|
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-21-006-001-001/1734
()
|
1721006000NRG24080520230046022
|
08/05/2023
|
SUNITA MANGLIYA
|
1721006WL004420
|
SUNITA MANGLIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUNITAMANGLIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-001-001/1851
()
|
1721006000NRG24080520230045997
|
08/05/2023
|
MANJULA
|
1721006WL004417
|
MANJULA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-001-001/1907
()
|
1721006000NRG24080520230045999
|
08/05/2023
|
TULSINGH MAGAN
|
1721006WL004417
|
TULSINGH MAGAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
TULSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHABRA
|
MP-21-006-002-001/140-A
()
|
1721006000NRG24080520230044444
|
08/05/2023
|
ANITA PARSINGH
|
1721006WL004293
|
ANITA PARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANITAPARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
BHABRA
|
MP-21-006-002-001/342-B
()
|
1721006000NRG24080520230045380
|
08/05/2023
|
CHANDRIKA VINESH
|
1721006WL004371
|
CHANDRIKA VINESH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHANDRIKAVINESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHABRA
|
MP-21-006-002-001/342-B
()
|
1721006000NRG24080520230045379
|
08/05/2023
|
VINESH MAGAN
|
1721006WL004371
|
VINESH MAGAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
VINESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BHABRA
|
MP-21-006-003-001/127-C
()
|
1721006000NRG24080520230044947
|
08/05/2023
|
SOMLA VAJIYA
|
1721006WL004327
|
SOMLA VAJIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SOMLAVAJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHABRA
|
MP-21-006-010-001/291
()
|
1721006000NRG24070520230040271
|
08/05/2023
|
SAVSINGH NANA
|
1721006WL003973
|
SAVSINGH NANA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAVSINGHNANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHABRA
|
MP-21-006-010-001/47-A
()
|
1721006000NRG24070520230040282
|
08/05/2023
|
MERCHAND KATARA
|
1721006WL003975
|
MERCHAND KATARA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
MERCHANDKATARA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-014-001/103
()
|
1721006000NRG24080520230044537
|
08/05/2023
|
KALA LIMBA
|
1721006WL004304
|
KALA LIMBA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALALIMBA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-014-001/103
()
|
1721006000NRG24080520230044538
|
08/05/2023
|
KHETA KALA
|
1721006WL004304
|
KHETA KALA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KHETAKALA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-014-001/104
()
|
1721006000NRG24080520230044539
|
08/05/2023
|
RAMESH LATESINGH
|
1721006WL004304
|
RAMESH LATESINGH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHLATESINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-014-001/110
()
|
1721006000NRG24080520230044540
|
08/05/2023
|
Chndiya Nura
|
1721006WL004304
|
Chndiya Nura
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
ChndiyaNura
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-014-001/110-C
()
|
1721006000NRG24080520230044542
|
08/05/2023
|
Ana Singad
|
1721006WL004304
|
Ana Singad
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
AnaSingad
|
BANK OF INDIA(508505)
|
|
15
|
BHABRA
|
MP-21-006-014-001/111
()
|
1721006000NRG24080520230044543
|
08/05/2023
|
BADI MORCHND
|
1721006WL004304
|
BADI MORCHND
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
BADIMORCHND
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-014-001/124-C
()
|
1721006000NRG24080520230044544
|
08/05/2023
|
CHIMSINGH NANKA
|
1721006WL004304
|
CHIMSINGH NANKA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHIMSINGHNANKA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-014-001/22
()
|
1721006000NRG24080520230044545
|
08/05/2023
|
GOYDA GAMRIYA
|
1721006WL004304
|
GOYDA GAMRIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
GOYDAGAMRIYA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-014-001/22
()
|
1721006000NRG24080520230044546
|
08/05/2023
|
SENA GOYDA
|
1721006WL004304
|
SENA GOYDA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SENAGOYDA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-014-001/3-A
()
|
1721006000NRG24080520230044547
|
08/05/2023
|
SURTI KATARA
|
1721006WL004304
|
SURTI KATARA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SURTIKATARA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-014-001/3-A
()
|
1721006000NRG24080520230044548
|
08/05/2023
|
TOLKI KATARA
|
1721006WL004304
|
TOLKI KATARA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
TOLKIKATARA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-014-001/306
()
|
1721006000NRG24080520230044549
|
08/05/2023
|
Nanda Nura
|
1721006WL004304
|
Nanda Nura
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
NandaNura
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-014-001/322
()
|
1721006000NRG24080520230044506
|
08/05/2023
|
LILA GANAWA
|
1721006WL004298
|
LILA GANAWA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
LILAGANAWA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-001/322
()
|
1721006000NRG24080520230044505
|
08/05/2023
|
VIJAYSINGH GANAWA
|
1721006WL004298
|
VIJAYSINGH GANAWA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
VIJAYSINGHGANAWA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-001/41-B
()
|
1721006000NRG24080520230044508
|
08/05/2023
|
CHARANSINGH BABERIYA
|
1721006WL004298
|
CHARANSINGH BABERIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHARANSINGHBABERIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-001/41-B
()
|
1721006000NRG24080520230044509
|
08/05/2023
|
HANSHA
|
1721006WL004298
|
HANSHA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
HANSHA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-001/45-D
()
|
1721006000NRG24080520230044510
|
08/05/2023
|
KELASH DAMOR
|
1721006WL004298
|
KELASH DAMOR
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KELASHDAMOR
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-014-002/10
()
|
1721006000NRG24080520230044486
|
08/05/2023
|
KEVLA SUMJI
|
1721006WL004295
|
KEVLA SUMJI
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KEVLASUMJI
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-002/10
()
|
1721006000NRG24080520230044487
|
08/05/2023
|
LILA KEVLA
|
1721006WL004295
|
LILA KEVLA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
LILAKEVLA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-002/101
()
|
1721006000NRG24080520230044488
|
08/05/2023
|
SAJJNA MINAMA
|
1721006WL004295
|
SAJJNA MINAMA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAJJNAMINAMA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-014-002/101
()
|
1721006000NRG24080520230044489
|
08/05/2023
|
VARDI SAJJNA
|
1721006WL004295
|
VARDI SAJJNA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
VARDISAJJNA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-014-002/103
()
|
1721006000NRG24080520230044491
|
08/05/2023
|
BANI RAMESH
|
1721006WL004295
|
BANI RAMESH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
BANIRAMESH
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-014-002/103
()
|
1721006000NRG24080520230044490
|
08/05/2023
|
RAMESH PUNGIYA
|
1721006WL004295
|
RAMESH PUNGIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHPUNGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BHABRA
|
MP-21-006-014-002/112
()
|
1721006000NRG24080520230044492
|
08/05/2023
|
RAMILA VARSINGH
|
1721006WL004295
|
RAMILA VARSINGH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMILAVARSINGH
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-014-002/134
()
|
1721006000NRG24080520230044493
|
08/05/2023
|
HARMAL JOTIYA
|
1721006WL004295
|
HARMAL JOTIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
HARMALJOTIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-014-002/135
()
|
1721006000NRG24080520230044495
|
08/05/2023
|
MADAN RATNIYA
|
1721006WL004296
|
MADAN RATNIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
MADANRATNIYA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-014-002/135
()
|
1721006000NRG24080520230044494
|
08/05/2023
|
MADAN RATNIYA
|
1721006WL004295
|
MADAN RATNIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
MADANRATNIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-014-002/139
()
|
1721006000NRG24080520230044497
|
08/05/2023
|
KANI RUPA
|
1721006WL004296
|
KANI RUPA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KANIRUPA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-014-002/139
()
|
1721006000NRG24080520230044496
|
08/05/2023
|
RUPA NANDU
|
1721006WL004296
|
RUPA NANDU
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RUPANANDU
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-014-002/142
()
|
1721006000NRG24080520230044499
|
08/05/2023
|
NURI RADHU
|
1721006WL004296
|
NURI RADHU
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
NURIRADHU
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-014-002/142-A
()
|
1721006000NRG24080520230044500
|
08/05/2023
|
KELAS RAGU
|
1721006WL004296
|
KELAS RAGU
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KELASRAGU
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-014-002/142-A
()
|
1721006000NRG24080520230044501
|
08/05/2023
|
SUREKHA KELAS
|
1721006WL004296
|
SUREKHA KELAS
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUREKHAKELAS
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-014-002/143
()
|
1721006000NRG24080520230044502
|
08/05/2023
|
SETAN MOTLA
|
1721006WL004296
|
SETAN MOTLA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SETANMOTLA
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-014-002/171
()
|
1721006000NRG24080520230044513
|
08/05/2023
|
HARCHAND MINAMA
|
1721006WL004298
|
HARCHAND MINAMA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
HARCHANDMINAMA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-014-002/178-B
()
|
1721006000NRG24080520230044514
|
08/05/2023
|
Mangiya
|
1721006WL004298
|
Mangiya
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
Mangiya
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-014-002/18
()
|
1721006000NRG24080520230044515
|
08/05/2023
|
DIVAN DALSINGH
|
1721006WL004298
|
DIVAN DALSINGH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
DIVANDALSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006000NRG24080520230044517
|
08/05/2023
|
LADUDI SUPA
|
1721006WL004298
|
LADUDI SUPA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
LADUDISUPA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006000NRG24080520230044516
|
08/05/2023
|
SUPA BHAVSINGH
|
1721006WL004298
|
SUPA BHAVSINGH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUPABHAVSINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-014-002/199-A
()
|
1721006000NRG24080520230044518
|
08/05/2023
|
RAMESH MINAMA
|
1721006WL004298
|
RAMESH MINAMA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHMINAMA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-014-002/199-A
()
|
1721006000NRG24080520230044519
|
08/05/2023
|
SAMU RAMESH
|
1721006WL004298
|
SAMU RAMESH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAMURAMESH
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-016-001/30-B
()
|
1721006000NRG24070520230041914
|
08/05/2023
|
CHIMAN BHURIYA
|
1721006WL004104
|
CHIMAN BHURIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHIMANBHURIYA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-016-001/57
()
|
1721006000NRG24070520230042006
|
08/05/2023
|
NAERSH
|
1721006WL004121
|
NAERSH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
NAERSH
|
BANK OF INDIA(508505)
|
|
52
|
BHABRA
|
MP-21-006-016-001/67-A
()
|
1721006016NRG24070520230041891
|
08/05/2023
|
RAMESH KALIYA
|
1721006016WL004097
|
RAMESH KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHKALIYA
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-016-002/41-A
()
|
1721006000NRG24070520230042004
|
08/05/2023
|
KANJI GANAWA
|
1721006WL004120
|
KANJI GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
KANJIGANAWA
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-016-002/41-A
()
|
1721006000NRG24070520230042005
|
08/05/2023
|
RELAM GANAWA
|
1721006WL004120
|
RELAM GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
RELAMGANAWA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-016-003/29
()
|
1721006000NRG24070520230041958
|
08/05/2023
|
NEHARU
|
1721006WL004115
|
NEHARU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
NEHARU
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-016-003/39-A
()
|
1721006000NRG24070520230041960
|
08/05/2023
|
NAVAL SINGH KHELIYA
|
1721006WL004116
|
NAVAL SINGH KHELIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
NAVALSINGHKHELIYA
|
AXIS BANK(607153)
|
|
57
|
BHABRA
|
MP-21-006-016-003/40
()
|
1721006000NRG24070520230041961
|
08/05/2023
|
DHANKI GANAVA
|
1721006WL004116
|
DHANKI GANAVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
DHANKIGANAVA
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-020-001/1-A
()
|
1721006000NRG24080520230044350
|
08/05/2023
|
BHAKTI
|
1721006WL004285
|
BHAKTI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHAKTI
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-020-001/1-A
()
|
1721006000NRG24080520230044349
|
08/05/2023
|
KHELJI
|
1721006WL004285
|
KHELJI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
KHELJI
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-020-001/100-C
()
|
1721006000NRG24080520230044352
|
08/05/2023
|
GITA BAMNIYA
|
1721006WL004285
|
GITA BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
GITABAMNIYA
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-020-001/14-A
()
|
1721006000NRG24080520230044357
|
08/05/2023
|
KALU VAKHALA
|
1721006WL004285
|
KALU VAKHALA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALUVAKHALA
|
BANK OF INDIA(508505)
|
|
62
|
BHABRA
|
MP-21-006-020-001/14-A
()
|
1721006000NRG24080520230044356
|
08/05/2023
|
SANJAY AMANSINGH
|
1721006WL004285
|
SANJAY AMANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
SANJAYAMANSINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-020-001/18-A
()
|
1721006000NRG24080520230043954
|
08/05/2023
|
ANIL GAJRAJSINGH
|
1721006WL004276
|
ANIL GAJRAJSINGH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANILGAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-020-001/181-A
()
|
1721006000NRG24080520230044365
|
08/05/2023
|
GAJARI ABESINGH
|
1721006WL004285
|
GAJARI ABESINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459848
|
|
GAJARIABESINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-020-001/258-B
()
|
1721006000NRG24080520230044370
|
08/05/2023
|
ANIL MEDA
|
1721006WL004285
|
ANIL MEDA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANILMEDA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-020-001/258-B
()
|
1721006000NRG24080520230044371
|
08/05/2023
|
RAVINA ANIL
|
1721006WL004285
|
RAVINA ANIL
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAVINAANIL
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-020-001/259-A
()
|
1721006000NRG24080520230044375
|
08/05/2023
|
SARMATI
|
1721006WL004285
|
SARMATI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
SARMATI
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-020-001/259-B
()
|
1721006000NRG24080520230044376
|
08/05/2023
|
SUNITA BAMNIYA
|
1721006WL004285
|
SUNITA BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUNITABAMNIYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-020-001/65
()
|
1721006000NRG24080520230044385
|
08/05/2023
|
RUSTAMSINGH
|
1721006WL004285
|
RUSTAMSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
RUSTAMSINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-022-001/110
()
|
1721006000NRG24080520230044403
|
08/05/2023
|
RAJU KENDU
|
1721006WL004288
|
RAJU KENDU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAJUKENDU
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-024-001/18
()
|
1721006000NRG24080520230045418
|
08/05/2023
|
RAMESH JOGDIYA
|
1721006WL004373
|
RAMESH JOGDIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHJOGDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHABRA
|
MP-21-006-024-001/49
()
|
1721006000NRG24080520230045422
|
08/05/2023
|
NANI SINGAD
|
1721006WL004373
|
NANI SINGAD
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
NANISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHABRA
|
MP-21-006-024-001/55
()
|
1721006000NRG24080520230045423
|
08/05/2023
|
LALBAI BAMANYA
|
1721006WL004373
|
LALBAI BAMANYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
LALBAIBAMANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHABRA
|
MP-21-006-024-001/57
()
|
1721006000NRG24080520230045424
|
08/05/2023
|
HABU DHUMJI
|
1721006WL004373
|
HABU DHUMJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
HABUDHUMJI
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-024-001/58
()
|
1721006000NRG24080520230045425
|
08/05/2023
|
DITIYA BAMNIYA
|
1721006WL004373
|
DITIYA BAMNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
DITIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-024-001/59-A
()
|
1721006000NRG24080520230045426
|
08/05/2023
|
LUBHAN BAMNIYA
|
1721006WL004373
|
LUBHAN BAMNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
LUBHANBAMNIYA
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-024-001/65
()
|
1721006000NRG24080520230045427
|
08/05/2023
|
JUVAN SINGH TER SINGH
|
1721006WL004373
|
JUVAN SINGH TER SINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
JUVANSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG24080520230045428
|
08/05/2023
|
RUMAL NANBU
|
1721006WL004373
|
RUMAL NANBU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
RUMALNANBU
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG24080520230045429
|
08/05/2023
|
PURJIYA DAWAR
|
1721006WL004373
|
PURJIYA DAWAR
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
PURJIYADAWAR
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG24080520230045433
|
08/05/2023
|
TERSINGH JHETU
|
1721006WL004373
|
TERSINGH JHETU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
TERSINGHJHETU
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-024-001/81-A
()
|
1721006000NRG24080520230045434
|
08/05/2023
|
IDA BAMNIYA
|
1721006WL004373
|
IDA BAMNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
IDABAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BHABRA
|
MP-21-006-024-001/81-A
()
|
1721006000NRG24080520230045435
|
08/05/2023
|
VELKA BAMNIYA
|
1721006WL004373
|
VELKA BAMNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
VELKABAMNIYA
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-024-001/86
()
|
1721006000NRG24080520230045437
|
08/05/2023
|
UDAYSINGH DAWAR
|
1721006WL004373
|
UDAYSINGH DAWAR
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
UDAYSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
84
|
BHABRA
|
MP-21-006-024-003/72
()
|
1721006000NRG24080520230045443
|
08/05/2023
|
SHANTILAL SUBHAN
|
1721006WL004373
|
SHANTILAL SUBHAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
SHANTILALSUBHAN
|
BANK OF BARODA(606985)
|
|
85
|
BHABRA
|
MP-21-006-024-003/85-A
()
|
1721006000NRG24080520230045446
|
08/05/2023
|
KALIYA MAVI
|
1721006WL004373
|
KALIYA MAVI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALIYAMAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44422
|
44422
|
|
|
|
|
|
|
|
|
86
|
BHABRA
|
MP-21-006-001-001/1862
()
|
1721006000NRG24080520230045998
|
08/05/2023
|
LALI PARMAR
|
1721006WL004417
|
LALI PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
LALIPARMAR
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-001-001/1907-A
()
|
1721006000NRG24080520230046001
|
08/05/2023
|
MAGAN VASUNIYA
|
1721006WL004417
|
MAGAN VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
MAGANVASUNIYA
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-001-001/2401
()
|
1721006000NRG24080520230046019
|
08/05/2023
|
BACCHU BHURIYA
|
1721006WL004419
|
BACCHU BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
BACCHUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-001-001/2451
()
|
1721006000NRG24080520230046004
|
08/05/2023
|
RANGU VASUNIYA
|
1721006WL004417
|
RANGU VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
RANGUVASUNIYA
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-002-001/192
()
|
1721006000NRG24080520230045373
|
08/05/2023
|
KANIYABADIYA
|
1721006WL004371
|
KANIYABADIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
KANIYABADIYA
|
BANK OF INDIA(508505)
|
|
91
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24080520230044948
|
08/05/2023
|
NANI KHRADIYA
|
1721006WL004327
|
NANI KHRADIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
NANIKHRADIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-003-002/121
()
|
1721006000NRG24080520230044951
|
08/05/2023
|
RATAN DHANNA
|
1721006WL004327
|
RATAN DHANNA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RATANDHANNA
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-010-001/139
()
|
1721006000NRG24070520230040269
|
08/05/2023
|
Nayan Bamniya
|
1721006WL003973
|
Nayan Bamniya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
NayanBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-010-001/275-B
()
|
1721006000NRG24070520230040270
|
08/05/2023
|
Manisha
|
1721006WL003973
|
Manisha
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-014-001/48
()
|
1721006000NRG24080520230044511
|
08/05/2023
|
SAJANSINGH BACHU
|
1721006WL004298
|
SAJANSINGH BACHU
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAJANSINGHBACHU
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-014-001/48
()
|
1721006000NRG24080520230044512
|
08/05/2023
|
SATURI SAJANSIGH
|
1721006WL004298
|
SATURI SAJANSIGH
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SATURISAJANSIGH
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-016-001/57
()
|
1721006000NRG24070520230041947
|
08/05/2023
|
NURI JHUMALA
|
1721006WL004111
|
NURI JHUMALA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
NURIJHUMALA
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-016-001/73
()
|
1721006016NRG24070520230041894
|
08/05/2023
|
MADAN VESIYA
|
1721006016WL004097
|
MADAN VESIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
MADANVESIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-016-002/128
()
|
1721006016NRG24070520230041897
|
08/05/2023
|
ANSINGH KALIYA
|
1721006016WL004097
|
ANSINGH KALIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-016-002/128
()
|
1721006016NRG24070520230041898
|
08/05/2023
|
HIMLI ANSINGH
|
1721006016WL004097
|
HIMLI ANSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
HIMLIANSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-016-002/145
()
|
1721006016NRG24070520230041900
|
08/05/2023
|
PANGLI SUBA
|
1721006016WL004097
|
PANGLI SUBA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
PANGLISUBA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-016-002/145
()
|
1721006016NRG24070520230041899
|
08/05/2023
|
SUBA SAVESINGH
|
1721006016WL004097
|
SUBA SAVESINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUBASAVESINGH
|
BANK OF BARODA(606985)
|
|
103
|
BHABRA
|
MP-21-006-016-002/58
()
|
1721006000NRG24070520230042007
|
08/05/2023
|
SAVITA GANAWA
|
1721006WL004121
|
SAVITA GANAWA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAVITAGANAWA
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-016-003/39
()
|
1721006000NRG24070520230041959
|
08/05/2023
|
kheliya ganwa
|
1721006WL004116
|
kheliya ganwa
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
kheliyaganwa
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-020-001/127-A
()
|
1721006000NRG24080520230044354
|
08/05/2023
|
BANSINGH BAMNIYA
|
1721006WL004285
|
BANSINGH BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
BANSINGHBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHABRA
|
MP-21-006-020-001/14
()
|
1721006000NRG24080520230044355
|
08/05/2023
|
AMANSINGH MOGJI
|
1721006WL004285
|
AMANSINGH MOGJI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
AMANSINGHMOGJI
|
BANK OF BARODA(606985)
|
|
107
|
BHABRA
|
MP-21-006-020-001/141
()
|
1721006000NRG24080520230044358
|
08/05/2023
|
DALSINGH NARSINGH
|
1721006WL004285
|
DALSINGH NARSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
DALSINGHNARSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-020-001/141
()
|
1721006000NRG24080520230044359
|
08/05/2023
|
HAJRI BAMNIYA
|
1721006WL004285
|
HAJRI BAMNIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
HAJRIBAMNIYA
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24080520230044360
|
08/05/2023
|
DINESH BACCHU
|
1721006WL004285
|
DINESH BACCHU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
DINESHBACCHU
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-020-001/18-A
()
|
1721006000NRG24080520230043955
|
08/05/2023
|
ANSU ANIL
|
1721006WL004276
|
ANSU ANIL
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANSUANIL
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-020-001/18-B
()
|
1721006000NRG24080520230043956
|
08/05/2023
|
SAMILA ASHOK
|
1721006WL004276
|
SAMILA ASHOK
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAMILAASHOK
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-020-001/18-C
()
|
1721006000NRG24080520230044361
|
08/05/2023
|
AJIT GAJRAJ
|
1721006WL004285
|
AJIT GAJRAJ
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
AJITGAJRAJ
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-020-001/18-C
()
|
1721006000NRG24080520230043957
|
08/05/2023
|
NAVITA BAMNIYA
|
1721006WL004276
|
NAVITA BAMNIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
NAVITABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-020-001/180
()
|
1721006000NRG24080520230044363
|
08/05/2023
|
NILESH HATESINGH
|
1721006WL004285
|
NILESH HATESINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
NILESHHATESINGH
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-020-001/180
()
|
1721006000NRG24080520230044362
|
08/05/2023
|
SAMDI HATESINGH
|
1721006WL004285
|
SAMDI HATESINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAMDIHATESINGH
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-020-001/185
()
|
1721006000NRG24080520230043959
|
08/05/2023
|
KOKILA BAMNIYA
|
1721006WL004276
|
KOKILA BAMNIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KOKILABAMNIYA
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-020-001/195-C
()
|
1721006000NRG24080520230044366
|
08/05/2023
|
KHIMCHAND KHARADIYA
|
1721006WL004285
|
KHIMCHAND KHARADIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
KHIMCHANDKHARADIYA
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-020-001/223
()
|
1721006000NRG24080520230043960
|
08/05/2023
|
NIRMALA VINOD
|
1721006WL004276
|
NIRMALA VINOD
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
NIRMALAVINOD
|
BANK OF INDIA(508505)
|
|
119
|
BHABRA
|
MP-21-006-020-001/259
()
|
1721006000NRG24080520230044373
|
08/05/2023
|
CHANDRIKA BAMNIYA
|
1721006WL004285
|
CHANDRIKA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHANDRIKABAMNIYA
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-020-001/259
()
|
1721006000NRG24080520230044372
|
08/05/2023
|
KUWARSINGH KALIYA
|
1721006WL004285
|
KUWARSINGH KALIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
KUWARSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-020-001/262-A
()
|
1721006000NRG24080520230044377
|
08/05/2023
|
BIJU KALU
|
1721006WL004285
|
BIJU KALU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
BIJUKALU
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-020-001/262-A
()
|
1721006000NRG24080520230044378
|
08/05/2023
|
SUMI BIJU
|
1721006WL004285
|
SUMI BIJU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUMIBIJU
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-020-001/262-B
()
|
1721006000NRG24080520230044379
|
08/05/2023
|
BADAL BAMNIYA
|
1721006WL004285
|
BADAL BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
BADALBAMNIYA
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-020-001/49
()
|
1721006000NRG24080520230044382
|
08/05/2023
|
METHU VERAGIYA
|
1721006WL004285
|
METHU VERAGIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
METHUVERAGIYA
|
BANK OF BARODA(606985)
|
|
125
|
BHABRA
|
MP-21-006-020-001/55
()
|
1721006000NRG24080520230044383
|
08/05/2023
|
SAMNI
|
1721006WL004285
|
SAMNI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAMNI
|
BANK OF INDIA(508505)
|
|
126
|
BHABRA
|
MP-21-006-020-001/74-A
()
|
1721006000NRG24080520230044386
|
08/05/2023
|
KENDU ABRU
|
1721006WL004285
|
KENDU ABRU
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
KENDUABRU
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-024-003/57
()
|
1721006000NRG24080520230045441
|
08/05/2023
|
BAJLI RALIYA
|
1721006WL004373
|
BAJLI RALIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
BAJLIRALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37144
|
37144
|
|
|
|
|
|
|
|
|
128
|
BHABRA
|
MP-21-006-010-001/47
()
|
1721006000NRG24070520230040281
|
08/05/2023
|
JAMNA BODA
|
1721006WL003975
|
JAMNA BODA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
JAMNABODA
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-016-001/73
()
|
1721006016NRG24070520230041893
|
08/05/2023
|
NANDU MADAN
|
1721006016WL004097
|
NANDU MADAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
NANDUMADAN
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-020-001/1
()
|
1721006000NRG24080520230044348
|
08/05/2023
|
NURCHAND
|
1721006WL004285
|
NURCHAND
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
NURCHAND
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-024-003/25
()
|
1721006000NRG24080520230045439
|
08/05/2023
|
BHURI HAJRU
|
1721006WL004373
|
BHURI HAJRU
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHURIHAJRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHABRA
|
MP-21-006-024-003/7
()
|
1721006000NRG24080520230045442
|
08/05/2023
|
DHUDLA JOGADIYA
|
1721006WL004373
|
DHUDLA JOGADIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
DHUDLAJOGADIYA
|
BANK OF INDIA(508505)
|
|
133
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24080520230045444
|
08/05/2023
|
KENDIYA JOGADIYA
|
1721006WL004373
|
KENDIYA JOGADIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
KENDIYAJOGADIYA
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24080520230045445
|
08/05/2023
|
SURLI KENDIYA
|
1721006WL004373
|
SURLI KENDIYA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
SURLIKENDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-014-002/142
()
|
1721006000NRG24080520230044498
|
08/05/2023
|
RAGU MANGU
|
1721006WL004296
|
RAGU MANGU
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAGUMANGU
|
BANK OF BARODA(606985)
|
|
136
|
BHABRA
|
MP-21-006-016-001/72
()
|
1721006000NRG24070520230041946
|
08/05/2023
|
JHABALI TOLIYA
|
1721006WL004110
|
JHABALI TOLIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
JHABALITOLIYA
|
BANK OF INDIA(508505)
|
|
137
|
BHABRA
|
MP-21-006-020-001/18
()
|
1721006000NRG24080520230043953
|
08/05/2023
|
GAJRAJ NAHARSINGH
|
1721006WL004276
|
GAJRAJ NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
GAJRAJNAHARSINGH
|
BANK OF INDIA(508505)
|
|
138
|
BHABRA
|
MP-21-006-024-001/25-A
()
|
1721006000NRG24080520230045419
|
08/05/2023
|
Ramesh Singadiya
|
1721006WL004373
|
Ramesh Singadiya
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
RameshSingadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHABRA
|
MP-21-006-024-001/45
()
|
1721006000NRG24080520230045420
|
08/05/2023
|
bhursingh
|
1721006WL004373
|
bhursingh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
bhursingh
|
BANK OF BARODA(606985)
|
|
140
|
BHABRA
|
MP-21-006-024-001/76-A
()
|
1721006000NRG24080520230045431
|
08/05/2023
|
ramesh
|
1721006WL004373
|
ramesh
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
141
|
BHABRA
|
MP-21-006-016-001/46-C
()
|
1721006000NRG24070520230042002
|
08/05/2023
|
HIMRAJ RAMAN
|
1721006WL004119
|
HIMRAJ RAMAN
|
00415
|
SBIN0012167
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
HIMRAJRAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
142
|
BHABRA
|
MP-21-006-020-001/210-A
()
|
1721006000NRG24080520230044369
|
08/05/2023
|
PANKAJ
|
1721006WL004285
|
PANKAJ
|
00415
|
SBIN0030241
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
143
|
BHABRA
|
MP-21-006-022-001/103
()
|
1721006000NRG24080520230044402
|
08/05/2023
|
PRAKASH
|
1721006WL004288
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHABRA
|
MP-21-006-022-001/366
()
|
1721006000NRG24080520230044404
|
08/05/2023
|
NANDA
|
1721006WL004288
|
NANDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHABRA
|
MP-21-006-024-001/71
()
|
1721006000NRG24080520230045430
|
08/05/2023
|
ASHOK BAMNIYA
|
1721006WL004373
|
ASHOK BAMNIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
ASHOKBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHABRA
|
MP-21-006-024-001/84-A
()
|
1721006000NRG24080520230045436
|
08/05/2023
|
MANGA BAMNIYA
|
1721006WL004373
|
MANGA BAMNIYA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANGABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHABRA
|
MP-21-006-024-002/28-A
()
|
1721006000NRG24080520230045438
|
08/05/2023
|
VECHLI BHABAR
|
1721006WL004373
|
VECHLI BHABAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
VECHLIBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
148
|
BHABRA
|
MP-21-006-002-001/112
()
|
1721006000NRG24080520230044478
|
08/05/2023
|
KEVAN VESTA
|
1721006WL004294
|
KEVAN VESTA
|
00697
|
BKID0MG5051
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KEVANVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-016-001/32
()
|
1721006000NRG24070520230041952
|
08/05/2023
|
GUMAN SOMLA
|
1721006WL004113
|
GUMAN SOMLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
GUMANSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-016-001/32
()
|
1721006000NRG24070520230041920
|
08/05/2023
|
GUMAN SOMLA
|
1721006WL004106
|
GUMAN SOMLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
GUMANSOMLA
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-016-001/72
()
|
1721006016NRG24070520230041892
|
08/05/2023
|
TOLIYA BHALA
|
1721006016WL004097
|
TOLIYA BHALA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
TOLIYABHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-016-002/66
()
|
1721006000NRG24070520230041953
|
08/05/2023
|
VALIYA PUNJIYA
|
1721006WL004114
|
VALIYA PUNJIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
VALIYAPUNJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-016-002/66-A
()
|
1721006000NRG24070520230041954
|
08/05/2023
|
SEVLA GOHIL
|
1721006WL004114
|
SEVLA GOHIL
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
SEVLAGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-020-001/65
()
|
1721006000NRG24080520230044384
|
08/05/2023
|
ANITA GOKUL BAMNIYA
|
1721006WL004285
|
ANITA GOKUL BAMNIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANITAGOKULBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8719
|
8719
|
|
|
|
|
|
|
|
|
155
|
BHABRA
|
MP-21-006-001-001/1486
()
|
1721006000NRG24080520230046005
|
08/05/2023
|
BHRTA RATANA
|
1721006WL004418
|
BHRTA RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHRTARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-001-001/1486
()
|
1721006000NRG24080520230046006
|
08/05/2023
|
SANJAY RATANA
|
1721006WL004418
|
SANJAY RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
SANJAYRATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-001-001/1591
()
|
1721006000NRG24080520230046007
|
08/05/2023
|
LALIYA SAKRA
|
1721006WL004418
|
LALIYA SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
LALIYASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-001-001/1638
()
|
1721006000NRG24080520230046016
|
08/05/2023
|
PASVA JIVAN
|
1721006WL004419
|
PASVA JIVAN
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
15/05/2023
|
|
687459848
|
|
PASVAJIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-001-001/1638
()
|
1721006000NRG24080520230046017
|
08/05/2023
|
SUMITRA PASVA
|
1721006WL004419
|
SUMITRA PASVA
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUMITRAPASVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-001-001/1644
()
|
1721006000NRG24080520230046018
|
08/05/2023
|
BABU SHYAMLAL
|
1721006WL004419
|
BABU SHYAMLAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
BABUSHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-001-001/1673
()
|
1721006000NRG24080520230046020
|
08/05/2023
|
GENDI VALCHAND
|
1721006WL004420
|
GENDI VALCHAND
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
GENDIVALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-001-001/1849
()
|
1721006000NRG24080520230045995
|
08/05/2023
|
BABU DALA
|
1721006WL004417
|
BABU DALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
BABUDALA
|
BANK OF INDIA(508505)
|
|
163
|
BHABRA
|
MP-21-006-001-001/1851
()
|
1721006000NRG24080520230045996
|
08/05/2023
|
RUPSINGH BABU
|
1721006WL004417
|
RUPSINGH BABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
RUPSINGHBABU
|
BANK OF INDIA(508505)
|
|
164
|
BHABRA
|
MP-21-006-001-001/1907
()
|
1721006000NRG24080520230046000
|
08/05/2023
|
ANASUDI TULSINGH
|
1721006WL004417
|
ANASUDI TULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
ANASUDITULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-001-001/2402
()
|
1721006000NRG24080520230046013
|
08/05/2023
|
KASUDA KHALJI
|
1721006WL004418
|
KASUDA KHALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
KASUDAKHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-001-001/2403
()
|
1721006000NRG24080520230046015
|
08/05/2023
|
MAHESH BHURIYA
|
1721006WL004418
|
MAHESH BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
MAHESHBHURIYA
|
BANK OF INDIA(508505)
|
|
167
|
BHABRA
|
MP-21-006-002-001/106
()
|
1721006000NRG24080520230044477
|
08/05/2023
|
SABUDA KHIMA
|
1721006WL004294
|
SABUDA KHIMA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SABUDAKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-002-001/115
()
|
1721006000NRG24080520230044479
|
08/05/2023
|
VARCHANDRA NAGAJI
|
1721006WL004294
|
VARCHANDRA NAGAJI
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
VARCHANDRANAGAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-002-001/12
()
|
1721006000NRG24080520230045372
|
08/05/2023
|
RAMESH DHANJI
|
1721006WL004371
|
RAMESH DHANJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHDHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BHABRA
|
MP-21-006-002-001/126
()
|
1721006000NRG24080520230044481
|
08/05/2023
|
PARU MAGAN
|
1721006WL004294
|
PARU MAGAN
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
PARUMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-002-001/128
()
|
1721006000NRG24080520230044483
|
08/05/2023
|
DHULI KALSINGH
|
1721006WL004294
|
DHULI KALSINGH
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
DHULIKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-002-001/128
()
|
1721006000NRG24080520230044482
|
08/05/2023
|
KALSINGH MAVSINGH
|
1721006WL004294
|
KALSINGH MAVSINGH
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALSINGHMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-002-001/139
()
|
1721006000NRG24080520230044439
|
08/05/2023
|
KHIMSINGH ANOPA
|
1721006WL004293
|
KHIMSINGH ANOPA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
KHIMSINGHANOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-002-001/14
()
|
1721006000NRG24080520230044441
|
08/05/2023
|
KAMTU SAKRIYA
|
1721006WL004293
|
KAMTU SAKRIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
KAMTUSAKRIYA
|
BANK OF INDIA(508505)
|
|
175
|
BHABRA
|
MP-21-006-002-001/14
()
|
1721006000NRG24080520230044440
|
08/05/2023
|
SAKARIYA KALIYA
|
1721006WL004293
|
SAKARIYA KALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAKARIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-002-001/140
()
|
1721006000NRG24080520230044442
|
08/05/2023
|
KALIYA SAVLA
|
1721006WL004293
|
KALIYA SAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALIYASAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-002-001/140
()
|
1721006000NRG24080520230044443
|
08/05/2023
|
LADUDI KALIYA
|
1721006WL004293
|
LADUDI KALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
LADUDIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-002-001/19
()
|
1721006000NRG24080520230044447
|
08/05/2023
|
RAMU NAGARA
|
1721006WL004293
|
RAMU NAGARA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMUNAGARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-002-001/199
()
|
1721006000NRG24080520230044450
|
08/05/2023
|
NURI VASNA
|
1721006WL004293
|
NURI VASNA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
NURIVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-002-001/199
()
|
1721006000NRG24080520230044449
|
08/05/2023
|
VASNA SAVLA
|
1721006WL004293
|
VASNA SAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
VASNASAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-002-001/237
()
|
1721006000NRG24080520230044454
|
08/05/2023
|
JAMA ANSINGH
|
1721006WL004293
|
JAMA ANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
JAMAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-002-001/24
()
|
1721006000NRG24080520230044455
|
08/05/2023
|
JAVSINGH VASANA
|
1721006WL004293
|
JAVSINGH VASANA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
JAVSINGHVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-002-001/241
()
|
1721006000NRG24080520230045375
|
08/05/2023
|
MANU BACHHU
|
1721006WL004371
|
MANU BACHHU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANUBACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-002-001/243
()
|
1721006000NRG24080520230044456
|
08/05/2023
|
DIPA VJIYA
|
1721006WL004293
|
DIPA VJIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
DIPAVJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-002-001/244
()
|
1721006000NRG24080520230044457
|
08/05/2023
|
JAMSINGH SOMLA
|
1721006WL004293
|
JAMSINGH SOMLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
JAMSINGHSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-002-001/25
()
|
1721006000NRG24080520230044458
|
08/05/2023
|
BHANGDA PEMLA
|
1721006WL004293
|
BHANGDA PEMLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHANGDAPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-002-001/250
()
|
1721006000NRG24080520230045376
|
08/05/2023
|
PANGLA RANJIT
|
1721006WL004371
|
PANGLA RANJIT
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
PANGLARANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-002-001/26
()
|
1721006000NRG24080520230045377
|
08/05/2023
|
KARAMSINGH DITIYA
|
1721006WL004371
|
KARAMSINGH DITIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
16/05/2023
|
|
687459848
|
|
KARAMSINGHDITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BHABRA
|
MP-21-006-002-001/357
()
|
1721006000NRG24080520230045381
|
08/05/2023
|
MANSINGH RUPASINGH
|
1721006WL004371
|
MANSINGH RUPASINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANSINGHRUPASINGH
|
BANK OF INDIA(508505)
|
|
190
|
BHABRA
|
MP-21-006-002-001/379
()
|
1721006000NRG24080520230045382
|
08/05/2023
|
VALI DINESH
|
1721006WL004371
|
VALI DINESH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
VALIDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-002-001/388
()
|
1721006000NRG24080520230045385
|
08/05/2023
|
MANGI SANIYA
|
1721006WL004371
|
MANGI SANIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANGISANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-002-001/388
()
|
1721006000NRG24080520230045384
|
08/05/2023
|
SANIYA MITHIYA
|
1721006WL004371
|
SANIYA MITHIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
SANIYAMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-002-001/391
()
|
1721006000NRG24080520230045386
|
08/05/2023
|
NANJI NATHIYA
|
1721006WL004371
|
NANJI NATHIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
16/05/2023
|
|
687459848
|
|
NANJINATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BHABRA
|
MP-21-006-002-001/397
()
|
1721006000NRG24080520230045387
|
08/05/2023
|
KALSINGH SOMJI
|
1721006WL004371
|
KALSINGH SOMJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALSINGHSOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-002-001/40
()
|
1721006000NRG24080520230045388
|
08/05/2023
|
MULI GAMRA
|
1721006WL004371
|
MULI GAMRA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MULIGAMRA
|
BANK OF INDIA(508505)
|
|
196
|
BHABRA
|
MP-21-006-002-001/405
()
|
1721006000NRG24080520230045389
|
08/05/2023
|
RATNI KALIYA
|
1721006WL004371
|
RATNI KALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RATNIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-002-001/406
()
|
1721006000NRG24080520230045390
|
08/05/2023
|
KALI DHOLSINGH
|
1721006WL004371
|
KALI DHOLSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALIDHOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-002-001/425
()
|
1721006000NRG24080520230044459
|
08/05/2023
|
MUKESH DITIYA
|
1721006WL004293
|
MUKESH DITIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
MUKESHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-002-001/426
()
|
1721006000NRG24080520230044460
|
08/05/2023
|
DILIP DITIYA
|
1721006WL004293
|
DILIP DITIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
DILIPDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-002-001/427
()
|
1721006000NRG24080520230044461
|
08/05/2023
|
CHUNIYA DITIYA
|
1721006WL004293
|
CHUNIYA DITIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHUNIYADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-002-001/431
()
|
1721006000NRG24080520230045391
|
08/05/2023
|
BAPU CHAGAN
|
1721006WL004371
|
BAPU CHAGAN
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BAPUCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-002-001/448
()
|
1721006000NRG24080520230045392
|
08/05/2023
|
NARESH NANKA
|
1721006WL004371
|
NARESH NANKA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
NARESHNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-002-001/449
()
|
1721006000NRG24080520230045393
|
08/05/2023
|
BHANGDA LIMJI
|
1721006WL004371
|
BHANGDA LIMJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHANGDALIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-002-001/456
()
|
1721006000NRG24080520230045394
|
08/05/2023
|
BHURU SAKARIYA
|
1721006WL004371
|
BHURU SAKARIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHURUSAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-002-001/466
()
|
1721006000NRG24080520230045395
|
08/05/2023
|
BHAYKA KALJI
|
1721006WL004371
|
BHAYKA KALJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHAYKAKALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHABRA
|
MP-21-006-002-001/473-A
()
|
1721006000NRG24080520230045396
|
08/05/2023
|
VADNA VESTA
|
1721006WL004371
|
VADNA VESTA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
VADNAVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BHABRA
|
MP-21-006-002-001/478
()
|
1721006000NRG24080520230045397
|
08/05/2023
|
NAVLSINGH VALCHAND
|
1721006WL004371
|
NAVLSINGH VALCHAND
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
NAVLSINGHVALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-002-001/479
()
|
1721006000NRG24080520230044465
|
08/05/2023
|
PAGALA MADU
|
1721006WL004293
|
PAGALA MADU
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
PAGALAMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-002-001/487
()
|
1721006000NRG24080520230045398
|
08/05/2023
|
BHANGDA BACHHU
|
1721006WL004371
|
BHANGDA BACHHU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHANGDABACHHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHABRA
|
MP-21-006-002-001/494
()
|
1721006000NRG24080520230044484
|
08/05/2023
|
RALIYA NAGRA
|
1721006WL004294
|
RALIYA NAGRA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RALIYANAGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-002-001/494
()
|
1721006000NRG24080520230044485
|
08/05/2023
|
RAMESH RALIYA
|
1721006WL004294
|
RAMESH RALIYA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHRALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-002-001/496
()
|
1721006000NRG24080520230044467
|
08/05/2023
|
REMA RAMNSINGH
|
1721006WL004293
|
REMA RAMNSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
REMARAMNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-002-001/499
()
|
1721006000NRG24080520230044468
|
08/05/2023
|
SAKRIYA BHAVLA
|
1721006WL004293
|
SAKRIYA BHAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
SAKRIYABHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-002-001/500
()
|
1721006000NRG24080520230045399
|
08/05/2023
|
BIJIYA SEVA
|
1721006WL004371
|
BIJIYA SEVA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BIJIYASEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-002-001/501
()
|
1721006000NRG24080520230044469
|
08/05/2023
|
LASUDI ESWAR
|
1721006WL004293
|
LASUDI ESWAR
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
LASUDIESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-002-001/503
()
|
1721006000NRG24080520230044470
|
08/05/2023
|
BABU GUMAN
|
1721006WL004293
|
BABU GUMAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
BABUGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-002-001/508
()
|
1721006000NRG24080520230045400
|
08/05/2023
|
KAMLESH DITIYA
|
1721006WL004371
|
KAMLESH DITIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
KAMLESHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-002-001/508-A
()
|
1721006000NRG24080520230044471
|
08/05/2023
|
MADI RAJESH
|
1721006WL004293
|
MADI RAJESH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
MADIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-002-001/51
()
|
1721006000NRG24080520230045401
|
08/05/2023
|
RAMESH DHULIYA
|
1721006WL004371
|
RAMESH DHULIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-002-001/512
()
|
1721006000NRG24080520230045403
|
08/05/2023
|
LALITA RANJEET
|
1721006WL004371
|
LALITA RANJEET
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
LALITARANJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHABRA
|
MP-21-006-002-001/52
()
|
1721006000NRG24080520230045405
|
08/05/2023
|
MANSINGH VAJIYA
|
1721006WL004371
|
MANSINGH VAJIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANSINGHVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
BHABRA
|
MP-21-006-002-001/54
()
|
1721006000NRG24080520230045406
|
08/05/2023
|
CHAGAN SUMJI
|
1721006WL004371
|
CHAGAN SUMJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHAGANSUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-002-001/6-A
()
|
1721006000NRG24080520230045407
|
08/05/2023
|
DINESH SOMALA
|
1721006WL004371
|
DINESH SOMALA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
DINESHSOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-002-001/6-A
()
|
1721006000NRG24080520230045408
|
08/05/2023
|
MANNA DINESH
|
1721006WL004371
|
MANNA DINESH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANNADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-002-001/63
()
|
1721006000NRG24080520230045409
|
08/05/2023
|
REMA ANOPA
|
1721006WL004371
|
REMA ANOPA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
REMAANOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-002-001/64
()
|
1721006000NRG24080520230044472
|
08/05/2023
|
BHARTA RAMCHANDR
|
1721006WL004293
|
BHARTA RAMCHANDR
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHARTARAMCHANDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-002-001/64
()
|
1721006000NRG24080520230044473
|
08/05/2023
|
KESHRI BHARTA
|
1721006WL004293
|
KESHRI BHARTA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
KESHRIBHARTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BHABRA
|
MP-21-006-002-001/67
()
|
1721006000NRG24080520230045410
|
08/05/2023
|
DENESHA KALSINGH
|
1721006WL004371
|
DENESHA KALSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
DENESHAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-002-001/8
()
|
1721006000NRG24080520230045412
|
08/05/2023
|
CHAGAN LALJI
|
1721006WL004371
|
CHAGAN LALJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
CHAGANLALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-002-001/80
()
|
1721006000NRG24080520230045413
|
08/05/2023
|
PARSU DHULIYA
|
1721006WL004371
|
PARSU DHULIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
PARSUDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-002-001/83
()
|
1721006000NRG24080520230045414
|
08/05/2023
|
KAMAA BABU
|
1721006WL004371
|
KAMAA BABU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
KAMAABABU
|
BANK OF INDIA(508505)
|
|
232
|
BHABRA
|
MP-21-006-002-001/85
()
|
1721006000NRG24080520230045415
|
08/05/2023
|
BADIYA SAVSINGH
|
1721006WL004371
|
BADIYA SAVSINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
BADIYASAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-002-001/89
()
|
1721006000NRG24080520230044474
|
08/05/2023
|
JALU KASNA
|
1721006WL004293
|
JALU KASNA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
JALUKASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
BHABRA
|
MP-21-006-002-001/90
()
|
1721006000NRG24080520230045416
|
08/05/2023
|
DITA BACHU
|
1721006WL004371
|
DITA BACHU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
DITABACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BHABRA
|
MP-21-006-003-001/108-a
()
|
1721006000NRG24080520230044801
|
08/05/2023
|
MANJULA MUKESH
|
1721006WL004320
|
MANJULA MUKESH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANJULAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-003-001/108-a
()
|
1721006000NRG24080520230044800
|
08/05/2023
|
MUKESH KASANA
|
1721006WL004320
|
MUKESH KASANA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459848
|
|
MUKESHKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24080520230044804
|
08/05/2023
|
GALIYA SOMALA
|
1721006WL004320
|
GALIYA SOMALA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
GALIYASOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-003-001/110-A
()
|
1721006000NRG24080520230044805
|
08/05/2023
|
PRATAP GALIYA
|
1721006WL004320
|
PRATAP GALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
PRATAPGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-003-001/112
()
|
1721006000NRG24080520230044806
|
08/05/2023
|
VALIYA MANIYA
|
1721006WL004320
|
VALIYA MANIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459848
|
|
VALIYAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-003-001/12
()
|
1721006000NRG24080520230044807
|
08/05/2023
|
RAJU VASNA
|
1721006WL004320
|
RAJU VASNA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAJUVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-003-001/123
()
|
1721006000NRG24080520230044808
|
08/05/2023
|
RAMESH MANSINGH
|
1721006WL004320
|
RAMESH MANSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-003-001/127
()
|
1721006000NRG24080520230044941
|
08/05/2023
|
VAJAYA KALIYA
|
1721006WL004327
|
VAJAYA KALIYA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
VAJAYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24080520230044944
|
08/05/2023
|
JAIDEP
|
1721006WL004327
|
JAIDEP
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
JAIDEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24080520230044943
|
08/05/2023
|
SUMI JAVA
|
1721006WL004327
|
SUMI JAVA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUMIJAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24080520230044945
|
08/05/2023
|
GORDHAN VAJIYA
|
1721006WL004327
|
GORDHAN VAJIYA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
GORDHANVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24080520230044946
|
08/05/2023
|
RANJITA GORDHAN
|
1721006WL004327
|
RANJITA GORDHAN
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
RANJITAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BHABRA
|
MP-21-006-003-001/129
()
|
1721006000NRG24080520230044809
|
08/05/2023
|
RAMANI MAN SINGH
|
1721006WL004320
|
RAMANI MAN SINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMANIMANSINGH
|
BANK OF INDIA(508505)
|
|
248
|
BHABRA
|
MP-21-006-003-001/140
()
|
1721006000NRG24080520230044811
|
08/05/2023
|
KARANSINGH VALGI
|
1721006WL004320
|
KARANSINGH VALGI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
KARANSINGHVALGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BHABRA
|
MP-21-006-003-001/15
()
|
1721006000NRG24080520230044812
|
08/05/2023
|
REVLA NANJI
|
1721006WL004320
|
REVLA NANJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
REVLANANJI
|
UNION BANK OF INDIA(508500)
|
|
250
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24080520230044949
|
08/05/2023
|
JHITARA RAMA
|
1721006WL004327
|
JHITARA RAMA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
JHITARARAMA
|
BANK OF BARODA(606985)
|
|
251
|
BHABRA
|
MP-21-006-003-002/118
()
|
1721006000NRG24080520230044813
|
08/05/2023
|
DINESH GAMRA
|
1721006WL004320
|
DINESH GAMRA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
DINESHGAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24080520230044954
|
08/05/2023
|
KALU GAMRA
|
1721006WL004327
|
KALU GAMRA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KALUGAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24080520230044953
|
08/05/2023
|
KAMI KALU
|
1721006WL004327
|
KAMI KALU
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
KAMIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24080520230044955
|
08/05/2023
|
MOHAN NANKA MAVI
|
1721006WL004327
|
MOHAN NANKA MAVI
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
MOHANNANKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-022-001/117
()
|
1721006000NRG24080520230043942
|
08/05/2023
|
HABULA KEGILA
|
1721006WL004274
|
HABULA KEGILA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Rejected
|
15/05/2023
|
|
687459848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
BHABRA
|
MP-21-006-022-001/241
()
|
1721006000NRG24080520230043944
|
08/05/2023
|
RAMILA DAMOR SHANKAR
|
1721006WL004274
|
RAMILA DAMOR SHANKAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMILADAMORSHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHABRA
|
MP-21-006-022-001/241
()
|
1721006000NRG24080520230043943
|
08/05/2023
|
SHANKAR DAMOR VARSINGH
|
1721006WL004274
|
SHANKAR DAMOR VARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
SHANKARDAMORVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHABRA
|
MP-21-006-022-001/321
()
|
1721006000NRG24080520230043945
|
08/05/2023
|
KUBAR SINGH NAVALIYA
|
1721006WL004274
|
KUBAR SINGH NAVALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
KUBARSINGHNAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHABRA
|
MP-21-006-022-001/325
()
|
1721006000NRG24080520230043947
|
08/05/2023
|
NAARSINGH RUPLA
|
1721006WL004274
|
NAARSINGH RUPLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
NAARSINGHRUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BHABRA
|
MP-21-006-022-001/75
()
|
1721006000NRG24080520230043949
|
08/05/2023
|
RANSINGH VARSINGH
|
1721006WL004274
|
RANSINGH VARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
RANSINGHVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62053
|
62053
|
|
|
|
|
|
|
|
|
261
|
BHABRA
|
MP-21-006-001-001/1591
()
|
1721006000NRG24080520230046008
|
08/05/2023
|
KARANSINGH LALSINGH
|
1721006WL004418
|
KARANSINGH LALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
KARANSINGHLALSINGH
|
BANK OF BARODA(606985)
|
|
262
|
BHABRA
|
MP-21-006-001-001/1591
()
|
1721006000NRG24080520230046010
|
08/05/2023
|
LALSINGH SAKRA
|
1721006WL004418
|
LALSINGH SAKRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
LALSINGHSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BHABRA
|
MP-21-006-001-001/1632
()
|
1721006000NRG24080520230046012
|
08/05/2023
|
BHURI LALSINGH YADAV
|
1721006WL004418
|
BHURI LALSINGH YADAV
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHURILALSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-001-001/1734
()
|
1721006000NRG24080520230046021
|
08/05/2023
|
MANGLIYA FATIYA
|
1721006WL004420
|
MANGLIYA FATIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANGLIYAFATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BHABRA
|
MP-21-006-001-001/1849
()
|
1721006000NRG24080520230045994
|
08/05/2023
|
BABU DALA
|
1721006WL004417
|
BABU DALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
687459848
|
|
BABUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
BHABRA
|
MP-21-006-001-001/2402
()
|
1721006000NRG24080520230046014
|
08/05/2023
|
PARVATI KASUDA BHURIYA
|
1721006WL004418
|
PARVATI KASUDA BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
PARVATIKASUDABHURIYA
|
BANK OF INDIA(508505)
|
|
267
|
BHABRA
|
MP-21-006-002-001/125
()
|
1721006000NRG24080520230044480
|
08/05/2023
|
SURJA JATNA
|
1721006WL004294
|
SURJA JATNA
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SURJAJATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BHABRA
|
MP-21-006-002-001/140-B
()
|
1721006000NRG24080520230044445
|
08/05/2023
|
RAJU KALIYA
|
1721006WL004293
|
RAJU KALIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAJUKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
BHABRA
|
MP-21-006-002-001/198
()
|
1721006000NRG24080520230044448
|
08/05/2023
|
SANTU VAGALA
|
1721006WL004293
|
SANTU VAGALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
SANTUVAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-002-001/199-A
()
|
1721006000NRG24080520230044452
|
08/05/2023
|
LILA NAGARSINGH
|
1721006WL004293
|
LILA NAGARSINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
LILANAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BHABRA
|
MP-21-006-002-001/23
()
|
1721006000NRG24080520230045374
|
08/05/2023
|
MAGAN BHALJI
|
1721006WL004371
|
MAGAN BHALJI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
MAGANBHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BHABRA
|
MP-21-006-002-001/342-A
()
|
1721006000NRG24080520230045378
|
08/05/2023
|
RITA DINESH
|
1721006WL004371
|
RITA DINESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RITADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BHABRA
|
MP-21-006-002-001/512
()
|
1721006000NRG24080520230045402
|
08/05/2023
|
RANJIT RATANSINGH
|
1721006WL004371
|
RANJIT RATANSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
15/05/2023
|
|
687459848
|
|
RANJITRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BHABRA
|
MP-21-006-002-001/89
()
|
1721006000NRG24080520230044475
|
08/05/2023
|
TARBU JALU
|
1721006WL004293
|
TARBU JALU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
TARBUJALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BHABRA
|
MP-21-006-002-001/9
()
|
1721006000NRG24080520230044476
|
08/05/2023
|
RAMESHA JHITARA
|
1721006WL004293
|
RAMESHA JHITARA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/05/2023
|
|
687459848
|
|
RAMESHAJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24080520230044952
|
08/05/2023
|
SUMLI KALU
|
1721006WL004327
|
SUMLI KALU
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
SUMLIKALU
|
BANK OF INDIA(508505)
|
|
277
|
BHABRA
|
MP-21-006-016-001/46-C
()
|
1721006000NRG24070520230042003
|
08/05/2023
|
MANISH BILWAL
|
1721006WL004119
|
MANISH BILWAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
MANISHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BHABRA
|
MP-21-006-016-001/66-A
()
|
1721006000NRG24070520230042000
|
08/05/2023
|
SARMA GORDHAN
|
1721006WL004118
|
SARMA GORDHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
SARMAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHABRA
|
MP-21-006-016-002/81
()
|
1721006000NRG24070520230041956
|
08/05/2023
|
SIMALIYA SINGAD
|
1721006WL004115
|
SIMALIYA SINGAD
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
SIMALIYASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BHABRA
|
MP-21-006-016-003/29
()
|
1721006000NRG24070520230041957
|
08/05/2023
|
BHARTA RAMLA
|
1721006WL004115
|
BHARTA RAMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHARTARAMLA
|
BANK OF BARODA(606985)
|
|
281
|
BHABRA
|
MP-21-006-020-001/195-D
()
|
1721006000NRG24080520230044367
|
08/05/2023
|
DEVRAJ KHIMCHAND
|
1721006WL004285
|
DEVRAJ KHIMCHAND
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
DEVRAJKHIMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BHABRA
|
MP-21-006-020-001/262-B
()
|
1721006000NRG24080520230044380
|
08/05/2023
|
BHAVNA RAJU
|
1721006WL004285
|
BHAVNA RAJU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2023
|
|
687459848
|
|
BHAVNARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BHABRA
|
MP-21-006-020-001/71-A
()
|
1721006000NRG24080520230043961
|
08/05/2023
|
VIJAY CHANGOD
|
1721006WL004276
|
VIJAY CHANGOD
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
15/05/2023
|
|
687459848
|
|
VIJAYCHANGOD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
284
|
BHABRA
|
MP-21-006-022-001/369
()
|
1721006000NRG24080520230043948
|
08/05/2023
|
MUN SINGH NARSINGH
|
1721006WL004274
|
MUN SINGH NARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
687459848
|
|
MUNSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BHABRA
|
MP-21-006-024-003/48
()
|
1721006000NRG24080520230045440
|
08/05/2023
|
SANJU BAMNIYA
|
1721006WL004373
|
SANJU BAMNIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
15/05/2023
|
|
687459848
|
|
SANJUBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23123
|
23123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192678
|
192678
|
|
|
|
|
|
|
|