|
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-21-006-004-001/2-A
()
|
1721006000NRG24191120230881726
|
20/11/2023
|
Umesh Rathore
|
1721006WL083329
|
Umesh Rathore
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
UmeshRathore
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-008-001/176-A
()
|
1721006008NRG24191120230881931
|
20/11/2023
|
LALIT
|
1721006008WL083341
|
LALIT
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-008-001/188-A
()
|
1721006008NRG24191120230881933
|
20/11/2023
|
SUNITA
|
1721006008WL083341
|
SUNITA
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-008-001/225
()
|
1721006008NRG24191120230881936
|
20/11/2023
|
JOSI KHELIYA
|
1721006008WL083341
|
JOSI KHELIYA
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
JOSIKHELIYA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-008-001/60-C
()
|
1721006008NRG24191120230881921
|
20/11/2023
|
HANSHA SINGAD
|
1721006008WL083340
|
HANSHA SINGAD
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
HANSHASINGAD
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-008-001/60-C
()
|
1721006008NRG24191120230881920
|
20/11/2023
|
SAITAN SINGA
|
1721006008WL083340
|
SAITAN SINGA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAITANSINGA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-010-001/188
()
|
1721006000NRG24201120230886224
|
20/11/2023
|
BHERU
|
1721006WL083758
|
BHERU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHERU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHABRA
|
MP-21-006-010-001/259-B
()
|
1721006000NRG24201120230887219
|
20/11/2023
|
ANIL MAGAN
|
1721006WL083864
|
ANIL MAGAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
ANILMAGAN
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-010-001/273-A
()
|
1721006000NRG24201120230887225
|
20/11/2023
|
NANSINGH MANGA
|
1721006WL083864
|
NANSINGH MANGA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NANSINGHMANGA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-010-001/279-B
()
|
1721006000NRG24201120230887231
|
20/11/2023
|
KALI SAWANSINGH
|
1721006WL083864
|
KALI SAWANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALISAWANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-010-001/295-D
()
|
1721006000NRG24201120230887242
|
20/11/2023
|
AJMUDDIN ALAUDDIN
|
1721006WL083864
|
AJMUDDIN ALAUDDIN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
AJMUDDINALAUDDIN
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-010-001/306
()
|
1721006000NRG24201120230887248
|
20/11/2023
|
SABU
|
1721006WL083864
|
SABU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697983
|
|
SABU
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-011-002/367
()
|
1721006000NRG24201120230887162
|
20/11/2023
|
KALU BAPU
|
1721006WL083853
|
KALU BAPU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALUBAPU
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-011-002/624
()
|
1721006000NRG24201120230887163
|
20/11/2023
|
BHARTCHAND KALIYA
|
1721006WL083853
|
BHARTCHAND KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHARTCHANDKALIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-015-001/106
()
|
1721006015NRG24181120230880004
|
20/11/2023
|
JOGDIYA GULSINGH
|
1721006015WL083213
|
JOGDIYA GULSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
JOGDIYAGULSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BHABRA
|
MP-21-006-015-001/106-A
()
|
1721006015NRG24181120230880005
|
20/11/2023
|
SENA DAWAR
|
1721006015WL083213
|
SENA DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SENADAWAR
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-015-001/106-B
()
|
1721006015NRG24181120230880006
|
20/11/2023
|
KESAR SINGH DAVAR
|
1721006015WL083213
|
KESAR SINGH DAVAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KESARSINGHDAVAR
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-015-001/120
()
|
1721006015NRG24181120230880007
|
20/11/2023
|
RAHUL JAMRA
|
1721006015WL083213
|
RAHUL JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAHULJAMRA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-015-001/123
()
|
1721006015NRG24181120230880008
|
20/11/2023
|
DINESH BASANT
|
1721006015WL083213
|
DINESH BASANT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DINESHBASANT
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-015-001/124
()
|
1721006015NRG24181120230880009
|
20/11/2023
|
NAWALSINGH JAMSINGH
|
1721006015WL083213
|
NAWALSINGH JAMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NAWALSINGHJAMSINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-015-001/124
()
|
1721006015NRG24181120230880010
|
20/11/2023
|
SER BAI DAWAI
|
1721006015WL083213
|
SER BAI DAWAI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SERBAIDAWAI
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-015-001/126
()
|
1721006015NRG24181120230880011
|
20/11/2023
|
MANSINGH VESTA
|
1721006015WL083213
|
MANSINGH VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MANSINGHVESTA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-015-001/126-A
()
|
1721006015NRG24181120230880012
|
20/11/2023
|
DARAPSINGH MANSINGH
|
1721006015WL083213
|
DARAPSINGH MANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DARAPSINGHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHABRA
|
MP-21-006-015-001/128-B
()
|
1721006015NRG24181120230880013
|
20/11/2023
|
VANU JAMRA
|
1721006015WL083213
|
VANU JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VANUJAMRA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-015-001/133-A
()
|
1721006015NRG24181120230880014
|
20/11/2023
|
KISHAN BHANGDA
|
1721006015WL083213
|
KISHAN BHANGDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KISHANBHANGDA
|
AXIS BANK(607153)
|
|
26
|
BHABRA
|
MP-21-006-015-001/138
()
|
1721006015NRG24181120230880015
|
20/11/2023
|
KAMALI KANESH
|
1721006015WL083213
|
KAMALI KANESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KAMALIKANESH
|
BANK OF INDIA(508505)
|
|
27
|
BHABRA
|
MP-21-006-015-001/139
()
|
1721006015NRG24181120230880016
|
20/11/2023
|
MUKESH BHUWAN
|
1721006015WL083213
|
MUKESH BHUWAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MUKESHBHUWAN
|
BANK OF INDIA(508505)
|
|
28
|
BHABRA
|
MP-21-006-015-001/20
()
|
1721006015NRG24181120230880019
|
20/11/2023
|
SARDAR GUMAN
|
1721006015WL083213
|
SARDAR GUMAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697983
|
|
SARDARGUMAN
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-015-001/33
()
|
1721006015NRG24181120230880021
|
20/11/2023
|
CHAITAN JOR SINGH
|
1721006015WL083213
|
CHAITAN JOR SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
CHAITANJORSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHABRA
|
MP-21-006-015-001/34
()
|
1721006015NRG24181120230880022
|
20/11/2023
|
RAVI JAMRA
|
1721006015WL083213
|
RAVI JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAVIJAMRA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-015-001/41-B
()
|
1721006015NRG24181120230880023
|
20/11/2023
|
RINA DAWAR
|
1721006015WL083213
|
RINA DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RINADAWAR
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-015-001/43
()
|
1721006015NRG24181120230880024
|
20/11/2023
|
NAHALIYA VESTA
|
1721006015WL083213
|
NAHALIYA VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NAHALIYAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
BHABRA
|
MP-21-006-015-001/47
()
|
1721006015NRG24181120230880025
|
20/11/2023
|
KISHANA VASUNIYA
|
1721006015WL083213
|
KISHANA VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KISHANAVASUNIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-015-001/53
()
|
1721006015NRG24181120230880026
|
20/11/2023
|
LAXMI CHOUHAN
|
1721006015WL083213
|
LAXMI CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
LAXMICHOUHAN
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-015-001/54
()
|
1721006015NRG24181120230880027
|
20/11/2023
|
DUDI MUVEL
|
1721006015WL083213
|
DUDI MUVEL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DUDIMUVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHABRA
|
MP-21-006-015-001/8
()
|
1721006015NRG24181120230880028
|
20/11/2023
|
VESTIYA VARSINGH
|
1721006015WL083213
|
VESTIYA VARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VESTIYAVARSINGH
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-015-001/85
()
|
1721006015NRG24181120230880029
|
20/11/2023
|
CHHAGAN ALSINGH
|
1721006015WL083213
|
CHHAGAN ALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
CHHAGANALSINGH
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-015-001/93
()
|
1721006015NRG24181120230880030
|
20/11/2023
|
MANA DAWAR
|
1721006015WL083213
|
MANA DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MANADAWAR
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-015-001/93-A
()
|
1721006015NRG24181120230880031
|
20/11/2023
|
KANHAIYA SEKDIYA
|
1721006015WL083213
|
KANHAIYA SEKDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KANHAIYASEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHABRA
|
MP-21-006-015-001/93-C
()
|
1721006015NRG24181120230880032
|
20/11/2023
|
DHAN SINGH DAWAR
|
1721006015WL083213
|
DHAN SINGH DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DHANSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-015-001/98-A
()
|
1721006015NRG24181120230880033
|
20/11/2023
|
ABHAYSINGH SHANKAR
|
1721006015WL083213
|
ABHAYSINGH SHANKAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
ABHAYSINGHSHANKAR
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-015-002/30
()
|
1721006015NRG24181120230880034
|
20/11/2023
|
TITRIYA METHU
|
1721006015WL083213
|
TITRIYA METHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
TITRIYAMETHU
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-015-002/62-B
()
|
1721006015NRG24181120230880036
|
20/11/2023
|
VESTA JUWANSINGH
|
1721006015WL083213
|
VESTA JUWANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VESTAJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHABRA
|
MP-21-006-015-002/64-A
()
|
1721006015NRG24181120230880037
|
20/11/2023
|
RAYMAL DAWAR
|
1721006015WL083213
|
RAYMAL DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAYMALDAWAR
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-015-002/81-A
()
|
1721006015NRG24181120230880038
|
20/11/2023
|
SANKAR BAI DAWAR
|
1721006015WL083213
|
SANKAR BAI DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SANKARBAIDAWAR
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-015-002/93-A
()
|
1721006015NRG24181120230880039
|
20/11/2023
|
KHUMAN SINGH SEKADIYA
|
1721006015WL083213
|
KHUMAN SINGH SEKADIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KHUMANSINGHSEKADIYA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-018-001/227-A
()
|
1721006000NRG24181120230880320
|
20/11/2023
|
RAMANLAL DHAKIYA
|
1721006WL083241
|
RAMANLAL DHAKIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMANLALDHAKIYA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-019-001/275-B
()
|
1721006000NRG24201120230886296
|
20/11/2023
|
TARSINGH
|
1721006WL083772
|
TARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
TARSINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-019-001/95-A
()
|
1721006000NRG24201120230886299
|
20/11/2023
|
JAMNA
|
1721006WL083772
|
JAMNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-021-001/147
()
|
1721006000NRG24201120230885471
|
20/11/2023
|
PANJI VESTA
|
1721006WL083707
|
PANJI VESTA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
326697983
|
|
PANJIVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BHABRA
|
MP-21-006-021-001/297
()
|
1721006000NRG24201120230885472
|
20/11/2023
|
LAXMAN MADANSINGH
|
1721006WL083707
|
LAXMAN MADANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
LAXMANMADANSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-021-001/319
()
|
1721006000NRG24201120230885474
|
20/11/2023
|
MAGLI NANKA
|
1721006WL083707
|
MAGLI NANKA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
326697983
|
|
MAGLINANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-021-001/366-A
()
|
1721006000NRG24201120230885460
|
20/11/2023
|
SAGITA
|
1721006WL083706
|
SAGITA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAGITA
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-021-001/424-B
()
|
1721006000NRG24201120230885465
|
20/11/2023
|
DURGA THAVRIYA
|
1721006WL083706
|
DURGA THAVRIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697983
|
|
DURGATHAVRIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHABRA
|
MP-21-006-021-001/427
()
|
1721006000NRG24201120230885466
|
20/11/2023
|
HARMAL
|
1721006WL083706
|
HARMAL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697983
|
|
HARMAL
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-021-001/427
()
|
1721006000NRG24201120230885467
|
20/11/2023
|
KAGALI HARMAL
|
1721006WL083706
|
KAGALI HARMAL
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
KAGALIHARMAL
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-021-001/451
()
|
1721006000NRG24201120230885468
|
20/11/2023
|
CHANDU BAI
|
1721006WL083706
|
CHANDU BAI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697983
|
|
CHANDUBAI
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-021-001/93
()
|
1721006000NRG24201120230885469
|
20/11/2023
|
MADAN VESTA
|
1721006WL083706
|
MADAN VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MADANVESTA
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-022-001/105
()
|
1721006022NRG24171120230879038
|
20/11/2023
|
NIKEE KAHARU
|
1721006022WL083122
|
NIKEE KAHARU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NIKEEKAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHABRA
|
MP-21-006-022-001/124
()
|
1721006022NRG24171120230879028
|
20/11/2023
|
BHANGADA RAWAT
|
1721006022WL083121
|
BHANGADA RAWAT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHANGADARAWAT
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-022-001/196
()
|
1721006022NRG24171120230879040
|
20/11/2023
|
LALU RAMESH
|
1721006022WL083122
|
LALU RAMESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
LALURAMESH
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-022-001/199-B
()
|
1721006022NRG24171120230879032
|
20/11/2023
|
NAMA DALIYA
|
1721006022WL083121
|
NAMA DALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NAMADALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
BHABRA
|
MP-21-006-022-001/65
()
|
1721006022NRG24171120230879052
|
20/11/2023
|
NANBU DAMOR
|
1721006022WL083124
|
NANBU DAMOR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NANBUDAMOR
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-023-001/102
()
|
1721006000NRG24201120230885154
|
20/11/2023
|
Sailesh
|
1721006WL083694
|
Sailesh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
Sailesh
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-023-001/150-B
()
|
1721006000NRG24201120230885177
|
20/11/2023
|
Nayna
|
1721006WL083694
|
Nayna
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
Nayna
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-023-001/193-A
()
|
1721006000NRG24201120230885181
|
20/11/2023
|
Kalamsingh
|
1721006WL083694
|
Kalamsingh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
Kalamsingh
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-023-001/23
()
|
1721006000NRG24201120230885184
|
20/11/2023
|
KAISHU VARSING
|
1721006WL083694
|
KAISHU VARSING
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KAISHUVARSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BHABRA
|
MP-21-006-023-002/125
()
|
1721006000NRG24201120230885408
|
20/11/2023
|
THAKUR THAVRIYA
|
1721006WL083705
|
THAKUR THAVRIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
THAKURTHAVRIYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-024-001/17
()
|
1721006000NRG24201120230886842
|
20/11/2023
|
AMRSINGH BHIKLIYA
|
1721006WL083815
|
AMRSINGH BHIKLIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
AMRSINGHBHIKLIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHABRA
|
MP-21-006-024-001/32
()
|
1721006000NRG24201120230886931
|
20/11/2023
|
KANTI BHANGDIYA
|
1721006WL083816
|
KANTI BHANGDIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KANTIBHANGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
BHABRA
|
MP-21-006-024-001/38
()
|
1721006000NRG24201120230886935
|
20/11/2023
|
JUWAN SINGH BAMNIYA
|
1721006WL083816
|
JUWAN SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
JUWANSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-024-001/47-A
()
|
1721006000NRG24201120230886854
|
20/11/2023
|
Ditli Bhuriya
|
1721006WL083815
|
Ditli Bhuriya
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DitliBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
BHABRA
|
MP-21-006-024-001/49
()
|
1721006000NRG24201120230886856
|
20/11/2023
|
NANI SINGAD
|
1721006WL083815
|
NANI SINGAD
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
NANISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHABRA
|
MP-21-006-024-001/55
()
|
1721006000NRG24201120230886857
|
20/11/2023
|
LALBAI BAMANYA
|
1721006WL083815
|
LALBAI BAMANYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
LALBAIBAMANYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BHABRA
|
MP-21-006-024-001/55-A
()
|
1721006000NRG24201120230886858
|
20/11/2023
|
GUNGA PIDIYA
|
1721006WL083815
|
GUNGA PIDIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
GUNGAPIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHABRA
|
MP-21-006-024-001/56
()
|
1721006000NRG24201120230886939
|
20/11/2023
|
GYANSINGH MEHTAB
|
1721006WL083816
|
GYANSINGH MEHTAB
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
GYANSINGHMEHTAB
|
BANK OF INDIA(508505)
|
|
77
|
BHABRA
|
MP-21-006-024-001/73-C
()
|
1721006000NRG24201120230886942
|
20/11/2023
|
NURA AMARSINGH
|
1721006WL083816
|
NURA AMARSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
NURAAMARSINGH
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG24201120230886871
|
20/11/2023
|
TER SINGH JHETU
|
1721006WL083815
|
TER SINGH JHETU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
TERSINGHJHETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHABRA
|
MP-21-006-024-001/81-B
()
|
1721006000NRG24201120230886943
|
20/11/2023
|
NURA BAMNIYA
|
1721006WL083816
|
NURA BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NURABAMNIYA
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-024-002/13
()
|
1721006000NRG24201120230886945
|
20/11/2023
|
METHALI VALSINGH
|
1721006WL083817
|
METHALI VALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
METHALIVALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHABRA
|
MP-21-006-024-002/25
()
|
1721006000NRG24201120230886872
|
20/11/2023
|
SANGITA BAMNIYA
|
1721006WL083815
|
SANGITA BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SANGITABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHABRA
|
MP-21-006-024-002/26
()
|
1721006000NRG24201120230886875
|
20/11/2023
|
BHIMSINGH BAMNIYA
|
1721006WL083815
|
BHIMSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHIMSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-024-002/37
()
|
1721006000NRG24201120230886885
|
20/11/2023
|
JUVAN SINGH BAMNIYA
|
1721006WL083815
|
JUVAN SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
JUVANSINGHBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHABRA
|
MP-21-006-024-002/37
()
|
1721006000NRG24201120230886884
|
20/11/2023
|
MERSINGH MANGIYA
|
1721006WL083815
|
MERSINGH MANGIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
MERSINGHMANGIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BHABRA
|
MP-21-006-024-002/48
()
|
1721006000NRG24201120230886886
|
20/11/2023
|
BAYAJU AARAMSINGH
|
1721006WL083815
|
BAYAJU AARAMSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
BAYAJUAARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BHABRA
|
MP-21-006-024-002/50
()
|
1721006000NRG24201120230886888
|
20/11/2023
|
VESTA NURLA
|
1721006WL083815
|
VESTA NURLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
VESTANURLA
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-024-002/57
()
|
1721006000NRG24201120230886892
|
20/11/2023
|
Mukam Ajnar
|
1721006WL083815
|
Mukam Ajnar
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
MukamAjnar
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-024-002/64-C
()
|
1721006000NRG24201120230886901
|
20/11/2023
|
SHETAN BAMNIYA
|
1721006WL083815
|
SHETAN BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SHETANBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BHABRA
|
MP-21-006-024-002/67-A
()
|
1721006000NRG24201120230886905
|
20/11/2023
|
DHINA NAGARIYA
|
1721006WL083815
|
DHINA NAGARIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DHINANAGARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BHABRA
|
MP-21-006-024-002/73
()
|
1721006000NRG24201120230886908
|
20/11/2023
|
KHURP SINGH BAMNIYA
|
1721006WL083815
|
KHURP SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KHURPSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-024-002/76-A
()
|
1721006000NRG24201120230886910
|
20/11/2023
|
KISAN BAMNIYA
|
1721006WL083815
|
KISAN BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KISANBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BHABRA
|
MP-21-006-024-002/76-B
()
|
1721006000NRG24201120230886911
|
20/11/2023
|
MIRLI MAVDA
|
1721006WL083815
|
MIRLI MAVDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
MIRLIMAVDA
|
BANK OF BARODA(606985)
|
|
93
|
BHABRA
|
MP-21-006-024-002/77
()
|
1721006000NRG24201120230886914
|
20/11/2023
|
JOHRIYA NATHSINGH
|
1721006WL083815
|
JOHRIYA NATHSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
JOHRIYANATHSINGH
|
BANK OF BARODA(606985)
|
|
94
|
BHABRA
|
MP-21-006-024-002/78
()
|
1721006000NRG24201120230886915
|
20/11/2023
|
MOTLA BHAGDA
|
1721006WL083815
|
MOTLA BHAGDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
MOTLABHAGDA
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-024-003/43
()
|
1721006000NRG24201120230886948
|
20/11/2023
|
CHANDU BADU
|
1721006WL083817
|
CHANDU BADU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
CHANDUBADU
|
BANK OF BARODA(606985)
|
|
96
|
BHABRA
|
MP-21-006-024-003/72
()
|
1721006000NRG24201120230886959
|
20/11/2023
|
SHANTILAL SUBHAN
|
1721006WL083817
|
SHANTILAL SUBHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SHANTILALSUBHAN
|
BANK OF BARODA(606985)
|
|
97
|
BHABRA
|
MP-21-006-024-003/80
()
|
1721006000NRG24201120230886961
|
20/11/2023
|
RAMESH VESTIYA
|
1721006WL083817
|
RAMESH VESTIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMESHVESTIYA
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-024-003/85-A
()
|
1721006000NRG24201120230886964
|
20/11/2023
|
KALIYA MAVI
|
1721006WL083817
|
KALIYA MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALIYAMAVI
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-025-001/102
()
|
1721006000NRG24191120230883159
|
20/11/2023
|
VESTA
|
1721006WL083479
|
VESTA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
01/01/2024
|
|
326697983
|
|
VESTA
|
BANK OF BARODA(606985)
|
|
100
|
BHABRA
|
MP-21-006-025-001/150
()
|
1721006000NRG24191120230883161
|
20/11/2023
|
SHANKAR KANIYA
|
1721006WL083479
|
SHANKAR KANIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
01/01/2024
|
|
326697983
|
|
SHANKARKANIYA
|
BANK OF BARODA(606985)
|
|
101
|
BHABRA
|
MP-21-006-025-001/270
()
|
1721006000NRG24191120230883163
|
20/11/2023
|
RAJU
|
1721006WL083479
|
RAJU
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
102
|
BHABRA
|
MP-21-006-025-001/270-A
()
|
1721006000NRG24191120230883164
|
20/11/2023
|
DEILPP
|
1721006WL083479
|
DEILPP
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326697983
|
|
DEILPP
|
BANK OF BARODA(606985)
|
|
103
|
BHABRA
|
MP-21-006-025-001/277
()
|
1721006000NRG24191120230883165
|
20/11/2023
|
ADESH
|
1721006WL083479
|
ADESH
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
01/01/2024
|
|
326697983
|
|
ADESH
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-025-001/298
()
|
1721006000NRG24191120230883166
|
20/11/2023
|
RUGHUNATH
|
1721006WL083479
|
RUGHUNATH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
326697983
|
|
RUGHUNATH
|
BANK OF BARODA(606985)
|
|
105
|
BHABRA
|
MP-21-006-025-001/34
()
|
1721006000NRG24191120230883169
|
20/11/2023
|
SANRAK
|
1721006WL083479
|
SANRAK
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326697983
|
|
SANRAK
|
BANK OF BARODA(606985)
|
|
106
|
BHABRA
|
MP-21-006-025-001/371-A
()
|
1721006000NRG24191120230883187
|
20/11/2023
|
KAMLESH
|
1721006WL083484
|
KAMLESH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326697983
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHABRA
|
MP-21-006-025-001/385
()
|
1721006000NRG24191120230883170
|
20/11/2023
|
SEKDIYA
|
1721006WL083479
|
SEKDIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
01/01/2024
|
|
326697983
|
|
SEKDIYA
|
BANK OF BARODA(606985)
|
|
108
|
BHABRA
|
MP-21-006-027-001/9
()
|
1721006000NRG24201120230886301
|
20/11/2023
|
RUKHAMA VESTA
|
1721006WL083773
|
RUKHAMA VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RUKHAMAVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BHABRA
|
MP-21-006-027-002/29-B
()
|
1721006000NRG24201120230886302
|
20/11/2023
|
LALSINGH SINGH CHOUHAN
|
1721006WL083773
|
LALSINGH SINGH CHOUHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
LALSINGHSINGHCHOUHAN
|
BANK OF BARODA(606985)
|
|
110
|
BHABRA
|
MP-21-006-033-001/102-A
()
|
1721006000NRG24201120230884427
|
20/11/2023
|
Navalsingh
|
1721006WL083607
|
Navalsingh
|
00045
|
BARB0BHABRA
|
350
|
350
|
Processed
|
01/01/2024
|
|
326697983
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
111
|
BHABRA
|
MP-21-006-033-001/210
()
|
1721006000NRG24201120230884421
|
20/11/2023
|
TERSINGH
|
1721006WL083606
|
TERSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
112
|
BHABRA
|
MP-21-006-033-001/566
()
|
1721006000NRG24201120230884418
|
20/11/2023
|
KERAMSINGH
|
1721006WL083605
|
KERAMSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131767
|
131767
|
|
|
|
|
|
|
|
|
113
|
BHABRA
|
MP-21-006-004-001/175
()
|
1721006000NRG24191120230881725
|
20/11/2023
|
HANSHA
|
1721006WL083329
|
HANSHA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
HANSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHABRA
|
MP-21-006-004-001/188
()
|
1721006000NRG24191120230881736
|
20/11/2023
|
VIKASH KOSARA
|
1721006WL083330
|
VIKASH KOSARA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VIKASHKOSARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-004-001/201
()
|
1721006000NRG24191120230881739
|
20/11/2023
|
RINKU
|
1721006WL083330
|
RINKU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-004-001/72
()
|
1721006000NRG24191120230881742
|
20/11/2023
|
VANITA NALWAYA
|
1721006WL083330
|
VANITA NALWAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VANITANALWAYA
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-008-001/108
()
|
1721006008NRG24191120230881924
|
20/11/2023
|
GILANDA NAAN
|
1721006008WL083341
|
GILANDA NAAN
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
01/01/2024
|
|
326697983
|
|
GILANDANAAN
|
BANK OF BARODA(606985)
|
|
118
|
BHABRA
|
MP-21-006-008-001/134
()
|
1721006008NRG24191120230881927
|
20/11/2023
|
DEWALA MAKANA
|
1721006008WL083341
|
DEWALA MAKANA
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
01/01/2024
|
|
326697983
|
|
DEWALAMAKANA
|
BANK OF INDIA(508505)
|
|
119
|
BHABRA
|
MP-21-006-008-001/173-A
()
|
1721006008NRG24191120230881930
|
20/11/2023
|
BADLI NALVAYA
|
1721006008WL083341
|
BADLI NALVAYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
BADLINALVAYA
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-008-001/220
()
|
1721006008NRG24191120230881934
|
20/11/2023
|
MAGAN BUCHA
|
1721006008WL083341
|
MAGAN BUCHA
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
MAGANBUCHA
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-008-001/224
()
|
1721006008NRG24191120230881935
|
20/11/2023
|
JHUMA JOKHLA
|
1721006008WL083341
|
JHUMA JOKHLA
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
JHUMAJOKHLA
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-008-001/288
()
|
1721006008NRG24191120230881911
|
20/11/2023
|
KANIYA RAMAN
|
1721006008WL083340
|
KANIYA RAMAN
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
KANIYARAMAN
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-008-001/288-A
()
|
1721006008NRG24191120230881912
|
20/11/2023
|
BADIYA KUKA
|
1721006008WL083340
|
BADIYA KUKA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
BADIYAKUKA
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-008-001/36
()
|
1721006008NRG24191120230881915
|
20/11/2023
|
KASU NURA
|
1721006008WL083340
|
KASU NURA
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
KASUNURA
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-008-001/4-A
()
|
1721006008NRG24191120230881916
|
20/11/2023
|
AMRA BACHU
|
1721006008WL083340
|
AMRA BACHU
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
AMRABACHU
|
BANK OF INDIA(508505)
|
|
126
|
BHABRA
|
MP-21-006-010-001/271
()
|
1721006000NRG24201120230887224
|
20/11/2023
|
KEVAN BHUNA
|
1721006WL083864
|
KEVAN BHUNA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KEVANBHUNA
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-015-001/19-B
()
|
1721006015NRG24181120230880018
|
20/11/2023
|
DINESH RAWAT
|
1721006015WL083213
|
DINESH RAWAT
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DINESHRAWAT
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-015-001/32
()
|
1721006015NRG24181120230880020
|
20/11/2023
|
LALKHA JAMRA
|
1721006015WL083213
|
LALKHA JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
LALKHAJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BHABRA
|
MP-21-006-018-001/353
()
|
1721006000NRG24181120230880449
|
20/11/2023
|
MOTLI KARANSINGH
|
1721006WL083249
|
MOTLI KARANSINGH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697983
|
|
MOTLIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHABRA
|
MP-21-006-021-001/298
()
|
1721006000NRG24201120230885473
|
20/11/2023
|
NANDU VAKIYA
|
1721006WL083707
|
NANDU VAKIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NANDUVAKIYA
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-021-001/40-B
()
|
1721006000NRG24201120230885462
|
20/11/2023
|
ASHA
|
1721006WL083706
|
ASHA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-021-001/417
()
|
1721006000NRG24201120230885463
|
20/11/2023
|
Raghu Raymal
|
1721006WL083706
|
Raghu Raymal
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697983
|
|
RaghuRaymal
|
BANK OF INDIA(508505)
|
|
133
|
BHABRA
|
MP-21-006-022-001/104
()
|
1721006022NRG24171120230879042
|
20/11/2023
|
RAMILA
|
1721006022WL083123
|
RAMILA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMILA
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-022-001/114-A
()
|
1721006022NRG24171120230879050
|
20/11/2023
|
SAYTA BHAYDIYA DINESH
|
1721006022WL083124
|
SAYTA BHAYDIYA DINESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAYTABHAYDIYADINESH
|
BANK OF INDIA(508505)
|
|
135
|
BHABRA
|
MP-21-006-023-001/105-A
()
|
1721006000NRG24201120230885161
|
20/11/2023
|
BAHADUR KARAMSINGH
|
1721006WL083694
|
BAHADUR KARAMSINGH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
BAHADURKARAMSINGH
|
BANK OF INDIA(508505)
|
|
136
|
BHABRA
|
MP-21-006-023-001/105-A
()
|
1721006000NRG24201120230885162
|
20/11/2023
|
BANI BAHADUR
|
1721006WL083694
|
BANI BAHADUR
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
BANIBAHADUR
|
BANK OF BARODA(606985)
|
|
137
|
BHABRA
|
MP-21-006-023-002/1
()
|
1721006000NRG24201120230885389
|
20/11/2023
|
DHUDI GUMAN
|
1721006WL083705
|
DHUDI GUMAN
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
DHUDIGUMAN
|
BANK OF BARODA(606985)
|
|
138
|
BHABRA
|
MP-21-006-023-002/106
()
|
1721006000NRG24201120230885396
|
20/11/2023
|
LILA KARANSINGH
|
1721006WL083705
|
LILA KARANSINGH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
LILAKARANSINGH
|
BANK OF INDIA(508505)
|
|
139
|
BHABRA
|
MP-21-006-023-002/125-C
()
|
1721006000NRG24201120230885415
|
20/11/2023
|
sundari
|
1721006WL083705
|
sundari
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHABRA
|
MP-21-006-023-002/52-A
()
|
1721006000NRG24201120230885446
|
20/11/2023
|
Mukesh
|
1721006WL083705
|
Mukesh
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-023-002/82
()
|
1721006000NRG24201120230885457
|
20/11/2023
|
KALKU MANGLIYA
|
1721006WL083705
|
KALKU MANGLIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALKUMANGLIYA
|
AXIS BANK(607153)
|
|
142
|
BHABRA
|
MP-21-006-025-001/317
()
|
1721006000NRG24191120230883167
|
20/11/2023
|
DINESH PUNIYA
|
1721006WL083479
|
DINESH PUNIYA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
01/01/2024
|
|
326697983
|
|
DINESHPUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22690
|
22690
|
|
|
|
|
|
|
|
|
143
|
BHABRA
|
MP-21-006-008-001/171
()
|
1721006008NRG24191120230881929
|
20/11/2023
|
SURESH MALIYA
|
1721006008WL083341
|
SURESH MALIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
SURESHMALIYA
|
BANK OF INDIA(508505)
|
|
144
|
BHABRA
|
MP-21-006-008-001/84
()
|
1721006008NRG24191120230881923
|
20/11/2023
|
BENSINGH MANIYA
|
1721006008WL083340
|
BENSINGH MANIYA
|
00048
|
BKID0008845
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
BENSINGHMANIYA
|
BANK OF INDIA(508505)
|
|
145
|
BHABRA
|
MP-21-006-021-001/420-A
()
|
1721006000NRG24201120230885464
|
20/11/2023
|
Bansingh Nana
|
1721006WL083706
|
Bansingh Nana
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
326697983
|
|
BansinghNana
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-022-001/114
()
|
1721006022NRG24171120230879049
|
20/11/2023
|
DINESH BHOLIYA BHAYDIYA
|
1721006022WL083124
|
DINESH BHOLIYA BHAYDIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DINESHBHOLIYABHAYDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-023-001/128
()
|
1721006000NRG24201120230885176
|
20/11/2023
|
ANBAI KALIYA
|
1721006WL083694
|
ANBAI KALIYA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
ANBAIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-024-003/25
()
|
1721006000NRG24201120230886923
|
20/11/2023
|
BHURI HAJRU
|
1721006WL083815
|
BHURI HAJRU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHURIHAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHABRA
|
MP-21-006-024-003/60
()
|
1721006000NRG24201120230886949
|
20/11/2023
|
ENDRIYA PATLIYA
|
1721006WL083817
|
ENDRIYA PATLIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
ENDRIYAPATLIYA
|
BANK OF INDIA(508505)
|
|
150
|
BHABRA
|
MP-21-006-024-003/7
()
|
1721006000NRG24201120230886957
|
20/11/2023
|
DHUDLA JOGADIYA
|
1721006WL083817
|
DHUDLA JOGADIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DHUDLAJOGADIYA
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24201120230886960
|
20/11/2023
|
KENDIYA JOGADIYA
|
1721006WL083817
|
KENDIYA JOGADIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KENDIYAJOGADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9631
|
9631
|
|
|
|
|
|
|
|
|
152
|
BHABRA
|
MP-21-006-021-001/93
()
|
1721006000NRG24201120230885470
|
20/11/2023
|
PANGLI MADAN
|
1721006WL083706
|
PANGLI MADAN
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
PANGLIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-022-001/245
()
|
1721006022NRG24171120230879035
|
20/11/2023
|
ABARIYA NANKA
|
1721006022WL083121
|
ABARIYA NANKA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
ABARIYANANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-024-001/12
()
|
1721006000NRG24201120230886839
|
20/11/2023
|
RAJU BHABAR
|
1721006WL083815
|
RAJU BHABAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAJUBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-024-001/25-B
()
|
1721006000NRG24201120230886845
|
20/11/2023
|
Divan Singad
|
1721006WL083815
|
Divan Singad
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DivanSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHABRA
|
MP-21-006-024-001/29
()
|
1721006000NRG24201120230886846
|
20/11/2023
|
JANGALI IDA
|
1721006WL083815
|
JANGALI IDA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
JANGALIIDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
BHABRA
|
MP-21-006-024-001/29-A
()
|
1721006000NRG24201120230886849
|
20/11/2023
|
MESRI JHENDU
|
1721006WL083815
|
MESRI JHENDU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
MESRIJHENDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BHABRA
|
MP-21-006-024-002/27
()
|
1721006000NRG24201120230886876
|
20/11/2023
|
METHU VESTIYA
|
1721006WL083815
|
METHU VESTIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
METHUVESTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
BHABRA
|
MP-21-006-024-002/35
()
|
1721006000NRG24201120230886880
|
20/11/2023
|
MUKESH DIVANSINGH
|
1721006WL083815
|
MUKESH DIVANSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
MUKESHDIVANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BHABRA
|
MP-21-006-024-002/76
()
|
1721006000NRG24201120230886909
|
20/11/2023
|
RAMESH AMRIYA
|
1721006WL083815
|
RAMESH AMRIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMESHAMRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHABRA
|
MP-21-006-024-003/67-A
()
|
1721006000NRG24201120230886956
|
20/11/2023
|
RAMESH BHUTSINGH
|
1721006WL083817
|
RAMESH BHUTSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMESHBHUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHABRA
|
MP-21-006-027-003/94
()
|
1721006000NRG24201120230886310
|
20/11/2023
|
KENDARASINGH RAMA
|
1721006WL083773
|
KENDARASINGH RAMA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KENDARASINGHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
BHABRA
|
MP-21-006-033-001/65
()
|
1721006000NRG24201120230884433
|
20/11/2023
|
DUDIYA GUMAN
|
1721006WL083607
|
DUDIYA GUMAN
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DUDIYAGUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
164
|
BHABRA
|
MP-21-006-019-001/248
()
|
1721006000NRG24201120230886294
|
20/11/2023
|
Lila Bai
|
1721006WL083772
|
Lila Bai
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
LilaBai
|
BANK OF BARODA(606985)
|
|
165
|
BHABRA
|
MP-21-006-022-001/153
()
|
1721006022NRG24171120230879030
|
20/11/2023
|
LEMBU MAKHODIYA
|
1721006022WL083121
|
LEMBU MAKHODIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
LEMBUMAKHODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHABRA
|
MP-21-006-022-001/70
()
|
1721006022NRG24171120230879053
|
20/11/2023
|
BHANI
|
1721006022WL083124
|
BHANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHABRA
|
MP-21-006-024-001/19
()
|
1721006000NRG24201120230886843
|
20/11/2023
|
Dipa Bamniya
|
1721006WL083815
|
Dipa Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DipaBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHABRA
|
MP-21-006-024-001/29-B
()
|
1721006000NRG24201120230886850
|
20/11/2023
|
Hasan Waskale
|
1721006WL083815
|
Hasan Waskale
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
HasanWaskale
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHABRA
|
MP-21-006-024-001/31
()
|
1721006000NRG24201120230886853
|
20/11/2023
|
Rumal Bamniya
|
1721006WL083815
|
Rumal Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RumalBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHABRA
|
MP-21-006-024-001/35
()
|
1721006000NRG24201120230886934
|
20/11/2023
|
Ransingh Bamniya
|
1721006WL083816
|
Ransingh Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RansinghBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHABRA
|
MP-21-006-024-001/59
()
|
1721006000NRG24201120230886859
|
20/11/2023
|
Nanka Bamniya
|
1721006WL083815
|
Nanka Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
NankaBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHABRA
|
MP-21-006-024-001/71
()
|
1721006000NRG24201120230886864
|
20/11/2023
|
ASHOK BAMNIYA
|
1721006WL083815
|
ASHOK BAMNIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
ASHOKBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHABRA
|
MP-21-006-024-001/72
()
|
1721006000NRG24201120230886867
|
20/11/2023
|
Kendu Bamniya
|
1721006WL083815
|
Kendu Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KenduBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHABRA
|
MP-21-006-024-001/75
()
|
1721006000NRG24201120230886868
|
20/11/2023
|
Lalsingh
|
1721006WL083815
|
Lalsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
Lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHABRA
|
MP-21-006-024-002/29
()
|
1721006000NRG24201120230886879
|
20/11/2023
|
An Singh
|
1721006WL083815
|
An Singh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
AnSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHABRA
|
MP-21-006-024-002/54
()
|
1721006000NRG24201120230886891
|
20/11/2023
|
RAKESH BHABAR
|
1721006WL083815
|
RAKESH BHABAR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAKESHBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
BHABRA
|
MP-21-006-024-002/61
()
|
1721006000NRG24201120230886895
|
20/11/2023
|
KANTA BAMNIYA
|
1721006WL083815
|
KANTA BAMNIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KANTABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG24201120230886896
|
20/11/2023
|
SAVITA BAMNIYA
|
1721006WL083815
|
SAVITA BAMNIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAVITABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG24201120230886900
|
20/11/2023
|
KALIYA BAMNIYA
|
1721006WL083815
|
KALIYA BAMNIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
BHABRA
|
MP-21-006-024-002/65-A
()
|
1721006000NRG24201120230886904
|
20/11/2023
|
REMALI BAMNIYA
|
1721006WL083815
|
REMALI BAMNIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
REMALIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
BHABRA
|
MP-21-006-024-002/81
()
|
1721006000NRG24201120230886918
|
20/11/2023
|
Karamsingh
|
1721006WL083815
|
Karamsingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
Karamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
BHABRA
|
MP-21-006-024-002/93
()
|
1721006000NRG24201120230886919
|
20/11/2023
|
Savita Bamniya
|
1721006WL083815
|
Savita Bamniya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SavitaBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
BHABRA
|
MP-21-006-024-003/24
()
|
1721006000NRG24201120230886922
|
20/11/2023
|
Keku Singh Mavi
|
1721006WL083815
|
Keku Singh Mavi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KekuSinghMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHABRA
|
MP-21-006-024-003/32
()
|
1721006000NRG24201120230886926
|
20/11/2023
|
Rakesh
|
1721006WL083815
|
Rakesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BHABRA
|
MP-21-006-024-003/33
()
|
1721006000NRG24201120230886927
|
20/11/2023
|
Bhanu
|
1721006WL083815
|
Bhanu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHABRA
|
MP-21-006-024-003/48
()
|
1721006000NRG24201120230886930
|
20/11/2023
|
Alkesh Pachaya
|
1721006WL083815
|
Alkesh Pachaya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
AlkeshPachaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
187
|
BHABRA
|
MP-21-006-024-003/89
()
|
1721006000NRG24201120230886965
|
20/11/2023
|
Chimaliya
|
1721006WL083817
|
Chimaliya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
Chimaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
188
|
BHABRA
|
MP-21-006-023-001/100
()
|
1721006000NRG24201120230885148
|
20/11/2023
|
JHENDLI MADAN
|
1721006WL083694
|
JHENDLI MADAN
|
00697
|
BKID0MG1242
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
JHENDLIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-023-001/100
()
|
1721006000NRG24201120230885147
|
20/11/2023
|
MADAN RAMCHAND
|
1721006WL083694
|
MADAN RAMCHAND
|
00697
|
BKID0MG1242
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
MADANRAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-023-001/102
()
|
1721006000NRG24201120230885153
|
20/11/2023
|
KAPSINGH JORAVAR
|
1721006WL083694
|
KAPSINGH JORAVAR
|
00697
|
BKID0MG1242
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KAPSINGHJORAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-023-002/1
()
|
1721006000NRG24201120230885388
|
20/11/2023
|
GUMAN UTHU VASUNIA
|
1721006WL083705
|
GUMAN UTHU VASUNIA
|
00697
|
BKID0MG1242
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
GUMANUTHUVASUNIA
|
BANK OF BARODA(606985)
|
|
192
|
BHABRA
|
MP-21-006-023-002/100
()
|
1721006000NRG24201120230885395
|
20/11/2023
|
KARAMA NANSINGH
|
1721006WL083705
|
KARAMA NANSINGH
|
00697
|
BKID0MG1242
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KARAMANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
193
|
BHABRA
|
MP-21-006-008-001/145
()
|
1721006008NRG24191120230881928
|
20/11/2023
|
KENDARSINGH MADIYA
|
1721006008WL083341
|
KENDARSINGH MADIYA
|
00697
|
BKID0MG5051
|
160
|
160
|
Processed
|
01/01/2024
|
|
326697983
|
|
KENDARSINGHMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-008-001/282-A
()
|
1721006008NRG24191120230881910
|
20/11/2023
|
JHITRA MAKNA
|
1721006008WL083340
|
JHITRA MAKNA
|
00697
|
BKID0MG5051
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
JHITRAMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-008-001/41
()
|
1721006008NRG24191120230881917
|
20/11/2023
|
KESRI NATHIYA
|
1721006008WL083340
|
KESRI NATHIYA
|
00697
|
BKID0MG5051
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
KESRINATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHABRA
|
MP-21-006-008-001/49
()
|
1721006008NRG24191120230881919
|
20/11/2023
|
NANA KHUNJI
|
1721006008WL083340
|
NANA KHUNJI
|
00697
|
BKID0MG5051
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
NANAKHUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-010-001/259
()
|
1721006000NRG24201120230887214
|
20/11/2023
|
RAMAT
|
1721006WL083864
|
RAMAT
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-010-001/259-A
()
|
1721006000NRG24201120230887216
|
20/11/2023
|
JOGEE RAKESH
|
1721006WL083864
|
JOGEE RAKESH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
JOGEERAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-010-001/259-A
()
|
1721006000NRG24201120230887215
|
20/11/2023
|
RAKESH MAGAN
|
1721006WL083864
|
RAKESH MAGAN
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAKESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-010-001/270
()
|
1721006000NRG24201120230887221
|
20/11/2023
|
NABI NATHUSINGH
|
1721006WL083864
|
NABI NATHUSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NABINATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-010-001/273-A
()
|
1721006000NRG24201120230887226
|
20/11/2023
|
REMLI NANSINGH
|
1721006WL083864
|
REMLI NANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
REMLINANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-010-001/279
()
|
1721006000NRG24201120230887230
|
20/11/2023
|
Jhumli
|
1721006WL083864
|
Jhumli
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
Jhumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-010-001/282
()
|
1721006000NRG24201120230887234
|
20/11/2023
|
MONA DHULIYA
|
1721006WL083864
|
MONA DHULIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MONADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-010-001/282-A
()
|
1721006000NRG24201120230887235
|
20/11/2023
|
RAMILA BABU
|
1721006WL083864
|
RAMILA BABU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMILABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-010-001/297
()
|
1721006000NRG24201120230887247
|
20/11/2023
|
RAMILA RANJI
|
1721006WL083864
|
RAMILA RANJI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMILARANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHABRA
|
MP-21-006-010-001/297
()
|
1721006000NRG24201120230887246
|
20/11/2023
|
RAVJI NATHU
|
1721006WL083864
|
RAVJI NATHU
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAVJINATHU
|
BANK OF BARODA(606985)
|
|
207
|
BHABRA
|
MP-21-006-022-001/116
()
|
1721006022NRG24171120230879027
|
20/11/2023
|
jhalu
|
1721006022WL083121
|
jhalu
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
jhalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-023-001/102-A
()
|
1721006000NRG24201120230885155
|
20/11/2023
|
REVAN KAPSINGH
|
1721006WL083694
|
REVAN KAPSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
REVANKAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-023-001/103
()
|
1721006000NRG24201120230885160
|
20/11/2023
|
AMNI NANIYA
|
1721006WL083694
|
AMNI NANIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
AMNINANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHABRA
|
MP-21-006-023-001/103
()
|
1721006000NRG24201120230885159
|
20/11/2023
|
NANIYA JORAVAR
|
1721006WL083694
|
NANIYA JORAVAR
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
NANIYAJORAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-023-001/106-A
()
|
1721006000NRG24201120230885167
|
20/11/2023
|
ISWAR KEVAN
|
1721006WL083694
|
ISWAR KEVAN
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
ISWARKEVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-023-001/106-A
()
|
1721006000NRG24201120230885168
|
20/11/2023
|
VARDI ISWAR
|
1721006WL083694
|
VARDI ISWAR
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
VARDIISWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-023-001/12-A
()
|
1721006000NRG24201120230885170
|
20/11/2023
|
IDLI JUVANSINH
|
1721006WL083694
|
IDLI JUVANSINH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
IDLIJUVANSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-023-001/12-A
()
|
1721006000NRG24201120230885169
|
20/11/2023
|
KESHU JUVANSINGH
|
1721006WL083694
|
KESHU JUVANSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KESHUJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-023-001/128
()
|
1721006000NRG24201120230885175
|
20/11/2023
|
KALIYA KALA
|
1721006WL083694
|
KALIYA KALA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALIYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-023-001/156
()
|
1721006000NRG24201120230885180
|
20/11/2023
|
MEBU BHUCHRIYA
|
1721006WL083694
|
MEBU BHUCHRIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
MEBUBHUCHRIYA
|
BANK OF BARODA(606985)
|
|
217
|
BHABRA
|
MP-21-006-023-001/76
()
|
1721006000NRG24201120230885185
|
20/11/2023
|
UGARSINGH BHUCHARIYA AJNA
|
1721006WL083694
|
UGARSINGH BHUCHARIYA AJNA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
UGARSINGHBHUCHARIYAAJNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-023-002/107
()
|
1721006000NRG24201120230885401
|
20/11/2023
|
GANDI KENSINGH
|
1721006WL083705
|
GANDI KENSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
GANDIKENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-023-002/107
()
|
1721006000NRG24201120230885400
|
20/11/2023
|
KENSING PEMA HATILA
|
1721006WL083705
|
KENSING PEMA HATILA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KENSINGPEMAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-023-002/112
()
|
1721006000NRG24201120230885403
|
20/11/2023
|
MANU SHABBIR
|
1721006WL083705
|
MANU SHABBIR
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
MANUSHABBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHABRA
|
MP-21-006-023-002/112
()
|
1721006000NRG24201120230885402
|
20/11/2023
|
NIRMAL SHABBIR
|
1721006WL083705
|
NIRMAL SHABBIR
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
NIRMALSHABBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-023-002/139-A
()
|
1721006000NRG24201120230885416
|
20/11/2023
|
GAMA JAMSING BAMNIYA
|
1721006WL083705
|
GAMA JAMSING BAMNIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
GAMAJAMSINGBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-023-002/154-A
()
|
1721006000NRG24201120230885419
|
20/11/2023
|
AKLESH
|
1721006WL083705
|
AKLESH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
AKLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-023-002/158-C
()
|
1721006000NRG24201120230885420
|
20/11/2023
|
surekha
|
1721006WL083705
|
surekha
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
surekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-023-002/158-D
()
|
1721006000NRG24201120230885423
|
20/11/2023
|
priyanka
|
1721006WL083705
|
priyanka
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-023-002/179-B
()
|
1721006000NRG24201120230885428
|
20/11/2023
|
MEHRAM
|
1721006WL083705
|
MEHRAM
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
MEHRAM
|
BANK OF BARODA(606985)
|
|
227
|
BHABRA
|
MP-21-006-023-002/180-B
()
|
1721006000NRG24201120230885431
|
20/11/2023
|
ASVIN
|
1721006WL083705
|
ASVIN
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
ASVIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-023-002/182-B
()
|
1721006000NRG24201120230885432
|
20/11/2023
|
KENU HARASINGH
|
1721006WL083705
|
KENU HARASINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KENUHARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-023-002/182-B
()
|
1721006000NRG24201120230885433
|
20/11/2023
|
SAVITA KENDU
|
1721006WL083705
|
SAVITA KENDU
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAVITAKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-023-002/183-B
()
|
1721006000NRG24201120230885438
|
20/11/2023
|
Lilesh
|
1721006WL083705
|
Lilesh
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
Lilesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-023-002/183-B
()
|
1721006000NRG24201120230885439
|
20/11/2023
|
simali
|
1721006WL083705
|
simali
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
simali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-023-002/27
()
|
1721006000NRG24201120230885445
|
20/11/2023
|
MANSING SAVLA MEDA
|
1721006WL083705
|
MANSING SAVLA MEDA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
MANSINGSAVLAMEDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
BHABRA
|
MP-21-006-023-002/52-A
()
|
1721006000NRG24201120230885447
|
20/11/2023
|
KALI MUKESH KHARAD
|
1721006WL083705
|
KALI MUKESH KHARAD
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALIMUKESHKHARAD
|
BANK OF INDIA(508505)
|
|
234
|
BHABRA
|
MP-21-006-023-002/82
()
|
1721006000NRG24201120230885456
|
20/11/2023
|
THAVLI MANGLIYA
|
1721006WL083705
|
THAVLI MANGLIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
THAVLIMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BHABRA
|
MP-21-006-024-002/64-D
()
|
1721006000NRG24201120230886902
|
20/11/2023
|
SHAHTAN BAMNIYA
|
1721006WL083815
|
SHAHTAN BAMNIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SHAHTANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-025-001/123
()
|
1721006000NRG24191120230883160
|
20/11/2023
|
RAMSINGH MOHAN
|
1721006WL083479
|
RAMSINGH MOHAN
|
00697
|
BKID0MG5051
|
500
|
500
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMSINGHMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHABRA
|
MP-21-006-025-001/267
()
|
1721006000NRG24191120230883162
|
20/11/2023
|
DILIP GULAB
|
1721006WL083479
|
DILIP GULAB
|
00697
|
BKID0MG5051
|
500
|
500
|
Processed
|
01/01/2024
|
|
326697983
|
|
DILIPGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-025-001/321
()
|
1721006000NRG24191120230883168
|
20/11/2023
|
Gjriya
|
1721006WL083479
|
Gjriya
|
00697
|
BKID0MG5051
|
100
|
100
|
Processed
|
01/01/2024
|
|
326697983
|
|
Gjriya
|
BANK OF BARODA(606985)
|
|
239
|
BHABRA
|
MP-21-006-025-001/445
()
|
1721006000NRG24191120230883171
|
20/11/2023
|
RAYCNAND MEDA
|
1721006WL083479
|
RAYCNAND MEDA
|
00697
|
BKID0MG5051
|
300
|
300
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAYCNANDMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-033-001/164
()
|
1721006000NRG24201120230884429
|
20/11/2023
|
RALIYA NAHRIYA
|
1721006WL083607
|
RALIYA NAHRIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697983
|
|
RALIYANAHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-033-001/164-A
()
|
1721006000NRG24201120230884430
|
20/11/2023
|
DINESH
|
1721006WL083607
|
DINESH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326697983
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-033-001/183
()
|
1721006000NRG24201120230884420
|
20/11/2023
|
KISAN JUVANSIGH
|
1721006WL083606
|
KISAN JUVANSIGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KISANJUVANSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHABRA
|
MP-21-006-033-001/377-B
()
|
1721006000NRG24201120230884423
|
20/11/2023
|
BHIKANSINGHNURLA KANESH
|
1721006WL083606
|
BHIKANSINGHNURLA KANESH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHIKANSINGHNURLAKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHABRA
|
MP-21-006-033-001/395
()
|
1721006000NRG24201120230884412
|
20/11/2023
|
BHURLI KEKDIYA
|
1721006WL083605
|
BHURLI KEKDIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHURLIKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34652
|
34652
|
|
|
|
|
|
|
|
|
245
|
BHABRA
|
MP-21-006-004-001/129
()
|
1721006000NRG24191120230881745
|
20/11/2023
|
Alkesh Pal
|
1721006WL083331
|
Alkesh Pal
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
AlkeshPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BHABRA
|
MP-21-006-004-001/175
()
|
1721006000NRG24191120230881724
|
20/11/2023
|
KUVARSINGH NOPSINGH
|
1721006WL083329
|
KUVARSINGH NOPSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KUVARSINGHNOPSINGH
|
BANK OF BARODA(606985)
|
|
247
|
BHABRA
|
MP-21-006-004-001/188
()
|
1721006000NRG24191120230881735
|
20/11/2023
|
RATNA KALIYA
|
1721006WL083330
|
RATNA KALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RATNAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHABRA
|
MP-21-006-004-001/190-A
()
|
1721006000NRG24191120230881746
|
20/11/2023
|
BCHUDI RAMESH
|
1721006WL083331
|
BCHUDI RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BCHUDIRAMESH
|
BANK OF INDIA(508505)
|
|
249
|
BHABRA
|
MP-21-006-004-001/190-A
()
|
1721006000NRG24191120230881737
|
20/11/2023
|
RAMESH DHULIYA
|
1721006WL083330
|
RAMESH DHULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMESHDHULIYA
|
BANK OF INDIA(508505)
|
|
250
|
BHABRA
|
MP-21-006-004-001/190-B
()
|
1721006000NRG24191120230881738
|
20/11/2023
|
Narayan
|
1721006WL083330
|
Narayan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHABRA
|
MP-21-006-004-001/196
()
|
1721006000NRG24191120230881747
|
20/11/2023
|
VINU
|
1721006WL083331
|
VINU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VINU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BHABRA
|
MP-21-006-004-001/257-A
()
|
1721006000NRG24191120230881727
|
20/11/2023
|
Pappu Chouhan
|
1721006WL083329
|
Pappu Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
PappuChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHABRA
|
MP-21-006-004-001/263-B
()
|
1721006000NRG24191120230881728
|
20/11/2023
|
NILESH CHUNIYA
|
1721006WL083329
|
NILESH CHUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NILESHCHUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BHABRA
|
MP-21-006-004-001/28
()
|
1721006000NRG24191120230881729
|
20/11/2023
|
RINKU NAVALSINGH
|
1721006WL083329
|
RINKU NAVALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RINKUNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-004-001/290-B
()
|
1721006000NRG24191120230881730
|
20/11/2023
|
Vagala
|
1721006WL083329
|
Vagala
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
Vagala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHABRA
|
MP-21-006-004-001/291
()
|
1721006000NRG24191120230881731
|
20/11/2023
|
Abhaeysingh Rathor
|
1721006WL083329
|
Abhaeysingh Rathor
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
AbhaeysinghRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHABRA
|
MP-21-006-004-001/313
()
|
1721006000NRG24191120230881748
|
20/11/2023
|
Kishan Mavi
|
1721006WL083331
|
Kishan Mavi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KishanMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHABRA
|
MP-21-006-004-001/337-A
()
|
1721006000NRG24191120230881749
|
20/11/2023
|
Jaydeep Parmar
|
1721006WL083331
|
Jaydeep Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
JaydeepParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHABRA
|
MP-21-006-004-001/340
()
|
1721006000NRG24191120230881750
|
20/11/2023
|
MANSUK MAKANA
|
1721006WL083331
|
MANSUK MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MANSUKMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BHABRA
|
MP-21-006-004-001/341
()
|
1721006000NRG24191120230881751
|
20/11/2023
|
Lali
|
1721006WL083331
|
Lali
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BHABRA
|
MP-21-006-004-001/348
()
|
1721006000NRG24191120230881732
|
20/11/2023
|
Dipeeka Bariya
|
1721006WL083329
|
Dipeeka Bariya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DipeekaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BHABRA
|
MP-21-006-004-001/355-B
()
|
1721006000NRG24191120230881733
|
20/11/2023
|
Rajesh
|
1721006WL083329
|
Rajesh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
263
|
BHABRA
|
MP-21-006-004-001/68
()
|
1721006000NRG24191120230881734
|
20/11/2023
|
SAVLI RAMESH
|
1721006WL083329
|
SAVLI RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAVLIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-004-001/72
()
|
1721006000NRG24191120230881741
|
20/11/2023
|
Naresh Nalvaya
|
1721006WL083330
|
Naresh Nalvaya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NareshNalvaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BHABRA
|
MP-21-006-010-001/152
()
|
1721006000NRG24201120230886186
|
20/11/2023
|
Rami
|
1721006WL083751
|
Rami
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
Rami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BHABRA
|
MP-21-006-010-001/195
()
|
1721006000NRG24201120230886227
|
20/11/2023
|
badli
|
1721006WL083758
|
badli
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
badli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHABRA
|
MP-21-006-010-001/24
()
|
1721006000NRG24201120230887211
|
20/11/2023
|
Savita
|
1721006WL083864
|
Savita
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHABRA
|
MP-21-006-018-001/137
()
|
1721006000NRG24181120230880447
|
20/11/2023
|
KARAMSINGH GULA
|
1721006WL083248
|
KARAMSINGH GULA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697983
|
|
KARAMSINGHGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BHABRA
|
MP-21-006-018-001/196
()
|
1721006000NRG24181120230880430
|
20/11/2023
|
LALI HIMA
|
1721006WL083246
|
LALI HIMA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
LALIHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-018-001/301
()
|
1721006000NRG24181120230880448
|
20/11/2023
|
SURESH BHARTA
|
1721006WL083248
|
SURESH BHARTA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697983
|
|
SURESHBHARTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BHABRA
|
MP-21-006-022-001/104
()
|
1721006022NRG24171120230879041
|
20/11/2023
|
RADAN GANAVA NARSINGH
|
1721006022WL083123
|
RADAN GANAVA NARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RADANGANAVANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BHABRA
|
MP-21-006-022-001/130
()
|
1721006022NRG24171120230879029
|
20/11/2023
|
KALA GANAVA NURLA
|
1721006022WL083121
|
KALA GANAVA NURLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALAGANAVANURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
BHABRA
|
MP-21-006-022-001/132-D
()
|
1721006022NRG24171120230879039
|
20/11/2023
|
Raju Bamniya
|
1721006022WL083122
|
Raju Bamniya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RajuBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BHABRA
|
MP-21-006-022-001/160
()
|
1721006022NRG24171120230879031
|
20/11/2023
|
ANARI KANJRIYA
|
1721006022WL083121
|
ANARI KANJRIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
ANARIKANJRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
BHABRA
|
MP-21-006-022-001/165
()
|
1721006022NRG24171120230879043
|
20/11/2023
|
NAHARU ABHALA
|
1721006022WL083123
|
NAHARU ABHALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NAHARUABHALA
|
BANK OF BARODA(606985)
|
|
276
|
BHABRA
|
MP-21-006-022-001/166
()
|
1721006022NRG24171120230879044
|
20/11/2023
|
GORDHAN ABLA BHILALA
|
1721006022WL083123
|
GORDHAN ABLA BHILALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
GORDHANABLABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BHABRA
|
MP-21-006-022-001/23
()
|
1721006022NRG24171120230879034
|
20/11/2023
|
RAMESH ROJALA
|
1721006022WL083121
|
RAMESH ROJALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMESHROJALA
|
BANK OF INDIA(508505)
|
|
278
|
BHABRA
|
MP-21-006-022-001/245
()
|
1721006022NRG24171120230879036
|
20/11/2023
|
BUDHI AMBARIYA BHILALA
|
1721006022WL083121
|
BUDHI AMBARIYA BHILALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BUDHIAMBARIYABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHABRA
|
MP-21-006-022-001/255
()
|
1721006022NRG24171120230879037
|
20/11/2023
|
BABU LAKHAMIYA NAGARSINGH
|
1721006022WL083121
|
BABU LAKHAMIYA NAGARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BABULAKHAMIYANAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BHABRA
|
MP-21-006-022-001/268
()
|
1721006022NRG24171120230879045
|
20/11/2023
|
BHURLI VAKALA SAMRIYA
|
1721006022WL083123
|
BHURLI VAKALA SAMRIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHURLIVAKALASAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BHABRA
|
MP-21-006-022-001/270
()
|
1721006022NRG24171120230879047
|
20/11/2023
|
MASRI RAJU KANESH
|
1721006022WL083123
|
MASRI RAJU KANESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
MASRIRAJUKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BHABRA
|
MP-21-006-022-001/270
()
|
1721006022NRG24171120230879046
|
20/11/2023
|
RAMJU SURPAL KANESH
|
1721006022WL083123
|
RAMJU SURPAL KANESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMJUSURPALKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BHABRA
|
MP-21-006-022-001/519
()
|
1721006022NRG24171120230879048
|
20/11/2023
|
NIRMA SAMSU
|
1721006022WL083123
|
NIRMA SAMSU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
NIRMASAMSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BHABRA
|
MP-21-006-022-001/519
()
|
1721006022NRG24171120230879051
|
20/11/2023
|
SAMSU BACHU
|
1721006022WL083124
|
SAMSU BACHU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SAMSUBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BHABRA
|
MP-21-006-022-001/76
()
|
1721006022NRG24171120230879055
|
20/11/2023
|
SELKEE KLIYA
|
1721006022WL083124
|
SELKEE KLIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SELKEEKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BHABRA
|
MP-21-006-022-001/76
()
|
1721006022NRG24171120230879054
|
20/11/2023
|
SUKLIYA KANESH
|
1721006022WL083124
|
SUKLIYA KANESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SUKLIYAKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BHABRA
|
MP-21-006-023-002/112-A
()
|
1721006000NRG24201120230885407
|
20/11/2023
|
narendar
|
1721006WL083705
|
narendar
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
narendar
|
BANK OF BARODA(606985)
|
|
288
|
BHABRA
|
MP-21-006-023-002/125-C
()
|
1721006000NRG24201120230885414
|
20/11/2023
|
mukesh
|
1721006WL083705
|
mukesh
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BHABRA
|
MP-21-006-023-002/168-B
()
|
1721006000NRG24201120230885427
|
20/11/2023
|
SANDIP DAMOR
|
1721006WL083705
|
SANDIP DAMOR
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
SANDIPDAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
|
290
|
BHABRA
|
MP-21-006-033-001/395
()
|
1721006000NRG24201120230884411
|
20/11/2023
|
KEKDIYA DHANSING
|
1721006WL083605
|
KEKDIYA DHANSING
|
00697
|
BKID0MG8002
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
KEKDIYADHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
291
|
BHABRA
|
MP-21-006-004-001/108
()
|
1721006000NRG24191120230881744
|
20/11/2023
|
SHAILESH GOHIL
|
1721006WL083331
|
SHAILESH GOHIL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SHAILESHGOHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
BHABRA
|
MP-21-006-004-001/300-a
()
|
1721006000NRG24191120230881740
|
20/11/2023
|
VANDNA
|
1721006WL083330
|
VANDNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BHABRA
|
MP-21-006-004-001/98
()
|
1721006000NRG24191120230881743
|
20/11/2023
|
AJIT RAMESH
|
1721006WL083330
|
AJIT RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
AJITRAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
BHABRA
|
MP-21-006-008-001/109
()
|
1721006008NRG24191120230881925
|
20/11/2023
|
HATESINGH MUHUNIYA NANA
|
1721006008WL083341
|
HATESINGH MUHUNIYA NANA
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
326697983
|
|
HATESINGHMUHUNIYANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BHABRA
|
MP-21-006-008-001/13
()
|
1721006008NRG24191120230881926
|
20/11/2023
|
ANIL CHUNIYA
|
1721006008WL083341
|
ANIL CHUNIYA
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
01/01/2024
|
|
326697983
|
|
ANILCHUNIYA
|
BANK OF INDIA(508505)
|
|
296
|
BHABRA
|
MP-21-006-008-001/178
()
|
1721006008NRG24191120230881932
|
20/11/2023
|
NILESH BADIYA
|
1721006008WL083341
|
NILESH BADIYA
|
00697
|
BKID0NAMRGB
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
NILESHBADIYA
|
BANK OF BARODA(606985)
|
|
297
|
BHABRA
|
MP-21-006-008-001/31
()
|
1721006008NRG24191120230881913
|
20/11/2023
|
KALU BABU
|
1721006008WL083340
|
KALU BABU
|
00697
|
BKID0NAMRGB
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
KALUBABU
|
BANK OF INDIA(508505)
|
|
298
|
BHABRA
|
MP-21-006-008-001/31
()
|
1721006008NRG24191120230881914
|
20/11/2023
|
LIMBUDI KALU
|
1721006008WL083340
|
LIMBUDI KALU
|
00697
|
BKID0NAMRGB
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
LIMBUDIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BHABRA
|
MP-21-006-008-001/44
()
|
1721006008NRG24191120230881918
|
20/11/2023
|
FATIYA NANSINGH
|
1721006008WL083340
|
FATIYA NANSINGH
|
00697
|
BKID0NAMRGB
|
128
|
128
|
Processed
|
01/01/2024
|
|
326697983
|
|
FATIYANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BHABRA
|
MP-21-006-008-001/82-A
()
|
1721006008NRG24191120230881922
|
20/11/2023
|
KAJILA MEDA
|
1721006008WL083340
|
KAJILA MEDA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
326697983
|
|
KAJILAMEDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BHABRA
|
MP-21-006-010-001/238-A
()
|
1721006000NRG24201120230887207
|
20/11/2023
|
PARBHU
|
1721006WL083864
|
PARBHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
PARBHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BHABRA
|
MP-21-006-010-001/282-C
()
|
1721006000NRG24201120230887240
|
20/11/2023
|
RAMILA
|
1721006WL083864
|
RAMILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BHABRA
|
MP-21-006-010-001/282-C
()
|
1721006000NRG24201120230887239
|
20/11/2023
|
SANJAY
|
1721006WL083864
|
SANJAY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BHABRA
|
MP-21-006-015-001/139-A
()
|
1721006015NRG24181120230880017
|
20/11/2023
|
DAYA KANESH
|
1721006015WL083213
|
DAYA KANESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DAYAKANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BHABRA
|
MP-21-006-015-002/32
()
|
1721006015NRG24181120230880035
|
20/11/2023
|
DILEEP DAWAR
|
1721006015WL083213
|
DILEEP DAWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
DILEEPDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BHABRA
|
MP-21-006-018-001/159
()
|
1721006000NRG24181120230880319
|
20/11/2023
|
SEVANTA DINESH
|
1721006WL083241
|
SEVANTA DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
SEVANTADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BHABRA
|
MP-21-006-018-001/317-A
()
|
1721006000NRG24181120230880318
|
20/11/2023
|
NARSINGH MANGLIYA
|
1721006WL083240
|
NARSINGH MANGLIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
326697983
|
|
NARSINGHMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BHABRA
|
MP-21-006-022-001/203
()
|
1721006022NRG24171120230879033
|
20/11/2023
|
KARAMSINGH DAMOR DHULIYA
|
1721006022WL083121
|
KARAMSINGH DAMOR DHULIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326697983
|
|
KARAMSINGHDAMORDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BHABRA
|
MP-21-006-023-002/125
()
|
1721006000NRG24201120230885409
|
20/11/2023
|
SUNITA THAKUR
|
1721006WL083705
|
SUNITA THAKUR
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
SUNITATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BHABRA
|
MP-21-006-023-002/167
()
|
1721006000NRG24201120230885424
|
20/11/2023
|
SHAGA SANGA
|
1721006WL083705
|
SHAGA SANGA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
SHAGASANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BHABRA
|
MP-21-006-023-002/81
()
|
1721006000NRG24201120230885454
|
20/11/2023
|
ABLA PANGLA
|
1721006WL083705
|
ABLA PANGLA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
ABLAPANGLA
|
AXIS BANK(607153)
|
|
312
|
BHABRA
|
MP-21-006-023-002/81
()
|
1721006000NRG24201120230885455
|
20/11/2023
|
LADUDI ABLA
|
1721006WL083705
|
LADUDI ABLA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
LADUDIABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BHABRA
|
MP-21-006-023-002/81
()
|
1721006000NRG24201120230885453
|
20/11/2023
|
PANGALI PANGLA
|
1721006WL083705
|
PANGALI PANGLA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
326697983
|
|
PANGALIPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BHABRA
|
MP-21-006-024-002/51
()
|
1721006000NRG24201120230886889
|
20/11/2023
|
DAYA BAMNIYA
|
1721006WL083815
|
DAYA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
DAYABAMNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
BHABRA
|
MP-21-006-033-001/446
()
|
1721006000NRG24201120230884415
|
20/11/2023
|
NURIYA DUDA
|
1721006WL083605
|
NURIYA DUDA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
NURIYADUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BHABRA
|
MP-21-006-033-001/63-A
()
|
1721006000NRG24201120230884409
|
20/11/2023
|
SERU MANSINGH
|
1721006WL083604
|
SERU MANSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
SERUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BHABRA
|
MP-21-006-033-001/645
()
|
1721006000NRG24201120230884426
|
20/11/2023
|
BHURKI
|
1721006WL083606
|
BHURKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
BHURKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23595
|
23595
|
|
|
|
|
|
|
|
|
318
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG24201120230886863
|
20/11/2023
|
Raju
|
1721006WL083815
|
Raju
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326697983
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336371
|
336371
|
|
|
|
|
|
|
|