|
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-21-006-005-001/103-A
()
|
1721006005NRG24220620230293544
|
22/06/2023
|
BABU SINGH MAKNA
|
1721006005WL022196
|
BABU SINGH MAKNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BABUSINGHMAKNA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-005-001/103-A
()
|
1721006005NRG24220620230293545
|
22/06/2023
|
MANJULA BABUSINGH
|
1721006005WL022196
|
MANJULA BABUSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANJULABABUSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-005-001/250
()
|
1721006005NRG24220620230292286
|
22/06/2023
|
Jyotiya
|
1721006005WL022106
|
Jyotiya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
Jyotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHABRA
|
MP-21-006-005-001/254
()
|
1721006005NRG24220620230293525
|
22/06/2023
|
BADIYA
|
1721006005WL022195
|
BADIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BADIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-005-001/262
()
|
1721006005NRG24220620230293527
|
22/06/2023
|
JITENDRA SINGH
|
1721006005WL022195
|
JITENDRA SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
JITENDRASINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-005-001/262
()
|
1721006005NRG24220620230293528
|
22/06/2023
|
MALIBEN CHOUHAN
|
1721006005WL022195
|
MALIBEN CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MALIBENCHOUHAN
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-005-001/329
()
|
1721006005NRG24220620230293641
|
22/06/2023
|
MAHESH RUPSINGH BHABAR
|
1721006005WL022201
|
MAHESH RUPSINGH BHABAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MAHESHRUPSINGHBHABAR
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-005-001/329-A
()
|
1721006005NRG24220620230293645
|
22/06/2023
|
Ajit Bhabar
|
1721006005WL022201
|
Ajit Bhabar
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
AjitBhabar
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-005-001/329-A
()
|
1721006005NRG24220620230293646
|
22/06/2023
|
Ranjita Bhabar
|
1721006005WL022201
|
Ranjita Bhabar
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RanjitaBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BHABRA
|
MP-21-006-005-001/360
()
|
1721006005NRG24220620230293556
|
22/06/2023
|
PACHAWA CHOUHAN
|
1721006005WL022197
|
PACHAWA CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
PACHAWACHOUHAN
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-005-001/565
()
|
1721006005NRG24220620230293559
|
22/06/2023
|
KAMLI MAVSINGH CHOUHAN
|
1721006005WL022197
|
KAMLI MAVSINGH CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KAMLIMAVSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
12
|
BHABRA
|
MP-21-006-005-001/595
()
|
1721006005NRG24220620230293537
|
22/06/2023
|
VALIYA PARTHI
|
1721006005WL022195
|
VALIYA PARTHI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
VALIYAPARTHI
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-012-001/102
()
|
1721006000NRG24220620230298780
|
22/06/2023
|
KALAMSINGH GULAB
|
1721006WL022505
|
KALAMSINGH GULAB
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
KALAMSINGHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
14
|
BHABRA
|
MP-21-006-012-001/12
()
|
1721006000NRG24220620230298782
|
22/06/2023
|
JALIYA VESTA
|
1721006WL022505
|
JALIYA VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
JALIYAVESTA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-012-001/12
()
|
1721006000NRG24220620230298783
|
22/06/2023
|
MANGI JLIYA
|
1721006WL022505
|
MANGI JLIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANGIJLIYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-012-001/13
()
|
1721006000NRG24220620230298784
|
22/06/2023
|
MOHAN BHURJI
|
1721006WL022505
|
MOHAN BHURJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
MOHANBHURJI
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-012-001/14
()
|
1721006000NRG24220620230298786
|
22/06/2023
|
MADAN BHURJI
|
1721006WL022505
|
MADAN BHURJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
MADANBHURJI
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-012-001/156
()
|
1721006000NRG24220620230298788
|
22/06/2023
|
KAMLA NARSINGH
|
1721006WL022505
|
KAMLA NARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
KAMLANARSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-012-001/156
()
|
1721006000NRG24220620230298787
|
22/06/2023
|
NARSINGH RALIYA
|
1721006WL022505
|
NARSINGH RALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
NARSINGHRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHABRA
|
MP-21-006-012-001/162
()
|
1721006000NRG24220620230298789
|
22/06/2023
|
TARITA SANKAR
|
1721006WL022505
|
TARITA SANKAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
TARITASANKAR
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-012-001/188
()
|
1721006000NRG24220620230298790
|
22/06/2023
|
JAIRAM RAMSINGH
|
1721006WL022505
|
JAIRAM RAMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
JAIRAMRAMSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-012-001/188-B
()
|
1721006000NRG24220620230298792
|
22/06/2023
|
NILESH JERAM
|
1721006WL022505
|
NILESH JERAM
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
NILESHJERAM
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-012-001/188-B
()
|
1721006000NRG24220620230298793
|
22/06/2023
|
RANGLI NILESH
|
1721006WL022505
|
RANGLI NILESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
RANGLINILESH
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-012-001/191
()
|
1721006000NRG24220620230298794
|
22/06/2023
|
RADHU AMANSINGH
|
1721006WL022505
|
RADHU AMANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
RADHUAMANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHABRA
|
MP-21-006-012-001/194
()
|
1721006000NRG24220620230298795
|
22/06/2023
|
JAGMOHAN PEMLA BHIL
|
1721006WL022505
|
JAGMOHAN PEMLA BHIL
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360139
|
|
JAGMOHANPEMLABHIL
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-012-001/196-A
()
|
1721006000NRG24220620230298797
|
22/06/2023
|
SANGITA KAMANSINGH
|
1721006WL022505
|
SANGITA KAMANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SANGITAKAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHABRA
|
MP-21-006-012-001/223
()
|
1721006000NRG24220620230298798
|
22/06/2023
|
DINESH NANNU
|
1721006WL022505
|
DINESH NANNU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
DINESHNANNU
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-012-001/241-A
()
|
1721006000NRG24220620230298800
|
22/06/2023
|
AASHA MANSINGH
|
1721006WL022505
|
AASHA MANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
AASHAMANSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-012-001/252
()
|
1721006000NRG24220620230298801
|
22/06/2023
|
VESTA SHIYAMA AMANSINGH
|
1721006WL022505
|
VESTA SHIYAMA AMANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
VESTASHIYAMAAMANSINGH
|
IDBI BANK(607095)
|
|
30
|
BHABRA
|
MP-21-006-012-001/252-A
()
|
1721006000NRG24220620230298802
|
22/06/2023
|
AMANASINGH VESTA
|
1721006WL022505
|
AMANASINGH VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
AMANASINGHVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
BHABRA
|
MP-21-006-012-001/252-A
()
|
1721006000NRG24220620230298803
|
22/06/2023
|
RAMILA AMANSINGH
|
1721006WL022505
|
RAMILA AMANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMILAAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006000NRG24220620230298805
|
22/06/2023
|
GULIEE SHANKAR
|
1721006WL022505
|
GULIEE SHANKAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
GULIEESHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006000NRG24220620230298804
|
22/06/2023
|
SHANKAR VESTA
|
1721006WL022505
|
SHANKAR VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHANKARVESTA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006000NRG24220620230298810
|
22/06/2023
|
NATHU PERMSINGH
|
1721006WL022505
|
NATHU PERMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
NATHUPERMSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006000NRG24220620230298808
|
22/06/2023
|
PIRMSINGH JUVANSINGH
|
1721006WL022505
|
PIRMSINGH JUVANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
PIRMSINGHJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006000NRG24220620230298809
|
22/06/2023
|
SHAILU PREMCHAND
|
1721006WL022505
|
SHAILU PREMCHAND
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHAILUPREMCHAND
|
BANK OF INDIA(508505)
|
|
37
|
BHABRA
|
MP-21-006-012-001/269
()
|
1721006000NRG24220620230298811
|
22/06/2023
|
GUMAN SURSINGH
|
1721006WL022505
|
GUMAN SURSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
GUMANSURSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-012-001/271
()
|
1721006000NRG24220620230298812
|
22/06/2023
|
BHURCAND RALIYA
|
1721006WL022505
|
BHURCAND RALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
BHURCANDRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHABRA
|
MP-21-006-012-001/271
()
|
1721006000NRG24220620230298813
|
22/06/2023
|
NAHSU BHURCHAND
|
1721006WL022505
|
NAHSU BHURCHAND
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
NAHSUBHURCHAND
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-012-001/271-A
()
|
1721006000NRG24220620230298814
|
22/06/2023
|
PAGA BHURCHNDRA
|
1721006WL022505
|
PAGA BHURCHNDRA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360139
|
|
PAGABHURCHNDRA
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006000NRG24220620230298817
|
22/06/2023
|
MANSINGH JHITARA
|
1721006WL022505
|
MANSINGH JHITARA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANSINGHJHITARA
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006000NRG24220620230298820
|
22/06/2023
|
SUSHILA BHIMSINGH
|
1721006WL022505
|
SUSHILA BHIMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUSHILABHIMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-012-001/29
()
|
1721006000NRG24220620230298824
|
22/06/2023
|
KALASINGH MANGA
|
1721006WL022505
|
KALASINGH MANGA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
KALASINGHMANGA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-012-001/290
()
|
1721006000NRG24220620230298827
|
22/06/2023
|
JAMANA CHOUHAN KALMSINGH
|
1721006WL022505
|
JAMANA CHOUHAN KALMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
JAMANACHOUHANKALMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BHABRA
|
MP-21-006-012-001/292
()
|
1721006000NRG24220620230298828
|
22/06/2023
|
MADI CHANDRSINGH
|
1721006WL022505
|
MADI CHANDRSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
MADICHANDRSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-012-001/300
()
|
1721006000NRG24220620230298829
|
22/06/2023
|
RAYCHAND RUPAJEE
|
1721006WL022505
|
RAYCHAND RUPAJEE
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAYCHANDRUPAJEE
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-012-001/300
()
|
1721006000NRG24220620230298830
|
22/06/2023
|
SUKAMA RAMCHAND
|
1721006WL022505
|
SUKAMA RAMCHAND
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUKAMARAMCHAND
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-012-001/325
()
|
1721006000NRG24220620230298831
|
22/06/2023
|
KANTI PALAM
|
1721006WL022505
|
KANTI PALAM
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
KANTIPALAM
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-012-001/325-B
()
|
1721006000NRG24220620230298832
|
22/06/2023
|
ANIL MAKWANA PALAM
|
1721006WL022505
|
ANIL MAKWANA PALAM
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
ANILMAKWANAPALAM
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-012-001/374
()
|
1721006000NRG24220620230298834
|
22/06/2023
|
BANOO LONGASINGH
|
1721006WL022505
|
BANOO LONGASINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
BANOOLONGASINGH
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-012-001/374-A
()
|
1721006000NRG24220620230298835
|
22/06/2023
|
TENSINGH LONGSINGH
|
1721006WL022505
|
TENSINGH LONGSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
TENSINGHLONGSINGH
|
AXIS BANK(607153)
|
|
52
|
BHABRA
|
MP-21-006-012-001/379
()
|
1721006000NRG24220620230298836
|
22/06/2023
|
TERSINGH VARIYA MAVI
|
1721006WL022505
|
TERSINGH VARIYA MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
TERSINGHVARIYAMAVI
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-012-001/403
()
|
1721006000NRG24220620230298838
|
22/06/2023
|
DINESH KANESH SAGERSINGH
|
1721006WL022505
|
DINESH KANESH SAGERSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
DINESHKANESHSAGERSINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-012-001/90-A
()
|
1721006000NRG24220620230298839
|
22/06/2023
|
NILESH
|
1721006WL022505
|
NILESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-012-001/91
()
|
1721006000NRG24220620230298840
|
22/06/2023
|
SUMLA ANSINGH
|
1721006WL022505
|
SUMLA ANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUMLAANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-012-001/95
()
|
1721006000NRG24220620230298841
|
22/06/2023
|
RAYSINGH BADIYA
|
1721006WL022505
|
RAYSINGH BADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Rejected
|
30/06/2023
|
|
591360139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
BHABRA
|
MP-21-006-018-001/255
()
|
1721006000NRG24220620230294319
|
22/06/2023
|
ANIL FATIYA
|
1721006WL022267
|
ANIL FATIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
ANILFATIYA
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-018-001/255
()
|
1721006000NRG24220620230294320
|
22/06/2023
|
RAKESH
|
1721006WL022267
|
RAKESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-018-001/255-A
()
|
1721006000NRG24220620230294322
|
22/06/2023
|
SHIVANI PARTAPSINGH
|
1721006WL022267
|
SHIVANI PARTAPSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHIVANIPARTAPSINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-018-001/98
()
|
1721006000NRG24220620230294838
|
22/06/2023
|
BASANTI KARAN
|
1721006WL022284
|
BASANTI KARAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BASANTIKARAN
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-020-001/1-A
()
|
1721006000NRG24220620230298469
|
22/06/2023
|
BHAKTI
|
1721006WL022500
|
BHAKTI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
BHAKTI
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-020-001/1-A
()
|
1721006000NRG24220620230298468
|
22/06/2023
|
KHELJI
|
1721006WL022500
|
KHELJI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
KHELJI
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-020-001/100
()
|
1721006000NRG24220620230298470
|
22/06/2023
|
DHANJI GANU
|
1721006WL022500
|
DHANJI GANU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
DHANJIGANU
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-020-001/105-C
()
|
1721006000NRG24220620230298952
|
22/06/2023
|
SUMITRA MANGA LAKHAMIYA
|
1721006WL022518
|
SUMITRA MANGA LAKHAMIYA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUMITRAMANGALAKHAMIYA
|
BANK OF INDIA(508505)
|
|
65
|
BHABRA
|
MP-21-006-020-001/108
()
|
1721006000NRG24220620230298954
|
22/06/2023
|
SAVSINGH HATA
|
1721006WL022518
|
SAVSINGH HATA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
SAVSINGHHATA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-020-001/14-A
()
|
1721006000NRG24220620230298487
|
22/06/2023
|
KALU VAKHALA
|
1721006WL022500
|
KALU VAKHALA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
KALUVAKHALA
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-020-001/14-A
()
|
1721006000NRG24220620230298486
|
22/06/2023
|
SANJAY AMANSINGH
|
1721006WL022500
|
SANJAY AMANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
SANJAYAMANSINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-020-001/142
()
|
1721006000NRG24220620230298956
|
22/06/2023
|
SHANTA PARMAR
|
1721006WL022518
|
SHANTA PARMAR
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHANTAPARMAR
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-020-001/249-D
()
|
1721006000NRG24220620230298510
|
22/06/2023
|
DINESH RUMAL
|
1721006WL022500
|
DINESH RUMAL
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
DINESHRUMAL
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-020-001/249-D
()
|
1721006000NRG24220620230298511
|
22/06/2023
|
RITU
|
1721006WL022500
|
RITU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360139
|
|
RITU
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-020-001/258-B
()
|
1721006000NRG24220620230298512
|
22/06/2023
|
ANIL MEDA
|
1721006WL022500
|
ANIL MEDA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
ANILMEDA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-020-001/258-B
()
|
1721006000NRG24220620230298513
|
22/06/2023
|
RAVINA ANIL
|
1721006WL022500
|
RAVINA ANIL
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAVINAANIL
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-020-001/259-A
()
|
1721006000NRG24220620230298520
|
22/06/2023
|
SARMATI
|
1721006WL022500
|
SARMATI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
SARMATI
|
BANK OF BARODA(606985)
|
|
74
|
BHABRA
|
MP-21-006-020-001/259-B
()
|
1721006000NRG24220620230298523
|
22/06/2023
|
SUNITA BAMNIYA
|
1721006WL022500
|
SUNITA BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUNITABAMNIYA
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-028-001/105-A
()
|
1721006000NRG24220620230298846
|
22/06/2023
|
SUNIL AWASIYA
|
1721006WL022506
|
SUNIL AWASIYA
|
00045
|
BARB0BHABRA
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUNILAWASIYA
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-028-001/137
()
|
1721006000NRG24220620230298853
|
22/06/2023
|
CHHAGAN KHUMSINGH
|
1721006WL022506
|
CHHAGAN KHUMSINGH
|
00045
|
BARB0BHABRA
|
222
|
222
|
Processed
|
30/06/2023
|
|
591360139
|
|
CHHAGANKHUMSINGH
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-028-001/158-A
()
|
1721006000NRG24220620230298856
|
22/06/2023
|
RAMESH
|
1721006WL022506
|
RAMESH
|
00045
|
BARB0BHABRA
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-028-001/166
()
|
1721006000NRG24220620230298857
|
22/06/2023
|
DALPIYA VASUNIYA
|
1721006WL022506
|
DALPIYA VASUNIYA
|
00045
|
BARB0BHABRA
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
DALPIYAVASUNIYA
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-028-001/18-A
()
|
1721006000NRG24220620230298861
|
22/06/2023
|
NANU MOTISINGH
|
1721006WL022506
|
NANU MOTISINGH
|
00045
|
BARB0BHABRA
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
NANUMOTISINGH
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-028-001/182
()
|
1721006000NRG24220620230298862
|
22/06/2023
|
PAPLI CHHAGAN
|
1721006WL022506
|
PAPLI CHHAGAN
|
00045
|
BARB0BHABRA
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
PAPLICHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-028-001/219
()
|
1721006000NRG24220620230298866
|
22/06/2023
|
RAMESH BAMNIYA
|
1721006WL022506
|
RAMESH BAMNIYA
|
00045
|
BARB0BHABRA
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMESHBAMNIYA
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-028-001/356
()
|
1721006000NRG24220620230291239
|
22/06/2023
|
MERSINGH VASUNIYA
|
1721006WL022062
|
MERSINGH VASUNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360139
|
|
MERSINGHVASUNIYA
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-028-001/75
()
|
1721006000NRG24220620230291233
|
22/06/2023
|
CHHAGAN VESTA
|
1721006WL022061
|
CHHAGAN VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360139
|
|
CHHAGANVESTA
|
BANK OF BARODA(606985)
|
|
84
|
BHABRA
|
MP-21-006-028-001/85-A
()
|
1721006000NRG24220620230291234
|
22/06/2023
|
RAVJI DUDWE
|
1721006WL022061
|
RAVJI DUDWE
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAVJIDUDWE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83558
|
83558
|
|
|
|
|
|
|
|
|
85
|
BHABRA
|
MP-21-006-005-001/103
()
|
1721006005NRG24220620230293543
|
22/06/2023
|
RAMILA MANU
|
1721006005WL022196
|
RAMILA MANU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMILAMANU
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-005-001/329
()
|
1721006005NRG24220620230293640
|
22/06/2023
|
MADI RUPSINGH
|
1721006005WL022201
|
MADI RUPSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MADIRUPSINGH
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-005-001/339
()
|
1721006005NRG24220620230293548
|
22/06/2023
|
RANJITA RAMESH BHABAR
|
1721006005WL022196
|
RANJITA RAMESH BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
30/06/2023
|
|
591360139
|
A/c Blocked or Frozen
|
|
|
|
88
|
BHABRA
|
MP-21-006-005-001/565
()
|
1721006005NRG24220620230293561
|
22/06/2023
|
RAJESH CHOUHAN
|
1721006005WL022197
|
RAJESH CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAJESHCHOUHAN
|
BANK OF BARODA(606985)
|
|
89
|
BHABRA
|
MP-21-006-012-001/271-A
()
|
1721006000NRG24220620230298815
|
22/06/2023
|
GUDDI PANGA
|
1721006WL022505
|
GUDDI PANGA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360139
|
|
GUDDIPANGA
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-012-001/29
()
|
1721006000NRG24220620230298825
|
22/06/2023
|
SUNI KALSINGH
|
1721006WL022505
|
SUNI KALSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUNIKALSINGH
|
BANK OF INDIA(508505)
|
|
91
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24220620230294627
|
22/06/2023
|
RINA MAHESH
|
1721006WL022282
|
RINA MAHESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RINAMAHESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BHABRA
|
MP-21-006-018-001/52-A
()
|
1721006000NRG24220620230294631
|
22/06/2023
|
MANI
|
1721006WL022282
|
MANI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-020-001/104
()
|
1721006000NRG24220620230298946
|
22/06/2023
|
SABU VAKHLA
|
1721006WL022518
|
SABU VAKHLA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
SABUVAKHLA
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-020-001/105-C
()
|
1721006000NRG24220620230298951
|
22/06/2023
|
MANISHA LAKHMIYA
|
1721006WL022518
|
MANISHA LAKHMIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANISHALAKHMIYA
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-020-001/105-C
()
|
1721006000NRG24220620230298950
|
22/06/2023
|
VINU LAKHMIYA
|
1721006WL022518
|
VINU LAKHMIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
VINULAKHMIYA
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-020-001/108
()
|
1721006000NRG24220620230298953
|
22/06/2023
|
RAJU SAVSINGH
|
1721006WL022518
|
RAJU SAVSINGH
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAJUSAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-020-001/127-A
()
|
1721006000NRG24220620230298479
|
22/06/2023
|
BANSINGH BAMNIYA
|
1721006WL022500
|
BANSINGH BAMNIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
30/06/2023
|
|
591360139
|
|
BANSINGHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHABRA
|
MP-21-006-020-001/1304
()
|
1721006000NRG24220620230298480
|
22/06/2023
|
RAKESH BAMNIYA
|
1721006WL022500
|
RAKESH BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAKESHBAMNIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-020-001/14
()
|
1721006000NRG24220620230298485
|
22/06/2023
|
AMANSINGH MOGJI
|
1721006WL022500
|
AMANSINGH MOGJI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
AMANSINGHMOGJI
|
BANK OF BARODA(606985)
|
|
100
|
BHABRA
|
MP-21-006-020-001/141
()
|
1721006000NRG24220620230298491
|
22/06/2023
|
DALSINGH NARSINGH
|
1721006WL022500
|
DALSINGH NARSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
DALSINGHNARSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-020-001/141
()
|
1721006000NRG24220620230298492
|
22/06/2023
|
HAJRI BAMNIYA
|
1721006WL022500
|
HAJRI BAMNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
30/06/2023
|
|
591360139
|
|
HAJRIBAMNIYA
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24220620230298493
|
22/06/2023
|
DINESH BACCHU
|
1721006WL022500
|
DINESH BACCHU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
DINESHBACCHU
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-020-001/163-B
()
|
1721006000NRG24220620230298499
|
22/06/2023
|
ANTAR
|
1721006WL022500
|
ANTAR
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
ANTAR
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-020-001/169
()
|
1721006000NRG24220620230298958
|
22/06/2023
|
KODARIYA JHITRA
|
1721006WL022518
|
KODARIYA JHITRA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
KODARIYAJHITRA
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-020-001/17-A
()
|
1721006000NRG24220620230298500
|
22/06/2023
|
RAJENDRA BAMNIYA
|
1721006WL022500
|
RAJENDRA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAJENDRABAMNIYA
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-020-001/18-B
()
|
1721006000NRG24220620230298502
|
22/06/2023
|
SAMILA ASHOK
|
1721006WL022500
|
SAMILA ASHOK
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
SAMILAASHOK
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-020-001/185
()
|
1721006000NRG24220620230298504
|
22/06/2023
|
KOKILA BAMNIYA
|
1721006WL022500
|
KOKILA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
KOKILABAMNIYA
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-020-001/195-C
()
|
1721006000NRG24220620230298505
|
22/06/2023
|
KHIMCHAND KHARADIYA
|
1721006WL022500
|
KHIMCHAND KHARADIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
KHIMCHANDKHARADIYA
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-020-001/223
()
|
1721006000NRG24220620230298509
|
22/06/2023
|
NIRMALA VINOD
|
1721006WL022500
|
NIRMALA VINOD
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
NIRMALAVINOD
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-020-001/259
()
|
1721006000NRG24220620230298518
|
22/06/2023
|
KUWARSINGH KALIYA
|
1721006WL022500
|
KUWARSINGH KALIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
KUWARSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-020-001/262-A
()
|
1721006000NRG24220620230298524
|
22/06/2023
|
BIJU KALU
|
1721006WL022500
|
BIJU KALU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
BIJUKALU
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-020-001/262-A
()
|
1721006000NRG24220620230298525
|
22/06/2023
|
SUMI BIJU
|
1721006WL022500
|
SUMI BIJU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUMIBIJU
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-020-001/262-B
()
|
1721006000NRG24220620230298530
|
22/06/2023
|
BADAL BAMNIYA
|
1721006WL022500
|
BADAL BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
BADALBAMNIYA
|
BANK OF INDIA(508505)
|
|
114
|
BHABRA
|
MP-21-006-020-001/55
()
|
1721006000NRG24220620230298540
|
22/06/2023
|
SAMNI
|
1721006WL022500
|
SAMNI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
30/06/2023
|
|
591360139
|
|
SAMNI
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-020-001/74-A
()
|
1721006000NRG24220620230298546
|
22/06/2023
|
KENDU ABRU
|
1721006WL022500
|
KENDU ABRU
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
30/06/2023
|
|
591360139
|
|
KENDUABRU
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-028-001/105
()
|
1721006000NRG24220620230298845
|
22/06/2023
|
SEBAI JOGDIYA
|
1721006WL022506
|
SEBAI JOGDIYA
|
00048
|
BKID0008843
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
SEBAIJOGDIYA
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-028-001/114
()
|
1721006000NRG24220620230298850
|
22/06/2023
|
SHAHBAI BAMNIYA
|
1721006WL022506
|
SHAHBAI BAMNIYA
|
00048
|
BKID0008843
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHAHBAIBAMNIYA
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-028-001/146
()
|
1721006000NRG24220620230298854
|
22/06/2023
|
HABDIYA VASUNIYA
|
1721006WL022506
|
HABDIYA VASUNIYA
|
00048
|
BKID0008843
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
HABDIYAVASUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25701
|
25701
|
|
|
|
|
|
|
|
|
119
|
BHABRA
|
MP-21-006-012-001/136
()
|
1721006000NRG24220620230298785
|
22/06/2023
|
RAMESH NANA
|
1721006WL022505
|
RAMESH NANA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMESHNANA
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-012-001/188
()
|
1721006000NRG24220620230298791
|
22/06/2023
|
SEKDI JERAM JAMRA
|
1721006WL022505
|
SEKDI JERAM JAMRA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
SEKDIJERAMJAMRA
|
BANK OF BARODA(606985)
|
|
121
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006000NRG24220620230298818
|
22/06/2023
|
MADI MANSINGH RATHORE
|
1721006WL022505
|
MADI MANSINGH RATHORE
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
MADIMANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006000NRG24220620230298819
|
22/06/2023
|
BHIMSINGH MANSINGH RATHORE
|
1721006WL022505
|
BHIMSINGH MANSINGH RATHORE
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
BHIMSINGHMANSINGHRATHORE
|
BANK OF BARODA(606985)
|
|
123
|
BHABRA
|
MP-21-006-012-001/280-C
()
|
1721006000NRG24220620230298821
|
22/06/2023
|
DILIP NAGJI RATHORE
|
1721006WL022505
|
DILIP NAGJI RATHORE
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
DILIPNAGJIRATHORE
|
BANK OF BARODA(606985)
|
|
124
|
BHABRA
|
MP-21-006-012-001/280-C
()
|
1721006000NRG24220620230298822
|
22/06/2023
|
PARTI DILIP RATHORE
|
1721006WL022505
|
PARTI DILIP RATHORE
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
PARTIDILIPRATHORE
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-020-001/1
()
|
1721006000NRG24220620230298466
|
22/06/2023
|
NURCHAND
|
1721006WL022500
|
NURCHAND
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
NURCHAND
|
BANK OF INDIA(508505)
|
|
126
|
BHABRA
|
MP-21-006-020-001/105
()
|
1721006000NRG24220620230298948
|
22/06/2023
|
BHURKA NANKA
|
1721006WL022518
|
BHURKA NANKA
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
BHURKANANKA
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-020-001/105-A
()
|
1721006000NRG24220620230298949
|
22/06/2023
|
PIPU BHURKA MAVI
|
1721006WL022518
|
PIPU BHURKA MAVI
|
00048
|
BKID0008845
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
PIPUBHURKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHABRA
|
MP-21-006-028-001/112-A
()
|
1721006000NRG24220620230298849
|
22/06/2023
|
KALMSINGH BABU
|
1721006WL022506
|
KALMSINGH BABU
|
00048
|
BKID0008845
|
222
|
222
|
Processed
|
30/06/2023
|
|
591360139
|
|
KALMSINGHBABU
|
BANK OF BARODA(606985)
|
|
129
|
BHABRA
|
MP-21-006-028-001/154
()
|
1721006000NRG24220620230298855
|
22/06/2023
|
KEKU SAVSINGH
|
1721006WL022506
|
KEKU SAVSINGH
|
00048
|
BKID0008845
|
222
|
222
|
Processed
|
30/06/2023
|
|
591360139
|
|
KEKUSAVSINGH
|
BANK OF BARODA(606985)
|
|
130
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24220620230298858
|
22/06/2023
|
MOHBBAT DUDWE
|
1721006WL022506
|
MOHBBAT DUDWE
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
MOHBBATDUDWE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
BHABRA
|
MP-21-006-028-001/171
()
|
1721006000NRG24220620230298859
|
22/06/2023
|
RAMSINGH DIPA
|
1721006WL022506
|
RAMSINGH DIPA
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMSINGHDIPA
|
BANK OF INDIA(508505)
|
|
132
|
BHABRA
|
MP-21-006-028-001/20
()
|
1721006000NRG24220620230298864
|
22/06/2023
|
KERAMSINGH
|
1721006WL022506
|
KERAMSINGH
|
00048
|
BKID0008845
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
KERAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BHABRA
|
MP-21-006-028-001/206
()
|
1721006000NRG24220620230298865
|
22/06/2023
|
RATU KEKDIYA
|
1721006WL022506
|
RATU KEKDIYA
|
00048
|
BKID0008845
|
222
|
222
|
Processed
|
30/06/2023
|
|
591360139
|
|
RATUKEKDIYA
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-028-001/264
()
|
1721006000NRG24220620230291237
|
22/06/2023
|
VESTI
|
1721006WL022062
|
VESTI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360139
|
|
VESTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10660
|
10660
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-020-001/169
()
|
1721006000NRG24220620230298957
|
22/06/2023
|
JHITARA
|
1721006WL022518
|
JHITARA
|
00114
|
CBIN0MPDCAQ
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
JHITARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
BHABRA
|
MP-21-006-028-001/104
()
|
1721006000NRG24220620230298844
|
22/06/2023
|
RADHU MANA
|
1721006WL022506
|
RADHU MANA
|
00114
|
CBIN0MPDCAQ
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
RADHUMANA
|
BANK OF INDIA(508505)
|
|
137
|
BHABRA
|
MP-21-006-028-001/143
()
|
1721006000NRG24220620230291232
|
22/06/2023
|
MARY BAI KUVARSINGH
|
1721006WL022061
|
MARY BAI KUVARSINGH
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
30/06/2023
|
|
591360139
|
|
MARYBAIKUVARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
853
|
853
|
|
|
|
|
|
|
|
|
138
|
BHABRA
|
MP-21-006-020-001/210-A
()
|
1721006000NRG24220620230298508
|
22/06/2023
|
PANKAJ
|
1721006WL022500
|
PANKAJ
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
139
|
BHABRA
|
MP-21-006-005-001/768
()
|
1721006005NRG24220620230293553
|
22/06/2023
|
Aklesh Raman
|
1721006005WL022196
|
Aklesh Raman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
AkleshRaman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
BHABRA
|
MP-21-006-005-001/742
()
|
1721006005NRG24220620230292510
|
22/06/2023
|
KANHAIYA GOHIL
|
1721006005WL022117
|
KANHAIYA GOHIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KANHAIYAGOHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHABRA
|
MP-21-006-005-001/754-A
()
|
1721006005NRG24220620230292512
|
22/06/2023
|
MATHURA KALIYA
|
1721006005WL022117
|
MATHURA KALIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MATHURAKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
BHABRA
|
MP-21-006-020-001/142
()
|
1721006000NRG24220620230298955
|
22/06/2023
|
VALIYA RAMLA
|
1721006WL022518
|
VALIYA RAMLA
|
00697
|
BKID0MG5051
|
300
|
300
|
Processed
|
30/06/2023
|
|
591360139
|
|
VALIYARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-020-001/163-B
()
|
1721006000NRG24220620230298498
|
22/06/2023
|
KELASH KHUMAN
|
1721006WL022500
|
KELASH KHUMAN
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
KELASHKHUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHABRA
|
MP-21-006-028-001/100
()
|
1721006000NRG24220620230298842
|
22/06/2023
|
THAVRUYA CHITU
|
1721006WL022506
|
THAVRUYA CHITU
|
00697
|
BKID0MG5051
|
222
|
222
|
Processed
|
30/06/2023
|
|
591360139
|
|
THAVRUYACHITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHABRA
|
MP-21-006-028-001/106
()
|
1721006000NRG24220620230298847
|
22/06/2023
|
JOGADI KODRIYA
|
1721006WL022506
|
JOGADI KODRIYA
|
00697
|
BKID0MG5051
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
JOGADIKODRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHABRA
|
MP-21-006-028-001/13
()
|
1721006000NRG24220620230298852
|
22/06/2023
|
SHANKR MOHNSINGH
|
1721006WL022506
|
SHANKR MOHNSINGH
|
00697
|
BKID0MG5051
|
111
|
111
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHANKRMOHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-028-001/198
()
|
1721006000NRG24220620230298863
|
22/06/2023
|
KALU KHUMSINGH
|
1721006WL022506
|
KALU KHUMSINGH
|
00697
|
BKID0MG5051
|
222
|
222
|
Processed
|
30/06/2023
|
|
591360139
|
|
KALUKHUMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-028-001/201
()
|
1721006000NRG24220620230291235
|
22/06/2023
|
VESTA HABDIYA
|
1721006WL022062
|
VESTA HABDIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
30/06/2023
|
|
591360139
|
|
VESTAHABDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
149
|
BHABRA
|
MP-21-006-005-001/212
()
|
1721006005NRG24220620230293637
|
22/06/2023
|
HIM SINGH DEVA BHURA
|
1721006005WL022201
|
HIM SINGH DEVA BHURA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
HIMSINGHDEVABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-005-001/23
()
|
1721006005NRG24220620230293639
|
22/06/2023
|
MANI RAMANLAL
|
1721006005WL022201
|
MANI RAMANLAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANIRAMANLAL
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-005-001/23
()
|
1721006005NRG24220620230293638
|
22/06/2023
|
RAMANLAL SAKARIYA
|
1721006005WL022201
|
RAMANLAL SAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMANLALSAKARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHABRA
|
MP-21-006-005-001/237
()
|
1721006005NRG24220620230292289
|
22/06/2023
|
Gordhan Simaliya
|
1721006005WL022108
|
Gordhan Simaliya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
GordhanSimaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-005-001/250
()
|
1721006005NRG24220620230292287
|
22/06/2023
|
Senga Bai Jyotiya
|
1721006005WL022106
|
Senga Bai Jyotiya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SengaBaiJyotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-005-001/262-A
()
|
1721006005NRG24220620230293529
|
22/06/2023
|
BABU RAMSINGH
|
1721006005WL022195
|
BABU RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BABURAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHABRA
|
MP-21-006-005-001/262-A
()
|
1721006005NRG24220620230293530
|
22/06/2023
|
SHARDA BABU
|
1721006005WL022195
|
SHARDA BABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHARDABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-005-001/278-A
()
|
1721006005NRG24220620230293546
|
22/06/2023
|
PRAVIN PUNIYA
|
1721006005WL022196
|
PRAVIN PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
PRAVINPUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
BHABRA
|
MP-21-006-005-001/278-A
()
|
1721006005NRG24220620230293547
|
22/06/2023
|
RADHIKA PRAVIN
|
1721006005WL022196
|
RADHIKA PRAVIN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RADHIKAPRAVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-005-001/324
()
|
1721006005NRG24220620230292499
|
22/06/2023
|
BABU KASNA CHOUHAN
|
1721006005WL022117
|
BABU KASNA CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BABUKASNACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-005-001/329-A
()
|
1721006005NRG24220620230293643
|
22/06/2023
|
MAN SINGH KALIYA
|
1721006005WL022201
|
MAN SINGH KALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANSINGHKALIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHABRA
|
MP-21-006-005-001/329-A
()
|
1721006005NRG24220620230293644
|
22/06/2023
|
SUKALI MANSINGH BHABAR
|
1721006005WL022201
|
SUKALI MANSINGH BHABAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUKALIMANSINGHBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-005-001/341-A
()
|
1721006005NRG24220620230292500
|
22/06/2023
|
Somsingh Bhalji BHuriya
|
1721006005WL022117
|
Somsingh Bhalji BHuriya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SomsinghBhaljiBHuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-005-001/359
()
|
1721006005NRG24220620230292501
|
22/06/2023
|
PEMLA SALIYA
|
1721006005WL022117
|
PEMLA SALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
PEMLASALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-005-001/360
()
|
1721006005NRG24220620230293557
|
22/06/2023
|
SHANTA PASHVA
|
1721006005WL022197
|
SHANTA PASHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHANTAPASHVA
|
BANK OF BARODA(606985)
|
|
164
|
BHABRA
|
MP-21-006-005-001/38
()
|
1721006005NRG24220620230293531
|
22/06/2023
|
SHARDA BABU
|
1721006005WL022195
|
SHARDA BABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHARDABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-005-001/425
()
|
1721006005NRG24220620230293533
|
22/06/2023
|
JAHING CHHINA
|
1721006005WL022195
|
JAHING CHHINA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
JAHINGCHHINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-005-001/447-A
()
|
1721006005NRG24220620230292502
|
22/06/2023
|
Lasiya Bhavla
|
1721006005WL022117
|
Lasiya Bhavla
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
LasiyaBhavla
|
BANK OF BARODA(606985)
|
|
167
|
BHABRA
|
MP-21-006-005-001/451
()
|
1721006005NRG24220620230292503
|
22/06/2023
|
LALA CHENIYA
|
1721006005WL022117
|
LALA CHENIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
LALACHENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-005-001/515
()
|
1721006005NRG24220620230293535
|
22/06/2023
|
BHAVSINGH RAISINGH
|
1721006005WL022195
|
BHAVSINGH RAISINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BHAVSINGHRAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-005-001/515
()
|
1721006005NRG24220620230293536
|
22/06/2023
|
RAMTU BHAVSINGH
|
1721006005WL022195
|
RAMTU BHAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMTUBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BHABRA
|
MP-21-006-005-001/552
()
|
1721006005NRG24220620230292504
|
22/06/2023
|
BADIYA MANSINGH GOHIL
|
1721006005WL022117
|
BADIYA MANSINGH GOHIL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BADIYAMANSINGHGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-005-001/565
()
|
1721006005NRG24220620230293558
|
22/06/2023
|
MAVSINGH GOPAL
|
1721006005WL022197
|
MAVSINGH GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MAVSINGHGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-005-001/572
()
|
1721006005NRG24220620230292505
|
22/06/2023
|
HIMSINGH CHENIYA
|
1721006005WL022117
|
HIMSINGH CHENIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
HIMSINGHCHENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-005-001/595
()
|
1721006005NRG24220620230293538
|
22/06/2023
|
PARTI VALIYA
|
1721006005WL022195
|
PARTI VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
PARTIVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-005-001/600-A
()
|
1721006005NRG24220620230293550
|
22/06/2023
|
SAVITRI DALSINGH
|
1721006005WL022196
|
SAVITRI DALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SAVITRIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-005-001/602
()
|
1721006005NRG24220620230293647
|
22/06/2023
|
SOMLA VASNA DAMOR
|
1721006005WL022201
|
SOMLA VASNA DAMOR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SOMLAVASNADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006005NRG24220620230293562
|
22/06/2023
|
SEVLA KASNA
|
1721006005WL022197
|
SEVLA KASNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SEVLAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-005-001/647-A
()
|
1721006005NRG24220620230292508
|
22/06/2023
|
SHANKAR MAVSINGH PARMAR
|
1721006005WL022117
|
SHANKAR MAVSINGH PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHANKARMAVSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-005-001/677
()
|
1721006005NRG24220620230293565
|
22/06/2023
|
Janta Mavi
|
1721006005WL022197
|
Janta Mavi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
JantaMavi
|
BANK OF INDIA(508505)
|
|
179
|
BHABRA
|
MP-21-006-005-001/692
()
|
1721006005NRG24220620230293551
|
22/06/2023
|
RADHIKA RAMESH
|
1721006005WL022196
|
RADHIKA RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RADHIKARAMESH
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-005-001/754
()
|
1721006005NRG24220620230292511
|
22/06/2023
|
MUKESH KALIYA
|
1721006005WL022117
|
MUKESH KALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MUKESHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-005-001/785
()
|
1721006005NRG24220620230292513
|
22/06/2023
|
ISHAVAR DITIYA
|
1721006005WL022117
|
ISHAVAR DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
ISHAVARDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-005-001/790
()
|
1721006005NRG24220620230292514
|
22/06/2023
|
SAKRA NANA
|
1721006005WL022117
|
SAKRA NANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SAKRANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-005-001/799
()
|
1721006005NRG24220620230293554
|
22/06/2023
|
RAMESH SAKARIYA
|
1721006005WL022196
|
RAMESH SAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMESHSAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-005-001/799
()
|
1721006005NRG24220620230293555
|
22/06/2023
|
VANEETA RAMESH
|
1721006005WL022196
|
VANEETA RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
VANEETARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-005-001/800
()
|
1721006005NRG24220620230292516
|
22/06/2023
|
LILA RAMSINGH
|
1721006005WL022117
|
LILA RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
LILARAMSINGH
|
BANK OF BARODA(606985)
|
|
186
|
BHABRA
|
MP-21-006-005-001/800
()
|
1721006005NRG24220620230292515
|
22/06/2023
|
RAMSINGH BHAVSINGH
|
1721006005WL022117
|
RAMSINGH BHAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-005-001/835-A
()
|
1721006005NRG24220620230292517
|
22/06/2023
|
DINESH BADIYA
|
1721006005WL022117
|
DINESH BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
DINESHBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-005-001/867
()
|
1721006005NRG24220620230292518
|
22/06/2023
|
RAKESH MAV SINGH PARMAR
|
1721006005WL022117
|
RAKESH MAV SINGH PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAKESHMAVSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-005-001/90
()
|
1721006005NRG24220620230293648
|
22/06/2023
|
RAMLA NAVLA
|
1721006005WL022201
|
RAMLA NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMLANAVLA
|
BANK OF INDIA(508505)
|
|
190
|
BHABRA
|
MP-21-006-005-001/908
()
|
1721006005NRG24220620230293540
|
22/06/2023
|
RAMU SAKARA CHOUHAN
|
1721006005WL022195
|
RAMU SAKARA CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMUSAKARACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-005-001/908
()
|
1721006005NRG24220620230293541
|
22/06/2023
|
VARDI SAKRA
|
1721006005WL022195
|
VARDI SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
VARDISAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-005-001/95
()
|
1721006005NRG24220620230293649
|
22/06/2023
|
HARISH NAVLA
|
1721006005WL022201
|
HARISH NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
HARISHNAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-018-001/101
()
|
1721006000NRG24220620230296568
|
22/06/2023
|
VAJIYA KASANA
|
1721006WL022377
|
VAJIYA KASANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
VAJIYAKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-018-001/149
()
|
1721006000NRG24220620230294617
|
22/06/2023
|
GALI RAMAN
|
1721006WL022280
|
GALI RAMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
GALIRAMAN
|
BANK OF BARODA(606985)
|
|
195
|
BHABRA
|
MP-21-006-018-001/150
()
|
1721006000NRG24220620230294620
|
22/06/2023
|
SOMLA GOKHLA
|
1721006WL022280
|
SOMLA GOKHLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SOMLAGOKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-018-001/155
()
|
1721006000NRG24220620230296571
|
22/06/2023
|
JAMNI RAMSINGH
|
1721006WL022377
|
JAMNI RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
JAMNIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-018-001/155
()
|
1721006000NRG24220620230296570
|
22/06/2023
|
RAMSINGH VAJIYA
|
1721006WL022377
|
RAMSINGH VAJIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMSINGHVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-018-001/156
()
|
1721006000NRG24220620230294624
|
22/06/2023
|
ISHVAR NAVLA
|
1721006WL022282
|
ISHVAR NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
ISHVARNAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-018-001/156
()
|
1721006000NRG24220620230294625
|
22/06/2023
|
SUSHILA ISHVAR
|
1721006WL022282
|
SUSHILA ISHVAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SUSHILAISHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-018-001/19
()
|
1721006000NRG24220620230296779
|
22/06/2023
|
KANHEYA SABBU
|
1721006WL022381
|
KANHEYA SABBU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KANHEYASABBU
|
BANK OF BARODA(606985)
|
|
201
|
BHABRA
|
MP-21-006-018-001/194
()
|
1721006000NRG24220620230296229
|
22/06/2023
|
RAJU SURTAN
|
1721006WL022370
|
RAJU SURTAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAJUSURTAN
|
BANK OF INDIA(508505)
|
|
202
|
BHABRA
|
MP-21-006-018-001/230
()
|
1721006000NRG24220620230294580
|
22/06/2023
|
KESRI GOPAL
|
1721006WL022270
|
KESRI GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KESRIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-018-001/252
()
|
1721006000NRG24220620230296231
|
22/06/2023
|
KAMLESH MAVJI
|
1721006WL022370
|
KAMLESH MAVJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KAMLESHMAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-018-001/252-A
()
|
1721006000NRG24220620230296232
|
22/06/2023
|
SHANKAR MAVJI
|
1721006WL022370
|
SHANKAR MAVJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SHANKARMAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-018-001/255
()
|
1721006000NRG24220620230294318
|
22/06/2023
|
SABUDI KUKA
|
1721006WL022267
|
SABUDI KUKA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SABUDIKUKA
|
BANK OF BARODA(606985)
|
|
206
|
BHABRA
|
MP-21-006-018-001/255-A
()
|
1721006000NRG24220620230294321
|
22/06/2023
|
PRATAP KUKA
|
1721006WL022267
|
PRATAP KUKA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
PRATAPKUKA
|
BANK OF BARODA(606985)
|
|
207
|
BHABRA
|
MP-21-006-018-001/256
()
|
1721006000NRG24210620230290541
|
22/06/2023
|
MADHU NAVALSINGH
|
1721006WL022005
|
MADHU NAVALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MADHUNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-018-001/256
()
|
1721006000NRG24210620230290540
|
22/06/2023
|
NAVALSINGH MALIYA
|
1721006WL022005
|
NAVALSINGH MALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
NAVALSINGHMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-018-001/260
()
|
1721006000NRG24220620230294835
|
22/06/2023
|
Arjun
|
1721006WL022284
|
Arjun
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
Arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHABRA
|
MP-21-006-018-001/260
()
|
1721006000NRG24220620230294834
|
22/06/2023
|
SANTU BABUSINGH
|
1721006WL022284
|
SANTU BABUSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SANTUBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-018-001/273
()
|
1721006000NRG24220620230294581
|
22/06/2023
|
MANSINGH ABLA
|
1721006WL022270
|
MANSINGH ABLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANSINGHABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-018-001/291
()
|
1721006000NRG24210620230290549
|
22/06/2023
|
MUKESH PEMLA
|
1721006WL022009
|
MUKESH PEMLA
|
00697
|
BKID0MG5054
|
360
|
360
|
Processed
|
30/06/2023
|
|
591360139
|
|
MUKESHPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-018-001/303
()
|
1721006000NRG24220620230294628
|
22/06/2023
|
DARU LALJI
|
1721006WL022282
|
DARU LALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
DARULALJI
|
BANK OF BARODA(606985)
|
|
214
|
BHABRA
|
MP-21-006-018-001/303
()
|
1721006000NRG24220620230294629
|
22/06/2023
|
RAMESH LALJI
|
1721006WL022282
|
RAMESH LALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAMESHLALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-018-001/95-A
()
|
1721006000NRG24220620230294836
|
22/06/2023
|
UDAYSINGH CHENIYA
|
1721006WL022284
|
UDAYSINGH CHENIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
UDAYSINGHCHENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-018-001/98
()
|
1721006000NRG24220620230294837
|
22/06/2023
|
KARAN DALIYA
|
1721006WL022284
|
KARAN DALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KARANDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89202
|
89202
|
|
|
|
|
|
|
|
|
217
|
BHABRA
|
MP-21-006-005-001/103
()
|
1721006005NRG24220620230293542
|
22/06/2023
|
MANU KASNA
|
1721006005WL022196
|
MANU KASNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MANUKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-005-001/254
()
|
1721006005NRG24220620230293526
|
22/06/2023
|
KAMLA BADIYA CHOUHAN
|
1721006005WL022195
|
KAMLA BADIYA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KAMLABADIYACHOUHAN
|
BANK OF BARODA(606985)
|
|
219
|
BHABRA
|
MP-21-006-005-001/329
()
|
1721006005NRG24220620230293642
|
22/06/2023
|
SAVITA MAHESH
|
1721006005WL022201
|
SAVITA MAHESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
SAVITAMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-005-001/38
()
|
1721006005NRG24220620230293532
|
22/06/2023
|
anil
|
1721006005WL022195
|
anil
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
anil
|
BANK OF BARODA(606985)
|
|
221
|
BHABRA
|
MP-21-006-005-001/425
()
|
1721006005NRG24220620230293534
|
22/06/2023
|
KANTA JAHING CHOUHAN
|
1721006005WL022195
|
KANTA JAHING CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KANTAJAHINGCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-005-001/565
()
|
1721006005NRG24220620230293560
|
22/06/2023
|
MONIKA PASHVA
|
1721006005WL022197
|
MONIKA PASHVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MONIKAPASHVA
|
BANK OF BARODA(606985)
|
|
223
|
BHABRA
|
MP-21-006-005-001/614-A
()
|
1721006005NRG24220620230293564
|
22/06/2023
|
HANSA KANIYA DHAKIYA
|
1721006005WL022197
|
HANSA KANIYA DHAKIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
HANSAKANIYADHAKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-005-001/647
()
|
1721006005NRG24220620230292506
|
22/06/2023
|
LADUDI MAVSINGH
|
1721006005WL022117
|
LADUDI MAVSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
LADUDIMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-005-001/647
()
|
1721006005NRG24220620230292507
|
22/06/2023
|
TINA DINESH PARMAR
|
1721006005WL022117
|
TINA DINESH PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
TINADINESHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-012-001/196
()
|
1721006000NRG24220620230298796
|
22/06/2023
|
TERSINGH MAKWANA
|
1721006WL022505
|
TERSINGH MAKWANA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
30/06/2023
|
|
591360139
|
|
TERSINGHMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-018-001/101-A
()
|
1721006000NRG24220620230296569
|
22/06/2023
|
BADLI KALUSINGH
|
1721006WL022377
|
BADLI KALUSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
BADLIKALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-018-001/149-A
()
|
1721006000NRG24220620230294619
|
22/06/2023
|
JOKHALI RAJU
|
1721006WL022280
|
JOKHALI RAJU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
JOKHALIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-018-001/149-A
()
|
1721006000NRG24220620230294618
|
22/06/2023
|
RAJU NOPIYA
|
1721006WL022280
|
RAJU NOPIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
RAJUNOPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-018-001/230
()
|
1721006000NRG24220620230294579
|
22/06/2023
|
GOPAL ABALA
|
1721006WL022270
|
GOPAL ABALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
GOPALABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-018-001/250-A
()
|
1721006000NRG24220620230296230
|
22/06/2023
|
NIRMALA AMARSINGH
|
1721006WL022370
|
NIRMALA AMARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
NIRMALAAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-018-001/253
()
|
1721006000NRG24220620230296233
|
22/06/2023
|
KANIYA SURTAN
|
1721006WL022370
|
KANIYA SURTAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KANIYASURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-018-001/299
()
|
1721006000NRG24220620230294626
|
22/06/2023
|
MAHESH NAGJI
|
1721006WL022282
|
MAHESH NAGJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
MAHESHNAGJI
|
STATE BANK OF INDIA(508548)
|
|
234
|
BHABRA
|
MP-21-006-018-001/346
()
|
1721006000NRG24220620230294630
|
22/06/2023
|
KALI DARU
|
1721006WL022282
|
KALI DARU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
KALIDARU
|
BANK OF BARODA(606985)
|
|
235
|
BHABRA
|
MP-21-006-018-001/350
()
|
1721006000NRG24220620230294621
|
22/06/2023
|
GANI SOMLA
|
1721006WL022280
|
GANI SOMLA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
GANISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-018-001/95
()
|
1721006000NRG24220620230296806
|
22/06/2023
|
CHENIYA BADIYA
|
1721006WL022384
|
CHENIYA BADIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
30/06/2023
|
|
591360139
|
|
CHENIYABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHABRA
|
MP-21-006-020-001/1304
()
|
1721006000NRG24220620230298481
|
22/06/2023
|
SANGITA RAKESH
|
1721006WL022500
|
SANGITA RAKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
SANGITARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-020-001/195-D
()
|
1721006000NRG24220620230298506
|
22/06/2023
|
DEVRAJ KHIMCHAND
|
1721006WL022500
|
DEVRAJ KHIMCHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
DEVRAJKHIMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-020-001/262-B
()
|
1721006000NRG24220620230298531
|
22/06/2023
|
BHAVNA RAJU
|
1721006WL022500
|
BHAVNA RAJU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/06/2023
|
|
591360139
|
|
BHAVNARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247184
|
247184
|
|
|
|
|
|
|
|