|
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
()
|
1721006000NRG24150120241118213
|
16/01/2024
|
ANISHA RATHORE
|
1721006WL100987
|
ANISHA RATHORE
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
ANISHARATHORE
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-001-001/1907
()
|
1721006000NRG24150120241118197
|
16/01/2024
|
TULSINGH MAGAN
|
1721006WL100986
|
TULSINGH MAGAN
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
TULSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BHABRA
|
MP-21-006-002-001/217-C
()
|
1721006000NRG24150120241118262
|
16/01/2024
|
DESMA VIRSINGH
|
1721006WL100998
|
DESMA VIRSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DESMAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHABRA
|
MP-21-006-002-001/332-C
()
|
1721006000NRG24150120241118256
|
16/01/2024
|
ELA RAMIYA
|
1721006WL100997
|
ELA RAMIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
ELARAMIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-004-001/115-A
()
|
1721006000NRG24150120241114146
|
16/01/2024
|
ROHIT PARMAR
|
1721006WL100768
|
ROHIT PARMAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
ROHITPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-004-001/177
()
|
1721006000NRG24150120241114364
|
16/01/2024
|
JAYRAJ DILIPSINGH
|
1721006WL100771
|
JAYRAJ DILIPSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAYRAJDILIPSINGH
|
UCO BANK(607066)
|
|
7
|
BHABRA
|
MP-21-006-004-001/91
()
|
1721006000NRG24150120241114167
|
16/01/2024
|
RAMAN BARIYA
|
1721006WL100768
|
RAMAN BARIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMANBARIYA
|
BANK OF INDIA(508505)
|
|
8
|
BHABRA
|
MP-21-006-005-001/103-A
()
|
1721006005NRG24150120241119997
|
16/01/2024
|
BABU SINGH MAKNA
|
1721006005WL101103
|
BABU SINGH MAKNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BABUSINGHMAKNA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-005-001/103-A
()
|
1721006005NRG24150120241119998
|
16/01/2024
|
MANJULA BABUSINGH
|
1721006005WL101103
|
MANJULA BABUSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANJULABABUSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-007-001/1082-C
()
|
1721006000NRG24160120241121576
|
16/01/2024
|
MANISHA
|
1721006WL101227
|
MANISHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-007-001/1082-C
()
|
1721006000NRG24160120241121575
|
16/01/2024
|
RAKESH
|
1721006WL101227
|
RAKESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-007-001/1122-D
()
|
1721006000NRG24150120241118309
|
16/01/2024
|
Nilesh solanki
|
1721006WL101002
|
Nilesh solanki
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
Nileshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHABRA
|
MP-21-006-007-001/584
()
|
1721006000NRG24150120241118310
|
16/01/2024
|
Ravina
|
1721006WL101002
|
Ravina
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-010-001/193
()
|
1721006000NRG24150120241118340
|
16/01/2024
|
SANJANA CHANGOD
|
1721006WL101008
|
SANJANA CHANGOD
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
SANJANACHANGOD
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-010-001/259-B
()
|
1721006000NRG24150120241118342
|
16/01/2024
|
ANIL MAGAN
|
1721006WL101009
|
ANIL MAGAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
ANILMAGAN
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-014-001/31
()
|
1721006000NRG24150120241118286
|
16/01/2024
|
MULIYA VASHNA
|
1721006WL101000
|
MULIYA VASHNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
MULIYAVASHNA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-014-001/8
()
|
1721006000NRG24150120241118288
|
16/01/2024
|
HAJLI KABA
|
1721006WL101000
|
HAJLI KABA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
HAJLIKABA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-014-001/8
()
|
1721006000NRG24150120241118287
|
16/01/2024
|
KABA JOKHA
|
1721006WL101000
|
KABA JOKHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
KABAJOKHA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-014-001/9
()
|
1721006000NRG24150120241118289
|
16/01/2024
|
CHENSINGH JOKHA
|
1721006WL101000
|
CHENSINGH JOKHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
CHENSINGHJOKHA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-014-001/93
()
|
1721006000NRG24150120241118291
|
16/01/2024
|
METHLI MOHAN
|
1721006WL101000
|
METHLI MOHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
METHLIMOHAN
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-014-001/93
()
|
1721006000NRG24150120241118290
|
16/01/2024
|
MOHAN JHITRA
|
1721006WL101000
|
MOHAN JHITRA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
MOHANJHITRA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-014-001/94-A
()
|
1721006000NRG24150120241118292
|
16/01/2024
|
Suma bhuvan
|
1721006WL101000
|
Suma bhuvan
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
Sumabhuvan
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-002/123
()
|
1721006014NRG24140120241111910
|
16/01/2024
|
Jetali Bhalsingh
|
1721006014WL100647
|
Jetali Bhalsingh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
JetaliBhalsingh
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-002/141
()
|
1721006014NRG24140120241111911
|
16/01/2024
|
Bhimasingh
|
1721006014WL100647
|
Bhimasingh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
Bhimasingh
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-002/183
()
|
1721006000NRG24150120241118295
|
16/01/2024
|
Raghu Maithu
|
1721006WL101000
|
Raghu Maithu
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
RaghuMaithu
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-002/190
()
|
1721006000NRG24150120241118296
|
16/01/2024
|
RUPSINGH MAKNA
|
1721006WL101000
|
RUPSINGH MAKNA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739004
|
|
RUPSINGHMAKNA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-014-002/194-A
()
|
1721006000NRG24150120241118297
|
16/01/2024
|
JAGAN CHAGAN
|
1721006WL101000
|
JAGAN CHAGAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAGANCHAGAN
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-002/200-B
()
|
1721006000NRG24150120241118298
|
16/01/2024
|
MUKAM
|
1721006WL101000
|
MUKAM
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MUKAM
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-002/60
()
|
1721006000NRG24150120241118300
|
16/01/2024
|
JAMSINGH DUNGRIYA
|
1721006WL101000
|
JAMSINGH DUNGRIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAMSINGHDUNGRIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-014-002/60
()
|
1721006000NRG24150120241118301
|
16/01/2024
|
RAYA JAMSINGH
|
1721006WL101000
|
RAYA JAMSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAYAJAMSINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-017-001/10-A
()
|
1721006017NRG24150120241114793
|
16/01/2024
|
Kekadiya
|
1721006017WL100803
|
Kekadiya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Kekadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHABRA
|
MP-21-006-017-001/335
()
|
1721006017NRG24150120241114795
|
16/01/2024
|
Samita
|
1721006017WL100803
|
Samita
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Samita
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-017-001/335
()
|
1721006017NRG24150120241114794
|
16/01/2024
|
SARDAR SALM
|
1721006017WL100803
|
SARDAR SALM
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SARDARSALM
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-017-001/344-B
()
|
1721006017NRG24150120241114796
|
16/01/2024
|
NAVLSINGH
|
1721006017WL100803
|
NAVLSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
NAVLSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-025-001/126
()
|
1721006000NRG24140120241111475
|
16/01/2024
|
GUMAN
|
1721006WL100637
|
GUMAN
|
00045
|
BARB0BHABRA
|
400
|
400
|
Processed
|
14/03/2024
|
|
706739004
|
|
GUMAN
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-025-001/215
()
|
1721006000NRG24140120241111477
|
16/01/2024
|
PIDIYA MOHAN
|
1721006WL100637
|
PIDIYA MOHAN
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
14/03/2024
|
|
706739004
|
|
PIDIYAMOHAN
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-025-001/245
()
|
1721006000NRG24140120241111478
|
16/01/2024
|
SAVLSINGH
|
1721006WL100637
|
SAVLSINGH
|
00045
|
BARB0BHABRA
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAVLSINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-025-001/270-A
()
|
1721006000NRG24140120241111480
|
16/01/2024
|
DEILPP
|
1721006WL100637
|
DEILPP
|
00045
|
BARB0BHABRA
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
DEILPP
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-025-001/298
()
|
1721006000NRG24140120241111481
|
16/01/2024
|
RUGHUNATH
|
1721006WL100637
|
RUGHUNATH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
14/03/2024
|
|
706739004
|
|
RUGHUNATH
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-025-001/316
()
|
1721006000NRG24140120241111482
|
16/01/2024
|
KISHAN
|
1721006WL100637
|
KISHAN
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-025-001/316
()
|
1721006000NRG24140120241111483
|
16/01/2024
|
SENA
|
1721006WL100637
|
SENA
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHABRA
|
MP-21-006-025-001/34
()
|
1721006000NRG24140120241111484
|
16/01/2024
|
SANRAK
|
1721006WL100637
|
SANRAK
|
00045
|
BARB0BHABRA
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
SANRAK
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-025-001/352-A
()
|
1721006000NRG24140120241111486
|
16/01/2024
|
RAGHUNATH
|
1721006WL100637
|
RAGHUNATH
|
00045
|
BARB0BHABRA
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAGHUNATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHABRA
|
MP-21-006-025-001/385
()
|
1721006000NRG24140120241111487
|
16/01/2024
|
SEKDIYA
|
1721006WL100637
|
SEKDIYA
|
00045
|
BARB0BHABRA
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
SEKDIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-028-001/137
()
|
1721006000NRG24160120241120717
|
16/01/2024
|
CHHAGAN KHUMSINGH
|
1721006WL101147
|
CHHAGAN KHUMSINGH
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
CHHAGANKHUMSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-028-001/139
()
|
1721006000NRG24160120241120718
|
16/01/2024
|
RUMAL VESTA
|
1721006WL101147
|
RUMAL VESTA
|
00045
|
BARB0BHABRA
|
80
|
80
|
Processed
|
14/03/2024
|
|
706739004
|
|
RUMALVESTA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-028-001/143-A
()
|
1721006000NRG24160120241120736
|
16/01/2024
|
MEHTAB
|
1721006WL101148
|
MEHTAB
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MEHTAB
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-028-001/143-A
()
|
1721006000NRG24160120241120737
|
16/01/2024
|
REKHA MEHTAB
|
1721006WL101148
|
REKHA MEHTAB
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
REKHAMEHTAB
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-028-001/167
()
|
1721006000NRG24160120241120720
|
16/01/2024
|
GULABSINGH JHETU
|
1721006WL101147
|
GULABSINGH JHETU
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
GULABSINGHJHETU
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-028-001/167
()
|
1721006000NRG24160120241120721
|
16/01/2024
|
JHETRI GULABSINGH
|
1721006WL101147
|
JHETRI GULABSINGH
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
JHETRIGULABSINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-028-001/17
()
|
1721006000NRG24160120241120723
|
16/01/2024
|
HATRI BAMNIYA
|
1721006WL101147
|
HATRI BAMNIYA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
HATRIBAMNIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-028-001/18-A
()
|
1721006000NRG24160120241120726
|
16/01/2024
|
NANU MOTISINGH
|
1721006WL101147
|
NANU MOTISINGH
|
00045
|
BARB0BHABRA
|
40
|
40
|
Processed
|
14/03/2024
|
|
706739004
|
|
NANUMOTISINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-028-001/350-B
()
|
1721006000NRG24150120241119489
|
16/01/2024
|
IDLA DALSINGH
|
1721006WL101066
|
IDLA DALSINGH
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
IDLADALSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-028-001/377
()
|
1721006000NRG24150120241119474
|
16/01/2024
|
RESHAM PRATAP
|
1721006WL101065
|
RESHAM PRATAP
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
RESHAMPRATAP
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-028-001/40
()
|
1721006000NRG24150120241119492
|
16/01/2024
|
MOGALI KALIYA
|
1721006WL101066
|
MOGALI KALIYA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
MOGALIKALIYA
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-028-001/411
()
|
1721006000NRG24150120241118435
|
16/01/2024
|
MEHARSINGH
|
1721006WL101014
|
MEHARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MEHARSINGH
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-028-001/411
()
|
1721006000NRG24150120241118436
|
16/01/2024
|
SHAYDA DUDWE
|
1721006WL101014
|
SHAYDA DUDWE
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SHAYDADUDWE
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-028-001/60
()
|
1721006000NRG24150120241118439
|
16/01/2024
|
ABLA AAPSINGH
|
1721006WL101014
|
ABLA AAPSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
ABLAAAPSINGH
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-028-001/71
()
|
1721006000NRG24150120241118440
|
16/01/2024
|
JAGEN
|
1721006WL101014
|
JAGEN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAGEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHABRA
|
MP-21-006-028-001/81
()
|
1721006000NRG24150120241118441
|
16/01/2024
|
VESTA MOHANSINGH
|
1721006WL101014
|
VESTA MOHANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
VESTAMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-029-002/52
()
|
1721006000NRG24140120241113170
|
16/01/2024
|
SHIVAM CHOUHAN
|
1721006WL100721
|
SHIVAM CHOUHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
SHIVAMCHOUHAN
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-030-001/145
()
|
1721006000NRG24150120241118247
|
16/01/2024
|
MADAN PARSINGH
|
1721006WL100995
|
MADAN PARSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
MADANPARSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-030-001/216
()
|
1721006000NRG24150120241118248
|
16/01/2024
|
ESHWER BHARTA
|
1721006WL100995
|
ESHWER BHARTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
ESHWERBHARTA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-030-001/288
()
|
1721006030NRG24130120241106879
|
16/01/2024
|
PRATAP KANIYA
|
1721006030WL100361
|
PRATAP KANIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
PRATAPKANIYA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-030-001/308
()
|
1721006030NRG24130120241106880
|
16/01/2024
|
MAGANSINGH HIRIYA
|
1721006030WL100361
|
MAGANSINGH HIRIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
MAGANSINGHHIRIYA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-030-001/355
()
|
1721006000NRG24150120241118249
|
16/01/2024
|
KALIYA NANA
|
1721006WL100995
|
KALIYA NANA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
14/03/2024
|
|
706739004
|
|
KALIYANANA
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-030-001/423
()
|
1721006000NRG24150120241118251
|
16/01/2024
|
NAGAJIYA PARSINGH
|
1721006WL100995
|
NAGAJIYA PARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
NAGAJIYAPARSINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-030-001/73
()
|
1721006000NRG24150120241118244
|
16/01/2024
|
BHIKA LULA
|
1721006WL100993
|
BHIKA LULA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHIKALULA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-030-001/87
()
|
1721006000NRG24150120241118245
|
16/01/2024
|
KESHVA DHULIYA
|
1721006WL100994
|
KESHVA DHULIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KESHVADHULIYA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-030-001/87
()
|
1721006000NRG24150120241118246
|
16/01/2024
|
MUNA KESHVA
|
1721006WL100994
|
MUNA KESHVA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MUNAKESHVA
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-033-001/210
()
|
1721006000NRG24150120241118334
|
16/01/2024
|
TERSINGH
|
1721006WL101005
|
TERSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-033-001/233
()
|
1721006000NRG24150120241118331
|
16/01/2024
|
MIRA MANGTU
|
1721006WL101004
|
MIRA MANGTU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
MIRAMANGTU
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-034-001/128
()
|
1721006000NRG24160120241121550
|
16/01/2024
|
GAYANSINGH BHUNA
|
1721006WL101226
|
GAYANSINGH BHUNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
GAYANSINGHBHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-034-001/128
()
|
1721006000NRG24160120241121551
|
16/01/2024
|
PRATAP GHAYANSINGH
|
1721006WL101226
|
PRATAP GHAYANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
PRATAPGHAYANSINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-034-001/167
()
|
1721006000NRG24160120241121553
|
16/01/2024
|
HINDU MULU
|
1721006WL101226
|
HINDU MULU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
HINDUMULU
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-034-001/28
()
|
1721006000NRG24160120241121560
|
16/01/2024
|
KALU KALSINGH
|
1721006WL101226
|
KALU KALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KALUKALSINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-034-001/67
()
|
1721006000NRG24160120241121564
|
16/01/2024
|
MOHABTSINGH SURAJI
|
1721006WL101226
|
MOHABTSINGH SURAJI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MOHABTSINGHSURAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHABRA
|
MP-21-006-034-001/68
()
|
1721006000NRG24160120241121565
|
16/01/2024
|
SAVESINGH NANKA
|
1721006WL101226
|
SAVESINGH NANKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAVESINGHNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-034-001/74
()
|
1721006000NRG24160120241121566
|
16/01/2024
|
SUMALA DHUDRIYA
|
1721006WL101226
|
SUMALA DHUDRIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SUMALADHUDRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82841
|
82841
|
|
|
|
|
|
|
|
|
80
|
BHABRA
|
MP-21-006-001-001/1585
()
|
1721006000NRG24150120241118182
|
16/01/2024
|
DALSINGH RATHOD
|
1721006WL100985
|
DALSINGH RATHOD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DALSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-001-001/1603
()
|
1721006000NRG24150120241118172
|
16/01/2024
|
GANGALI BHABAR
|
1721006WL100981
|
GANGALI BHABAR
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
GANGALIBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-001-001/1637
()
|
1721006000NRG24150120241118176
|
16/01/2024
|
JAVSINGH PARMAR
|
1721006WL100984
|
JAVSINGH PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAVSINGHPARMAR
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-001-001/1652
()
|
1721006000NRG24150120241118177
|
16/01/2024
|
JHAMKU RATHORE
|
1721006WL100984
|
JHAMKU RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JHAMKURATHORE
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-001-001/1652
()
|
1721006000NRG24150120241118178
|
16/01/2024
|
KANIYA RATHORE
|
1721006WL100984
|
KANIYA RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KANIYARATHORE
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-001-001/1693
()
|
1721006000NRG24150120241118194
|
16/01/2024
|
MUKESH HADA
|
1721006WL100986
|
MUKESH HADA
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
MUKESHHADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHABRA
|
MP-21-006-001-001/1697-C
()
|
1721006000NRG24150120241118195
|
16/01/2024
|
PANKAJ SISODIYA
|
1721006WL100986
|
PANKAJ SISODIYA
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
PANKAJSISODIYA
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-001-001/1763
()
|
1721006000NRG24150120241118173
|
16/01/2024
|
HATHILA RAHU
|
1721006WL100982
|
HATHILA RAHU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
HATHILARAHU
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-001-001/1817
()
|
1721006000NRG24150120241118216
|
16/01/2024
|
RAJU CHOUHAN
|
1721006WL100988
|
RAJU CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAJUCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHABRA
|
MP-21-006-001-001/1898
()
|
1721006000NRG24150120241118183
|
16/01/2024
|
KALU VASUNIYA
|
1721006WL100985
|
KALU VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KALUVASUNIYA
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-001-001/1899-A
()
|
1721006000NRG24150120241118184
|
16/01/2024
|
BADIYA VASUNIYA
|
1721006WL100985
|
BADIYA VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BADIYAVASUNIYA
|
BANK OF INDIA(508505)
|
|
91
|
BHABRA
|
MP-21-006-001-001/2102
()
|
1721006000NRG24150120241118200
|
16/01/2024
|
SAMALA CHOUHAN
|
1721006WL100986
|
SAMALA CHOUHAN
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAMALACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHABRA
|
MP-21-006-001-001/2137-A
()
|
1721006000NRG24150120241118202
|
16/01/2024
|
CHENIYA NANA
|
1721006WL100986
|
CHENIYA NANA
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
CHENIYANANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHABRA
|
MP-21-006-001-001/2164
()
|
1721006000NRG24150120241118186
|
16/01/2024
|
DHULIYA MAVI
|
1721006WL100985
|
DHULIYA MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DHULIYAMAVI
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-001-001/2167
()
|
1721006000NRG24150120241118188
|
16/01/2024
|
RATANSINGH MAVI
|
1721006WL100985
|
RATANSINGH MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RATANSINGHMAVI
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-001-001/2431
()
|
1721006000NRG24150120241118215
|
16/01/2024
|
RAJU BHABAR
|
1721006WL100987
|
RAJU BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAJUBHABAR
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-001-001/2431
()
|
1721006000NRG24150120241118214
|
16/01/2024
|
SURTI BHABAR
|
1721006WL100987
|
SURTI BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SURTIBHABAR
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-001-001/2446-C
()
|
1721006000NRG24150120241118190
|
16/01/2024
|
RAMAN VASUNIYA
|
1721006WL100985
|
RAMAN VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMANVASUNIYA
|
BANK OF INDIA(508505)
|
|
98
|
BHABRA
|
MP-21-006-001-001/2464-A
()
|
1721006000NRG24150120241118204
|
16/01/2024
|
GITA
|
1721006WL100986
|
GITA
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
GITA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-001-001/2464-A
()
|
1721006000NRG24150120241118203
|
16/01/2024
|
JITENDRA
|
1721006WL100986
|
JITENDRA
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-001-001/2544-A
()
|
1721006000NRG24150120241118205
|
16/01/2024
|
MANSINGH DAMOR
|
1721006WL100986
|
MANSINGH DAMOR
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHABRA
|
MP-21-006-001-001/2550
()
|
1721006000NRG24150120241118208
|
16/01/2024
|
DITIYA DAMOR
|
1721006WL100986
|
DITIYA DAMOR
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
DITIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHABRA
|
MP-21-006-001-001/2924
()
|
1721006000NRG24150120241118209
|
16/01/2024
|
KEWAN SINGH MAVI
|
1721006WL100986
|
KEWAN SINGH MAVI
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
KEWANSINGHMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHABRA
|
MP-21-006-001-001/2925
()
|
1721006000NRG24150120241118210
|
16/01/2024
|
KARAN DIPU
|
1721006WL100986
|
KARAN DIPU
|
00048
|
BKID0008843
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
KARANDIPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHABRA
|
MP-21-006-004-001/201
()
|
1721006000NRG24150120241114365
|
16/01/2024
|
RINKU
|
1721006WL100771
|
RINKU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-004-001/24
()
|
1721006000NRG24150120241114370
|
16/01/2024
|
KENSINGH CHANDIYA
|
1721006WL100771
|
KENSINGH CHANDIYA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
KENSINGHCHANDIYA
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-004-001/318
()
|
1721006000NRG24150120241114164
|
16/01/2024
|
BACHUDI GOKUL
|
1721006WL100768
|
BACHUDI GOKUL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BACHUDIGOKUL
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-004-001/60
()
|
1721006000NRG24150120241114374
|
16/01/2024
|
Sama
|
1721006WL100771
|
Sama
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
Sama
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHABRA
|
MP-21-006-005-001/103
()
|
1721006005NRG24150120241119996
|
16/01/2024
|
RAMILA MANU
|
1721006005WL101103
|
RAMILA MANU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMILAMANU
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-005-001/621
()
|
1721006005NRG24150120241119991
|
16/01/2024
|
NABALI GAWAJI
|
1721006005WL101099
|
NABALI GAWAJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
NABALIGAWAJI
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-007-001/1082-B
()
|
1721006000NRG24160120241121574
|
16/01/2024
|
CHAMPA MAHESH
|
1721006WL101227
|
CHAMPA MAHESH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
CHAMPAMAHESH
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-007-001/578
()
|
1721006000NRG24160120241121579
|
16/01/2024
|
MADI PUNJIYA
|
1721006WL101228
|
MADI PUNJIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
MADIPUNJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BHABRA
|
MP-21-006-007-001/578
()
|
1721006000NRG24160120241121578
|
16/01/2024
|
PUNJIYA GANAVA
|
1721006WL101228
|
PUNJIYA GANAVA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
PUNJIYAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-017-001/405-C
()
|
1721006017NRG24150120241114797
|
16/01/2024
|
VESTA
|
1721006017WL100803
|
VESTA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
VESTA
|
BANK OF INDIA(508505)
|
|
114
|
BHABRA
|
MP-21-006-028-001/132
()
|
1721006000NRG24160120241120713
|
16/01/2024
|
VARJIYA BHAYDIYA
|
1721006WL101147
|
VARJIYA BHAYDIYA
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
VARJIYABHAYDIYA
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24150120241119470
|
16/01/2024
|
RESHAM DUDWE
|
1721006WL101065
|
RESHAM DUDWE
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739004
|
|
RESHAMDUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHABRA
|
MP-21-006-028-001/411-A
()
|
1721006000NRG24150120241118437
|
16/01/2024
|
PATLIYA DUDWE
|
1721006WL101014
|
PATLIYA DUDWE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PATLIYADUDWE
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-028-001/69-B
()
|
1721006000NRG24150120241119494
|
16/01/2024
|
REMSINGH VASUNIYA
|
1721006WL101066
|
REMSINGH VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
REMSINGHVASUNIYA
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-028-001/69-B
()
|
1721006000NRG24150120241119495
|
16/01/2024
|
SAVLEE VASUNIYA
|
1721006WL101066
|
SAVLEE VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAVLEEVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHABRA
|
MP-21-006-028-001/79-A
()
|
1721006000NRG24150120241119496
|
16/01/2024
|
KENDU BUDHU
|
1721006WL101066
|
KENDU BUDHU
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
KENDUBUDHU
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-030-001/355
()
|
1721006000NRG24150120241118250
|
16/01/2024
|
FUNDI KALIYA
|
1721006WL100995
|
FUNDI KALIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
14/03/2024
|
|
706739004
|
|
FUNDIKALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40343
|
40343
|
|
|
|
|
|
|
|
|
121
|
BHABRA
|
MP-21-006-004-001/342-A
()
|
1721006000NRG24150120241114165
|
16/01/2024
|
DINESH PRATAPSINGH
|
1721006WL100768
|
DINESH PRATAPSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DINESHPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-004-001/342-A
()
|
1721006000NRG24150120241114166
|
16/01/2024
|
VANITA DINESH
|
1721006WL100768
|
VANITA DINESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
VANITADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHABRA
|
MP-21-006-028-001/108
()
|
1721006000NRG24150120241118432
|
16/01/2024
|
DITLIYA NURLA
|
1721006WL101013
|
DITLIYA NURLA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
DITLIYANURLA
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-028-001/110
()
|
1721006000NRG24150120241119476
|
16/01/2024
|
bahgda
|
1721006WL101066
|
bahgda
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
bahgda
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-028-001/110
()
|
1721006000NRG24150120241119477
|
16/01/2024
|
JOGDI BHANGDA
|
1721006WL101066
|
JOGDI BHANGDA
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
JOGDIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHABRA
|
MP-21-006-028-001/113
()
|
1721006000NRG24150120241119478
|
16/01/2024
|
FATU DEBRA
|
1721006WL101066
|
FATU DEBRA
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
FATUDEBRA
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-028-001/113
()
|
1721006000NRG24150120241119479
|
16/01/2024
|
PANBAI FATU
|
1721006WL101066
|
PANBAI FATU
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
PANBAIFATU
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24150120241119480
|
16/01/2024
|
ANSINGH JHETU
|
1721006WL101066
|
ANSINGH JHETU
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
ANSINGHJHETU
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24150120241119482
|
16/01/2024
|
JAMNA KALU
|
1721006WL101066
|
JAMNA KALU
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAMNAKALU
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-028-001/132
()
|
1721006000NRG24160120241120714
|
16/01/2024
|
SURJIYA
|
1721006WL101147
|
SURJIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
SURJIYA
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-028-001/143
()
|
1721006000NRG24160120241120735
|
16/01/2024
|
JHETU KUVARSINGH
|
1721006WL101148
|
JHETU KUVARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JHETUKUVARSINGH
|
BANK OF INDIA(508505)
|
|
132
|
BHABRA
|
MP-21-006-028-001/145
()
|
1721006000NRG24160120241120738
|
16/01/2024
|
HUNGRI DULIYA
|
1721006WL101148
|
HUNGRI DULIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
HUNGRIDULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHABRA
|
MP-21-006-028-001/149
()
|
1721006000NRG24150120241119483
|
16/01/2024
|
KENDU
|
1721006WL101066
|
KENDU
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
KENDU
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24150120241119469
|
16/01/2024
|
MOHBBAT DUDWE
|
1721006WL101065
|
MOHBBAT DUDWE
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739004
|
|
MOHBBATDUDWE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
BHABRA
|
MP-21-006-028-001/18
()
|
1721006000NRG24160120241120725
|
16/01/2024
|
BIRJA MOTESINGH
|
1721006WL101147
|
BIRJA MOTESINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
BIRJAMOTESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BHABRA
|
MP-21-006-028-001/18
()
|
1721006000NRG24160120241120724
|
16/01/2024
|
MOTESINGH ADESINGH
|
1721006WL101147
|
MOTESINGH ADESINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
MOTESINGHADESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHABRA
|
MP-21-006-028-001/2
()
|
1721006000NRG24160120241120727
|
16/01/2024
|
INDARSINGH GAMIR
|
1721006WL101147
|
INDARSINGH GAMIR
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
14/03/2024
|
|
706739004
|
|
INDARSINGHGAMIR
|
BANK OF INDIA(508505)
|
|
138
|
BHABRA
|
MP-21-006-028-001/20
()
|
1721006000NRG24160120241120729
|
16/01/2024
|
DAYA JAVRSINGH
|
1721006WL101147
|
DAYA JAVRSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
DAYAJAVRSINGH
|
BANK OF INDIA(508505)
|
|
139
|
BHABRA
|
MP-21-006-028-001/20
()
|
1721006000NRG24160120241120728
|
16/01/2024
|
JAVRSINGH ATSINGH
|
1721006WL101147
|
JAVRSINGH ATSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAVRSINGHATSINGH
|
BANK OF INDIA(508505)
|
|
140
|
BHABRA
|
MP-21-006-028-001/20
()
|
1721006000NRG24160120241120730
|
16/01/2024
|
KERAMSINGH
|
1721006WL101147
|
KERAMSINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
KERAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BHABRA
|
MP-21-006-028-001/223
()
|
1721006000NRG24150120241119484
|
16/01/2024
|
BHURLI BHALSINGH
|
1721006WL101066
|
BHURLI BHALSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHURLIBHALSINGH
|
BANK OF INDIA(508505)
|
|
142
|
BHABRA
|
MP-21-006-028-001/223-A
()
|
1721006000NRG24150120241119485
|
16/01/2024
|
BISAN BHALSINGH
|
1721006WL101066
|
BISAN BHALSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
BISANBHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-028-001/294
()
|
1721006000NRG24150120241119486
|
16/01/2024
|
BUDHI BHUNSINGH
|
1721006WL101066
|
BUDHI BHUNSINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
BUDHIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
144
|
BHABRA
|
MP-21-006-028-001/299
()
|
1721006000NRG24150120241119487
|
16/01/2024
|
JEMLEE PANGLIYA
|
1721006WL101066
|
JEMLEE PANGLIYA
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
JEMLEEPANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHABRA
|
MP-21-006-028-001/3
()
|
1721006000NRG24160120241120731
|
16/01/2024
|
DINA GAMIR
|
1721006WL101147
|
DINA GAMIR
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
14/03/2024
|
|
706739004
|
|
DINAGAMIR
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-028-001/301
()
|
1721006000NRG24160120241120732
|
16/01/2024
|
DILIP KEGLA
|
1721006WL101147
|
DILIP KEGLA
|
00048
|
BKID0008845
|
80
|
80
|
Processed
|
14/03/2024
|
|
706739004
|
|
DILIPKEGLA
|
BANK OF INDIA(508505)
|
|
147
|
BHABRA
|
MP-21-006-028-001/350
()
|
1721006000NRG24150120241119488
|
16/01/2024
|
SAHJU DALSINGH
|
1721006WL101066
|
SAHJU DALSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAHJUDALSINGH
|
BANK OF INDIA(508505)
|
|
148
|
BHABRA
|
MP-21-006-028-001/375-A
()
|
1721006000NRG24160120241120733
|
16/01/2024
|
KANIYA BUDHU
|
1721006WL101147
|
KANIYA BUDHU
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
14/03/2024
|
|
706739004
|
|
KANIYABUDHU
|
BANK OF INDIA(508505)
|
|
149
|
BHABRA
|
MP-21-006-028-001/375-A
()
|
1721006000NRG24160120241120734
|
16/01/2024
|
SAGREE KANIYA
|
1721006WL101147
|
SAGREE KANIYA
|
00048
|
BKID0008845
|
40
|
40
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAGREEKANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BHABRA
|
MP-21-006-028-001/377
()
|
1721006000NRG24150120241119473
|
16/01/2024
|
DITLI VERSINGH
|
1721006WL101065
|
DITLI VERSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
DITLIVERSINGH
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-028-001/377
()
|
1721006000NRG24150120241119472
|
16/01/2024
|
PRATAP VERSINGH
|
1721006WL101065
|
PRATAP VERSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
PRATAPVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
BHABRA
|
MP-21-006-028-001/38
()
|
1721006000NRG24150120241119490
|
16/01/2024
|
KADIYA BHUTSINGH
|
1721006WL101066
|
KADIYA BHUTSINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
KADIYABHUTSINGH
|
BANK OF INDIA(508505)
|
|
153
|
BHABRA
|
MP-21-006-028-001/38
()
|
1721006000NRG24150120241119491
|
16/01/2024
|
nahju
|
1721006WL101066
|
nahju
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
nahju
|
BANK OF INDIA(508505)
|
|
154
|
BHABRA
|
MP-21-006-028-001/401
()
|
1721006000NRG24150120241118434
|
16/01/2024
|
REMSINGH NARSINGH
|
1721006WL101014
|
REMSINGH NARSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
REMSINGHNARSINGH
|
BANK OF INDIA(508505)
|
|
155
|
BHABRA
|
MP-21-006-028-001/431
()
|
1721006000NRG24150120241119493
|
16/01/2024
|
VESTA JHENDA
|
1721006WL101066
|
VESTA JHENDA
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
VESTAJHENDA
|
BANK OF INDIA(508505)
|
|
156
|
BHABRA
|
MP-21-006-029-002/61
()
|
1721006000NRG24140120241113171
|
16/01/2024
|
BHURLA THAVRIYA
|
1721006WL100722
|
BHURLA THAVRIYA
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHURLATHAVRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHABRA
|
MP-21-006-029-002/61
()
|
1721006000NRG24140120241113172
|
16/01/2024
|
LALBAI BHURLA VASUNIYA
|
1721006WL100722
|
LALBAI BHURLA VASUNIYA
|
00048
|
BKID0008845
|
900
|
900
|
Processed
|
14/03/2024
|
|
706739004
|
|
LALBAIBHURLAVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15204
|
15204
|
|
|
|
|
|
|
|
|
158
|
BHABRA
|
MP-21-006-025-001/344
()
|
1721006000NRG24140120241111485
|
16/01/2024
|
KHUMAN KNA
|
1721006WL100637
|
KHUMAN KNA
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
KHUMANKNA
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-028-001/17
()
|
1721006000NRG24160120241120722
|
16/01/2024
|
RATANSINGH ANSINGH
|
1721006WL101147
|
RATANSINGH ANSINGH
|
00114
|
CBIN0MPDCAQ
|
80
|
80
|
Processed
|
14/03/2024
|
|
706739004
|
|
RATANSINGHANSINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHABRA
|
MP-21-006-033-001/408
()
|
1721006000NRG24150120241118335
|
16/01/2024
|
AMAR SINGH MOTLA
|
1721006WL101005
|
AMAR SINGH MOTLA
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
14/03/2024
|
|
706739004
|
|
AMARSINGHMOTLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
161
|
BHABRA
|
MP-21-006-005-001/483-A
()
|
1721006005NRG24150120241119993
|
16/01/2024
|
DALSINGH RAMSINGH
|
1721006005WL101101
|
DALSINGH RAMSINGH
|
00415
|
SBIN0000396
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
DALSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
162
|
BHABRA
|
MP-21-006-007-001/1082-D
()
|
1721006000NRG24160120241121577
|
16/01/2024
|
PRAKASH
|
1721006WL101227
|
PRAKASH
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
163
|
BHABRA
|
MP-21-006-001-001/1597
()
|
1721006000NRG24150120241118192
|
16/01/2024
|
SAVLI NAVALA
|
1721006WL100986
|
SAVLI NAVALA
|
00688
|
FINO0001001
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAVLINAVALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
164
|
BHABRA
|
MP-21-006-001-001/1462-A
()
|
1721006000NRG24150120241118191
|
16/01/2024
|
JIGAR SISODIYA
|
1721006WL100986
|
JIGAR SISODIYA
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
JIGARSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHABRA
|
MP-21-006-001-001/1697-C
()
|
1721006000NRG24150120241118196
|
16/01/2024
|
JYOTI
|
1721006WL100986
|
JYOTI
|
00688
|
FINO0001446
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHABRA
|
MP-21-006-001-001/2930
()
|
1721006000NRG24150120241118211
|
16/01/2024
|
Anshu
|
1721006WL100986
|
Anshu
|
00688
|
FINO0001446
|
250
|
250
|
Processed
|
14/03/2024
|
|
706739004
|
|
Anshu
|
BANK OF INDIA(508505)
|
|
167
|
BHABRA
|
MP-21-006-001-001/2947
()
|
1721006000NRG24150120241118212
|
16/01/2024
|
REKHA
|
1721006WL100986
|
REKHA
|
00688
|
FINO0001446
|
250
|
250
|
Processed
|
14/03/2024
|
|
706739004
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
168
|
BHABRA
|
MP-21-006-002-001/244-A
()
|
1721006000NRG24150120241118316
|
16/01/2024
|
KAMLI
|
1721006WL101003
|
KAMLI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BHABRA
|
MP-21-006-002-001/244-B
()
|
1721006000NRG24150120241118317
|
16/01/2024
|
RESU
|
1721006WL101003
|
RESU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
RESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
170
|
BHABRA
|
MP-21-006-002-001/149
()
|
1721006000NRG24150120241118311
|
16/01/2024
|
NURIYA RANJIT
|
1721006WL101003
|
NURIYA RANJIT
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
NURIYARANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-002-001/150
()
|
1721006000NRG24150120241118312
|
16/01/2024
|
VESTA RANJIT BAMANIYA
|
1721006WL101003
|
VESTA RANJIT BAMANIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
VESTARANJITBAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-007-001/1082
()
|
1721006000NRG24160120241121573
|
16/01/2024
|
BABLI
|
1721006WL101227
|
BABLI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
173
|
BHABRA
|
MP-21-006-010-001/259-A
()
|
1721006000NRG24150120241118339
|
16/01/2024
|
RAKESH MAGAN
|
1721006WL101007
|
RAKESH MAGAN
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAKESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-010-001/270-A
()
|
1721006000NRG24150120241118343
|
16/01/2024
|
Pangala
|
1721006WL101010
|
Pangala
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
Pangala
|
BANK OF BARODA(606985)
|
|
175
|
BHABRA
|
MP-21-006-010-001/270-A
()
|
1721006000NRG24150120241118338
|
16/01/2024
|
Samila
|
1721006WL101006
|
Samila
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
14/03/2024
|
|
706739004
|
|
Samila
|
BANK OF BARODA(606985)
|
|
176
|
BHABRA
|
MP-21-006-010-001/271-C
()
|
1721006000NRG24150120241118341
|
16/01/2024
|
Raju
|
1721006WL101008
|
Raju
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
Raju
|
BANK OF BARODA(606985)
|
|
177
|
BHABRA
|
MP-21-006-010-001/282
()
|
1721006000NRG24150120241118431
|
16/01/2024
|
MONA DHULIYA
|
1721006WL101012
|
MONA DHULIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
14/03/2024
|
|
706739004
|
|
MONADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-014-002/179
()
|
1721006000NRG24150120241118294
|
16/01/2024
|
Kunvarsingh
|
1721006WL101000
|
Kunvarsingh
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Kunvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-014-002/215
()
|
1721006000NRG24150120241118299
|
16/01/2024
|
Johar Singh Awasiya
|
1721006WL101000
|
Johar Singh Awasiya
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JoharSinghAwasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-017-001/405-D
()
|
1721006017NRG24150120241114798
|
16/01/2024
|
RAJU
|
1721006017WL100803
|
RAJU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-025-001/111
()
|
1721006000NRG24140120241111473
|
16/01/2024
|
GUMANSINGH JORSINGH
|
1721006WL100637
|
GUMANSINGH JORSINGH
|
00697
|
BKID0MG5051
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
GUMANSINGHJORSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
BHABRA
|
MP-21-006-025-001/122
()
|
1721006000NRG24140120241111474
|
16/01/2024
|
NANKIYA MOHAN
|
1721006WL100637
|
NANKIYA MOHAN
|
00697
|
BKID0MG5051
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
NANKIYAMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-025-001/210
()
|
1721006000NRG24140120241111476
|
16/01/2024
|
DALIYA SASINGH
|
1721006WL100637
|
DALIYA SASINGH
|
00697
|
BKID0MG5051
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
DALIYASASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-025-001/264
()
|
1721006000NRG24140120241111479
|
16/01/2024
|
BALILYA HIRLA
|
1721006WL100637
|
BALILYA HIRLA
|
00697
|
BKID0MG5051
|
550
|
550
|
Processed
|
14/03/2024
|
|
706739004
|
|
BALILYAHIRLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-025-001/445
()
|
1721006000NRG24140120241111488
|
16/01/2024
|
RAYCNAND MEDA
|
1721006WL100637
|
RAYCNAND MEDA
|
00697
|
BKID0MG5051
|
100
|
100
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAYCNANDMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-028-001/100
()
|
1721006000NRG24160120241120712
|
16/01/2024
|
THAVRUYA CHITU
|
1721006WL101147
|
THAVRUYA CHITU
|
00697
|
BKID0MG5051
|
120
|
120
|
Processed
|
14/03/2024
|
|
706739004
|
|
THAVRUYACHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24150120241119481
|
16/01/2024
|
KALU ANSINGH
|
1721006WL101066
|
KALU ANSINGH
|
00697
|
BKID0MG5051
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
KALUANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BHABRA
|
MP-21-006-028-001/141
()
|
1721006000NRG24160120241120719
|
16/01/2024
|
LALSINGH METHU
|
1721006WL101147
|
LALSINGH METHU
|
00697
|
BKID0MG5051
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
LALSINGHMETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-028-001/145-A
()
|
1721006000NRG24160120241120739
|
16/01/2024
|
ANGURBAI THANSINGH
|
1721006WL101148
|
ANGURBAI THANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
ANGURBAITHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-028-001/178-A
()
|
1721006000NRG24160120241120740
|
16/01/2024
|
RAKESH MADAN
|
1721006WL101148
|
RAKESH MADAN
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAKESHMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-028-001/22
()
|
1721006000NRG24150120241118433
|
16/01/2024
|
MADAN DALSINGH
|
1721006WL101014
|
MADAN DALSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MADANDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-028-001/288
()
|
1721006000NRG24160120241120741
|
16/01/2024
|
Sima
|
1721006WL101148
|
Sima
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-028-001/377-B
()
|
1721006000NRG24150120241119475
|
16/01/2024
|
PIRBAI
|
1721006WL101065
|
PIRBAI
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
14/03/2024
|
|
706739004
|
|
PIRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHABRA
|
MP-21-006-028-001/413
()
|
1721006000NRG24160120241120742
|
16/01/2024
|
AMARSINGH MALU
|
1721006WL101148
|
AMARSINGH MALU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
AMARSINGHMALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-028-001/46-A
()
|
1721006000NRG24150120241118438
|
16/01/2024
|
MESARI NAHLA
|
1721006WL101014
|
MESARI NAHLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MESARINAHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-033-001/144
()
|
1721006000NRG24150120241118330
|
16/01/2024
|
NAVALSINGH NAHRIYA
|
1721006WL101004
|
NAVALSINGH NAHRIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
NAVALSINGHNAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-033-001/408
()
|
1721006000NRG24150120241118336
|
16/01/2024
|
MALKI AMRSINGH
|
1721006WL101005
|
MALKI AMRSINGH
|
00697
|
BKID0MG5051
|
100
|
100
|
Processed
|
14/03/2024
|
|
706739004
|
|
MALKIAMRSINGH
|
BANK OF INDIA(508505)
|
|
198
|
BHABRA
|
MP-21-006-033-001/427
()
|
1721006000NRG24150120241118332
|
16/01/2024
|
RESHAM BHUCHAR
|
1721006WL101004
|
RESHAM BHUCHAR
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
RESHAMBHUCHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-033-001/79
()
|
1721006000NRG24150120241118333
|
16/01/2024
|
AMR SINGH BHAVLA
|
1721006WL101004
|
AMR SINGH BHAVLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
AMRSINGHBHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-034-001/115
()
|
1721006000NRG24160120241121549
|
16/01/2024
|
KENDU BUDHA
|
1721006WL101226
|
KENDU BUDHA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
KENDUBUDHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-034-001/173
()
|
1721006000NRG24160120241121554
|
16/01/2024
|
PANSINGH DHUMJI
|
1721006WL101226
|
PANSINGH DHUMJI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
PANSINGHDHUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-034-001/173
()
|
1721006000NRG24160120241121555
|
16/01/2024
|
SEERA PANSINGH
|
1721006WL101226
|
SEERA PANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SEERAPANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-034-001/192-A
()
|
1721006000NRG24160120241121556
|
16/01/2024
|
KERMSINGH KAGU
|
1721006WL101226
|
KERMSINGH KAGU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
KERMSINGHKAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-034-001/196
()
|
1721006000NRG24160120241121557
|
16/01/2024
|
BHURU DHULSINGH
|
1721006WL101226
|
BHURU DHULSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHURUDHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-034-001/198
()
|
1721006000NRG24160120241121558
|
16/01/2024
|
GMA LIMSINGH
|
1721006WL101226
|
GMA LIMSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
GMALIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHABRA
|
MP-21-006-034-001/279
()
|
1721006000NRG24160120241121559
|
16/01/2024
|
BHANGDA NANKA
|
1721006WL101226
|
BHANGDA NANKA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706739004
|
A/c Blocked or Frozen
|
|
|
|
207
|
BHABRA
|
MP-21-006-034-001/29
()
|
1721006000NRG24160120241121561
|
16/01/2024
|
PANGU JHETRA
|
1721006WL101226
|
PANGU JHETRA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PANGUJHETRA
|
BANK OF BARODA(606985)
|
|
208
|
BHABRA
|
MP-21-006-034-001/54
()
|
1721006000NRG24160120241121563
|
16/01/2024
|
KABLI KENDU
|
1721006WL101226
|
KABLI KENDU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KABLIKENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHABRA
|
MP-21-006-034-001/76
()
|
1721006000NRG24160120241121568
|
16/01/2024
|
SALKI SUMLA
|
1721006WL101226
|
SALKI SUMLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SALKISUMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHABRA
|
MP-21-006-034-001/76
()
|
1721006000NRG24160120241121567
|
16/01/2024
|
SUMLA JASSU
|
1721006WL101226
|
SUMLA JASSU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
SUMLAJASSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-034-001/77
()
|
1721006000NRG24160120241121569
|
16/01/2024
|
GALKU SINGJI
|
1721006WL101226
|
GALKU SINGJI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
GALKUSINGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-034-001/78
()
|
1721006000NRG24160120241121570
|
16/01/2024
|
JHETHU SARDAR VASUNIYA
|
1721006WL101226
|
JHETHU SARDAR VASUNIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
JHETHUSARDARVASUNIYA
|
BANK OF BARODA(606985)
|
|
213
|
BHABRA
|
MP-21-006-034-001/85
()
|
1721006000NRG24160120241121571
|
16/01/2024
|
DEEPU KALSINGH
|
1721006WL101226
|
DEEPU KALSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
DEEPUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-034-001/85
()
|
1721006000NRG24160120241121572
|
16/01/2024
|
SAGRI DIPU
|
1721006WL101226
|
SAGRI DIPU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAGRIDIPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
215
|
BHABRA
|
MP-21-006-001-001/1653
()
|
1721006000NRG24150120241118179
|
16/01/2024
|
DINESH RAMSINGH
|
1721006WL100984
|
DINESH RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DINESHRAMSINGH
|
BANK OF INDIA(508505)
|
|
216
|
BHABRA
|
MP-21-006-001-001/1653
()
|
1721006000NRG24150120241118180
|
16/01/2024
|
SUMITRA DINESH RAHTORE
|
1721006WL100984
|
SUMITRA DINESH RAHTORE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SUMITRADINESHRAHTORE
|
BANK OF INDIA(508505)
|
|
217
|
BHABRA
|
MP-21-006-001-001/1656
()
|
1721006000NRG24150120241118181
|
16/01/2024
|
BHARTSINGH MANSINGH
|
1721006WL100984
|
BHARTSINGH MANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHARTSINGHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-001-001/1757
()
|
1721006000NRG24150120241118171
|
16/01/2024
|
DHANKI LALJI
|
1721006WL100980
|
DHANKI LALJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
DHANKILALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24150120241118174
|
16/01/2024
|
PARTAP DALSINGH
|
1721006WL100982
|
PARTAP DALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PARTAPDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-001-001/2081
()
|
1721006000NRG24150120241118198
|
16/01/2024
|
JANI RATANA
|
1721006WL100986
|
JANI RATANA
|
00697
|
BKID0MG5054
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
JANIRATANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BHABRA
|
MP-21-006-001-001/2114
()
|
1721006000NRG24150120241118201
|
16/01/2024
|
KESHVA RATNA
|
1721006WL100986
|
KESHVA RATNA
|
00697
|
BKID0MG5054
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
KESHVARATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHABRA
|
MP-21-006-001-001/2158
()
|
1721006000NRG24150120241118185
|
16/01/2024
|
RAJU VAGAJI
|
1721006WL100985
|
RAJU VAGAJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAJUVAGAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
223
|
BHABRA
|
MP-21-006-001-001/2166
()
|
1721006000NRG24150120241118187
|
16/01/2024
|
PRATAPSINGH TERSINGH
|
1721006WL100985
|
PRATAPSINGH TERSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PRATAPSINGHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-001-001/2169
()
|
1721006000NRG24150120241118189
|
16/01/2024
|
LALIT TERSINGH
|
1721006WL100985
|
LALIT TERSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
LALITTERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
BHABRA
|
MP-21-006-001-001/2548
()
|
1721006000NRG24150120241118206
|
16/01/2024
|
KAPLA MULSINGH
|
1721006WL100986
|
KAPLA MULSINGH
|
00697
|
BKID0MG5054
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
KAPLAMULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHABRA
|
MP-21-006-002-001/17
()
|
1721006000NRG24150120241118313
|
16/01/2024
|
BHARTA KASNA
|
1721006WL101003
|
BHARTA KASNA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHARTAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-002-001/217
()
|
1721006000NRG24150120241118261
|
16/01/2024
|
PASUDI VALIYA
|
1721006WL100998
|
PASUDI VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PASUDIVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-002-001/218
()
|
1721006000NRG24150120241118263
|
16/01/2024
|
KEGU SOMLS
|
1721006WL100998
|
KEGU SOMLS
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KEGUSOMLS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-002-001/244-A
()
|
1721006000NRG24150120241118315
|
16/01/2024
|
SEVLA
|
1721006WL101003
|
SEVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
SEVLA
|
BANK OF INDIA(508505)
|
|
230
|
BHABRA
|
MP-21-006-002-001/244-C
()
|
1721006000NRG24150120241118318
|
16/01/2024
|
MALI
|
1721006WL101003
|
MALI
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
MALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-002-001/276
()
|
1721006000NRG24150120241118265
|
16/01/2024
|
MANSINGH NANJI
|
1721006WL100998
|
MANSINGH NANJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANSINGHNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-002-001/28
()
|
1721006000NRG24150120241118319
|
16/01/2024
|
MAGAN KALIYA
|
1721006WL101003
|
MAGAN KALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
MAGANKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BHABRA
|
MP-21-006-002-001/302
()
|
1721006000NRG24150120241118320
|
16/01/2024
|
NARSINGH PANGLA
|
1721006WL101003
|
NARSINGH PANGLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
NARSINGHPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BHABRA
|
MP-21-006-002-001/307
()
|
1721006000NRG24150120241118252
|
16/01/2024
|
RAMESH GUMLA
|
1721006WL100996
|
RAMESH GUMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMESHGUMLA
|
AXIS BANK(607153)
|
|
235
|
BHABRA
|
MP-21-006-002-001/327
()
|
1721006000NRG24150120241118321
|
16/01/2024
|
KALMA BHEEMSINGH
|
1721006WL101003
|
KALMA BHEEMSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
KALMABHEEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-002-001/332
()
|
1721006000NRG24150120241118253
|
16/01/2024
|
GALSINGH NANJI
|
1721006WL100997
|
GALSINGH NANJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
GALSINGHNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHABRA
|
MP-21-006-002-001/338
()
|
1721006000NRG24150120241118322
|
16/01/2024
|
DITHEEYA BHURA
|
1721006WL101003
|
DITHEEYA BHURA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
DITHEEYABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-002-001/369
()
|
1721006000NRG24150120241118266
|
16/01/2024
|
DITIYA SHAKARIYA
|
1721006WL100998
|
DITIYA SHAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DITIYASHAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-002-001/369
()
|
1721006000NRG24150120241118267
|
16/01/2024
|
SUKLI DITIYA
|
1721006WL100998
|
SUKLI DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SUKLIDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-002-001/37
()
|
1721006000NRG24150120241118323
|
16/01/2024
|
BHOJA NAVLA
|
1721006WL101003
|
BHOJA NAVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHOJANAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-002-001/408
()
|
1721006000NRG24150120241118324
|
16/01/2024
|
SEVLA NAGRA
|
1721006WL101003
|
SEVLA NAGRA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
SEVLANAGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-002-001/412
()
|
1721006000NRG24150120241118325
|
16/01/2024
|
RAHMAN PAGLA
|
1721006WL101003
|
RAHMAN PAGLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAHMANPAGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
BHABRA
|
MP-21-006-002-001/423
()
|
1721006000NRG24150120241118326
|
16/01/2024
|
HAMIR NURIYA
|
1721006WL101003
|
HAMIR NURIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
HAMIRNURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHABRA
|
MP-21-006-002-001/490
()
|
1721006000NRG24150120241118327
|
16/01/2024
|
SAVLSINGH BHAYICHAD
|
1721006WL101003
|
SAVLSINGH BHAYICHAD
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
SAVLSINGHBHAYICHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHABRA
|
MP-21-006-002-001/491
()
|
1721006000NRG24150120241118328
|
16/01/2024
|
RAMAN RAYCHAND
|
1721006WL101003
|
RAMAN RAYCHAND
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMANRAYCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BHABRA
|
MP-21-006-004-001/115
()
|
1721006000NRG24150120241114144
|
16/01/2024
|
Sankar Singh Parmar
|
1721006WL100768
|
Sankar Singh Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SankarSinghParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BHABRA
|
MP-21-006-004-001/116
()
|
1721006000NRG24150120241114149
|
16/01/2024
|
PARTI PRATAP
|
1721006WL100768
|
PARTI PRATAP
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PARTIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHABRA
|
MP-21-006-004-001/116
()
|
1721006000NRG24150120241114148
|
16/01/2024
|
PRATAP GOPAL
|
1721006WL100768
|
PRATAP GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PRATAPGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BHABRA
|
MP-21-006-004-001/117
()
|
1721006000NRG24150120241114151
|
16/01/2024
|
MADHU RAJESH
|
1721006WL100768
|
MADHU RAJESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MADHURAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHABRA
|
MP-21-006-004-001/117
()
|
1721006000NRG24150120241114150
|
16/01/2024
|
RAJESH GOKUL
|
1721006WL100768
|
RAJESH GOKUL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAJESHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHABRA
|
MP-21-006-004-001/121
()
|
1721006000NRG24150120241114152
|
16/01/2024
|
MANISHA RAMAN
|
1721006WL100768
|
MANISHA RAMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANISHARAMAN
|
BANK OF BARODA(606985)
|
|
252
|
BHABRA
|
MP-21-006-004-001/121-A
()
|
1721006000NRG24150120241114153
|
16/01/2024
|
MUKESH RAMAN
|
1721006WL100768
|
MUKESH RAMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MUKESHRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHABRA
|
MP-21-006-004-001/121-A
()
|
1721006000NRG24150120241114154
|
16/01/2024
|
SUSHEELA MUKESH
|
1721006WL100768
|
SUSHEELA MUKESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SUSHEELAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BHABRA
|
MP-21-006-004-001/123
()
|
1721006000NRG24150120241114155
|
16/01/2024
|
Kailash pachaya
|
1721006WL100768
|
Kailash pachaya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Kailashpachaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-004-001/124-A
()
|
1721006000NRG24150120241114156
|
16/01/2024
|
Natwar Chouhan
|
1721006WL100768
|
Natwar Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
NatwarChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHABRA
|
MP-21-006-004-001/177
()
|
1721006000NRG24150120241114363
|
16/01/2024
|
DILIP BHARTSINGH
|
1721006WL100771
|
DILIP BHARTSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DILIPBHARTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHABRA
|
MP-21-006-004-001/206-C
()
|
1721006000NRG24150120241114159
|
16/01/2024
|
RAJENDRA SOMALA
|
1721006WL100768
|
RAJENDRA SOMALA
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAJENDRASOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHABRA
|
MP-21-006-004-001/227
()
|
1721006000NRG24150120241114366
|
16/01/2024
|
Bharat Singh
|
1721006WL100771
|
Bharat Singh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
259
|
BHABRA
|
MP-21-006-004-001/227
()
|
1721006000NRG24150120241114367
|
16/01/2024
|
Nabli Bai Bhabar
|
1721006WL100771
|
Nabli Bai Bhabar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
NabliBaiBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BHABRA
|
MP-21-006-004-001/227-A
()
|
1721006000NRG24150120241114368
|
16/01/2024
|
Mukesh Bhabar
|
1721006WL100771
|
Mukesh Bhabar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MukeshBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BHABRA
|
MP-21-006-004-001/244
()
|
1721006000NRG24150120241114162
|
16/01/2024
|
Kanta
|
1721006WL100768
|
Kanta
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BHABRA
|
MP-21-006-004-001/244
()
|
1721006000NRG24150120241114161
|
16/01/2024
|
Ramla Parmar
|
1721006WL100768
|
Ramla Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RamlaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BHABRA
|
MP-21-006-004-001/353-a
()
|
1721006000NRG24150120241114372
|
16/01/2024
|
Jhamku
|
1721006WL100771
|
Jhamku
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Jhamku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-004-001/353-a
()
|
1721006000NRG24150120241114371
|
16/01/2024
|
Subhash
|
1721006WL100771
|
Subhash
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
Subhash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BHABRA
|
MP-21-006-004-001/45
()
|
1721006000NRG24150120241114373
|
16/01/2024
|
Sanjay Bhabar
|
1721006WL100771
|
Sanjay Bhabar
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
SanjayBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BHABRA
|
MP-21-006-004-001/93-B
()
|
1721006000NRG24150120241114375
|
16/01/2024
|
Thavriya Gulsingh
|
1721006WL100771
|
Thavriya Gulsingh
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
ThavriyaGulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
BHABRA
|
MP-21-006-005-001/602
()
|
1721006005NRG24150120241120015
|
16/01/2024
|
AMDI SOMLA
|
1721006005WL101106
|
AMDI SOMLA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
AMDISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BHABRA
|
MP-21-006-005-001/616
()
|
1721006005NRG24150120241119999
|
16/01/2024
|
AMARSINGH DITIYA
|
1721006005WL101104
|
AMARSINGH DITIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
AMARSINGHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BHABRA
|
MP-21-006-005-001/621
()
|
1721006005NRG24150120241119990
|
16/01/2024
|
GAVJI GALIYA
|
1721006005WL101099
|
GAVJI GALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
GAVJIGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-005-001/65
()
|
1721006005NRG24150120241119992
|
16/01/2024
|
SHAMLA PUNIYA
|
1721006005WL101100
|
SHAMLA PUNIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
SHAMLAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BHABRA
|
MP-21-006-005-001/772
()
|
1721006005NRG24150120241119994
|
16/01/2024
|
Sangita Alkesh Damor
|
1721006005WL101102
|
Sangita Alkesh Damor
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SangitaAlkeshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59815
|
59815
|
|
|
|
|
|
|
|
|
272
|
BHABRA
|
MP-21-006-001-001/1684-A
()
|
1721006000NRG24150120241118193
|
16/01/2024
|
REMALA NANA MAVI
|
1721006WL100986
|
REMALA NANA MAVI
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
REMALANANAMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
BHABRA
|
MP-21-006-001-001/1878
()
|
1721006000NRG24150120241118175
|
16/01/2024
|
NARESH SAKARIYA
|
1721006WL100983
|
NARESH SAKARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
NARESHSAKARIYA
|
BANK OF INDIA(508505)
|
|
274
|
BHABRA
|
MP-21-006-001-001/2083
()
|
1721006000NRG24150120241118199
|
16/01/2024
|
RAMESH NATHIYA
|
1721006WL100986
|
RAMESH NATHIYA
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMESHNATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHABRA
|
MP-21-006-001-001/2549-A
()
|
1721006000NRG24150120241118207
|
16/01/2024
|
SHAMALA ABALA DAMOR
|
1721006WL100986
|
SHAMALA ABALA DAMOR
|
00697
|
BKID0NAMRGB
|
350
|
350
|
Processed
|
14/03/2024
|
|
706739004
|
|
SHAMALAABALADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
BHABRA
|
MP-21-006-002-001/117-C
()
|
1721006000NRG24150120241118259
|
16/01/2024
|
AKALESH NARSINGH
|
1721006WL100998
|
AKALESH NARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
AKALESHNARSINGH
|
BANK OF BARODA(606985)
|
|
277
|
BHABRA
|
MP-21-006-002-001/117-C
()
|
1721006000NRG24150120241118260
|
16/01/2024
|
NAYANA AKALESH
|
1721006WL100998
|
NAYANA AKALESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
NAYANAAKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHABRA
|
MP-21-006-002-001/23
()
|
1721006000NRG24150120241118314
|
16/01/2024
|
MAGAN BHALJI
|
1721006WL101003
|
MAGAN BHALJI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
MAGANBHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHABRA
|
MP-21-006-002-001/230
()
|
1721006000NRG24150120241118264
|
16/01/2024
|
BHARTA NARSU
|
1721006WL100998
|
BHARTA NARSU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHARTANARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
BHABRA
|
MP-21-006-002-001/332
()
|
1721006000NRG24150120241118254
|
16/01/2024
|
VASNI GALSINGH
|
1721006WL100997
|
VASNI GALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
VASNIGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BHABRA
|
MP-21-006-002-001/332-C
()
|
1721006000NRG24150120241118255
|
16/01/2024
|
RAMIYA GALSINGH
|
1721006WL100997
|
RAMIYA GALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
RAMIYAGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BHABRA
|
MP-21-006-002-001/377
()
|
1721006000NRG24150120241118268
|
16/01/2024
|
DITLI PARMARE
|
1721006WL100998
|
DITLI PARMARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DITLIPARMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BHABRA
|
MP-21-006-002-001/379-A
()
|
1721006000NRG24150120241118257
|
16/01/2024
|
DINESH DITIYA
|
1721006WL100997
|
DINESH DITIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DINESHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BHABRA
|
MP-21-006-002-001/379-A
()
|
1721006000NRG24150120241118258
|
16/01/2024
|
MANJULA DINESH
|
1721006WL100997
|
MANJULA DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANJULADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BHABRA
|
MP-21-006-002-001/93
()
|
1721006000NRG24150120241118329
|
16/01/2024
|
SUMLI VASNA
|
1721006WL101003
|
SUMLI VASNA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706739004
|
|
SUMLIVASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BHABRA
|
MP-21-006-004-001/115
()
|
1721006000NRG24150120241114145
|
16/01/2024
|
PUNI SHANKARSINGH
|
1721006WL100768
|
PUNI SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PUNISHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BHABRA
|
MP-21-006-004-001/115-A
()
|
1721006000NRG24150120241114147
|
16/01/2024
|
PANKAJ PARMAR
|
1721006WL100768
|
PANKAJ PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
PANKAJPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BHABRA
|
MP-21-006-004-001/124-A
()
|
1721006000NRG24150120241114157
|
16/01/2024
|
VIKARAM CHOUHAN
|
1721006WL100768
|
VIKARAM CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
VIKARAMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BHABRA
|
MP-21-006-004-001/2
()
|
1721006000NRG24150120241114158
|
16/01/2024
|
SANJAY RAMLA
|
1721006WL100768
|
SANJAY RAMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
SANJAYRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BHABRA
|
MP-21-006-004-001/209
()
|
1721006000NRG24150120241114160
|
16/01/2024
|
CHAGHAN VALIYA
|
1721006WL100768
|
CHAGHAN VALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
CHAGHANVALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
291
|
BHABRA
|
MP-21-006-004-001/227-A
()
|
1721006000NRG24150120241114369
|
16/01/2024
|
GEETA
|
1721006WL100771
|
GEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
292
|
BHABRA
|
MP-21-006-004-001/318
()
|
1721006000NRG24150120241114163
|
16/01/2024
|
GOKUL RUPSINGH
|
1721006WL100768
|
GOKUL RUPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
GOKULRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BHABRA
|
MP-21-006-004-001/91
()
|
1721006000NRG24150120241114168
|
16/01/2024
|
KAMITA RAMESH
|
1721006WL100768
|
KAMITA RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
KAMITARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BHABRA
|
MP-21-006-005-001/103
()
|
1721006005NRG24150120241119995
|
16/01/2024
|
MANU KASNA
|
1721006005WL101103
|
MANU KASNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
MANUKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BHABRA
|
MP-21-006-014-001/94-A
()
|
1721006000NRG24150120241118293
|
16/01/2024
|
Kali sums
|
1721006WL101000
|
Kali sums
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
Kalisums
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BHABRA
|
MP-21-006-028-001/134
()
|
1721006000NRG24160120241120716
|
16/01/2024
|
ANJU KALMSINGH
|
1721006WL101147
|
ANJU KALMSINGH
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
ANJUKALMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHABRA
|
MP-21-006-028-001/134
()
|
1721006000NRG24160120241120715
|
16/01/2024
|
KALMSINGH SEKDIYA
|
1721006WL101147
|
KALMSINGH SEKDIYA
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
14/03/2024
|
|
706739004
|
|
KALMSINGHSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24150120241119471
|
16/01/2024
|
DHUDLA MOHABBAT
|
1721006WL101065
|
DHUDLA MOHABBAT
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706739004
|
|
DHUDLAMOHABBAT
|
BANK OF BARODA(606985)
|
|
299
|
BHABRA
|
MP-21-006-030-001/265
()
|
1721006030NRG24130120241106878
|
16/01/2024
|
JAGDISH KODR
|
1721006030WL100361
|
JAGDISH KODR
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
14/03/2024
|
|
706739004
|
|
JAGDISHKODR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BHABRA
|
MP-21-006-033-001/446
()
|
1721006000NRG24150120241118337
|
16/01/2024
|
NURIYA DUDA
|
1721006WL101005
|
NURIYA DUDA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
NURIYADUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BHABRA
|
MP-21-006-034-001/131
()
|
1721006000NRG24160120241121552
|
16/01/2024
|
BHANGADA BUNA
|
1721006WL101226
|
BHANGADA BUNA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706739004
|
|
BHANGADABUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BHABRA
|
MP-21-006-034-001/46
()
|
1721006000NRG24160120241121562
|
16/01/2024
|
LIMSINGH MOHNIYA
|
1721006WL101226
|
LIMSINGH MOHNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
LIMSINGHMOHNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34599
|
34599
|
|
|
|
|
|
|
|
|
303
|
BHABRA
|
MP-21-006-014-002/9-A
()
|
1721006000NRG24150120241118302
|
16/01/2024
|
Dinesh Minama
|
1721006WL101000
|
Dinesh Minama
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706739004
|
|
DineshMinama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285050
|
285050
|
|
|
|
|
|
|
|