|
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-21-006-008-001/103-A
()
|
1721006008NRG24241120230899471
|
25/11/2023
|
RATA RASUL
|
1721006008WL084938
|
RATA RASUL
|
00045
|
BARB0BHABRA
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
RATARASUL
|
BANK OF INDIA(508505)
|
|
2
|
BHABRA
|
MP-21-006-008-001/148
()
|
1721006008NRG24241120230899477
|
25/11/2023
|
MASTAN
|
1721006008WL084938
|
MASTAN
|
00045
|
BARB0BHABRA
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
MASTAN
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-008-001/17
()
|
1721006008NRG24241120230899481
|
25/11/2023
|
MITHIYA NAGRIYA
|
1721006008WL084938
|
MITHIYA NAGRIYA
|
00045
|
BARB0BHABRA
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
MITHIYANAGRIYA
|
BANK OF INDIA(508505)
|
|
4
|
BHABRA
|
MP-21-006-008-001/176-A
()
|
1721006008NRG24241120230899485
|
25/11/2023
|
LALIT
|
1721006008WL084938
|
LALIT
|
00045
|
BARB0BHABRA
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-008-001/188-A
()
|
1721006008NRG24241120230899487
|
25/11/2023
|
SUNITA
|
1721006008WL084938
|
SUNITA
|
00045
|
BARB0BHABRA
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-008-001/235-B
()
|
1721006008NRG24241120230899495
|
25/11/2023
|
RAYLA HIMRAJ
|
1721006008WL084938
|
RAYLA HIMRAJ
|
00045
|
BARB0BHABRA
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
RAYLAHIMRAJ
|
BANK OF INDIA(508505)
|
|
7
|
BHABRA
|
MP-21-006-008-001/34
()
|
1721006008NRG24241120230899505
|
25/11/2023
|
SAVLA RUPSINGH
|
1721006008WL084938
|
SAVLA RUPSINGH
|
00045
|
BARB0BHABRA
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
SAVLARUPSINGH
|
BANK OF INDIA(508505)
|
|
8
|
BHABRA
|
MP-21-006-008-001/60-C
()
|
1721006008NRG24241120230899511
|
25/11/2023
|
HANSHA SINGAD
|
1721006008WL084938
|
HANSHA SINGAD
|
00045
|
BARB0BHABRA
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
HANSHASINGAD
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-008-001/60-C
()
|
1721006008NRG24241120230899510
|
25/11/2023
|
SAITAN SINGA
|
1721006008WL084938
|
SAITAN SINGA
|
00045
|
BARB0BHABRA
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
SAITANSINGA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-011-002/113
()
|
1721006011NRG24251120230900130
|
25/11/2023
|
LIMJI KINDRA
|
1721006011WL085025
|
LIMJI KINDRA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
LIMJIKINDRA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-011-002/121
()
|
1721006011NRG24251120230900131
|
25/11/2023
|
BHURSINGH DOLKA
|
1721006011WL085025
|
BHURSINGH DOLKA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
BHURSINGHDOLKA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-011-002/326
()
|
1721006011NRG24251120230900133
|
25/11/2023
|
NARSINGH MOREE GAMIR
|
1721006011WL085025
|
NARSINGH MOREE GAMIR
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
NARSINGHMOREEGAMIR
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-011-002/367
()
|
1721006011NRG24251120230900145
|
25/11/2023
|
KALU BAPU
|
1721006011WL085031
|
KALU BAPU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
KALUBAPU
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-011-002/38
()
|
1721006011NRG24251120230900134
|
25/11/2023
|
NABLA VIRSINGH
|
1721006011WL085025
|
NABLA VIRSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
NABLAVIRSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-011-002/413
()
|
1721006011NRG24251120230900135
|
25/11/2023
|
PANGLA DOLKA
|
1721006011WL085025
|
PANGLA DOLKA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
PANGLADOLKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHABRA
|
MP-21-006-011-002/566-B
()
|
1721006011NRG24251120230900150
|
25/11/2023
|
KANTA NAVKA
|
1721006011WL085035
|
KANTA NAVKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
KANTANAVKA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-011-002/586
()
|
1721006011NRG24251120230900137
|
25/11/2023
|
SANTOSH CHANSINGH
|
1721006011WL085025
|
SANTOSH CHANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
SANTOSHCHANSINGH
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-011-002/604
()
|
1721006011NRG24251120230900138
|
25/11/2023
|
HARSHIT DRAMENDRA
|
1721006011WL085025
|
HARSHIT DRAMENDRA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
HARSHITDRAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHABRA
|
MP-21-006-011-002/606
()
|
1721006011NRG24251120230900139
|
25/11/2023
|
CHANDU MEHTAB
|
1721006011WL085025
|
CHANDU MEHTAB
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
CHANDUMEHTAB
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-011-002/624
()
|
1721006011NRG24251120230900146
|
25/11/2023
|
BHARTCHAND KALIYA
|
1721006011WL085032
|
BHARTCHAND KALIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
323038292
|
|
BHARTCHANDKALIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-013-002/248-C
()
|
1721006000NRG24231120230896335
|
25/11/2023
|
KAMLESH CHOUHAN
|
1721006WL084655
|
KAMLESH CHOUHAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
KAMLESHCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BHABRA
|
MP-21-006-013-002/7
()
|
1721006000NRG24231120230896336
|
25/11/2023
|
RAJU HABU
|
1721006WL084655
|
RAJU HABU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
RAJUHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHABRA
|
MP-21-006-013-002/78
()
|
1721006000NRG24231120230896337
|
25/11/2023
|
JAIRAM ABALA
|
1721006WL084655
|
JAIRAM ABALA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
JAIRAMABALA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-013-002/85-B
()
|
1721006000NRG24231120230896338
|
25/11/2023
|
VIJAYSINGH MADANSINGH
|
1721006WL084655
|
VIJAYSINGH MADANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
VIJAYSINGHMADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHABRA
|
MP-21-006-015-001/106
()
|
1721006015NRG24251120230899929
|
25/11/2023
|
JOGDIYA GULSINGH
|
1721006015WL084996
|
JOGDIYA GULSINGH
|
00045
|
BARB0BHABRA
|
720
|
720
|
Processed
|
01/01/2024
|
|
323038292
|
|
JOGDIYAGULSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BHABRA
|
MP-21-006-015-001/106-A
()
|
1721006015NRG24251120230899930
|
25/11/2023
|
SENA DAWAR
|
1721006015WL084996
|
SENA DAWAR
|
00045
|
BARB0BHABRA
|
720
|
720
|
Processed
|
01/01/2024
|
|
323038292
|
|
SENADAWAR
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-015-001/106-B
()
|
1721006015NRG24251120230899931
|
25/11/2023
|
KESAR SINGH DAVAR
|
1721006015WL084996
|
KESAR SINGH DAVAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323038292
|
|
KESARSINGHDAVAR
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-015-001/120
()
|
1721006015NRG24251120230899932
|
25/11/2023
|
RAHUL JAMRA
|
1721006015WL084996
|
RAHUL JAMRA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323038292
|
|
RAHULJAMRA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-015-001/123
()
|
1721006015NRG24251120230899933
|
25/11/2023
|
DINESH BASANT
|
1721006015WL084996
|
DINESH BASANT
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323038292
|
|
DINESHBASANT
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-015-001/124
()
|
1721006015NRG24251120230899934
|
25/11/2023
|
NAWALSINGH JAMSINGH
|
1721006015WL084996
|
NAWALSINGH JAMSINGH
|
00045
|
BARB0BHABRA
|
720
|
720
|
Processed
|
01/01/2024
|
|
323038292
|
|
NAWALSINGHJAMSINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-015-001/124
()
|
1721006015NRG24251120230899935
|
25/11/2023
|
SER BAI DAWAI
|
1721006015WL084996
|
SER BAI DAWAI
|
00045
|
BARB0BHABRA
|
720
|
720
|
Processed
|
01/01/2024
|
|
323038292
|
|
SERBAIDAWAI
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-015-001/126
()
|
1721006015NRG24251120230899936
|
25/11/2023
|
MANSINGH VESTA
|
1721006015WL084996
|
MANSINGH VESTA
|
00045
|
BARB0BHABRA
|
720
|
720
|
Processed
|
01/01/2024
|
|
323038292
|
|
MANSINGHVESTA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-015-001/126-A
()
|
1721006015NRG24251120230899937
|
25/11/2023
|
DARAPSINGH MANSINGH
|
1721006015WL084996
|
DARAPSINGH MANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323038292
|
|
DARAPSINGHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHABRA
|
MP-21-006-015-001/137-C
()
|
1721006015NRG24251120230899938
|
25/11/2023
|
RUMAL SEKADIYA
|
1721006015WL084996
|
RUMAL SEKADIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
323038292
|
|
RUMALSEKADIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-015-001/33
()
|
1721006015NRG24251120230899942
|
25/11/2023
|
CHAITAN JOR SINGH
|
1721006015WL084996
|
CHAITAN JOR SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
CHAITANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHABRA
|
MP-21-006-015-001/34
()
|
1721006015NRG24251120230899943
|
25/11/2023
|
RAVI JAMRA
|
1721006015WL084996
|
RAVI JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
RAVIJAMRA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-015-001/47
()
|
1721006015NRG24251120230899944
|
25/11/2023
|
KISHANA VASUNIYA
|
1721006015WL084996
|
KISHANA VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
KISHANAVASUNIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-015-001/53
()
|
1721006015NRG24251120230899945
|
25/11/2023
|
LAXMI CHOUHAN
|
1721006015WL084996
|
LAXMI CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
LAXMICHOUHAN
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-015-001/54
()
|
1721006015NRG24251120230899946
|
25/11/2023
|
DUDI MUVEL
|
1721006015WL084996
|
DUDI MUVEL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
DUDIMUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHABRA
|
MP-21-006-015-001/93
()
|
1721006015NRG24251120230899947
|
25/11/2023
|
MANA DAWAR
|
1721006015WL084996
|
MANA DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
MANADAWAR
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-015-001/93-A
()
|
1721006015NRG24251120230899948
|
25/11/2023
|
KANHAIYA SEKDIYA
|
1721006015WL084996
|
KANHAIYA SEKDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
KANHAIYASEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHABRA
|
MP-21-006-015-001/98-A
()
|
1721006015NRG24251120230899949
|
25/11/2023
|
ABHAYSINGH SHANKAR
|
1721006015WL084996
|
ABHAYSINGH SHANKAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
ABHAYSINGHSHANKAR
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-015-002/30
()
|
1721006015NRG24251120230899950
|
25/11/2023
|
TITRIYA METHU
|
1721006015WL084996
|
TITRIYA METHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
TITRIYAMETHU
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-015-002/62-B
()
|
1721006015NRG24251120230899952
|
25/11/2023
|
VESTA JUWANSINGH
|
1721006015WL084996
|
VESTA JUWANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
VESTAJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHABRA
|
MP-21-006-015-002/64-A
()
|
1721006015NRG24251120230899953
|
25/11/2023
|
RAYMAL DAWAR
|
1721006015WL084996
|
RAYMAL DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
RAYMALDAWAR
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-015-002/81-A
()
|
1721006015NRG24251120230899954
|
25/11/2023
|
SANKAR BAI DAWAR
|
1721006015WL084996
|
SANKAR BAI DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
SANKARBAIDAWAR
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-015-002/93-A
()
|
1721006015NRG24251120230899955
|
25/11/2023
|
KHUMAN SINGH SEKADIYA
|
1721006015WL084996
|
KHUMAN SINGH SEKADIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
KHUMANSINGHSEKADIYA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-031-002/142-A
()
|
1721006031NRG24241120230897837
|
25/11/2023
|
NAGRIYA DESINGH
|
1721006031WL084757
|
NAGRIYA DESINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
NAGRIYADESINGH
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-031-002/186
()
|
1721006031NRG24241120230897844
|
25/11/2023
|
SUhban naharsingh
|
1721006031WL084758
|
SUhban naharsingh
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
SUhbannaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38514
|
38514
|
|
|
|
|
|
|
|
|
50
|
BHABRA
|
MP-21-006-008-001/108
()
|
1721006008NRG24241120230899473
|
25/11/2023
|
GILANDA NAAN
|
1721006008WL084938
|
GILANDA NAAN
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
GILANDANAAN
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-008-001/134
()
|
1721006008NRG24241120230899475
|
25/11/2023
|
DEWALA MAKANA
|
1721006008WL084938
|
DEWALA MAKANA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
DEWALAMAKANA
|
BANK OF INDIA(508505)
|
|
52
|
BHABRA
|
MP-21-006-008-001/154
()
|
1721006008NRG24241120230899479
|
25/11/2023
|
BHURJI MANA
|
1721006008WL084938
|
BHURJI MANA
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
BHURJIMANA
|
BANK OF INDIA(508505)
|
|
53
|
BHABRA
|
MP-21-006-008-001/171
()
|
1721006008NRG24241120230899482
|
25/11/2023
|
SANGITA CHOHAN
|
1721006008WL084938
|
SANGITA CHOHAN
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
SANGITACHOHAN
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-008-001/173-A
()
|
1721006008NRG24241120230899484
|
25/11/2023
|
BADLI NALVAYA
|
1721006008WL084938
|
BADLI NALVAYA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
BADLINALVAYA
|
BANK OF INDIA(508505)
|
|
55
|
BHABRA
|
MP-21-006-008-001/220
()
|
1721006008NRG24241120230899490
|
25/11/2023
|
MAGAN BUCHA
|
1721006008WL084938
|
MAGAN BUCHA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
MAGANBUCHA
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-008-001/224
()
|
1721006008NRG24241120230899491
|
25/11/2023
|
JHUMA JOKHLA
|
1721006008WL084938
|
JHUMA JOKHLA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
JHUMAJOKHLA
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-008-001/238
()
|
1721006008NRG24241120230899496
|
25/11/2023
|
SAKLI KARAN
|
1721006008WL084938
|
SAKLI KARAN
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
SAKLIKARAN
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-008-001/240
()
|
1721006008NRG24241120230899498
|
25/11/2023
|
NIRUKA CHOUHAN
|
1721006008WL084938
|
NIRUKA CHOUHAN
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
NIRUKACHOUHAN
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-008-001/240
()
|
1721006008NRG24241120230899497
|
25/11/2023
|
PINTU MADIYA
|
1721006008WL084938
|
PINTU MADIYA
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
PINTUMADIYA
|
BANK OF INDIA(508505)
|
|
60
|
BHABRA
|
MP-21-006-008-001/243
()
|
1721006008NRG24241120230899499
|
25/11/2023
|
SAKRA
|
1721006008WL084938
|
SAKRA
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
SAKRA
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-008-001/288
()
|
1721006008NRG24241120230899501
|
25/11/2023
|
KANIYA RAMAN
|
1721006008WL084938
|
KANIYA RAMAN
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
KANIYARAMAN
|
BANK OF INDIA(508505)
|
|
62
|
BHABRA
|
MP-21-006-008-001/288-A
()
|
1721006008NRG24241120230899502
|
25/11/2023
|
BADIYA KUKA
|
1721006008WL084938
|
BADIYA KUKA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
BADIYAKUKA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-008-001/36
()
|
1721006008NRG24241120230899506
|
25/11/2023
|
KASU NURA
|
1721006008WL084938
|
KASU NURA
|
00048
|
BKID0008843
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
KASUNURA
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-013-002/116-A
()
|
1721006000NRG24231120230896333
|
25/11/2023
|
SARDAR JAMRA
|
1721006WL084655
|
SARDAR JAMRA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
SARDARJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHABRA
|
MP-21-006-013-002/147-C
()
|
1721006000NRG24231120230896334
|
25/11/2023
|
IMANUEL VASUNIYA
|
1721006WL084655
|
IMANUEL VASUNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
IMANUELVASUNIYA
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-015-001/19-B
()
|
1721006015NRG24251120230899940
|
25/11/2023
|
DINESH RAWAT
|
1721006015WL084996
|
DINESH RAWAT
|
00048
|
BKID0008843
|
720
|
720
|
Processed
|
01/01/2024
|
|
323038292
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-015-001/32
()
|
1721006015NRG24251120230899941
|
25/11/2023
|
LALKHA JAMRA
|
1721006015WL084996
|
LALKHA JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
LALKHAJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHABRA
|
MP-21-006-031-002/267
()
|
1721006031NRG24241120230897846
|
25/11/2023
|
BENDEYA
|
1721006031WL084758
|
BENDEYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
BENDEYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
69
|
BHABRA
|
MP-21-006-008-001/16
()
|
1721006008NRG24241120230899480
|
25/11/2023
|
BADALI SAKRIYA
|
1721006008WL084938
|
BADALI SAKRIYA
|
00048
|
BKID0008845
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
BADALISAKRIYA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-008-001/171
()
|
1721006008NRG24241120230899483
|
25/11/2023
|
SURESH MALIYA
|
1721006008WL084938
|
SURESH MALIYA
|
00048
|
BKID0008845
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
SURESHMALIYA
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-008-001/229
()
|
1721006008NRG24241120230899492
|
25/11/2023
|
SOMLA LONGJI
|
1721006008WL084938
|
SOMLA LONGJI
|
00048
|
BKID0008845
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
SOMLALONGJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
BHABRA
|
MP-21-006-008-001/54
()
|
1721006008NRG24241120230899509
|
25/11/2023
|
BHAGAT SURPAL
|
1721006008WL084938
|
BHAGAT SURPAL
|
00048
|
BKID0008845
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
BHAGATSURPAL
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-008-001/74
()
|
1721006008NRG24241120230899512
|
25/11/2023
|
MANIYA MAVSINGH
|
1721006008WL084938
|
MANIYA MAVSINGH
|
00048
|
BKID0008845
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
MANIYAMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-008-001/84
()
|
1721006008NRG24241120230899514
|
25/11/2023
|
BENSINGH MANIYA
|
1721006008WL084938
|
BENSINGH MANIYA
|
00048
|
BKID0008845
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
BENSINGHMANIYA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-031-002/208-A
()
|
1721006031NRG24241120230897845
|
25/11/2023
|
JOHARSINGH
|
1721006031WL084758
|
JOHARSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
JOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1923
|
1923
|
|
|
|
|
|
|
|
|
76
|
BHABRA
|
MP-21-006-011-002/211
()
|
1721006011NRG24251120230900132
|
25/11/2023
|
BHAVSINGH DOLAKA
|
1721006011WL085025
|
BHAVSINGH DOLAKA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
BHAVSINGHDOLAKA
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-031-002/137
()
|
1721006031NRG24241120230897836
|
25/11/2023
|
CHENSINGH MANIYA
|
1721006031WL084757
|
CHENSINGH MANIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
CHENSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
BHABRA
|
MP-21-006-031-002/145
()
|
1721006031NRG24241120230897843
|
25/11/2023
|
MANA ABJEE
|
1721006031WL084758
|
MANA ABJEE
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
MANAABJEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
79
|
BHABRA
|
MP-21-006-008-001/230
()
|
1721006008NRG24241120230899493
|
25/11/2023
|
NARSINGH NANA
|
1721006008WL084938
|
NARSINGH NANA
|
00688
|
FINO0001446
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
NARSINGHNANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
80
|
BHABRA
|
MP-21-006-008-001/107
()
|
1721006008NRG24241120230899472
|
25/11/2023
|
Jasu
|
1721006008WL084938
|
Jasu
|
00697
|
BKID0MG5051
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
Jasu
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-008-001/145
()
|
1721006008NRG24241120230899476
|
25/11/2023
|
KENDARSINGH MADIYA
|
1721006008WL084938
|
KENDARSINGH MADIYA
|
00697
|
BKID0MG5051
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
KENDARSINGHMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-008-001/15-B
()
|
1721006008NRG24241120230899478
|
25/11/2023
|
MANU SOMLA
|
1721006008WL084938
|
MANU SOMLA
|
00697
|
BKID0MG5051
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
MANUSOMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
BHABRA
|
MP-21-006-008-001/282-A
()
|
1721006008NRG24241120230899500
|
25/11/2023
|
JHITRA MAKNA
|
1721006008WL084938
|
JHITRA MAKNA
|
00697
|
BKID0MG5051
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
JHITRAMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHABRA
|
MP-21-006-008-001/41
()
|
1721006008NRG24241120230899507
|
25/11/2023
|
KESRI NATHIYA
|
1721006008WL084938
|
KESRI NATHIYA
|
00697
|
BKID0MG5051
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
KESRINATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHABRA
|
MP-21-006-011-002/578
()
|
1721006011NRG24251120230900136
|
25/11/2023
|
KAMLESH CHANSINGH
|
1721006011WL085025
|
KAMLESH CHANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
KAMLESHCHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-031-002/113
()
|
1721006031NRG24241120230897840
|
25/11/2023
|
KEKDIYA ANSINGH
|
1721006031WL084758
|
KEKDIYA ANSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
KEKDIYAANSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-031-002/115
()
|
1721006031NRG24241120230897841
|
25/11/2023
|
NANSINGH RAMSINGH
|
1721006031WL084758
|
NANSINGH RAMSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
323038292
|
|
NANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-031-002/116
()
|
1721006031NRG24241120230897842
|
25/11/2023
|
SAVLSINGH NAVLSINGH
|
1721006031WL084758
|
SAVLSINGH NAVLSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
323038292
|
|
SAVLSINGHNAVLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-031-002/291
()
|
1721006031NRG24241120230897848
|
25/11/2023
|
CHITUSINGH KALSINGH
|
1721006031WL084758
|
CHITUSINGH KALSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
CHITUSINGHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-031-002/361
()
|
1721006031NRG24241120230897839
|
25/11/2023
|
Omu
|
1721006031WL084757
|
Omu
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
Omu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
91
|
BHABRA
|
MP-21-006-008-001/13
()
|
1721006008NRG24241120230899474
|
25/11/2023
|
ANIL CHUNIYA
|
1721006008WL084938
|
ANIL CHUNIYA
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
ANILCHUNIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-008-001/178
()
|
1721006008NRG24241120230899486
|
25/11/2023
|
NILESH BADIYA
|
1721006008WL084938
|
NILESH BADIYA
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
NILESHBADIYA
|
BANK OF BARODA(606985)
|
|
93
|
BHABRA
|
MP-21-006-008-001/199
()
|
1721006008NRG24241120230899488
|
25/11/2023
|
MADIYA MAVSINGH
|
1721006008WL084938
|
MADIYA MAVSINGH
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
MADIYAMAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHABRA
|
MP-21-006-008-001/22
()
|
1721006008NRG24241120230899489
|
25/11/2023
|
GUMLA SURTAN
|
1721006008WL084938
|
GUMLA SURTAN
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
GUMLASURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-008-001/231-A
()
|
1721006008NRG24241120230899494
|
25/11/2023
|
SARDU LIMJI
|
1721006008WL084938
|
SARDU LIMJI
|
00697
|
BKID0NAMRGB
|
140
|
140
|
Processed
|
01/01/2024
|
|
323038292
|
|
SARDULIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHABRA
|
MP-21-006-008-001/31
()
|
1721006008NRG24241120230899503
|
25/11/2023
|
KALU BABU
|
1721006008WL084938
|
KALU BABU
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
KALUBABU
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-008-001/31
()
|
1721006008NRG24241120230899504
|
25/11/2023
|
LIMBUDI KALU
|
1721006008WL084938
|
LIMBUDI KALU
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
LIMBUDIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-008-001/44
()
|
1721006008NRG24241120230899508
|
25/11/2023
|
FATIYA NANSINGH
|
1721006008WL084938
|
FATIYA NANSINGH
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
FATIYANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-008-001/82-A
()
|
1721006008NRG24241120230899513
|
25/11/2023
|
KAJILA MEDA
|
1721006008WL084938
|
KAJILA MEDA
|
00697
|
BKID0NAMRGB
|
224
|
224
|
Processed
|
01/01/2024
|
|
323038292
|
|
KAJILAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-015-001/139-A
()
|
1721006015NRG24251120230899939
|
25/11/2023
|
DAYA KANESH
|
1721006015WL084996
|
DAYA KANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
DAYAKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHABRA
|
MP-21-006-015-002/32
()
|
1721006015NRG24251120230899951
|
25/11/2023
|
DILEEP DAWAR
|
1721006015WL084996
|
DILEEP DAWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
323038292
|
|
DILEEPDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006031NRG24241120230897838
|
25/11/2023
|
MAHESH KESHARIYA
|
1721006031WL084757
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
323038292
|
|
MAHESHKESHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5247
|
5247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57589
|
57589
|
|
|
|
|
|
|
|