|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABRA
|
MP-21-006-006-001/1121
()
|
1721006000NRG24090620230213945
|
10/06/2023
|
RANIYA VARCHAND
|
1721006WL016348
|
RANIYA VARCHAND
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
RANIYAVARCHAND
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-006-001/1186
()
|
1721006006NRG24090620230213919
|
10/06/2023
|
MANGI KHIMCHAND
|
1721006006WL016345
|
MANGI KHIMCHAND
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MANGIKHIMCHAND
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-006-001/188-A
()
|
1721006006NRG24090620230213872
|
10/06/2023
|
HARISH PACHAYA
|
1721006006WL016341
|
HARISH PACHAYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
HARISHPACHAYA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-006-001/52
()
|
1721006006NRG24090620230213926
|
10/06/2023
|
fatiya
|
1721006006WL016345
|
fatiya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
fatiya
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-006-001/785
()
|
1721006000NRG24090620230213955
|
10/06/2023
|
FATEYA NEVA
|
1721006WL016349
|
FATEYA NEVA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
FATEYANEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-007-001/1004
()
|
1721006007NRG24080620230199956
|
10/06/2023
|
VIKASH GANAWA
|
1721006007WL015505
|
VIKASH GANAWA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VIKASHGANAWA
|
BANK OF INDIA(508505)
|
|
7
|
BHABRA
|
MP-21-006-007-001/1162
()
|
1721006007NRG24080620230199960
|
10/06/2023
|
REKHA BALVNSINGH
|
1721006007WL015505
|
REKHA BALVNSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
REKHABALVNSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-007-001/1164-A
()
|
1721006007NRG24080620230199962
|
10/06/2023
|
MANVATI MUKESH
|
1721006007WL015505
|
MANVATI MUKESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MANVATIMUKESH
|
BANK OF INDIA(508505)
|
|
9
|
BHABRA
|
MP-21-006-007-001/1183
()
|
1721006007NRG24080620230199963
|
10/06/2023
|
JAGDISH GOHIL
|
1721006007WL015505
|
JAGDISH GOHIL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JAGDISHGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BHABRA
|
MP-21-006-007-001/16116
()
|
1721006000NRG24100620230215626
|
10/06/2023
|
PARSINGH GANAWA
|
1721006WL016510
|
PARSINGH GANAWA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PARSINGHGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BHABRA
|
MP-21-006-007-001/16116-A
()
|
1721006000NRG24100620230215627
|
10/06/2023
|
GANDU
|
1721006WL016510
|
GANDU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
GANDU
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-007-001/16120
()
|
1721006000NRG24100620230215629
|
10/06/2023
|
Kamlesh
|
1721006WL016510
|
Kamlesh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
13
|
BHABRA
|
MP-21-006-007-001/16120
()
|
1721006000NRG24100620230215630
|
10/06/2023
|
Pangali
|
1721006WL016510
|
Pangali
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
Pangali
|
BANK OF INDIA(508505)
|
|
14
|
BHABRA
|
MP-21-006-007-001/1723-D
()
|
1721006007NRG24080620230199998
|
10/06/2023
|
JAMSINGH KALIYA
|
1721006007WL015511
|
JAMSINGH KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JAMSINGHKALIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-007-001/1724
()
|
1721006000NRG24100620230215631
|
10/06/2023
|
FAKUDI KANJI
|
1721006WL016510
|
FAKUDI KANJI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
FAKUDIKANJI
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-007-001/1724
()
|
1721006007NRG24080620230200000
|
10/06/2023
|
KANJI NARA
|
1721006007WL015511
|
KANJI NARA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KANJINARA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-007-001/300-C
()
|
1721006000NRG24100620230215632
|
10/06/2023
|
MANGU BACHU
|
1721006WL016510
|
MANGU BACHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MANGUBACHU
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-007-001/300-C
()
|
1721006000NRG24100620230215633
|
10/06/2023
|
Raju
|
1721006WL016510
|
Raju
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
Raju
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-025-001/251
()
|
1721006000NRG24100620230215096
|
10/06/2023
|
HARMAL PANGLIYA
|
1721006WL016478
|
HARMAL PANGLIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
HARMALPANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHABRA
|
MP-21-006-025-001/437
()
|
1721006000NRG24100620230215098
|
10/06/2023
|
HIRALA MEDA
|
1721006WL016478
|
HIRALA MEDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
HIRALAMEDA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-025-001/437-A
()
|
1721006000NRG24100620230215099
|
10/06/2023
|
Ditaliya MEDA
|
1721006WL016478
|
Ditaliya MEDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
DitaliyaMEDA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-025-001/437-A
()
|
1721006000NRG24100620230215100
|
10/06/2023
|
KELI BAI
|
1721006WL016478
|
KELI BAI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
KELIBAI
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-025-001/445
()
|
1721006000NRG24100620230215102
|
10/06/2023
|
SANBAI MEDA
|
1721006WL016478
|
SANBAI MEDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
SANBAIMEDA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-025-001/81
()
|
1721006000NRG24100620230215103
|
10/06/2023
|
HABU
|
1721006WL016478
|
HABU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
HABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30998
|
30998
|
|
|
|
|
|
|
|
|
25
|
BHABRA
|
MP-21-006-001-001/1498
()
|
1721006000NRG24090620230207379
|
10/06/2023
|
DALKI MAVI
|
1721006WL015968
|
DALKI MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
DALKIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BHABRA
|
MP-21-006-001-001/1511
()
|
1721006000NRG24090620230207382
|
10/06/2023
|
MANIYA BAMANIYA
|
1721006WL015968
|
MANIYA BAMANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MANIYABAMANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BHABRA
|
MP-21-006-001-001/1610
()
|
1721006000NRG24090620230207388
|
10/06/2023
|
RAMILA BHURIYA
|
1721006WL015968
|
RAMILA BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMILABHURIYA
|
BANK OF INDIA(508505)
|
|
28
|
BHABRA
|
MP-21-006-001-001/1626
()
|
1721006000NRG24090620230207390
|
10/06/2023
|
JAVSINGH YADAV
|
1721006WL015968
|
JAVSINGH YADAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JAVSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BHABRA
|
MP-21-006-001-001/1626
()
|
1721006000NRG24090620230207389
|
10/06/2023
|
VEERSINGH YADAV
|
1721006WL015968
|
VEERSINGH YADAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VEERSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-001-001/1951
()
|
1721006000NRG24090620230207405
|
10/06/2023
|
PRABHA RAWTALA
|
1721006WL015968
|
PRABHA RAWTALA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PRABHARAWTALA
|
BANK OF INDIA(508505)
|
|
31
|
BHABRA
|
MP-21-006-001-001/2102
()
|
1721006000NRG24090620230207412
|
10/06/2023
|
SAMALA CHOUHAN
|
1721006WL015968
|
SAMALA CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SAMALACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHABRA
|
MP-21-006-001-001/2124
()
|
1721006000NRG24090620230207417
|
10/06/2023
|
RAMILA BAMNIYA
|
1721006WL015968
|
RAMILA BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMILABAMNIYA
|
BANK OF INDIA(508505)
|
|
33
|
BHABRA
|
MP-21-006-001-001/2127
()
|
1721006000NRG24090620230207419
|
10/06/2023
|
GALI PARMAR
|
1721006WL015968
|
GALI PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
GALIPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHABRA
|
MP-21-006-001-001/2137-A
()
|
1721006000NRG24090620230207423
|
10/06/2023
|
CHENIYA NANA
|
1721006WL015968
|
CHENIYA NANA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
CHENIYANANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHABRA
|
MP-21-006-001-001/2544-A
()
|
1721006000NRG24090620230207424
|
10/06/2023
|
MANSINGH DAMOR
|
1721006WL015968
|
MANSINGH DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MANSINGHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHABRA
|
MP-21-006-001-001/2550
()
|
1721006000NRG24090620230207427
|
10/06/2023
|
DITIYA DAMOR
|
1721006WL015968
|
DITIYA DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
DITIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHABRA
|
MP-21-006-001-001/2718-A
()
|
1721006000NRG24090620230207431
|
10/06/2023
|
JASI JADAV
|
1721006WL015968
|
JASI JADAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JASIJADAV
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-001-001/2741
()
|
1721006000NRG24090620230207432
|
10/06/2023
|
SUBHASH JADAV
|
1721006WL015968
|
SUBHASH JADAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SUBHASHJADAV
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-001-001/2750
()
|
1721006000NRG24090620230207433
|
10/06/2023
|
PRATIK SISODIYA
|
1721006WL015968
|
PRATIK SISODIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PRATIKSISODIYA
|
BANK OF INDIA(508505)
|
|
40
|
BHABRA
|
MP-21-006-001-001/2924
()
|
1721006000NRG24090620230207435
|
10/06/2023
|
KEWAN SINGH MAVI
|
1721006WL015968
|
KEWAN SINGH MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KEWANSINGHMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHABRA
|
MP-21-006-006-001/1007
()
|
1721006000NRG24090620230213937
|
10/06/2023
|
RAMESH BHAVLA
|
1721006WL016348
|
RAMESH BHAVLA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMESHBHAVLA
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-006-001/1014-A
()
|
1721006000NRG24090620230213941
|
10/06/2023
|
MESU SILIYA
|
1721006WL016348
|
MESU SILIYA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
MESUSILIYA
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-006-001/1121
()
|
1721006000NRG24090620230213943
|
10/06/2023
|
MUKESH MAVEE RANIYA
|
1721006WL016348
|
MUKESH MAVEE RANIYA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
MUKESHMAVEERANIYA
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-006-001/1180-A
()
|
1721006006NRG24090620230213903
|
10/06/2023
|
LASHI SINGAD
|
1721006006WL016344
|
LASHI SINGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
LASHISINGAD
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-006-001/1180-A
()
|
1721006006NRG24090620230213904
|
10/06/2023
|
sandu
|
1721006006WL016344
|
sandu
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
sandu
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-006-001/1181
()
|
1721006006NRG24090620230213905
|
10/06/2023
|
MUKESH CHONGAD
|
1721006006WL016344
|
MUKESH CHONGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MUKESHCHONGAD
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-006-001/1181
()
|
1721006006NRG24090620230213906
|
10/06/2023
|
MUNNA SANGADIYA
|
1721006006WL016344
|
MUNNA SANGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MUNNASANGADIYA
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-006-001/1186
()
|
1721006006NRG24090620230213918
|
10/06/2023
|
KHIMCHAND SAGADIYA
|
1721006006WL016345
|
KHIMCHAND SAGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KHIMCHANDSAGADIYA
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-006-001/1292
()
|
1721006000NRG24090620230213947
|
10/06/2023
|
KAMLA PACHAYA
|
1721006WL016349
|
KAMLA PACHAYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
KAMLAPACHAYA
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-006-001/188
()
|
1721006006NRG24090620230213870
|
10/06/2023
|
PARTHI PACHAYA
|
1721006006WL016341
|
PARTHI PACHAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PARTHIPACHAYA
|
BANK OF INDIA(508505)
|
|
51
|
BHABRA
|
MP-21-006-006-001/188
()
|
1721006006NRG24090620230213871
|
10/06/2023
|
RAMANI PACHAYA
|
1721006006WL016341
|
RAMANI PACHAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMANIPACHAYA
|
BANK OF INDIA(508505)
|
|
52
|
BHABRA
|
MP-21-006-006-001/189
()
|
1721006006NRG24090620230213875
|
10/06/2023
|
VASNI PACHAYA
|
1721006006WL016341
|
VASNI PACHAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VASNIPACHAYA
|
BANK OF INDIA(508505)
|
|
53
|
BHABRA
|
MP-21-006-006-001/413
()
|
1721006006NRG24090620230213923
|
10/06/2023
|
RAMAN SANGAD
|
1721006006WL016345
|
RAMAN SANGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMANSANGAD
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-006-001/428
()
|
1721006006NRG24090620230213886
|
10/06/2023
|
manu bamniya
|
1721006006WL016342
|
manu bamniya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
manubamniya
|
BANK OF INDIA(508505)
|
|
55
|
BHABRA
|
MP-21-006-006-001/428
()
|
1721006006NRG24090620230213887
|
10/06/2023
|
VANITA MANU BAMNIYA
|
1721006006WL016342
|
VANITA MANU BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VANITAMANUBAMNIYA
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-006-001/429
()
|
1721006000NRG24090620230213952
|
10/06/2023
|
MAJILA DINESH PACHAYA
|
1721006WL016349
|
MAJILA DINESH PACHAYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
MAJILADINESHPACHAYA
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-006-001/785
()
|
1721006000NRG24090620230213956
|
10/06/2023
|
LILA FATIYA
|
1721006WL016349
|
LILA FATIYA
|
00048
|
BKID0008843
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
LILAFATIYA
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-006-001/856
()
|
1721006006NRG24090620230213861
|
10/06/2023
|
SURTI BABU
|
1721006006WL016339
|
SURTI BABU
|
00048
|
BKID0008843
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
SURTIBABU
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-006-001/904-A
()
|
1721006006NRG24090620230213910
|
10/06/2023
|
ditiya Bhuriya
|
1721006006WL016344
|
ditiya Bhuriya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
ditiyaBhuriya
|
BANK OF INDIA(508505)
|
|
60
|
BHABRA
|
MP-21-006-006-001/904-A
()
|
1721006006NRG24090620230213909
|
10/06/2023
|
Jhitara Bhuriya
|
1721006006WL016344
|
Jhitara Bhuriya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JhitaraBhuriya
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-006-001/972
()
|
1721006006NRG24090620230213864
|
10/06/2023
|
NATVAR KESHAVA
|
1721006006WL016339
|
NATVAR KESHAVA
|
00048
|
BKID0008843
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
NATVARKESHAVA
|
BANK OF INDIA(508505)
|
|
62
|
BHABRA
|
MP-21-006-006-001/972
()
|
1721006006NRG24090620230213863
|
10/06/2023
|
SANDA NATAVAR
|
1721006006WL016339
|
SANDA NATAVAR
|
00048
|
BKID0008843
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
SANDANATAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41254
|
41254
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-025-001/161
()
|
1721006000NRG24100620230215092
|
10/06/2023
|
KABLI DHUNDHRA
|
1721006WL016478
|
KABLI DHUNDHRA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
KABLIDHUNDHRA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-025-001/357
()
|
1721006000NRG24100620230215097
|
10/06/2023
|
ANGDIYA NANSINGH
|
1721006WL016478
|
ANGDIYA NANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364948176
|
|
ANGDIYANANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
65
|
BHABRA
|
MP-21-006-001-001/1597
()
|
1721006000NRG24090620230207386
|
10/06/2023
|
SAVLI NAVALA
|
1721006WL015968
|
SAVLI NAVALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SAVLINAVALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHABRA
|
MP-21-006-001-001/2083
()
|
1721006000NRG24090620230207410
|
10/06/2023
|
SANTU
|
1721006WL015968
|
SANTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHABRA
|
MP-21-006-006-001/56
()
|
1721006006NRG24090620230213878
|
10/06/2023
|
RAJU
|
1721006006WL016341
|
RAJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
68
|
BHABRA
|
MP-21-006-001-001/2930
()
|
1721006000NRG24090620230207436
|
10/06/2023
|
Anshu
|
1721006WL015968
|
Anshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
Anshu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
BHABRA
|
MP-21-006-007-001/1152
()
|
1721006007NRG24080620230199958
|
10/06/2023
|
RAMESH KESHVA
|
1721006007WL015505
|
RAMESH KESHVA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMESHKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-007-001/1183
()
|
1721006007NRG24080620230199964
|
10/06/2023
|
NIRALI GOHIL
|
1721006007WL015505
|
NIRALI GOHIL
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
NIRALIGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-007-001/1375
()
|
1721006007NRG24080620230199994
|
10/06/2023
|
FULIKI ADDU
|
1721006007WL015510
|
FULIKI ADDU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
FULIKIADDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHABRA
|
MP-21-006-007-001/1375-B
()
|
1721006007NRG24080620230199995
|
10/06/2023
|
Pangla
|
1721006007WL015510
|
Pangla
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
Pangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHABRA
|
MP-21-006-007-001/16116-A
()
|
1721006000NRG24100620230215628
|
10/06/2023
|
PANGLI
|
1721006WL016510
|
PANGLI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-007-001/1640
()
|
1721006007NRG24080620230199996
|
10/06/2023
|
YOGESH
|
1721006007WL015511
|
YOGESH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-007-001/302
()
|
1721006000NRG24100620230215634
|
10/06/2023
|
NATHALA JAGLSINGH
|
1721006WL016510
|
NATHALA JAGLSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
NATHALAJAGLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-025-001/251
()
|
1721006000NRG24100620230215095
|
10/06/2023
|
SANBAI PANGALIYA
|
1721006WL016478
|
SANBAI PANGALIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
15/06/2023
|
|
364948176
|
|
SANBAIPANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
77
|
BHABRA
|
MP-21-006-001-001/1628
()
|
1721006000NRG24090620230207391
|
10/06/2023
|
PANI DHANSINGH
|
1721006WL015968
|
PANI DHANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PANIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-001-001/1735
()
|
1721006000NRG24090620230207396
|
10/06/2023
|
GENDUDI VEERSINGH
|
1721006WL015968
|
GENDUDI VEERSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
GENDUDIVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-001-001/1735
()
|
1721006000NRG24090620230207395
|
10/06/2023
|
VEERSINGH DHULA
|
1721006WL015968
|
VEERSINGH DHULA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VEERSINGHDHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHABRA
|
MP-21-006-001-001/1735-A
()
|
1721006000NRG24090620230207398
|
10/06/2023
|
RAMANLAL
|
1721006WL015968
|
RAMANLAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-001-001/1741
()
|
1721006000NRG24090620230207399
|
10/06/2023
|
SURTI RAMESH
|
1721006WL015968
|
SURTI RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SURTIRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHABRA
|
MP-21-006-001-001/1935-A
()
|
1721006000NRG24090620230207400
|
10/06/2023
|
JENTI MANGA MAKWANA
|
1721006WL015968
|
JENTI MANGA MAKWANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JENTIMANGAMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-001-001/1950
()
|
1721006000NRG24090620230207402
|
10/06/2023
|
RAMESH BADIYA
|
1721006WL015968
|
RAMESH BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMESHBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHABRA
|
MP-21-006-001-001/1950
()
|
1721006000NRG24090620230207403
|
10/06/2023
|
SHARADA RAMESH
|
1721006WL015968
|
SHARADA RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SHARADARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-001-001/1951
()
|
1721006000NRG24090620230207404
|
10/06/2023
|
RAMSINGH BADIYA
|
1721006WL015968
|
RAMSINGH BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMSINGHBADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24090620230207406
|
10/06/2023
|
GALA THAKLIYA
|
1721006WL015968
|
GALA THAKLIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
GALATHAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24090620230207407
|
10/06/2023
|
KAMLESH GALA
|
1721006WL015968
|
KAMLESH GALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KAMLESHGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-001-001/2081
()
|
1721006000NRG24090620230207408
|
10/06/2023
|
JANI RATANA
|
1721006WL015968
|
JANI RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
JANIRATANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHABRA
|
MP-21-006-001-001/2082
()
|
1721006000NRG24090620230207409
|
10/06/2023
|
KASNA BHAVSINGH
|
1721006WL015968
|
KASNA BHAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KASNABHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BHABRA
|
MP-21-006-001-001/2114
()
|
1721006000NRG24090620230207414
|
10/06/2023
|
KESHVA RATNA
|
1721006WL015968
|
KESHVA RATNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KESHVARATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHABRA
|
MP-21-006-001-001/2115
()
|
1721006000NRG24090620230207415
|
10/06/2023
|
BACHUDI RAMLA
|
1721006WL015968
|
BACHUDI RAMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
BACHUDIRAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHABRA
|
MP-21-006-001-001/2129
()
|
1721006000NRG24090620230207420
|
10/06/2023
|
VIKRANT KANIYA
|
1721006WL015968
|
VIKRANT KANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VIKRANTKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-001-001/2548
()
|
1721006000NRG24090620230207425
|
10/06/2023
|
KAPLA MULSINGH
|
1721006WL015968
|
KAPLA MULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KAPLAMULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHABRA
|
MP-21-006-001-001/2564
()
|
1721006000NRG24090620230207428
|
10/06/2023
|
CHENIYA RASUL MAVI
|
1721006WL015968
|
CHENIYA RASUL MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
CHENIYARASULMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHABRA
|
MP-21-006-001-001/2619-A
()
|
1721006000NRG24090620230207429
|
10/06/2023
|
KALUSINGH FATIYA
|
1721006WL015968
|
KALUSINGH FATIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KALUSINGHFATIYA
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-006-001/1006
()
|
1721006000NRG24090620230213936
|
10/06/2023
|
HATIYA BARACHAND
|
1721006WL016348
|
HATIYA BARACHAND
|
00697
|
BKID0MG5054
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
HATIYABARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-006-001/1007
()
|
1721006000NRG24090620230213938
|
10/06/2023
|
LILA RAMESH MAVI
|
1721006WL016348
|
LILA RAMESH MAVI
|
00697
|
BKID0MG5054
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
LILARAMESHMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-006-001/1014-A
()
|
1721006000NRG24090620230213940
|
10/06/2023
|
MATHURI SHILIYA GANAVA
|
1721006WL016348
|
MATHURI SHILIYA GANAVA
|
00697
|
BKID0MG5054
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
MATHURISHILIYAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-006-001/1014-A
()
|
1721006000NRG24090620230213939
|
10/06/2023
|
SHILIYA PANGLA
|
1721006WL016348
|
SHILIYA PANGLA
|
00697
|
BKID0MG5054
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
SHILIYAPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-006-001/1083
()
|
1721006006NRG24090620230213865
|
10/06/2023
|
PUJALI BHABAR
|
1721006006WL016340
|
PUJALI BHABAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
PUJALIBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-006-001/1121
()
|
1721006000NRG24090620230213944
|
10/06/2023
|
SUMA MUKESH
|
1721006WL016348
|
SUMA MUKESH
|
00697
|
BKID0MG5054
|
200
|
200
|
Processed
|
15/06/2023
|
|
364948176
|
|
SUMAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-006-001/1152
()
|
1721006006NRG24090620230213916
|
10/06/2023
|
KASAMA SINGAD LALU
|
1721006006WL016345
|
KASAMA SINGAD LALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KASAMASINGADLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BHABRA
|
MP-21-006-006-001/1152
()
|
1721006006NRG24090620230213914
|
10/06/2023
|
LALU MAKANA
|
1721006006WL016345
|
LALU MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
LALUMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-006-001/1178
()
|
1721006006NRG24090620230213881
|
10/06/2023
|
MAKNI BAI PACHAYA RAMESH PACHAYA
|
1721006006WL016342
|
MAKNI BAI PACHAYA RAMESH PACHAYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MAKNIBAIPACHAYARAMESHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-006-001/1178
()
|
1721006006NRG24090620230213880
|
10/06/2023
|
RAMESH KHATRA
|
1721006006WL016342
|
RAMESH KHATRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMESHKHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-006-001/1292
()
|
1721006000NRG24090620230213946
|
10/06/2023
|
RAJU FATIYA PACHAYA
|
1721006WL016349
|
RAJU FATIYA PACHAYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAJUFATIYAPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BHABRA
|
MP-21-006-006-001/185
()
|
1721006006NRG24090620230213882
|
10/06/2023
|
MULIYA HIRA
|
1721006006WL016342
|
MULIYA HIRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MULIYAHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BHABRA
|
MP-21-006-006-001/185
()
|
1721006006NRG24090620230213883
|
10/06/2023
|
SUSHEELA MULIYA
|
1721006006WL016342
|
SUSHEELA MULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SUSHEELAMULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-006-001/189
()
|
1721006006NRG24090620230213874
|
10/06/2023
|
VESTA PACHYA
|
1721006006WL016341
|
VESTA PACHYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VESTAPACHYA
|
BANK OF BARODA(606985)
|
|
110
|
BHABRA
|
MP-21-006-006-001/194
()
|
1721006006NRG24090620230213866
|
10/06/2023
|
LALI KANIYA
|
1721006006WL016340
|
LALI KANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
LALIKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-006-001/194
()
|
1721006006NRG24090620230213867
|
10/06/2023
|
RUPSINGH KANIYA SOLANKI
|
1721006006WL016340
|
RUPSINGH KANIYA SOLANKI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RUPSINGHKANIYASOLANKI
|
BANK OF BARODA(606985)
|
|
112
|
BHABRA
|
MP-21-006-006-001/194
()
|
1721006006NRG24090620230213868
|
10/06/2023
|
SANGEETA SOLANKI RUPSINGH
|
1721006006WL016340
|
SANGEETA SOLANKI RUPSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SANGEETASOLANKIRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-006-001/330
()
|
1721006000NRG24090620230213948
|
10/06/2023
|
KANJI CHENA BHABAR
|
1721006WL016349
|
KANJI CHENA BHABAR
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
KANJICHENABHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-006-001/330
()
|
1721006000NRG24090620230213949
|
10/06/2023
|
RAMILA BHABAR KANJI
|
1721006WL016349
|
RAMILA BHABAR KANJI
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMILABHABARKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-006-001/332
()
|
1721006006NRG24090620230213885
|
10/06/2023
|
HIRA KUBER
|
1721006006WL016342
|
HIRA KUBER
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
HIRAKUBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-006-001/332
()
|
1721006006NRG24090620230213884
|
10/06/2023
|
KUBER HERIYA
|
1721006006WL016342
|
KUBER HERIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
KUBERHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-006-001/413
()
|
1721006006NRG24090620230213924
|
10/06/2023
|
VARSINGH SINGAD MAKANA
|
1721006006WL016345
|
VARSINGH SINGAD MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
VARSINGHSINGADMAKANA
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-006-001/429
()
|
1721006000NRG24090620230213950
|
10/06/2023
|
BASUO NEVA
|
1721006WL016349
|
BASUO NEVA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
BASUONEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-006-001/429
()
|
1721006000NRG24090620230213951
|
10/06/2023
|
DINESH BACU PACHAYA
|
1721006WL016349
|
DINESH BACU PACHAYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
DINESHBACUPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHABRA
|
MP-21-006-006-001/516
()
|
1721006006NRG24090620230213856
|
10/06/2023
|
ISSWAR RANCHOD BHURIYA
|
1721006006WL016339
|
ISSWAR RANCHOD BHURIYA
|
00697
|
BKID0MG5054
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
ISSWARRANCHODBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BHABRA
|
MP-21-006-006-001/516
()
|
1721006006NRG24090620230213857
|
10/06/2023
|
PANGLI ISHWAR
|
1721006006WL016339
|
PANGLI ISHWAR
|
00697
|
BKID0MG5054
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
PANGLIISHWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-006-001/547
()
|
1721006000NRG24090620230213953
|
10/06/2023
|
HIRIYA NEVA
|
1721006WL016349
|
HIRIYA NEVA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
15/06/2023
|
|
364948176
|
|
HIRIYANEVA
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-006-001/651
()
|
1721006006NRG24090620230213869
|
10/06/2023
|
SHRILA DALSINGH
|
1721006006WL016340
|
SHRILA DALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SHRILADALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-006-001/785
()
|
1721006000NRG24090620230213957
|
10/06/2023
|
LALIT FATIYA PACHAYA
|
1721006WL016349
|
LALIT FATIYA PACHAYA
|
00697
|
BKID0MG5054
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
LALITFATIYAPACHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHABRA
|
MP-21-006-006-001/785
()
|
1721006000NRG24090620230213958
|
10/06/2023
|
VARSHA LALIT PACHAYA
|
1721006WL016349
|
VARSHA LALIT PACHAYA
|
00697
|
BKID0MG5054
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
VARSHALALITPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-006-001/856
()
|
1721006006NRG24090620230213860
|
10/06/2023
|
BABU RUPA
|
1721006006WL016339
|
BABU RUPA
|
00697
|
BKID0MG5054
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
BABURUPA
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-006-001/908-A
()
|
1721006006NRG24090620230213912
|
10/06/2023
|
RASUL SANGADIYA
|
1721006006WL016344
|
RASUL SANGADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RASULSANGADIYA
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-006-001/908-A
()
|
1721006006NRG24090620230213913
|
10/06/2023
|
SHAMA SANGADIYA
|
1721006006WL016344
|
SHAMA SANGADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SHAMASANGADIYA
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-006-001/972
()
|
1721006006NRG24090620230213862
|
10/06/2023
|
KESVA LALA
|
1721006006WL016339
|
KESVA LALA
|
00697
|
BKID0MG5054
|
400
|
400
|
Processed
|
15/06/2023
|
|
364948176
|
|
KESVALALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52936
|
52936
|
|
|
|
|
|
|
|
|
130
|
BHABRA
|
MP-21-006-001-001/1475
()
|
1721006000NRG24090620230207377
|
10/06/2023
|
GALIYA RATNA
|
1721006WL015968
|
GALIYA RATNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
GALIYARATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-001-001/1605
()
|
1721006000NRG24090620230207387
|
10/06/2023
|
RAJESH MITHIYA
|
1721006WL015968
|
RAJESH MITHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAJESHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-001-001/1628-A
()
|
1721006000NRG24090620230207392
|
10/06/2023
|
MANU GOPAL
|
1721006WL015968
|
MANU GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
MANUGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-001-001/1735-A
()
|
1721006000NRG24090620230207397
|
10/06/2023
|
RAMANLAL VIRSINGH
|
1721006WL015968
|
RAMANLAL VIRSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMANLALVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BHABRA
|
MP-21-006-001-001/1935-A
()
|
1721006000NRG24090620230207401
|
10/06/2023
|
ARUNA JENTI
|
1721006WL015968
|
ARUNA JENTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
ARUNAJENTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-001-001/2083
()
|
1721006000NRG24090620230207411
|
10/06/2023
|
RAMESH NATHIYA
|
1721006WL015968
|
RAMESH NATHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
RAMESHNATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHABRA
|
MP-21-006-001-001/2103
()
|
1721006000NRG24090620230207413
|
10/06/2023
|
CHIMLIYA SAKRIYA
|
1721006WL015968
|
CHIMLIYA SAKRIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
CHIMLIYASAKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHABRA
|
MP-21-006-001-001/2124
()
|
1721006000NRG24090620230207416
|
10/06/2023
|
SOMALA DHULIYA
|
1721006WL015968
|
SOMALA DHULIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SOMALADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-001-001/2126
()
|
1721006000NRG24090620230207418
|
10/06/2023
|
BABU DEETIYA
|
1721006WL015968
|
BABU DEETIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
BABUDEETIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHABRA
|
MP-21-006-001-001/2549-A
()
|
1721006000NRG24090620230207426
|
10/06/2023
|
SHAMALA ABALA DAMOR
|
1721006WL015968
|
SHAMALA ABALA DAMOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
SHAMALAABALADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHABRA
|
MP-21-006-006-001/1188
()
|
1721006006NRG24090620230213920
|
10/06/2023
|
DINESH LALU
|
1721006006WL016345
|
DINESH LALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
DINESHLALU
|
IDBI BANK(607095)
|
|
141
|
BHABRA
|
MP-21-006-007-001/1723-D
()
|
1721006007NRG24080620230199999
|
10/06/2023
|
GEETA JAMSINGH
|
1721006007WL015511
|
GEETA JAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364948176
|
|
GEETAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159001
|
159001
|
|
|
|
|
|
|
|