATIYA
|
1721006WL103780
|
LALIYA FATIYA
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
28/03/2024
|
|
038467874
|
|
LALIYAFATIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-011-002/279
()
|
1721006000NRG24240120241166080
|
24/01/2024
|
MAGAN BHURLA
|
1721006WL103780
|
MAGAN BHURLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MAGANBHURLA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-011-002/304
()
|
1721006000NRG24240120241166081
|
24/01/2024
|
DITIYA NAGRSINGH
|
1721006WL103780
|
DITIYA NAGRSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DITIYANAGRSINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-011-002/312
()
|
1721006000NRG24240120241166082
|
24/01/2024
|
TOLIYA KAKIYA
|
1721006WL103780
|
TOLIYA KAKIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
TOLIYAKAKIYA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-011-002/314
()
|
1721006000NRG24240120241166083
|
24/01/2024
|
RAEVA RAVN
|
1721006WL103780
|
RAEVA RAVN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAEVARAVN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-011-002/319-A
()
|
1721006000NRG24240120241166084
|
24/01/2024
|
KANHAIYA GALIYA
|
1721006WL103780
|
KANHAIYA GALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KANHAIYAGALIYA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-011-002/329
()
|
1721006000NRG24240120241166086
|
24/01/2024
|
BHURKI BHARTA
|
1721006WL103780
|
BHURKI BHARTA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
BHURKIBHARTA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-011-002/33
()
|
1721006000NRG24240120241166088
|
24/01/2024
|
LALU NAGJI
|
1721006WL103780
|
LALU NAGJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
LALUNAGJI
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-011-002/33
()
|
1721006000NRG24240120241166087
|
24/01/2024
|
NAGJI NANDA
|
1721006WL103780
|
NAGJI NANDA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NAGJINANDA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-011-002/34
()
|
1721006000NRG24240120241166089
|
24/01/2024
|
NAWALSINGH NANDU
|
1721006WL103780
|
NAWALSINGH NANDU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NAWALSINGHNANDU
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-011-002/340
()
|
1721006000NRG24240120241166090
|
24/01/2024
|
VANITA RESU
|
1721006WL103780
|
VANITA RESU
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038467874
|
|
VANITARESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHABRA
|
MP-21-006-011-002/348
()
|
1721006000NRG24240120241166091
|
24/01/2024
|
NANA MALIYA
|
1721006WL103780
|
NANA MALIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
NANAMALIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-011-002/363
()
|
1721006000NRG24240120241166092
|
24/01/2024
|
VARSINGH CHAGAN
|
1721006WL103780
|
VARSINGH CHAGAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
VARSINGHCHAGAN
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-011-002/368
()
|
1721006000NRG24240120241166093
|
24/01/2024
|
FHATESINGH DHULIYA
|
1721006WL103780
|
FHATESINGH DHULIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
FHATESINGHDHULIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-011-002/375
()
|
1721006000NRG24240120241166094
|
24/01/2024
|
RAMAN KALU
|
1721006WL103780
|
RAMAN KALU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMANKALU
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-011-002/376
()
|
1721006000NRG24240120241166096
|
24/01/2024
|
GANGLI RAMLA
|
1721006WL103780
|
GANGLI RAMLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
GANGLIRAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHABRA
|
MP-21-006-011-002/376
()
|
1721006000NRG24240120241166095
|
24/01/2024
|
RAMLA PANGLA
|
1721006WL103780
|
RAMLA PANGLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMLAPANGLA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-011-002/378
()
|
1721006000NRG24240120241166097
|
24/01/2024
|
RAMSINGH LALA
|
1721006WL103780
|
RAMSINGH LALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMSINGHLALA
|
AXIS BANK(607153)
|
|
41
|
BHABRA
|
MP-21-006-011-002/378-A
()
|
1721006000NRG24240120241166099
|
24/01/2024
|
JOGADI LUXMAN
|
1721006WL103780
|
JOGADI LUXMAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
JOGADILUXMAN
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-011-002/378-A
()
|
1721006000NRG24240120241166098
|
24/01/2024
|
LAUXMAN LALA
|
1721006WL103780
|
LAUXMAN LALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
LAUXMANLALA
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-011-002/389-A
()
|
1721006000NRG24240120241166100
|
24/01/2024
|
SURAPSINGH KHIMA
|
1721006WL103780
|
SURAPSINGH KHIMA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SURAPSINGHKHIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHABRA
|
MP-21-006-011-002/390
()
|
1721006000NRG24240120241166101
|
24/01/2024
|
RAMLI TURSINGH
|
1721006WL103780
|
RAMLI TURSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMLITURSINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-011-002/391
()
|
1721006000NRG24240120241166762
|
24/01/2024
|
VADIYA BUCHA
|
1721006WL103816
|
VADIYA BUCHA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
VADIYABUCHA
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-011-002/392
()
|
1721006000NRG24240120241166763
|
24/01/2024
|
KODRIYA SANDIYA
|
1721006WL103816
|
KODRIYA SANDIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467874
|
|
KODRIYASANDIYA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-011-002/409
()
|
1721006000NRG24240120241166764
|
24/01/2024
|
HARMAL DHUNDIYA
|
1721006WL103816
|
HARMAL DHUNDIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
HARMALDHUNDIYA
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-011-002/415
()
|
1721006000NRG24240120241166765
|
24/01/2024
|
TOLIYA RUPSINGH
|
1721006WL103816
|
TOLIYA RUPSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
TOLIYARUPSINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-011-002/417
()
|
1721006000NRG24240120241166766
|
24/01/2024
|
AJAY RAYSINGH
|
1721006WL103816
|
AJAY RAYSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
AJAYRAYSINGH
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-011-002/418
()
|
1721006000NRG24240120241166767
|
24/01/2024
|
SUMERSINGH DHULIYA
|
1721006WL103816
|
SUMERSINGH DHULIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
SUMERSINGHDHULIYA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-011-002/419
()
|
1721006000NRG24240120241166768
|
24/01/2024
|
SANKARSINGH SUMERSINGH
|
1721006WL103816
|
SANKARSINGH SUMERSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
SANKARSINGHSUMERSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-011-002/423
()
|
1721006000NRG24240120241166771
|
24/01/2024
|
DASRI MUKAM
|
1721006WL103816
|
DASRI MUKAM
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
DASRIMUKAM
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-011-002/424
()
|
1721006000NRG24240120241166772
|
24/01/2024
|
KARAMSINGH VESATA
|
1721006WL103816
|
KARAMSINGH VESATA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KARAMSINGHVESATA
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-011-002/433
()
|
1721006000NRG24240120241166773
|
24/01/2024
|
SANTU BHARTA
|
1721006WL103816
|
SANTU BHARTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SANTUBHARTA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-011-002/464
()
|
1721006000NRG24240120241166777
|
24/01/2024
|
CHUNIYA DITIYA
|
1721006WL103816
|
CHUNIYA DITIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
CHUNIYADITIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
BHABRA
|
MP-21-006-011-002/467
()
|
1721006000NRG24240120241166778
|
24/01/2024
|
MADIYA DHULIYA
|
1721006WL103816
|
MADIYA DHULIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MADIYADHULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHABRA
|
MP-21-006-011-002/468
()
|
1721006000NRG24240120241166779
|
24/01/2024
|
BHARTA SOMLA
|
1721006WL103816
|
BHARTA SOMLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
BHARTASOMLA
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-011-002/470
()
|
1721006000NRG24240120241166780
|
24/01/2024
|
MANGU KESHARSINGH
|
1721006WL103816
|
MANGU KESHARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MANGUKESHARSINGH
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-011-002/477
()
|
1721006000NRG24240120241166781
|
24/01/2024
|
RAMESH GALIYA
|
1721006WL103816
|
RAMESH GALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMESHGALIYA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-011-002/492
()
|
1721006000NRG24240120241166782
|
24/01/2024
|
MUNNA KESHAVA
|
1721006WL103816
|
MUNNA KESHAVA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MUNNAKESHAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHABRA
|
MP-21-006-011-002/52
()
|
1721006000NRG24240120241166783
|
24/01/2024
|
BEJIYA GANGIYA
|
1721006WL103816
|
BEJIYA GANGIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
BEJIYAGANGIYA
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-011-002/520
()
|
1721006000NRG24240120241166784
|
24/01/2024
|
KODAR CHOHHAN DOULA
|
1721006WL103816
|
KODAR CHOHHAN DOULA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KODARCHOHHANDOULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
63
|
BHABRA
|
MP-21-006-011-002/529
()
|
1721006000NRG24240120241166785
|
24/01/2024
|
KALU NARKA
|
1721006WL103816
|
KALU NARKA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALUNARKA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-011-002/530
()
|
1721006000NRG24240120241166786
|
24/01/2024
|
KHUMSINGH MADIYA
|
1721006WL103816
|
KHUMSINGH MADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KHUMSINGHMADIYA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-011-002/531
()
|
1721006000NRG24240120241166787
|
24/01/2024
|
KALU MADIYA
|
1721006WL103816
|
KALU MADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALUMADIYA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-011-002/532
()
|
1721006000NRG24240120241166788
|
24/01/2024
|
METHU
|
1721006WL103816
|
METHU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
METHU
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-011-002/540
()
|
1721006000NRG24240120241166789
|
24/01/2024
|
PRTAP NAVLA
|
1721006WL103816
|
PRTAP NAVLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PRTAPNAVLA
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-011-002/540-A
()
|
1721006000NRG24240120241166790
|
24/01/2024
|
CMILYA
|
1721006WL103816
|
CMILYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
CMILYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-011-002/542
()
|
1721006000NRG24240120241166792
|
24/01/2024
|
VIJAY SURTAN
|
1721006WL103816
|
VIJAY SURTAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
VIJAYSURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-011-002/549
()
|
1721006000NRG24240120241166793
|
24/01/2024
|
NAVLA RECHAND
|
1721006WL103816
|
NAVLA RECHAND
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NAVLARECHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHABRA
|
MP-21-006-011-002/554
()
|
1721006000NRG24240120241166794
|
24/01/2024
|
RAJESH BHURSINGH
|
1721006WL103816
|
RAJESH BHURSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAJESHBHURSINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-011-002/555-A
()
|
1721006000NRG24240120241166795
|
24/01/2024
|
KASHNA LALA
|
1721006WL103816
|
KASHNA LALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KASHNALALA
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-011-002/556
()
|
1721006000NRG24240120241166796
|
24/01/2024
|
RAMSINGH HIRIYA
|
1721006WL103816
|
RAMSINGH HIRIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMSINGHHIRIYA
|
BANK OF BARODA(606985)
|
|
74
|
BHABRA
|
MP-21-006-011-002/556-A
()
|
1721006000NRG24240120241166797
|
24/01/2024
|
DINESH HIRIYA
|
1721006WL103816
|
DINESH HIRIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DINESHHIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHABRA
|
MP-21-006-011-002/556-A
()
|
1721006000NRG24240120241166798
|
24/01/2024
|
PARTI DINESH
|
1721006WL103816
|
PARTI DINESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PARTIDINESH
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-011-002/579
()
|
1721006000NRG24240120241166799
|
24/01/2024
|
CHAGAN NAVLA
|
1721006WL103816
|
CHAGAN NAVLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
CHAGANNAVLA
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-011-002/587
()
|
1721006000NRG24240120241166800
|
24/01/2024
|
PERAMBAI LALSINGH
|
1721006WL103816
|
PERAMBAI LALSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PERAMBAILALSINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-011-002/592
()
|
1721006000NRG24240120241166801
|
24/01/2024
|
AMNSINGH DARIYAVSINGH
|
1721006WL103816
|
AMNSINGH DARIYAVSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
AMNSINGHDARIYAVSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
79
|
BHABRA
|
MP-21-006-011-002/630
()
|
1721006011NRG24240120241166889
|
24/01/2024
|
KAEGU ANSINGH
|
1721006011WL103820
|
KAEGU ANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KAEGUANSINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-019-001/145-A
()
|
1721006000NRG24240120241167622
|
24/01/2024
|
DHANSINGH BAMNIYA
|
1721006WL103868
|
DHANSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DHANSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-019-001/303-C
()
|
1721006000NRG24240120241167643
|
24/01/2024
|
VIKRAM MEDA
|
1721006WL103869
|
VIKRAM MEDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
VIKRAMMEDA
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-033-001/671-A
()
|
1721006000NRG24240120241166318
|
24/01/2024
|
MAMTA
|
1721006WL103786
|
MAMTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467874
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-033-001/671-A
()
|
1721006000NRG24240120241166317
|
24/01/2024
|
MOHANSINGH
|
1721006WL103786
|
MOHANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467874
|
|
MOHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78858
|
78858
|
|
|
|
|
|
|
|
|
84
|
BHABRA
|
MP-21-006-001-001/1471
()
|
1721006000NRG24240120241167534
|
24/01/2024
|
KASANA BARIYA
|
1721006WL103867
|
KASANA BARIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
KASANABARIYA
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-001-001/1611
()
|
1721006001NRG24240120241166348
|
24/01/2024
|
GALIYA BHURIYA
|
1721006001WL103791
|
GALIYA BHURIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
GALIYABHURIYA
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-001-001/1611
()
|
1721006001NRG24240120241166346
|
24/01/2024
|
GALIYA BHURIYA
|
1721006001WL103791
|
GALIYA BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
GALIYABHURIYA
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-001-001/1611
()
|
1721006001NRG24240120241166347
|
24/01/2024
|
PINTU BHURIYA
|
1721006001WL103791
|
PINTU BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PINTUBHURIYA
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-001-001/1611
()
|
1721006001NRG24240120241166349
|
24/01/2024
|
PINTU BHURIYA
|
1721006001WL103791
|
PINTU BHURIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
PINTUBHURIYA
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166352
|
24/01/2024
|
DILEEP BHURIYA
|
1721006001WL103791
|
DILEEP BHURIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
DILEEPBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166355
|
24/01/2024
|
DILEEP BHURIYA
|
1721006001WL103791
|
DILEEP BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DILEEPBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166353
|
24/01/2024
|
RAMAN BHURIYA
|
1721006001WL103791
|
RAMAN BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMANBHURIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166350
|
24/01/2024
|
RAMAN BHURIYA
|
1721006001WL103791
|
RAMAN BHURIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMANBHURIYA
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166351
|
24/01/2024
|
VARDI BHURIYA
|
1721006001WL103791
|
VARDI BHURIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
VARDIBHURIYA
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166354
|
24/01/2024
|
VARDI BHURIYA
|
1721006001WL103791
|
VARDI BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
VARDIBHURIYA
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006001NRG24240120241166457
|
24/01/2024
|
NAGALI PARMAR
|
1721006001WL103796
|
NAGALI PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
NAGALIPARMAR
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006001NRG24240120241166456
|
24/01/2024
|
RAMESH PARMAR
|
1721006001WL103796
|
RAMESH PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMESHPARMAR
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-001-001/1755-A
()
|
1721006001NRG24240120241166514
|
24/01/2024
|
DILIP BHURIYA
|
1721006001WL103800
|
DILIP BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
DILIPBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-001-001/1763
()
|
1721006000NRG24240120241167441
|
24/01/2024
|
HATHILA RAHU
|
1721006WL103856
|
HATHILA RAHU
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
HATHILARAHU
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-001-001/1763
()
|
1721006000NRG24240120241167442
|
24/01/2024
|
HATHILA RAHU
|
1721006WL103856
|
HATHILA RAHU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
HATHILARAHU
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24240120241167447
|
24/01/2024
|
AJAY BHURIYA
|
1721006WL103856
|
AJAY BHURIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
AJAYBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24240120241167449
|
24/01/2024
|
AJAY BHURIYA
|
1721006WL103856
|
AJAY BHURIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
AJAYBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHABRA
|
MP-21-006-001-001/1956
()
|
1721006001NRG24240120241166448
|
24/01/2024
|
SANJAY BARIYA
|
1721006001WL103795
|
SANJAY BARIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
SANJAYBARIYA
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-001-001/1961-A
()
|
1721006001NRG24240120241166453
|
24/01/2024
|
MUKESH KHAPED
|
1721006001WL103795
|
MUKESH KHAPED
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MUKESHKHAPED
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHABRA
|
MP-21-006-001-001/2431
()
|
1721006001NRG24240120241166515
|
24/01/2024
|
RAJU BHABAR
|
1721006001WL103800
|
RAJU BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAJUBHABAR
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-001-001/2642
()
|
1721006001NRG24240120241166365
|
24/01/2024
|
RAMNI BHABHAR
|
1721006001WL103793
|
RAMNI BHABHAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMNIBHABHAR
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-001-001/2642
()
|
1721006001NRG24240120241166363
|
24/01/2024
|
RAMNI BHABHAR
|
1721006001WL103793
|
RAMNI BHABHAR
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMNIBHABHAR
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-001-001/2642-A
()
|
1721006001NRG24240120241166370
|
24/01/2024
|
UDAYSINGH BHABHAR
|
1721006001WL103793
|
UDAYSINGH BHABHAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
UDAYSINGHBHABHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
BHABRA
|
MP-21-006-001-001/2642-A
()
|
1721006001NRG24240120241166371
|
24/01/2024
|
UDAYSINGH BHABHAR
|
1721006001WL103793
|
UDAYSINGH BHABHAR
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
UDAYSINGHBHABHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BHABRA
|
MP-21-006-011-002/103-A
()
|
1721006000NRG24240120241165827
|
24/01/2024
|
EADI
|
1721006WL103775
|
EADI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
EADI
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-011-002/134
()
|
1721006000NRG24240120241165834
|
24/01/2024
|
KHIMA BUCHA
|
1721006WL103775
|
KHIMA BUCHA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
KHIMABUCHA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-011-002/172
()
|
1721006000NRG24240120241165842
|
24/01/2024
|
NARENDRA MATHURALAL
|
1721006WL103775
|
NARENDRA MATHURALAL
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NARENDRAMATHURALAL
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-011-002/205-A
()
|
1721006000NRG24240120241166075
|
24/01/2024
|
KARAMSINGH METHU
|
1721006WL103780
|
KARAMSINGH METHU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467874
|
|
KARAMSINGHMETHU
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-011-002/224-A
()
|
1721006000NRG24240120241166076
|
24/01/2024
|
RELAM MADAN
|
1721006WL103780
|
RELAM MADAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RELAMMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-011-002/453
()
|
1721006000NRG24240120241166775
|
24/01/2024
|
VAGJI DHARJI
|
1721006WL103816
|
VAGJI DHARJI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
VAGJIDHARJI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
115
|
BHABRA
|
MP-21-006-011-002/541
()
|
1721006000NRG24240120241166791
|
24/01/2024
|
SURTI BHARATSINGH
|
1721006WL103816
|
SURTI BHARATSINGH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
SURTIBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
116
|
BHABRA
|
MP-21-006-001-001/2642
()
|
1721006001NRG24240120241166364
|
24/01/2024
|
NARESH GULSINGH
|
1721006001WL103793
|
NARESH GULSINGH
|
00415
|
SBIN0030047
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
NARESHGULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHABRA
|
MP-21-006-001-001/2642
()
|
1721006001NRG24240120241166366
|
24/01/2024
|
NARESH GULSINGH
|
1721006001WL103793
|
NARESH GULSINGH
|
00415
|
SBIN0030047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NARESHGULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
118
|
BHABRA
|
MP-21-006-001-001/2643
()
|
1721006001NRG24240120241166372
|
24/01/2024
|
KALA BHABAR
|
1721006001WL103793
|
KALA BHABAR
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALABHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHABRA
|
MP-21-006-001-001/2643
()
|
1721006001NRG24240120241166373
|
24/01/2024
|
KALA BHABAR
|
1721006001WL103793
|
KALA BHABAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALABHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
120
|
BHABRA
|
MP-21-006-019-001/56
()
|
1721006000NRG24240120241167636
|
24/01/2024
|
NUKLI VISON
|
1721006WL103868
|
NUKLI VISON
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NUKLIVISON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
BHABRA
|
MP-21-006-011-002/626
()
|
1721006011NRG24240120241166888
|
24/01/2024
|
KALU VASUNIYA
|
1721006011WL103820
|
KALU VASUNIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KALUVASUNIYA
|
BANK OF BARODA(606985)
|
|
122
|
BHABRA
|
MP-21-006-019-001/133
()
|
1721006000NRG24240120241167621
|
24/01/2024
|
DHANKI KABLA
|
1721006WL103868
|
DHANKI KABLA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DHANKIKABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHABRA
|
MP-21-006-019-001/133
()
|
1721006000NRG24240120241167620
|
24/01/2024
|
KABLA PUNSINGH
|
1721006WL103868
|
KABLA PUNSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KABLAPUNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-019-001/163
()
|
1721006000NRG24240120241167624
|
24/01/2024
|
JAIMA KARAMSINGH
|
1721006WL103868
|
JAIMA KARAMSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
JAIMAKARAMSINGH
|
BANK OF BARODA(606985)
|
|
125
|
BHABRA
|
MP-21-006-019-001/163
()
|
1721006000NRG24240120241167623
|
24/01/2024
|
KARAMSINGH DHALSINGH
|
1721006WL103868
|
KARAMSINGH DHALSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KARAMSINGHDHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-019-001/273
()
|
1721006000NRG24240120241167628
|
24/01/2024
|
NANDYA CHHATARSINGH
|
1721006WL103868
|
NANDYA CHHATARSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NANDYACHHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHABRA
|
MP-21-006-019-001/282
()
|
1721006000NRG24240120241167629
|
24/01/2024
|
RATAN HIRA
|
1721006WL103868
|
RATAN HIRA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
RATANHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHABRA
|
MP-21-006-019-001/306
()
|
1721006000NRG24240120241167632
|
24/01/2024
|
INDERSINGH ANASINGH
|
1721006WL103868
|
INDERSINGH ANASINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
INDERSINGHANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-019-001/306
()
|
1721006000NRG24240120241167633
|
24/01/2024
|
MUKESH INDERSING
|
1721006WL103868
|
MUKESH INDERSING
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MUKESHINDERSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BHABRA
|
MP-21-006-019-001/350
()
|
1721006000NRG24240120241167634
|
24/01/2024
|
BHURA NAGRSINGH
|
1721006WL103868
|
BHURA NAGRSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
BHURANAGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-019-001/350
()
|
1721006000NRG24240120241167635
|
24/01/2024
|
KASMA BHURA
|
1721006WL103868
|
KASMA BHURA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KASMABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-019-001/80-A
()
|
1721006000NRG24240120241167637
|
24/01/2024
|
CHANDAR FATIYA
|
1721006WL103868
|
CHANDAR FATIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
CHANDARFATIYA
|
BANK OF BARODA(606985)
|
|
133
|
BHABRA
|
MP-21-006-019-001/80-A
()
|
1721006000NRG24240120241167638
|
24/01/2024
|
SHARMA CHANDAR
|
1721006WL103868
|
SHARMA CHANDAR
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SHARMACHANDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
134
|
BHABRA
|
MP-21-006-001-001/1461
()
|
1721006000NRG24240120241167532
|
24/01/2024
|
RAJU CHIMALIYA
|
1721006WL103867
|
RAJU CHIMALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAJUCHIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-001-001/1462
()
|
1721006000NRG24240120241167533
|
24/01/2024
|
ANSUDI GALSINGH
|
1721006WL103867
|
ANSUDI GALSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
ANSUDIGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHABRA
|
MP-21-006-001-001/1485
()
|
1721006000NRG24240120241167535
|
24/01/2024
|
NARSINGH KALIYA
|
1721006WL103867
|
NARSINGH KALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
NARSINGHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHABRA
|
MP-21-006-001-001/1537
()
|
1721006000NRG24240120241167536
|
24/01/2024
|
KASNA NANJI
|
1721006WL103867
|
KASNA NANJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
KASNANANJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
BHABRA
|
MP-21-006-001-001/1538
()
|
1721006000NRG24240120241167537
|
24/01/2024
|
KODAR NANJI
|
1721006WL103867
|
KODAR NANJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
KODARNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-001-001/1539
()
|
1721006000NRG24240120241167538
|
24/01/2024
|
NANJI KHIMA
|
1721006WL103867
|
NANJI KHIMA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
NANJIKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-001-001/1548
()
|
1721006000NRG24240120241167394
|
24/01/2024
|
RAMESH KUKA
|
1721006WL103854
|
RAMESH KUKA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMESHKUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-001-001/1576
()
|
1721006000NRG24240120241167439
|
24/01/2024
|
DIPSINGH BHARATA
|
1721006WL103856
|
DIPSINGH BHARATA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DIPSINGHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-001-001/1576
()
|
1721006000NRG24240120241167440
|
24/01/2024
|
DIPSINGH BHARATA
|
1721006WL103856
|
DIPSINGH BHARATA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
DIPSINGHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-001-001/1724
()
|
1721006001NRG24240120241166361
|
24/01/2024
|
PRAVAT PAHADSINGH
|
1721006001WL103793
|
PRAVAT PAHADSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PRAVATPAHADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHABRA
|
MP-21-006-001-001/1724
()
|
1721006001NRG24240120241166362
|
24/01/2024
|
PRAVAT PAHADSINGH
|
1721006001WL103793
|
PRAVAT PAHADSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
PRAVATPAHADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHABRA
|
MP-21-006-001-001/1734-A
()
|
1721006001NRG24240120241166512
|
24/01/2024
|
SANJAY MANGA
|
1721006001WL103800
|
SANJAY MANGA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
SANJAYMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHABRA
|
MP-21-006-001-001/1752
()
|
1721006001NRG24240120241166458
|
24/01/2024
|
VIRSINGH SAKARIYA
|
1721006001WL103796
|
VIRSINGH SAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
VIRSINGHSAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24240120241167446
|
24/01/2024
|
PARTAP DALSINGH
|
1721006WL103856
|
PARTAP DALSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PARTAPDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24240120241167448
|
24/01/2024
|
PARTAP DALSINGH
|
1721006WL103856
|
PARTAP DALSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467874
|
|
PARTAPDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-001-001/1884
()
|
1721006000NRG24240120241167426
|
24/01/2024
|
MATHURI VAGLA
|
1721006WL103855
|
MATHURI VAGLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MATHURIVAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-001-001/1884
()
|
1721006000NRG24240120241167427
|
24/01/2024
|
VAGALA MALIYA
|
1721006WL103855
|
VAGALA MALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
VAGALAMALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
151
|
BHABRA
|
MP-21-006-001-001/1884
()
|
1721006000NRG24240120241167425
|
24/01/2024
|
VAGALA MALIYA
|
1721006WL103855
|
VAGALA MALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
VAGALAMALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
BHABRA
|
MP-21-006-001-001/1887
()
|
1721006000NRG24240120241167430
|
24/01/2024
|
PASAVA JOKHALA
|
1721006WL103855
|
PASAVA JOKHALA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
PASAVAJOKHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BHABRA
|
MP-21-006-001-001/1888
()
|
1721006000NRG24240120241167431
|
24/01/2024
|
BABU JOKHA
|
1721006WL103855
|
BABU JOKHA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
BABUJOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-001-001/1888
()
|
1721006000NRG24240120241167434
|
24/01/2024
|
BABU JOKHA
|
1721006WL103855
|
BABU JOKHA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
28/03/2024
|
|
038467874
|
|
BABUJOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHABRA
|
MP-21-006-001-001/1955
()
|
1721006001NRG24240120241166446
|
24/01/2024
|
MATHUR RUPLA
|
1721006001WL103795
|
MATHUR RUPLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
MATHURRUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-001-001/1955
()
|
1721006001NRG24240120241166447
|
24/01/2024
|
MATHUR RUPLA
|
1721006001WL103795
|
MATHUR RUPLA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467874
|
|
MATHURRUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-005-001/697
()
|
1721006005NRG24240120241166359
|
24/01/2024
|
RAVINDRA BHARATSINGH
|
1721006005WL103792
|
RAVINDRA BHARATSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAVINDRABHARATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BHABRA
|
MP-21-006-019-001/126
()
|
1721006000NRG24240120241167619
|
24/01/2024
|
NARENDARSINGH ANASINGH
|
1721006WL103868
|
NARENDARSINGH ANASINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
NARENDARSINGHANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-019-001/173
()
|
1721006000NRG24240120241167639
|
24/01/2024
|
DALA ABARU
|
1721006WL103869
|
DALA ABARU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
DALAABARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-019-001/197-A
()
|
1721006000NRG24240120241167625
|
24/01/2024
|
KEVAN MADAN
|
1721006WL103868
|
KEVAN MADAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
KEVANMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-019-001/219
()
|
1721006000NRG24240120241167640
|
24/01/2024
|
GUMANSINGH JORSINGH
|
1721006WL103869
|
GUMANSINGH JORSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
GUMANSINGHJORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-019-001/259
()
|
1721006000NRG24240120241167626
|
24/01/2024
|
DHALSINGH JAVLA
|
1721006WL103868
|
DHALSINGH JAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
DHALSINGHJAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-019-001/270
()
|
1721006000NRG24240120241167627
|
24/01/2024
|
SIMLIYA BHURSINGH
|
1721006WL103868
|
SIMLIYA BHURSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SIMLIYABHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-019-001/283
()
|
1721006000NRG24240120241167630
|
24/01/2024
|
GYANSINGH BAMINIYA
|
1721006WL103868
|
GYANSINGH BAMINIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
GYANSINGHBAMINIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-019-001/283
()
|
1721006000NRG24240120241167631
|
24/01/2024
|
LADUDI GYANSINGH
|
1721006WL103868
|
LADUDI GYANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
LADUDIGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-019-001/290
()
|
1721006000NRG24240120241167641
|
24/01/2024
|
VISTI GULABSINGH
|
1721006WL103869
|
VISTI GULABSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
VISTIGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BHABRA
|
MP-21-006-019-001/303-A
()
|
1721006000NRG24240120241167642
|
24/01/2024
|
SHANKAR DITIYA
|
1721006WL103869
|
SHANKAR DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
SHANKARDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-019-001/353
()
|
1721006000NRG24240120241167644
|
24/01/2024
|
ANJA BHURU
|
1721006WL103869
|
ANJA BHURU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
ANJABHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHABRA
|
MP-21-006-019-001/353
()
|
1721006000NRG24240120241167645
|
24/01/2024
|
SANGITA ANJA
|
1721006WL103869
|
SANGITA ANJA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
SANGITAANJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31834
|
31834
|
|
|
|
|
|
|
|
|
170
|
BHABRA
|
MP-21-006-001-001/1885
()
|
1721006000NRG24240120241167428
|
24/01/2024
|
SHANKAR PARMAR
|
1721006WL103855
|
SHANKAR PARMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
SHANKARPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BHABRA
|
MP-21-006-005-001/306
()
|
1721006000NRG24240120241166760
|
24/01/2024
|
KALIYA MAKANA CHOUHAN
|
1721006WL103815
|
KALIYA MAKANA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467874
|
|
KALIYAMAKANACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
BHABRA
|
MP-21-006-005-001/306
()
|
1721006000NRG24240120241166761
|
24/01/2024
|
MADI KALIYA
|
1721006WL103815
|
MADI KALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
MADIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-011-002/327
()
|
1721006000NRG24240120241166085
|
24/01/2024
|
rupsingh
|
1721006WL103780
|
rupsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
rupsingh
|
BANK OF BARODA(606985)
|
|
174
|
BHABRA
|
MP-21-006-011-002/421
()
|
1721006000NRG24240120241166769
|
24/01/2024
|
RAM BAI NAKU
|
1721006WL103816
|
RAM BAI NAKU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMBAINAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-011-002/421
()
|
1721006000NRG24240120241166770
|
24/01/2024
|
RAMI BHUTSINGH
|
1721006WL103816
|
RAMI BHUTSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467874
|
|
RAMIBHUTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-011-002/452-A
()
|
1721006000NRG24240120241166774
|
24/01/2024
|
dulesingh
|
1721006WL103816
|
dulesingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
dulesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BHABRA
|
MP-21-006-011-002/453-A
()
|
1721006000NRG24240120241166776
|
24/01/2024
|
kuvarsingh
|
1721006WL103816
|
kuvarsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467874
|
|
kuvarsingh
|
BANK OF BARODA(606985)
|
|
178
|
BHABRA
|
MP-21-006-019-001/4
()
|
1721006000NRG24240120241167646
|
24/01/2024
|
PARASU GUMANSINGH
|
1721006WL103869
|
PARASU GUMANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
PARASUGUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
179
|
BHABRA
|
MP-21-006-005-001/279
()
|
1721006005NRG24240120241167390
|
24/01/2024
|
NARSINGH PARMAR
|
1721006005WL103852
|
NARSINGH PARMAR
|
450001
|
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467874
|
|
NARSINGHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167489
|
167489
|
|
|
|
|
|
|
|