|
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-21-006-001-001/1590-A
()
|
1721006000NRG24110720230421846
|
11/07/2023
|
ASMITA RATANSINGH
|
1721006WL031177
|
ASMITA RATANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
ASMITARATANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHABRA
|
MP-21-006-001-001/1601-B
()
|
1721006000NRG24110720230421688
|
11/07/2023
|
AMIT PARMAR
|
1721006WL031170
|
AMIT PARMAR
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
AMITPARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-001-001/1636
()
|
1721006000NRG24110720230421705
|
11/07/2023
|
JAGAT RAMAN
|
1721006WL031170
|
JAGAT RAMAN
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
JAGATRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHABRA
|
MP-21-006-001-001/2433
()
|
1721006000NRG24110720230421019
|
11/07/2023
|
MATHURIYA BHARTA
|
1721006WL031135
|
MATHURIYA BHARTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MATHURIYABHARTA
|
BANK OF INDIA(508505)
|
|
5
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24110720230421413
|
11/07/2023
|
SAJI
|
1721006WL031156
|
SAJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAJI
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-020-001/158-A
()
|
1721006000NRG24110720230421415
|
11/07/2023
|
PARVATSING MADHOSING
|
1721006WL031156
|
PARVATSING MADHOSING
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122512
|
|
PARVATSINGMADHOSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHABRA
|
MP-21-006-020-001/175
()
|
1721006000NRG24110720230421419
|
11/07/2023
|
SHANKAR SOMLA
|
1721006WL031156
|
SHANKAR SOMLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SHANKARSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BHABRA
|
MP-21-006-020-001/175
()
|
1721006000NRG24110720230421420
|
11/07/2023
|
SHARDA GANAVA
|
1721006WL031156
|
SHARDA GANAVA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SHARDAGANAVA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-020-001/181-A
()
|
1721006000NRG24110720230421396
|
11/07/2023
|
GAJARI ABESINGH
|
1721006WL031155
|
GAJARI ABESINGH
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122512
|
|
GAJARIABESINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-020-001/249-D
()
|
1721006000NRG24110720230421434
|
11/07/2023
|
DINESH RUMAL
|
1721006WL031156
|
DINESH RUMAL
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
DINESHRUMAL
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-020-001/249-D
()
|
1721006000NRG24110720230421435
|
11/07/2023
|
RITU
|
1721006WL031156
|
RITU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122512
|
|
RITU
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-020-001/258-B
()
|
1721006000NRG24110720230421397
|
11/07/2023
|
ANIL MEDA
|
1721006WL031155
|
ANIL MEDA
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122512
|
|
ANILMEDA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-020-001/258-B
()
|
1721006000NRG24110720230421398
|
11/07/2023
|
RAVINA ANIL
|
1721006WL031155
|
RAVINA ANIL
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAVINAANIL
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-020-001/259-A
()
|
1721006000NRG24110720230421439
|
11/07/2023
|
SARMATI
|
1721006WL031156
|
SARMATI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SARMATI
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-020-001/259-B
()
|
1721006000NRG24110720230421440
|
11/07/2023
|
SUNITA BAMNIYA
|
1721006WL031156
|
SUNITA BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUNITABAMNIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-020-001/65
()
|
1721006000NRG24110720230421448
|
11/07/2023
|
RUSTAMSINGH
|
1721006WL031156
|
RUSTAMSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
RUSTAMSINGH
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-020-001/70
()
|
1721006000NRG24110720230421466
|
11/07/2023
|
CHANDRASINGH HATESINGH
|
1721006WL031158
|
CHANDRASINGH HATESINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHANDRASINGHHATESINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-020-001/80
()
|
1721006000NRG24110720230421452
|
11/07/2023
|
NANBU BHAI
|
1721006WL031156
|
NANBU BHAI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
NANBUBHAI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
19
|
BHABRA
|
MP-21-006-024-001/11
()
|
1721006000NRG24110720230421281
|
11/07/2023
|
JUWAN SINGH BHURIYA
|
1721006WL031149
|
JUWAN SINGH BHURIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
JUWANSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-024-001/11
()
|
1721006000NRG24110720230421280
|
11/07/2023
|
JUWAN SINGH KISNA
|
1721006WL031149
|
JUWAN SINGH KISNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
JUWANSINGHKISNA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-024-001/18
()
|
1721006000NRG24110720230421283
|
11/07/2023
|
RAMESH JOGDIYA
|
1721006WL031149
|
RAMESH JOGDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMESHJOGDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHABRA
|
MP-21-006-024-001/26-A
()
|
1721006000NRG24110720230421287
|
11/07/2023
|
Habhu Bamniya
|
1721006WL031149
|
Habhu Bamniya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
HabhuBamniya
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG24110720230421291
|
11/07/2023
|
MOTALI VAKHALA
|
1721006WL031149
|
MOTALI VAKHALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MOTALIVAKHALA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG24110720230421290
|
11/07/2023
|
SAKARU ABRU
|
1721006WL031149
|
SAKARU ABRU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAKARUABRU
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG24110720230421293
|
11/07/2023
|
SUNDARI BHUCHRIYA
|
1721006WL031149
|
SUNDARI BHUCHRIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUNDARIBHUCHRIYA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-024-001/46-A
()
|
1721006000NRG24110720230421294
|
11/07/2023
|
CHANDU PARU
|
1721006WL031149
|
CHANDU PARU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHANDUPARU
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-024-001/49
()
|
1721006000NRG24110720230421295
|
11/07/2023
|
NANI SINGAD
|
1721006WL031149
|
NANI SINGAD
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NANISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHABRA
|
MP-21-006-024-001/52
()
|
1721006000NRG24110720230421296
|
11/07/2023
|
EDA DHUDALA
|
1721006WL031149
|
EDA DHUDALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
EDADHUDALA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-024-001/52-A
()
|
1721006000NRG24110720230421299
|
11/07/2023
|
NURA BAMNIYA
|
1721006WL031149
|
NURA BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NURABAMNIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-024-001/52-A
()
|
1721006000NRG24110720230421298
|
11/07/2023
|
NURA BAMNIYA
|
1721006WL031149
|
NURA BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NURABAMNIYA
|
BANK OF INDIA(508505)
|
|
31
|
BHABRA
|
MP-21-006-024-001/55-A
()
|
1721006000NRG24110720230421300
|
11/07/2023
|
GUNGA PIDIYA
|
1721006WL031149
|
GUNGA PIDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
GUNGAPIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHABRA
|
MP-21-006-024-001/57
()
|
1721006000NRG24110720230421301
|
11/07/2023
|
HABU DHUMJI
|
1721006WL031149
|
HABU DHUMJI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
HABUDHUMJI
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-024-001/58
()
|
1721006000NRG24110720230421302
|
11/07/2023
|
DITIYA BAMNIYA
|
1721006WL031149
|
DITIYA BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DITIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-024-001/59-A
()
|
1721006000NRG24110720230421306
|
11/07/2023
|
LUBHAN BAMNIYA
|
1721006WL031149
|
LUBHAN BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
LUBHANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-024-001/59-A
()
|
1721006000NRG24110720230421305
|
11/07/2023
|
LUBHAN BAMNIYA
|
1721006WL031149
|
LUBHAN BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
LUBHANBAMNIYA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-024-001/65
()
|
1721006000NRG24110720230421308
|
11/07/2023
|
DAYA JUVA SINGH
|
1721006WL031149
|
DAYA JUVA SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DAYAJUVASINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-024-001/65
()
|
1721006000NRG24110720230421307
|
11/07/2023
|
JUVAN SINGH TER SINGH
|
1721006WL031149
|
JUVAN SINGH TER SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
JUVANSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG24110720230421248
|
11/07/2023
|
RUMAL NANBU
|
1721006WL031147
|
RUMAL NANBU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RUMALNANBU
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG24110720230421251
|
11/07/2023
|
MESHRIF DAWAR
|
1721006WL031147
|
MESHRIF DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MESHRIFDAWAR
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG24110720230421250
|
11/07/2023
|
PURJIYA DAWAR
|
1721006WL031147
|
PURJIYA DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
PURJIYADAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG24110720230421256
|
11/07/2023
|
TERSINGH JHETU
|
1721006WL031147
|
TERSINGH JHETU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
TERSINGHJHETU
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-024-001/81-A
()
|
1721006000NRG24110720230421257
|
11/07/2023
|
IDA BAMNIYA
|
1721006WL031147
|
IDA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
IDABAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHABRA
|
MP-21-006-024-001/81-A
()
|
1721006000NRG24110720230421258
|
11/07/2023
|
VELKA BAMNIYA
|
1721006WL031147
|
VELKA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
VELKABAMNIYA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-024-001/86
()
|
1721006000NRG24110720230421260
|
11/07/2023
|
UDAYSINGH DAWAR
|
1721006WL031147
|
UDAYSINGH DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
UDAYSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-024-001/89-A
()
|
1721006000NRG24110720230421261
|
11/07/2023
|
KALU NAHRU
|
1721006WL031147
|
KALU NAHRU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALUNAHRU
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-024-002/14
()
|
1721006000NRG24110720230421262
|
11/07/2023
|
PANGLI PARU
|
1721006WL031147
|
PANGLI PARU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
PANGLIPARU
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-024-002/26
()
|
1721006000NRG24110720230421265
|
11/07/2023
|
BHIMSINGH BAMNIYA
|
1721006WL031147
|
BHIMSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHIMSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-024-002/33
()
|
1721006000NRG24110720230421267
|
11/07/2023
|
UGARIYA BOBDA
|
1721006WL031147
|
UGARIYA BOBDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
UGARIYABOBDA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-024-002/48
()
|
1721006000NRG24110720230421268
|
11/07/2023
|
BAYAJU AARAMSINGH
|
1721006WL031147
|
BAYAJU AARAMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BAYAJUAARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHABRA
|
MP-21-006-024-002/50
()
|
1721006000NRG24110720230421271
|
11/07/2023
|
VESTA NURLA
|
1721006WL031147
|
VESTA NURLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
VESTANURLA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-024-002/55
()
|
1721006000NRG24110720230421309
|
11/07/2023
|
BHUT SINGH KALIYA
|
1721006WL031150
|
BHUT SINGH KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHUTSINGHKALIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-024-002/55
()
|
1721006000NRG24110720230421275
|
11/07/2023
|
RANU BHUTSINGH
|
1721006WL031147
|
RANU BHUTSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RANUBHUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BHABRA
|
MP-21-006-024-002/62
()
|
1721006000NRG24110720230421311
|
11/07/2023
|
BHANGADI BAMNIYA
|
1721006WL031150
|
BHANGADI BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHANGADIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG24110720230421312
|
11/07/2023
|
REMTI BAMNIYA
|
1721006WL031150
|
REMTI BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
REMTIBAMNIYA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-024-002/65
()
|
1721006000NRG24110720230421316
|
11/07/2023
|
KABALI CHAMSINGH
|
1721006WL031150
|
KABALI CHAMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KABALICHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHABRA
|
MP-21-006-024-002/67-A
()
|
1721006000NRG24110720230421318
|
11/07/2023
|
DHINA NAGARIYA
|
1721006WL031150
|
DHINA NAGARIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DHINANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BHABRA
|
MP-21-006-024-002/69
()
|
1721006000NRG24110720230421319
|
11/07/2023
|
CHAMSINGH TERSINGH
|
1721006WL031150
|
CHAMSINGH TERSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHAMSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-024-002/73
()
|
1721006000NRG24110720230421320
|
11/07/2023
|
KHURP SINGH BAMNIYA
|
1721006WL031150
|
KHURP SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KHURPSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-024-002/76-A
()
|
1721006000NRG24110720230421324
|
11/07/2023
|
KISAN BAMNIYA
|
1721006WL031150
|
KISAN BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KISANBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHABRA
|
MP-21-006-024-002/76-B
()
|
1721006000NRG24110720230421325
|
11/07/2023
|
MIRLI MAVDA
|
1721006WL031150
|
MIRLI MAVDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MIRLIMAVDA
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-024-002/78
()
|
1721006000NRG24110720230421326
|
11/07/2023
|
MOTLA BHAGDA
|
1721006WL031150
|
MOTLA BHAGDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MOTLABHAGDA
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-024-002/95
()
|
1721006000NRG24110720230421331
|
11/07/2023
|
SUBAN BHURKA
|
1721006WL031150
|
SUBAN BHURKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUBANBHURKA
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-024-003/34
()
|
1721006000NRG24110720230421333
|
11/07/2023
|
MAGRU MAVI
|
1721006WL031150
|
MAGRU MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAGRUMAVI
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-024-003/34
()
|
1721006000NRG24110720230421334
|
11/07/2023
|
NAJUDI MAVI
|
1721006WL031150
|
NAJUDI MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NAJUDIMAVI
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-024-003/72
()
|
1721006000NRG24110720230421339
|
11/07/2023
|
SHANTILAL SUBHAN
|
1721006WL031150
|
SHANTILAL SUBHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SHANTILALSUBHAN
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-024-003/85-A
()
|
1721006000NRG24110720230421342
|
11/07/2023
|
KALIYA MAVI
|
1721006WL031150
|
KALIYA MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALIYAMAVI
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-024-003/88-A
()
|
1721006000NRG24110720230421343
|
11/07/2023
|
SARDAR JOTSINGH
|
1721006WL031150
|
SARDAR JOTSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
SARDARJOTSINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-025-001/310
()
|
1721006000NRG24110720230422327
|
11/07/2023
|
KALI
|
1721006WL031232
|
KALI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALI
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-031-002/142-A
()
|
1721006000NRG24110720230418803
|
11/07/2023
|
NAGRIYA DESINGH
|
1721006WL030912
|
NAGRIYA DESINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NAGRIYADESINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78485
|
78485
|
|
|
|
|
|
|
|
|
70
|
BHABRA
|
MP-21-006-001-001/1498
()
|
1721006000NRG24110720230421491
|
11/07/2023
|
DALKI MAVI
|
1721006WL031164
|
DALKI MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DALKIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHABRA
|
MP-21-006-001-001/1511
()
|
1721006000NRG24110720230421492
|
11/07/2023
|
MANIYA BAMANIYA
|
1721006WL031164
|
MANIYA BAMANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANIYABAMANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHABRA
|
MP-21-006-001-001/1569
()
|
1721006000NRG24110720230421852
|
11/07/2023
|
MEGHA PARMAR
|
1721006WL031178
|
MEGHA PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
MEGHAPARMAR
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-001-001/1590-A
()
|
1721006000NRG24110720230421845
|
11/07/2023
|
DINESH BAMANIYA
|
1721006WL031177
|
DINESH BAMANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DINESHBAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-001-001/1601-B
()
|
1721006000NRG24110720230421687
|
11/07/2023
|
HIMSINGH PARMAR
|
1721006WL031170
|
HIMSINGH PARMAR
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
HIMSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-001-001/1625
()
|
1721006000NRG24110720230421694
|
11/07/2023
|
RASALI YADAV
|
1721006WL031170
|
RASALI YADAV
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
RASALIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-001-001/1626
()
|
1721006000NRG24110720230421696
|
11/07/2023
|
JAVSINGH YADAV
|
1721006WL031170
|
JAVSINGH YADAV
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
JAVSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-001-001/1626
()
|
1721006000NRG24110720230421695
|
11/07/2023
|
VEERSINGH YADAV
|
1721006WL031170
|
VEERSINGH YADAV
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
VEERSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-001-001/1646-A
()
|
1721006000NRG24110720230421707
|
11/07/2023
|
MAKANSINGH RATHORE
|
1721006WL031170
|
MAKANSINGH RATHORE
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAKANSINGHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-001-001/1646-A
()
|
1721006000NRG24110720230421708
|
11/07/2023
|
RAMANI RATHORE
|
1721006WL031170
|
RAMANI RATHORE
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMANIRATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHABRA
|
MP-21-006-001-001/1650
()
|
1721006000NRG24110720230422960
|
11/07/2023
|
MANJULA RATHORE
|
1721006WL031285
|
MANJULA RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANJULARATHORE
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-001-001/1663-B
()
|
1721006000NRG24110720230421714
|
11/07/2023
|
SUMITRA RATHORE
|
1721006WL031170
|
SUMITRA RATHORE
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUMITRARATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHABRA
|
MP-21-006-001-001/1677
()
|
1721006000NRG24110720230421510
|
11/07/2023
|
GOPAL PARMAR
|
1721006WL031164
|
GOPAL PARMAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
GOPALPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHABRA
|
MP-21-006-001-001/1677
()
|
1721006000NRG24110720230421511
|
11/07/2023
|
LALI PARMAR
|
1721006WL031164
|
LALI PARMAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
LALIPARMAR
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-001-001/1716-D
()
|
1721006000NRG24110720230421518
|
11/07/2023
|
DILEEP BILWAL
|
1721006WL031164
|
DILEEP BILWAL
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
16/07/2023
|
|
892122512
|
|
DILEEPBILWAL
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-001-001/1719
()
|
1721006000NRG24110720230421523
|
11/07/2023
|
KANTA BHURIYA
|
1721006WL031164
|
KANTA BHURIYA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
KANTABHURIYA
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-001-001/1722
()
|
1721006000NRG24110720230421524
|
11/07/2023
|
MANGALI BHURIYA
|
1721006WL031164
|
MANGALI BHURIYA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANGALIBHURIYA
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-001-001/1755-A
()
|
1721006000NRG24110720230421850
|
11/07/2023
|
DILIP BHURIYA
|
1721006WL031177
|
DILIP BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DILIPBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24110720230421038
|
11/07/2023
|
AJAY BHURIYA
|
1721006WL031137
|
AJAY BHURIYA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
AJAYBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHABRA
|
MP-21-006-001-001/1858
()
|
1721006000NRG24110720230421052
|
11/07/2023
|
KALA PARMAR
|
1721006WL031137
|
KALA PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHABRA
|
MP-21-006-001-001/1858
()
|
1721006000NRG24110720230421051
|
11/07/2023
|
SANKAR PARMAR
|
1721006WL031137
|
SANKAR PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
SANKARPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHABRA
|
MP-21-006-001-001/1859
()
|
1721006000NRG24110720230421053
|
11/07/2023
|
DITIYA PARMAR
|
1721006WL031137
|
DITIYA PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
DITIYAPARMAR
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-001-001/1859
()
|
1721006000NRG24110720230421054
|
11/07/2023
|
GENDUDI PARMAR
|
1721006WL031137
|
GENDUDI PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
GENDUDIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-001-001/1860
()
|
1721006000NRG24110720230421060
|
11/07/2023
|
LALITA PARMAR
|
1721006WL031137
|
LALITA PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
LALITAPARMAR
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-001-001/1860
()
|
1721006000NRG24110720230421059
|
11/07/2023
|
MAGAN PARMAR
|
1721006WL031137
|
MAGAN PARMAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAGANPARMAR
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-001-001/1898
()
|
1721006000NRG24110720230421715
|
11/07/2023
|
CHUNESINGH VASUNIYA
|
1721006WL031170
|
CHUNESINGH VASUNIYA
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHUNESINGHVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHABRA
|
MP-21-006-001-001/1954
()
|
1721006000NRG24110720230421541
|
11/07/2023
|
HITESH BARIYA
|
1721006WL031164
|
HITESH BARIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122512
|
|
HITESHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-001-001/1968-A
()
|
1721006000NRG24110720230422968
|
11/07/2023
|
SUMI SANGADIYA
|
1721006WL031286
|
SUMI SANGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUMISANGADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHABRA
|
MP-21-006-001-001/2079-A
()
|
1721006000NRG24110720230421550
|
11/07/2023
|
NARSINGH MAVI
|
1721006WL031164
|
NARSINGH MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
NARSINGHMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHABRA
|
MP-21-006-001-001/2099
()
|
1721006000NRG24110720230421854
|
11/07/2023
|
RANGALI CHOUHAN
|
1721006WL031178
|
RANGALI CHOUHAN
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
RANGALICHOUHAN
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-001-001/2102
()
|
1721006000NRG24110720230421556
|
11/07/2023
|
SAMALA CHOUHAN
|
1721006WL031164
|
SAMALA CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAMALACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHABRA
|
MP-21-006-001-001/2113
()
|
1721006000NRG24110720230421560
|
11/07/2023
|
RAMESH BHABHAR
|
1721006WL031164
|
RAMESH BHABHAR
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMESHBHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHABRA
|
MP-21-006-001-001/2127
()
|
1721006000NRG24110720230421574
|
11/07/2023
|
GALI PARMAR
|
1721006WL031164
|
GALI PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
GALIPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHABRA
|
MP-21-006-001-001/2128
()
|
1721006000NRG24110720230421577
|
11/07/2023
|
RAMANIYA PARMAR
|
1721006WL031164
|
RAMANIYA PARMAR
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMANIYAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHABRA
|
MP-21-006-001-001/2244
()
|
1721006000NRG24110720230422970
|
11/07/2023
|
RATANA MINAMA
|
1721006WL031287
|
RATANA MINAMA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RATANAMINAMA
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-001-001/2312
()
|
1721006000NRG24110720230422969
|
11/07/2023
|
GULABI RATHOD
|
1721006WL031286
|
GULABI RATHOD
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
GULABIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-001-001/2345
()
|
1721006000NRG24110720230421580
|
11/07/2023
|
VALI HATHILA
|
1721006WL031164
|
VALI HATHILA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122512
|
|
VALIHATHILA
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-001-001/2356
()
|
1721006000NRG24110720230421581
|
11/07/2023
|
UDAYSINGH RAWATALA
|
1721006WL031164
|
UDAYSINGH RAWATALA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
UDAYSINGHRAWATALA
|
BANK OF BARODA(606985)
|
|
108
|
BHABRA
|
MP-21-006-001-001/2401
()
|
1721006000NRG24110720230421063
|
11/07/2023
|
BACCHU BHURIYA
|
1721006WL031138
|
BACCHU BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BACCHUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-001-001/2401
()
|
1721006000NRG24110720230421064
|
11/07/2023
|
JANA BHURIYA
|
1721006WL031138
|
JANA BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
JANABHURIYA
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-001-001/2431
()
|
1721006000NRG24110720230421585
|
11/07/2023
|
RAJU BHABAR
|
1721006WL031164
|
RAJU BHABAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAJUBHABAR
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-001-001/2433-B
()
|
1721006000NRG24110720230421025
|
11/07/2023
|
MANSINGH RATHORE
|
1721006WL031135
|
MANSINGH RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-001-001/2433-B
()
|
1721006000NRG24110720230421026
|
11/07/2023
|
URMILA RATHORE
|
1721006WL031135
|
URMILA RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
URMILARATHORE
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-001-001/2434
()
|
1721006000NRG24110720230421722
|
11/07/2023
|
BABU BHURIYA
|
1721006WL031170
|
BABU BHURIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
BABUBHURIYA
|
BANK OF INDIA(508505)
|
|
114
|
BHABRA
|
MP-21-006-001-001/2435-A
()
|
1721006000NRG24110720230421723
|
11/07/2023
|
ABESINGH BHURIYA
|
1721006WL031170
|
ABESINGH BHURIYA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
ABESINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-001-001/2438
()
|
1721006000NRG24110720230421732
|
11/07/2023
|
GESUDI BHURIYA
|
1721006WL031170
|
GESUDI BHURIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
GESUDIBHURIYA
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-001-001/2439
()
|
1721006000NRG24110720230421733
|
11/07/2023
|
SABURIYA BHURIYA
|
1721006WL031170
|
SABURIYA BHURIYA
|
00048
|
BKID0008843
|
40
|
40
|
Processed
|
16/07/2023
|
|
892122512
|
|
SABURIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-001-001/2446-A
()
|
1721006000NRG24110720230421737
|
11/07/2023
|
MUNNA VASUNIYA
|
1721006WL031170
|
MUNNA VASUNIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
MUNNAVASUNIYA
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-001-001/2446-C
()
|
1721006000NRG24110720230421739
|
11/07/2023
|
RAMAN VASUNIYA
|
1721006WL031170
|
RAMAN VASUNIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMANVASUNIYA
|
BANK OF INDIA(508505)
|
|
119
|
BHABRA
|
MP-21-006-001-001/2447
()
|
1721006000NRG24110720230421740
|
11/07/2023
|
CHITU BHURIYA
|
1721006WL031170
|
CHITU BHURIYA
|
00048
|
BKID0008843
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHITUBHURIYA
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-001-001/2544-A
()
|
1721006000NRG24110720230421588
|
11/07/2023
|
MANSINGH DAMOR
|
1721006WL031164
|
MANSINGH DAMOR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANSINGHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHABRA
|
MP-21-006-001-001/2547
()
|
1721006000NRG24110720230421770
|
11/07/2023
|
HETU DAMOR
|
1721006WL031172
|
HETU DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
HETUDAMOR
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-001-001/2547
()
|
1721006000NRG24110720230421769
|
11/07/2023
|
MULSINGH DAMOR
|
1721006WL031172
|
MULSINGH DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MULSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-001-001/2548
()
|
1721006000NRG24110720230421774
|
11/07/2023
|
MADHU DAMOR
|
1721006WL031172
|
MADHU DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MADHUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-001-001/2550
()
|
1721006000NRG24110720230421592
|
11/07/2023
|
DITIYA DAMOR
|
1721006WL031164
|
DITIYA DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DITIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHABRA
|
MP-21-006-001-001/2551
()
|
1721006000NRG24110720230421593
|
11/07/2023
|
SAMESH DAMOR
|
1721006WL031164
|
SAMESH DAMOR
|
00048
|
BKID0008843
|
20
|
20
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAMESHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHABRA
|
MP-21-006-001-001/2563
()
|
1721006000NRG24110720230421596
|
11/07/2023
|
RASHUL MAVI
|
1721006WL031164
|
RASHUL MAVI
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122512
|
|
RASHULMAVI
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-001-001/2644-B
()
|
1721006000NRG24110720230421744
|
11/07/2023
|
KALI BHABHAR
|
1721006WL031170
|
KALI BHABHAR
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALIBHABHAR
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-001-001/2644-B
()
|
1721006000NRG24110720230421743
|
11/07/2023
|
MULSINGH BHABHAR
|
1721006WL031170
|
MULSINGH BHABHAR
|
00048
|
BKID0008843
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
MULSINGHBHABHAR
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-001-001/2647
()
|
1721006000NRG24110720230421749
|
11/07/2023
|
GOPAL BHABHAR
|
1721006WL031170
|
GOPAL BHABHAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
GOPALBHABHAR
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-001-001/2647
()
|
1721006000NRG24110720230421750
|
11/07/2023
|
PEMALI BHABHAR
|
1721006WL031170
|
PEMALI BHABHAR
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
PEMALIBHABHAR
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-001-001/2718-A
()
|
1721006000NRG24110720230421600
|
11/07/2023
|
JASI JADAV
|
1721006WL031164
|
JASI JADAV
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
JASIJADAV
|
BANK OF INDIA(508505)
|
|
132
|
BHABRA
|
MP-21-006-001-001/2741
()
|
1721006000NRG24110720230421601
|
11/07/2023
|
SUBHASH JADAV
|
1721006WL031164
|
SUBHASH JADAV
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUBHASHJADAV
|
BANK OF INDIA(508505)
|
|
133
|
BHABRA
|
MP-21-006-001-001/2751
()
|
1721006000NRG24110720230421603
|
11/07/2023
|
KAMLESH PRAJAPAT
|
1721006WL031164
|
KAMLESH PRAJAPAT
|
00048
|
BKID0008843
|
20
|
20
|
Processed
|
16/07/2023
|
|
892122512
|
|
KAMLESHPRAJAPAT
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-001-001/2884
()
|
1721006000NRG24110720230421907
|
11/07/2023
|
RAMESH SANGADIYA
|
1721006WL031187
|
RAMESH SANGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMESHSANGADIYA
|
BANK OF INDIA(508505)
|
|
135
|
BHABRA
|
MP-21-006-001-001/2884
()
|
1721006000NRG24110720230421908
|
11/07/2023
|
SANU SANGADIYA
|
1721006WL031187
|
SANU SANGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SANUSANGADIYA
|
BANK OF INDIA(508505)
|
|
136
|
BHABRA
|
MP-21-006-001-001/2924
()
|
1721006000NRG24110720230421775
|
11/07/2023
|
KEWAN SINGH MAVI
|
1721006WL031172
|
KEWAN SINGH MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KEWANSINGHMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHABRA
|
MP-21-006-001-001/2924
()
|
1721006000NRG24110720230421776
|
11/07/2023
|
NABUDI DAMOR
|
1721006WL031172
|
NABUDI DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NABUDIDAMOR
|
BANK OF INDIA(508505)
|
|
138
|
BHABRA
|
MP-21-006-001-001/2925
()
|
1721006000NRG24110720230421607
|
11/07/2023
|
KARAN DIPU
|
1721006WL031164
|
KARAN DIPU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
KARANDIPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHABRA
|
MP-21-006-001-001/2966
()
|
1721006000NRG24110720230422963
|
11/07/2023
|
RANJNA RATHORE
|
1721006WL031285
|
RANJNA RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RANJNARATHORE
|
BANK OF INDIA(508505)
|
|
140
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24110720230421414
|
11/07/2023
|
DINESH BACCHU
|
1721006WL031156
|
DINESH BACCHU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
DINESHBACCHU
|
BANK OF INDIA(508505)
|
|
141
|
BHABRA
|
MP-21-006-020-001/158-A
()
|
1721006000NRG24110720230421416
|
11/07/2023
|
BHURKI BAMNIYA
|
1721006WL031156
|
BHURKI BAMNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHURKIBAMNIYA
|
BANK OF INDIA(508505)
|
|
142
|
BHABRA
|
MP-21-006-020-001/163-B
()
|
1721006000NRG24110720230421418
|
11/07/2023
|
ANTAR
|
1721006WL031156
|
ANTAR
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
ANTAR
|
BANK OF INDIA(508505)
|
|
143
|
BHABRA
|
MP-21-006-020-001/18-A
()
|
1721006000NRG24110720230421422
|
11/07/2023
|
ANSU ANIL
|
1721006WL031156
|
ANSU ANIL
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122512
|
|
ANSUANIL
|
BANK OF INDIA(508505)
|
|
144
|
BHABRA
|
MP-21-006-020-001/18-B
()
|
1721006000NRG24110720230421423
|
11/07/2023
|
SAMILA ASHOK
|
1721006WL031156
|
SAMILA ASHOK
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAMILAASHOK
|
BANK OF INDIA(508505)
|
|
145
|
BHABRA
|
MP-21-006-020-001/18-C
()
|
1721006000NRG24110720230421424
|
11/07/2023
|
AJIT GAJRAJ
|
1721006WL031156
|
AJIT GAJRAJ
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
AJITGAJRAJ
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-020-001/18-C
()
|
1721006000NRG24110720230421425
|
11/07/2023
|
NAVITA BAMNIYA
|
1721006WL031156
|
NAVITA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
NAVITABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-020-001/180
()
|
1721006000NRG24110720230421427
|
11/07/2023
|
NILESH HATESINGH
|
1721006WL031156
|
NILESH HATESINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
NILESHHATESINGH
|
BANK OF INDIA(508505)
|
|
148
|
BHABRA
|
MP-21-006-020-001/180
()
|
1721006000NRG24110720230421426
|
11/07/2023
|
SAMDI HATESINGH
|
1721006WL031156
|
SAMDI HATESINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAMDIHATESINGH
|
BANK OF INDIA(508505)
|
|
149
|
BHABRA
|
MP-21-006-020-001/189-A
()
|
1721006000NRG24110720230421428
|
11/07/2023
|
KERU SINGAD
|
1721006WL031156
|
KERU SINGAD
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
KERUSINGAD
|
BANK OF INDIA(508505)
|
|
150
|
BHABRA
|
MP-21-006-020-001/189-A
()
|
1721006000NRG24110720230421429
|
11/07/2023
|
LALITA SINGAD
|
1721006WL031156
|
LALITA SINGAD
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122512
|
|
LALITASINGAD
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-020-001/195-C
()
|
1721006000NRG24110720230421430
|
11/07/2023
|
KHIMCHAND KHARADIYA
|
1721006WL031156
|
KHIMCHAND KHARADIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
KHIMCHANDKHARADIYA
|
BANK OF INDIA(508505)
|
|
152
|
BHABRA
|
MP-21-006-020-001/223
()
|
1721006000NRG24110720230421433
|
11/07/2023
|
NIRMALA VINOD
|
1721006WL031156
|
NIRMALA VINOD
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
NIRMALAVINOD
|
BANK OF INDIA(508505)
|
|
153
|
BHABRA
|
MP-21-006-020-001/259
()
|
1721006000NRG24110720230421437
|
11/07/2023
|
CHANDRIKA BAMNIYA
|
1721006WL031156
|
CHANDRIKA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHANDRIKABAMNIYA
|
BANK OF INDIA(508505)
|
|
154
|
BHABRA
|
MP-21-006-020-001/259
()
|
1721006000NRG24110720230421436
|
11/07/2023
|
KUWARSINGH KALIYA
|
1721006WL031156
|
KUWARSINGH KALIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
KUWARSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
155
|
BHABRA
|
MP-21-006-020-001/262-A
()
|
1721006000NRG24110720230421441
|
11/07/2023
|
BIJU KALU
|
1721006WL031156
|
BIJU KALU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
BIJUKALU
|
BANK OF INDIA(508505)
|
|
156
|
BHABRA
|
MP-21-006-020-001/262-A
()
|
1721006000NRG24110720230421442
|
11/07/2023
|
SUMI BIJU
|
1721006WL031156
|
SUMI BIJU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUMIBIJU
|
BANK OF INDIA(508505)
|
|
157
|
BHABRA
|
MP-21-006-020-001/262-B
()
|
1721006000NRG24110720230421443
|
11/07/2023
|
BADAL BAMNIYA
|
1721006WL031156
|
BADAL BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
BADALBAMNIYA
|
BANK OF INDIA(508505)
|
|
158
|
BHABRA
|
MP-21-006-020-001/39-B
()
|
1721006000NRG24110720230421461
|
11/07/2023
|
DINA SOMLA
|
1721006WL031158
|
DINA SOMLA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122512
|
|
DINASOMLA
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-020-001/39-B
()
|
1721006000NRG24110720230421462
|
11/07/2023
|
GORA DINA
|
1721006WL031158
|
GORA DINA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122512
|
|
GORADINA
|
BANK OF INDIA(508505)
|
|
160
|
BHABRA
|
MP-21-006-020-001/43
()
|
1721006000NRG24110720230421445
|
11/07/2023
|
NAWA CHHAGAN
|
1721006WL031156
|
NAWA CHHAGAN
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
NAWACHHAGAN
|
BANK OF INDIA(508505)
|
|
161
|
BHABRA
|
MP-21-006-020-001/49
()
|
1721006000NRG24110720230421447
|
11/07/2023
|
METHU VERAGIYA
|
1721006WL031156
|
METHU VERAGIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122512
|
|
METHUVERAGIYA
|
BANK OF BARODA(606985)
|
|
162
|
BHABRA
|
MP-21-006-020-001/70
()
|
1721006000NRG24110720230421449
|
11/07/2023
|
VELKI
|
1721006WL031156
|
VELKI
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122512
|
|
VELKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-020-001/80
()
|
1721006000NRG24110720230421453
|
11/07/2023
|
NABLI MAVI
|
1721006WL031156
|
NABLI MAVI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
NABLIMAVI
|
BANK OF INDIA(508505)
|
|
164
|
BHABRA
|
MP-21-006-020-001/88
()
|
1721006000NRG24110720230421399
|
11/07/2023
|
SADHNA BAMNIYA
|
1721006WL031155
|
SADHNA BAMNIYA
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122512
|
|
SADHNABAMNIYA
|
BANK OF INDIA(508505)
|
|
165
|
BHABRA
|
MP-21-006-020-001/88
()
|
1721006000NRG24110720230421400
|
11/07/2023
|
SAVITA BAMNIYA
|
1721006WL031155
|
SAVITA BAMNIYA
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAVITABAMNIYA
|
BANK OF INDIA(508505)
|
|
166
|
BHABRA
|
MP-21-006-020-001/89
()
|
1721006000NRG24110720230421401
|
11/07/2023
|
DHANSINGH BAMNIYA
|
1721006WL031155
|
DHANSINGH BAMNIYA
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
16/07/2023
|
|
892122512
|
|
DHANSINGHBAMNIYA
|
BANK OF INDIA(508505)
|
|
167
|
BHABRA
|
MP-21-006-024-003/57
()
|
1721006000NRG24110720230421336
|
11/07/2023
|
BAJLI RALIYA
|
1721006WL031150
|
BAJLI RALIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BAJLIRALIYA
|
BANK OF INDIA(508505)
|
|
168
|
BHABRA
|
MP-21-006-031-002/112
()
|
1721006000NRG24110720230418801
|
11/07/2023
|
GIRMIYA CHENSINGH
|
1721006WL030912
|
GIRMIYA CHENSINGH
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
GIRMIYACHENSINGH
|
BANK OF INDIA(508505)
|
|
169
|
BHABRA
|
MP-21-006-031-002/363-A
()
|
1721006000NRG24110720230418812
|
11/07/2023
|
NANKA BHURLA
|
1721006WL030912
|
NANKA BHURLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NANKABHURLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69946
|
69946
|
|
|
|
|
|
|
|
|
170
|
BHABRA
|
MP-21-006-020-001/40-B
()
|
1721006000NRG24110720230421463
|
11/07/2023
|
KARAN KENDU BAMNIYA
|
1721006WL031158
|
KARAN KENDU BAMNIYA
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122512
|
|
KARANKENDUBAMNIYA
|
BANK OF INDIA(508505)
|
|
171
|
BHABRA
|
MP-21-006-020-001/41-B
()
|
1721006000NRG24110720230421464
|
11/07/2023
|
PANGALIYA CHAGAN
|
1721006WL031158
|
PANGALIYA CHAGAN
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122512
|
|
PANGALIYACHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BHABRA
|
MP-21-006-020-001/41-B
()
|
1721006000NRG24110720230421465
|
11/07/2023
|
SUNITA PANGLIYA MAVI
|
1721006WL031158
|
SUNITA PANGLIYA MAVI
|
00048
|
BKID0008845
|
600
|
600
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUNITAPANGLIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-024-003/25
()
|
1721006000NRG24110720230421332
|
11/07/2023
|
BHURI HAJRU
|
1721006WL031150
|
BHURI HAJRU
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHURIHAJRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHABRA
|
MP-21-006-024-003/60
()
|
1721006000NRG24110720230421337
|
11/07/2023
|
ENDRIYA PATLIYA
|
1721006WL031150
|
ENDRIYA PATLIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
ENDRIYAPATLIYA
|
BANK OF INDIA(508505)
|
|
175
|
BHABRA
|
MP-21-006-024-003/7
()
|
1721006000NRG24110720230421338
|
11/07/2023
|
DHUDLA JOGADIYA
|
1721006WL031150
|
DHUDLA JOGADIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DHUDLAJOGADIYA
|
BANK OF INDIA(508505)
|
|
176
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24110720230421340
|
11/07/2023
|
KENDIYA JOGADIYA
|
1721006WL031150
|
KENDIYA JOGADIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KENDIYAJOGADIYA
|
BANK OF INDIA(508505)
|
|
177
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24110720230421341
|
11/07/2023
|
SURLI KENDIYA
|
1721006WL031150
|
SURLI KENDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SURLIKENDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
178
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24110720230421412
|
11/07/2023
|
BACCHU DHANA
|
1721006WL031156
|
BACCHU DHANA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
BACCHUDHANA
|
BANK OF BARODA(606985)
|
|
179
|
BHABRA
|
MP-21-006-020-001/18
()
|
1721006000NRG24110720230421421
|
11/07/2023
|
GAJRAJ NAHARSINGH
|
1721006WL031156
|
GAJRAJ NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
GAJRAJNAHARSINGH
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-024-001/12
()
|
1721006000NRG24110720230421282
|
11/07/2023
|
RAJU BHABAR
|
1721006WL031149
|
RAJU BHABAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAJUBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHABRA
|
MP-21-006-024-001/25-A
()
|
1721006000NRG24110720230421285
|
11/07/2023
|
Ramesh Singadiya
|
1721006WL031149
|
Ramesh Singadiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RameshSingadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHABRA
|
MP-21-006-024-001/25-B
()
|
1721006000NRG24110720230421286
|
11/07/2023
|
Divan Singad
|
1721006WL031149
|
Divan Singad
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DivanSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHABRA
|
MP-21-006-024-001/76-A
()
|
1721006000NRG24110720230421254
|
11/07/2023
|
ramesh
|
1721006WL031147
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
184
|
BHABRA
|
MP-21-006-024-002/48-A
()
|
1721006000NRG24110720230421269
|
11/07/2023
|
ADESINGH BAMNIYA
|
1721006WL031147
|
ADESINGH BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
ADESINGHBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHABRA
|
MP-21-006-024-002/51-A
()
|
1721006000NRG24110720230421273
|
11/07/2023
|
KHURBAN DHULKUTA
|
1721006WL031147
|
KHURBAN DHULKUTA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KHURBANDHULKUTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHABRA
|
MP-21-006-024-002/74-A
()
|
1721006000NRG24110720230421322
|
11/07/2023
|
Chhagan Bangdiya
|
1721006WL031150
|
Chhagan Bangdiya
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
ChhaganBangdiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BHABRA
|
MP-21-006-024-002/76
()
|
1721006000NRG24110720230421323
|
11/07/2023
|
RAMESH AMRIYA
|
1721006WL031150
|
RAMESH AMRIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMESHAMRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
188
|
BHABRA
|
MP-21-006-001-001/1597
()
|
1721006000NRG24110720230421499
|
11/07/2023
|
SAVLI NAVALA
|
1721006WL031164
|
SAVLI NAVALA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAVLINAVALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BHABRA
|
MP-21-006-001-001/2083
()
|
1721006000NRG24110720230421555
|
11/07/2023
|
SANTU
|
1721006WL031164
|
SANTU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SANTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BHABRA
|
MP-21-006-024-001/19
()
|
1721006000NRG24110720230421284
|
11/07/2023
|
Dipa Bamniya
|
1721006WL031149
|
Dipa Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DipaBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHABRA
|
MP-21-006-024-001/31
()
|
1721006000NRG24110720230421288
|
11/07/2023
|
Rumal Bamniya
|
1721006WL031149
|
Rumal Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RumalBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHABRA
|
MP-21-006-024-001/35
()
|
1721006000NRG24110720230421289
|
11/07/2023
|
Ransingh Bamniya
|
1721006WL031149
|
Ransingh Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RansinghBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHABRA
|
MP-21-006-024-001/59
()
|
1721006000NRG24110720230421304
|
11/07/2023
|
Nanka Bamniya
|
1721006WL031149
|
Nanka Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NankaBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BHABRA
|
MP-21-006-024-001/71
()
|
1721006000NRG24110720230421252
|
11/07/2023
|
ASHOK BAMNIYA
|
1721006WL031147
|
ASHOK BAMNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
ASHOKBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHABRA
|
MP-21-006-024-001/75
()
|
1721006000NRG24110720230421253
|
11/07/2023
|
Lalsingh
|
1721006WL031147
|
Lalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHABRA
|
MP-21-006-024-001/84-A
()
|
1721006000NRG24110720230421259
|
11/07/2023
|
MANGA BAMNIYA
|
1721006WL031147
|
MANGA BAMNIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANGABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHABRA
|
MP-21-006-024-002/2
()
|
1721006000NRG24110720230421264
|
11/07/2023
|
JHINGRIYA BAMNIYA
|
1721006WL031147
|
JHINGRIYA BAMNIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
JHINGRIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHABRA
|
MP-21-006-024-002/28-B
()
|
1721006000NRG24110720230421266
|
11/07/2023
|
GUNGA BHABAR
|
1721006WL031147
|
GUNGA BHABAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122512
|
|
GUNGABHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHABRA
|
MP-21-006-024-002/48-B
()
|
1721006000NRG24110720230421270
|
11/07/2023
|
Jhuni Bamniya
|
1721006WL031147
|
Jhuni Bamniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
JhuniBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BHABRA
|
MP-21-006-024-002/54
()
|
1721006000NRG24110720230421274
|
11/07/2023
|
RAKESH BHABAR
|
1721006WL031147
|
RAKESH BHABAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAKESHBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BHABRA
|
MP-21-006-024-002/61
()
|
1721006000NRG24110720230421310
|
11/07/2023
|
KANTA BAMNIYA
|
1721006WL031150
|
KANTA BAMNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KANTABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG24110720230421314
|
11/07/2023
|
KALIYA BAMNIYA
|
1721006WL031150
|
KALIYA BAMNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
BHABRA
|
MP-21-006-024-002/65-A
()
|
1721006000NRG24110720230421317
|
11/07/2023
|
REMALI BAMNIYA
|
1721006WL031150
|
REMALI BAMNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
REMALIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
BHABRA
|
MP-21-006-024-002/73-A
()
|
1721006000NRG24110720230421321
|
11/07/2023
|
MAN SINGH BAMNIYA
|
1721006WL031150
|
MAN SINGH BAMNIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANSINGHBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
BHABRA
|
MP-21-006-024-002/81
()
|
1721006000NRG24110720230421327
|
11/07/2023
|
Karamsingh
|
1721006WL031150
|
Karamsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
Karamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHABRA
|
MP-21-006-024-002/86-A
()
|
1721006000NRG24110720230421328
|
11/07/2023
|
Nankiya Ajanar
|
1721006WL031150
|
Nankiya Ajanar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NankiyaAjanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHABRA
|
MP-21-006-024-002/88-B
()
|
1721006000NRG24110720230421330
|
11/07/2023
|
Bhuvan Singh
|
1721006WL031150
|
Bhuvan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BhuvanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
208
|
BHABRA
|
MP-21-006-001-001/1512
()
|
1721006000NRG24110720230421495
|
11/07/2023
|
Bapu lalji
|
1721006WL031164
|
Bapu lalji
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
Bapulalji
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BHABRA
|
MP-21-006-001-001/1865-A
()
|
1721006000NRG24110720230421533
|
11/07/2023
|
prakash
|
1721006WL031164
|
prakash
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
prakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
210
|
BHABRA
|
MP-21-006-020-001/163-B
()
|
1721006000NRG24110720230421417
|
11/07/2023
|
KELASH KHUMAN
|
1721006WL031156
|
KELASH KHUMAN
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
KELASHKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-020-001/89
()
|
1721006000NRG24110720230421402
|
11/07/2023
|
SUMIBAI SHAMBHU
|
1721006WL031155
|
SUMIBAI SHAMBHU
|
00697
|
BKID0MG5051
|
200
|
200
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUMIBAISHAMBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-031-002/109
()
|
1721006000NRG24110720230418800
|
11/07/2023
|
REMSINGH CHENSINGH
|
1721006WL030912
|
REMSINGH CHENSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
REMSINGHCHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-031-002/208
()
|
1721006000NRG24110720230418804
|
11/07/2023
|
KAGU MANIYA
|
1721006WL030912
|
KAGU MANIYA
|
00697
|
BKID0MG5051
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
KAGUMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-031-002/224
()
|
1721006000NRG24110720230418805
|
11/07/2023
|
BHURLA MANIYA
|
1721006WL030912
|
BHURLA MANIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHURLAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-031-002/224-A
()
|
1721006000NRG24110720230418806
|
11/07/2023
|
KERAMSINGH BHURLA
|
1721006WL030912
|
KERAMSINGH BHURLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KERAMSINGHBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-031-002/287
()
|
1721006000NRG24110720230418808
|
11/07/2023
|
EELAS NARSINGH
|
1721006WL030912
|
EELAS NARSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
EELASNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-031-002/361
()
|
1721006000NRG24110720230418810
|
11/07/2023
|
Omu
|
1721006WL030912
|
Omu
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
Omu
|
BANK OF INDIA(508505)
|
|
218
|
BHABRA
|
MP-21-006-031-002/363
()
|
1721006000NRG24110720230418811
|
11/07/2023
|
SAHJI KESHARIYA
|
1721006WL030912
|
SAHJI KESHARIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAHJIKESHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-031-002/415
()
|
1721006000NRG24110720230418814
|
11/07/2023
|
SURSINGH BHATU
|
1721006WL030912
|
SURSINGH BHATU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SURSINGHBHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-031-002/416
()
|
1721006000NRG24110720230418815
|
11/07/2023
|
BHURSINGH BHATU
|
1721006WL030912
|
BHURSINGH BHATU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHURSINGHBHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11260
|
11260
|
|
|
|
|
|
|
|
|
221
|
BHABRA
|
MP-21-006-001-001/1477-A
()
|
1721006000NRG24110720230421680
|
11/07/2023
|
VIRENDAR JOKHASINGH
|
1721006WL031170
|
VIRENDAR JOKHASINGH
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
VIRENDARJOKHASINGH
|
BANK OF INDIA(508505)
|
|
222
|
BHABRA
|
MP-21-006-001-001/1573
()
|
1721006000NRG24110720230421853
|
11/07/2023
|
ISHWAR KANU
|
1721006WL031178
|
ISHWAR KANU
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
ISHWARKANU
|
BANK OF INDIA(508505)
|
|
223
|
BHABRA
|
MP-21-006-001-001/1590
()
|
1721006000NRG24110720230421496
|
11/07/2023
|
JAVSINGH BADIYA
|
1721006WL031164
|
JAVSINGH BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
JAVSINGHBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-001-001/1592
()
|
1721006000NRG24110720230421681
|
11/07/2023
|
PASAVA GAVALA
|
1721006WL031170
|
PASAVA GAVALA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
PASAVAGAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-001-001/1628
()
|
1721006000NRG24110720230421503
|
11/07/2023
|
PANI DHANSINGH
|
1721006WL031164
|
PANI DHANSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
PANIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-001-001/1636
()
|
1721006000NRG24110720230421706
|
11/07/2023
|
VARSHA PARMAR
|
1721006WL031170
|
VARSHA PARMAR
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
VARSHAPARMAR
|
BANK OF INDIA(508505)
|
|
227
|
BHABRA
|
MP-21-006-001-001/1659
()
|
1721006000NRG24110720230422962
|
11/07/2023
|
SAILESH RATHORE
|
1721006WL031285
|
SAILESH RATHORE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SAILESHRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-001-001/1663-B
()
|
1721006000NRG24110720230421713
|
11/07/2023
|
DILEEP AMARSINGH
|
1721006WL031170
|
DILEEP AMARSINGH
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
DILEEPAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BHABRA
|
MP-21-006-001-001/1719
()
|
1721006000NRG24110720230421522
|
11/07/2023
|
VESTA KALU
|
1721006WL031164
|
VESTA KALU
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
16/07/2023
|
|
892122512
|
|
VESTAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-001-001/1735-A
()
|
1721006000NRG24110720230421529
|
11/07/2023
|
RAMANLAL
|
1721006WL031164
|
RAMANLAL
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-001-001/1762
()
|
1721006000NRG24110720230421036
|
11/07/2023
|
SUMLI HIRIYA
|
1721006WL031137
|
SUMLI HIRIYA
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUMLIHIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24110720230421037
|
11/07/2023
|
PARTAP DALSINGH
|
1721006WL031137
|
PARTAP DALSINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
PARTAPDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-001-001/1798-A
()
|
1721006000NRG24110720230421530
|
11/07/2023
|
DIPSINGH GOPAL
|
1721006WL031164
|
DIPSINGH GOPAL
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122512
|
|
DIPSINGHGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHABRA
|
MP-21-006-001-001/1798-A
()
|
1721006000NRG24110720230421531
|
11/07/2023
|
SUMITRA DIPSINGH
|
1721006WL031164
|
SUMITRA DIPSINGH
|
00697
|
BKID0MG5054
|
20
|
20
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUMITRADIPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHABRA
|
MP-21-006-001-001/1848
()
|
1721006000NRG24110720230421044
|
11/07/2023
|
HANSA SEVLA
|
1721006WL031137
|
HANSA SEVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
HANSASEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BHABRA
|
MP-21-006-001-001/1848
()
|
1721006000NRG24110720230421043
|
11/07/2023
|
SEVA DEVA
|
1721006WL031137
|
SEVA DEVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SEVADEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BHABRA
|
MP-21-006-001-001/1850
()
|
1721006000NRG24110720230421045
|
11/07/2023
|
CHUNIYA DEVA
|
1721006WL031137
|
CHUNIYA DEVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHUNIYADEVA
|
BANK OF INDIA(508505)
|
|
238
|
BHABRA
|
MP-21-006-001-001/1935-A
()
|
1721006000NRG24110720230421534
|
11/07/2023
|
JENTI MANGA MAKWANA
|
1721006WL031164
|
JENTI MANGA MAKWANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
JENTIMANGAMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-001-001/1950
()
|
1721006000NRG24110720230421537
|
11/07/2023
|
RAMESH BADIYA
|
1721006WL031164
|
RAMESH BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMESHBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BHABRA
|
MP-21-006-001-001/1951
()
|
1721006000NRG24110720230421538
|
11/07/2023
|
RAMSINGH BADIYA
|
1721006WL031164
|
RAMSINGH BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMSINGHBADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHABRA
|
MP-21-006-001-001/1968
()
|
1721006000NRG24110720230422965
|
11/07/2023
|
TERSINGH MASUM
|
1721006WL031286
|
TERSINGH MASUM
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
TERSINGHMASUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHABRA
|
MP-21-006-001-001/1968-A
()
|
1721006000NRG24110720230422967
|
11/07/2023
|
MASUM RAMA
|
1721006WL031286
|
MASUM RAMA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MASUMRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHABRA
|
MP-21-006-001-001/2004
()
|
1721006000NRG24110720230421542
|
11/07/2023
|
GOVIND MANSINGH
|
1721006WL031164
|
GOVIND MANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
GOVINDMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BHABRA
|
MP-21-006-001-001/2004
()
|
1721006000NRG24110720230421543
|
11/07/2023
|
TEBALI GOVIND
|
1721006WL031164
|
TEBALI GOVIND
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
TEBALIGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHABRA
|
MP-21-006-001-001/2004-A
()
|
1721006000NRG24110720230421548
|
11/07/2023
|
KODARSINGH GOVIND
|
1721006WL031164
|
KODARSINGH GOVIND
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
KODARSINGHGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BHABRA
|
MP-21-006-001-001/2009
()
|
1721006000NRG24110720230421720
|
11/07/2023
|
BHARATSINGH VEERSINGH
|
1721006WL031170
|
BHARATSINGH VEERSINGH
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHARATSINGHVEERSINGH
|
BANK OF INDIA(508505)
|
|
247
|
BHABRA
|
MP-21-006-001-001/2009
()
|
1721006000NRG24110720230421721
|
11/07/2023
|
KODRI BHARATSINGH
|
1721006WL031170
|
KODRI BHARATSINGH
|
00697
|
BKID0MG5054
|
40
|
40
|
Processed
|
16/07/2023
|
|
892122512
|
|
KODRIBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHABRA
|
MP-21-006-001-001/2014
()
|
1721006000NRG24110720230421018
|
11/07/2023
|
SUKIYA MALIYA BHURIYA
|
1721006WL031135
|
SUKIYA MALIYA BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUKIYAMALIYABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
BHABRA
|
MP-21-006-001-001/2111
()
|
1721006000NRG24110720230421857
|
11/07/2023
|
MANGLIYA BHABHAR
|
1721006WL031178
|
MANGLIYA BHABHAR
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANGLIYABHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
BHABRA
|
MP-21-006-001-001/2114
()
|
1721006000NRG24110720230421563
|
11/07/2023
|
KESHVA RATNA
|
1721006WL031164
|
KESHVA RATNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KESHVARATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
BHABRA
|
MP-21-006-001-001/2115
()
|
1721006000NRG24110720230421564
|
11/07/2023
|
BACHUDI RAMLA
|
1721006WL031164
|
BACHUDI RAMLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
BACHUDIRAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
BHABRA
|
MP-21-006-001-001/2124-A
()
|
1721006000NRG24110720230421569
|
11/07/2023
|
RAMILA BAMANIYA
|
1721006WL031164
|
RAMILA BAMANIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMILABAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHABRA
|
MP-21-006-001-001/2134
()
|
1721006000NRG24110720230421578
|
11/07/2023
|
MARCHIYA MANSINGH
|
1721006WL031164
|
MARCHIYA MANSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
MARCHIYAMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
BHABRA
|
MP-21-006-001-001/2254
()
|
1721006000NRG24110720230422971
|
11/07/2023
|
DITIYA BHURIYA
|
1721006WL031287
|
DITIYA BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DITIYABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-001-001/2402
()
|
1721006000NRG24110720230421065
|
11/07/2023
|
KASUDA KHALJI
|
1721006WL031138
|
KASUDA KHALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KASUDAKHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHABRA
|
MP-21-006-001-001/2403
()
|
1721006000NRG24110720230421068
|
11/07/2023
|
MAHESH BHURIYA
|
1721006WL031138
|
MAHESH BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAHESHBHURIYA
|
BANK OF INDIA(508505)
|
|
257
|
BHABRA
|
MP-21-006-001-001/2405
()
|
1721006000NRG24110720230421584
|
11/07/2023
|
KAKRIYA SATANIYA
|
1721006WL031164
|
KAKRIYA SATANIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
KAKRIYASATANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHABRA
|
MP-21-006-001-001/2433
()
|
1721006000NRG24110720230421020
|
11/07/2023
|
DHULI MATHURIYA
|
1721006WL031135
|
DHULI MATHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DHULIMATHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHABRA
|
MP-21-006-001-001/2436
()
|
1721006000NRG24110720230421727
|
11/07/2023
|
PARATI KESHVA
|
1721006WL031170
|
PARATI KESHVA
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
16/07/2023
|
|
892122512
|
|
PARATIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BHABRA
|
MP-21-006-001-001/2437
()
|
1721006000NRG24110720230421729
|
11/07/2023
|
SOMALA MADIYA
|
1721006WL031170
|
SOMALA MADIYA
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
SOMALAMADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
BHABRA
|
MP-21-006-001-001/2548
()
|
1721006000NRG24110720230421773
|
11/07/2023
|
KAPLA MULSINGH
|
1721006WL031172
|
KAPLA MULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KAPLAMULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BHABRA
|
MP-21-006-001-001/2564
()
|
1721006000NRG24110720230421597
|
11/07/2023
|
CHENIYA RASUL MAVI
|
1721006WL031164
|
CHENIYA RASUL MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHENIYARASULMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
BHABRA
|
MP-21-006-001-001/2635
()
|
1721006000NRG24110720230421741
|
11/07/2023
|
GOPAL SEVA
|
1721006WL031170
|
GOPAL SEVA
|
00697
|
BKID0MG5054
|
10
|
10
|
Processed
|
16/07/2023
|
|
892122512
|
|
GOPALSEVA
|
BANK OF INDIA(508505)
|
|
264
|
BHABRA
|
MP-21-006-001-001/2705
()
|
1721006000NRG24110720230421751
|
11/07/2023
|
HAMID SIKANDAR KHAN
|
1721006WL031170
|
HAMID SIKANDAR KHAN
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
HAMIDSIKANDARKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BHABRA
|
MP-21-006-001-001/2973
()
|
1721006000NRG24110720230421755
|
11/07/2023
|
MAHESH DIPAK
|
1721006WL031170
|
MAHESH DIPAK
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAHESHDIPAK
|
BANK OF INDIA(508505)
|
|
266
|
BHABRA
|
MP-21-006-001-001/2973
()
|
1721006000NRG24110720230421756
|
11/07/2023
|
PUSHPA MAHESH
|
1721006WL031170
|
PUSHPA MAHESH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
PUSHPAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39103
|
39103
|
|
|
|
|
|
|
|
|
267
|
BHABRA
|
MP-21-006-001-001/1601-B
()
|
1721006000NRG24110720230421689
|
11/07/2023
|
MAMTA SUKDEV YADAV
|
1721006WL031170
|
MAMTA SUKDEV YADAV
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAMTASUKDEVYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BHABRA
|
MP-21-006-001-001/1605
()
|
1721006000NRG24110720230421500
|
11/07/2023
|
RAJESH MITHIYA
|
1721006WL031164
|
RAJESH MITHIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAJESHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BHABRA
|
MP-21-006-001-001/1628-A
()
|
1721006000NRG24110720230421504
|
11/07/2023
|
MANU GOPAL
|
1721006WL031164
|
MANU GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANUGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-001-001/1632
()
|
1721006000NRG24110720230421509
|
11/07/2023
|
BHURI LALSINGH YADAV
|
1721006WL031164
|
BHURI LALSINGH YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHURILALSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BHABRA
|
MP-21-006-001-001/1633
()
|
1721006000NRG24110720230421701
|
11/07/2023
|
RUPSINGH PEMA
|
1721006WL031170
|
RUPSINGH PEMA
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
16/07/2023
|
|
892122512
|
|
RUPSINGHPEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
BHABRA
|
MP-21-006-001-001/1654
()
|
1721006000NRG24110720230422961
|
11/07/2023
|
NARMADA SHANKARSINGH
|
1721006WL031285
|
NARMADA SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
NARMADASHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BHABRA
|
MP-21-006-001-001/1684-B
()
|
1721006000NRG24110720230421517
|
11/07/2023
|
KAMALI ROOMAL
|
1721006WL031164
|
KAMALI ROOMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KAMALIROOMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BHABRA
|
MP-21-006-001-001/1684-B
()
|
1721006000NRG24110720230421516
|
11/07/2023
|
RUMALSINGH NANJI MAVI
|
1721006WL031164
|
RUMALSINGH NANJI MAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
RUMALSINGHNANJIMAVI
|
BANK OF INDIA(508505)
|
|
275
|
BHABRA
|
MP-21-006-001-001/1734
()
|
1721006000NRG24110720230421847
|
11/07/2023
|
MANGLIYA FATIYA
|
1721006WL031177
|
MANGLIYA FATIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANGLIYAFATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BHABRA
|
MP-21-006-001-001/1735-A
()
|
1721006000NRG24110720230421528
|
11/07/2023
|
RAMANLAL VIRSINGH
|
1721006WL031164
|
RAMANLAL VIRSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
RAMANLALVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BHABRA
|
MP-21-006-001-001/1737
()
|
1721006000NRG24110720230421014
|
11/07/2023
|
MAVSINGH BHARATA
|
1721006WL031135
|
MAVSINGH BHARATA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAVSINGHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BHABRA
|
MP-21-006-001-001/1738
()
|
1721006000NRG24110720230421849
|
11/07/2023
|
SHAILESH PEMA
|
1721006WL031177
|
SHAILESH PEMA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SHAILESHPEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHABRA
|
MP-21-006-001-001/2079-A
()
|
1721006000NRG24110720230421551
|
11/07/2023
|
MANGEE NARSINGH
|
1721006WL031164
|
MANGEE NARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MANGEENARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BHABRA
|
MP-21-006-001-001/2099
()
|
1721006000NRG24110720230421855
|
11/07/2023
|
KALIYA CHOUHAN
|
1721006WL031178
|
KALIYA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
KALIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BHABRA
|
MP-21-006-001-001/2103
()
|
1721006000NRG24110720230421559
|
11/07/2023
|
CHIMLIYA SAKRIYA
|
1721006WL031164
|
CHIMLIYA SAKRIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
CHIMLIYASAKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BHABRA
|
MP-21-006-001-001/2124
()
|
1721006000NRG24110720230421567
|
11/07/2023
|
SOMALA DHULIYA
|
1721006WL031164
|
SOMALA DHULIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
SOMALADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BHABRA
|
MP-21-006-001-001/2126
()
|
1721006000NRG24110720230421573
|
11/07/2023
|
BABU DEETIYA
|
1721006WL031164
|
BABU DEETIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
BABUDEETIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
BHABRA
|
MP-21-006-001-001/2439
()
|
1721006000NRG24110720230421734
|
11/07/2023
|
BHIMA BHURIYA
|
1721006WL031170
|
BHIMA BHURIYA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHIMABHURIYA
|
BANK OF INDIA(508505)
|
|
285
|
BHABRA
|
MP-21-006-001-001/2480
()
|
1721006000NRG24110720230421903
|
11/07/2023
|
PIDALA MOHANA
|
1721006WL031187
|
PIDALA MOHANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
PIDALAMOHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BHABRA
|
MP-21-006-001-001/2549-A
()
|
1721006000NRG24110720230421589
|
11/07/2023
|
SHAMALA ABALA DAMOR
|
1721006WL031164
|
SHAMALA ABALA DAMOR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122512
|
|
SHAMALAABALADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
BHABRA
|
MP-21-006-001-001/2971
()
|
1721006000NRG24110720230421754
|
11/07/2023
|
NARESH KESHVA
|
1721006WL031170
|
NARESH KESHVA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
16/07/2023
|
|
892122512
|
|
NARESHKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BHABRA
|
MP-21-006-020-001/195-D
()
|
1721006000NRG24110720230421431
|
11/07/2023
|
DEVRAJ KHIMCHAND
|
1721006WL031156
|
DEVRAJ KHIMCHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
DEVRAJKHIMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BHABRA
|
MP-21-006-020-001/262-B
()
|
1721006000NRG24110720230421444
|
11/07/2023
|
BHAVNA RAJU
|
1721006WL031156
|
BHAVNA RAJU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
BHAVNARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BHABRA
|
MP-21-006-020-001/71-A
()
|
1721006000NRG24110720230421451
|
11/07/2023
|
AJILA CHANGOD
|
1721006WL031156
|
AJILA CHANGOD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
AJILACHANGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BHABRA
|
MP-21-006-020-001/71-A
()
|
1721006000NRG24110720230421450
|
11/07/2023
|
VIJAY CHANGOD
|
1721006WL031156
|
VIJAY CHANGOD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122512
|
|
VIJAYCHANGOD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
292
|
BHABRA
|
MP-21-006-024-001/58
()
|
1721006000NRG24110720230421303
|
11/07/2023
|
SUHALI BAI BAMNIYA
|
1721006WL031149
|
SUHALI BAI BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SUHALIBAIBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BHABRA
|
MP-21-006-024-002/51
()
|
1721006000NRG24110720230421272
|
11/07/2023
|
DAYA BAMNIYA
|
1721006WL031147
|
DAYA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
DAYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BHABRA
|
MP-21-006-024-002/63-A
()
|
1721006000NRG24110720230421313
|
11/07/2023
|
VESTI BAMNIYA
|
1721006WL031150
|
VESTI BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
VESTIBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BHABRA
|
MP-21-006-024-002/88
()
|
1721006000NRG24110720230421329
|
11/07/2023
|
VESTA BAMNIYA
|
1721006WL031150
|
VESTA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
VESTABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BHABRA
|
MP-21-006-024-003/48
()
|
1721006000NRG24110720230421335
|
11/07/2023
|
SANJU BAMNIYA
|
1721006WL031150
|
SANJU BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SANJUBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BHABRA
|
MP-21-006-031-002/250-A
()
|
1721006000NRG24110720230418807
|
11/07/2023
|
Salesh SHIKAR
|
1721006WL030912
|
Salesh SHIKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
SaleshSHIKAR
|
CANARA BANK(508532)
|
|
298
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006000NRG24110720230418809
|
11/07/2023
|
MAHESH KESHARIYA
|
1721006WL030912
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
MAHESHKESHARIYA
|
BANK OF BARODA(606985)
|
|
299
|
BHABRA
|
MP-21-006-032-001/287
()
|
1721006000NRG24110720230418935
|
11/07/2023
|
THRSINGH NURSINGH
|
1721006WL030940
|
THRSINGH NURSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
THRSINGHNURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
300
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG24110720230421249
|
11/07/2023
|
Raju
|
1721006WL031147
|
Raju
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
BHABRA
|
MP-21-006-024-001/52
()
|
1721006000NRG24110720230421297
|
11/07/2023
|
eda bamniya
|
1721006WL031149
|
eda bamniya
|
450001
|
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122512
|
|
edabamniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288159
|
288159
|
|
|
|
|
|
|
|