|
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-21-006-003-001/127-C
()
|
1721006000NRG24281120230906791
|
28/11/2023
|
SOMLA VAJIYA
|
1721006WL085708
|
SOMLA VAJIYA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SOMLAVAJIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHABRA
|
MP-21-006-003-001/63-A
()
|
1721006000NRG24281120230906728
|
28/11/2023
|
SAVSINGH KANIYA
|
1721006WL085703
|
SAVSINGH KANIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
SAVSINGHKANIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHABRA
|
MP-21-006-003-002/100-A
()
|
1721006000NRG24281120230906847
|
28/11/2023
|
ANAVAR DHAN SINGH
|
1721006WL085713
|
ANAVAR DHAN SINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
ANAVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BHABRA
|
MP-21-006-003-002/128-A
()
|
1721006000NRG24281120230906856
|
28/11/2023
|
kalesh bamniya
|
1721006WL085713
|
kalesh bamniya
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
kaleshbamniya
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006000NRG24281120230906835
|
28/11/2023
|
savli amra
|
1721006WL085711
|
savli amra
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
savliamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-009-001/138
()
|
1721006000NRG24281120230906693
|
28/11/2023
|
HIMCHAND MAVI
|
1721006WL085698
|
HIMCHAND MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
HIMCHANDMAVI
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-009-001/164
()
|
1721006000NRG24281120230906694
|
28/11/2023
|
KAMLESH PARU
|
1721006WL085698
|
KAMLESH PARU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
KAMLESHPARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHABRA
|
MP-21-006-009-001/255-A
()
|
1721006000NRG24281120230906696
|
28/11/2023
|
JUVANSINGH LALU
|
1721006WL085698
|
JUVANSINGH LALU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
JUVANSINGHLALU
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-009-001/267
()
|
1721006000NRG24281120230906697
|
28/11/2023
|
ANSINGH GANAWA
|
1721006WL085698
|
ANSINGH GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
ANSINGHGANAWA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-009-001/273-A
()
|
1721006000NRG24281120230906698
|
28/11/2023
|
KEVANSINGH MOHANSINGH
|
1721006WL085698
|
KEVANSINGH MOHANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
KEVANSINGHMOHANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-009-001/277
()
|
1721006000NRG24281120230906702
|
28/11/2023
|
RAMA
|
1721006WL085699
|
RAMA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BHABRA
|
MP-21-006-009-001/29-A
()
|
1721006000NRG24281120230906699
|
28/11/2023
|
MALJI MAKANA
|
1721006WL085698
|
MALJI MAKANA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
MALJIMAKANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BHABRA
|
MP-21-006-009-001/418
()
|
1721006000NRG24281120230906701
|
28/11/2023
|
DINESH BHABR
|
1721006WL085698
|
DINESH BHABR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
DINESHBHABR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
BHABRA
|
MP-21-006-009-001/44-B
()
|
1721006000NRG24281120230906686
|
28/11/2023
|
NARESH
|
1721006WL085697
|
NARESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
NARESH
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-009-001/52
()
|
1721006000NRG24281120230906687
|
28/11/2023
|
RAMAN
|
1721006WL085697
|
RAMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-009-001/63
()
|
1721006000NRG24281120230906688
|
28/11/2023
|
SUMALA SAKARA
|
1721006WL085697
|
SUMALA SAKARA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMALASAKARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHABRA
|
MP-21-006-010-001/295-D
()
|
1721006000NRG24281120230906704
|
28/11/2023
|
AJMUDDIN ALAUDDIN
|
1721006WL085700
|
AJMUDDIN ALAUDDIN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
AJMUDDINALAUDDIN
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-014-001/102
()
|
1721006000NRG24281120230906782
|
28/11/2023
|
BHAKU GULCHAND
|
1721006WL085706
|
BHAKU GULCHAND
|
00045
|
BARB0BHABRA
|
243
|
243
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHAKUGULCHAND
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-014-001/102
()
|
1721006000NRG24281120230906781
|
28/11/2023
|
BHAKU GULCHAND
|
1721006WL085706
|
BHAKU GULCHAND
|
00045
|
BARB0BHABRA
|
243
|
243
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHAKUGULCHAND
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-014-001/25-A
()
|
1721006000NRG24281120230906886
|
28/11/2023
|
DITU VARSINGH
|
1721006WL085717
|
DITU VARSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
DITUVARSINGH
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-014-001/25-A
()
|
1721006000NRG24281120230906885
|
28/11/2023
|
Varsingh
|
1721006WL085717
|
Varsingh
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
Varsingh
|
BANK OF INDIA(508505)
|
|
22
|
BHABRA
|
MP-21-006-014-001/25-B
()
|
1721006000NRG24281120230906887
|
28/11/2023
|
CHENSINGH DULIYA
|
1721006WL085717
|
CHENSINGH DULIYA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHENSINGHDULIYA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-002/105
()
|
1721006000NRG24281120230906879
|
28/11/2023
|
WEL BAI KISAN
|
1721006WL085716
|
WEL BAI KISAN
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
WELBAIKISAN
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-002/124
()
|
1721006000NRG24281120230906881
|
28/11/2023
|
LALI PAMLA
|
1721006WL085716
|
LALI PAMLA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
LALIPAMLA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-002/124
()
|
1721006000NRG24281120230906880
|
28/11/2023
|
PAMLA DALSINGH
|
1721006WL085716
|
PAMLA DALSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
PAMLADALSINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-002/149
()
|
1721006000NRG24281120230906882
|
28/11/2023
|
JAWSINGH SUMALA
|
1721006WL085716
|
JAWSINGH SUMALA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
JAWSINGHSUMALA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-014-002/16-A
()
|
1721006000NRG24281120230906883
|
28/11/2023
|
RAMESH NINAMA CHANSINGH
|
1721006WL085716
|
RAMESH NINAMA CHANSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHNINAMACHANSINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-002/160
()
|
1721006000NRG24281120230906884
|
28/11/2023
|
TOLA VARSINGH
|
1721006WL085716
|
TOLA VARSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
TOLAVARSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-002/160
()
|
1721006000NRG24281120230906871
|
28/11/2023
|
VARSINGH KUAMAN
|
1721006WL085715
|
VARSINGH KUAMAN
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
VARSINGHKUAMAN
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-014-002/164
()
|
1721006000NRG24281120230906872
|
28/11/2023
|
PARU KALIYA
|
1721006WL085715
|
PARU KALIYA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
PARUKALIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-014-002/18
()
|
1721006000NRG24281120230906874
|
28/11/2023
|
DIVAN DALSINGH
|
1721006WL085715
|
DIVAN DALSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
DIVANDALSINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-014-002/18
()
|
1721006000NRG24281120230906873
|
28/11/2023
|
DIVAN DALSINGH
|
1721006WL085715
|
DIVAN DALSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
DIVANDALSINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006000NRG24281120230906876
|
28/11/2023
|
LADUDI SUPA
|
1721006WL085715
|
LADUDI SUPA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
LADUDISUPA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006000NRG24281120230906875
|
28/11/2023
|
SUPA BHAVSINGH
|
1721006WL085715
|
SUPA BHAVSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUPABHAVSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-014-002/196
()
|
1721006000NRG24281120230906877
|
28/11/2023
|
MOTLA VARSINGH
|
1721006WL085715
|
MOTLA VARSINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MOTLAVARSINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-014-002/196-C
()
|
1721006000NRG24281120230906878
|
28/11/2023
|
SUMLA MOTLA
|
1721006WL085715
|
SUMLA MOTLA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMLAMOTLA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-014-002/214-A
()
|
1721006000NRG24281120230906888
|
28/11/2023
|
BHUDRIYA
|
1721006WL085717
|
BHUDRIYA
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHUDRIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-014-002/214-A
()
|
1721006000NRG24281120230906889
|
28/11/2023
|
SANI
|
1721006WL085717
|
SANI
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SANI
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-020-001/100
()
|
1721006000NRG24281120230906355
|
28/11/2023
|
DHANJI GANU
|
1721006WL085667
|
DHANJI GANU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
DHANJIGANU
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-020-001/139
()
|
1721006000NRG24281120230906362
|
28/11/2023
|
RAJESH KANJI
|
1721006WL085667
|
RAJESH KANJI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAJESHKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-020-001/18-A
()
|
1721006000NRG24281120230906370
|
28/11/2023
|
ANIL GAJRAJSINGH
|
1721006WL085667
|
ANIL GAJRAJSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
ANILGAJRAJSINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-021-001/324-A
()
|
1721006000NRG24281120230906891
|
28/11/2023
|
mukesh
|
1721006WL085718
|
mukesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-021-001/574-C
()
|
1721006000NRG24281120230906896
|
28/11/2023
|
JANU
|
1721006WL085718
|
JANU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
JANU
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-028-001/161
()
|
1721006000NRG24281120230906411
|
28/11/2023
|
NANKI VASUNIYA
|
1721006WL085669
|
NANKI VASUNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANKIVASUNIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-028-001/182
()
|
1721006000NRG24281120230906412
|
28/11/2023
|
PAPLI CHHAGAN
|
1721006WL085669
|
PAPLI CHHAGAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
PAPLICHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-028-001/183
()
|
1721006000NRG24281120230906413
|
28/11/2023
|
PUNI
|
1721006WL085669
|
PUNI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-028-001/273
()
|
1721006000NRG24281120230906414
|
28/11/2023
|
DESINGH
|
1721006WL085669
|
DESINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
DESINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-028-001/273
()
|
1721006000NRG24281120230906416
|
28/11/2023
|
NANJI VASUNIYA
|
1721006WL085669
|
NANJI VASUNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-028-001/273
()
|
1721006000NRG24281120230906415
|
28/11/2023
|
RAMA VASUNIYA
|
1721006WL085669
|
RAMA VASUNIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMAVASUNIYA
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-028-001/275
()
|
1721006000NRG24281120230906418
|
28/11/2023
|
LALBAI
|
1721006WL085669
|
LALBAI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
LALBAI
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-028-001/275
()
|
1721006000NRG24281120230906417
|
28/11/2023
|
SURJA
|
1721006WL085669
|
SURJA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
SURJA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-028-001/28
()
|
1721006000NRG24281120230906419
|
28/11/2023
|
KISHAN
|
1721006WL085669
|
KISHAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-028-001/337
()
|
1721006000NRG24281120230906422
|
28/11/2023
|
ANBAI
|
1721006WL085669
|
ANBAI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
ANBAI
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-028-001/339
()
|
1721006000NRG24281120230906425
|
28/11/2023
|
BHURLI
|
1721006WL085669
|
BHURLI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHURLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHABRA
|
MP-21-006-028-001/377-A
()
|
1721006000NRG24281120230906428
|
28/11/2023
|
RELAM BHAYDIYA
|
1721006WL085669
|
RELAM BHAYDIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RELAMBHAYDIYA
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-028-001/69-A
()
|
1721006000NRG24281120230906431
|
28/11/2023
|
CHHAGAN SUMLA
|
1721006WL085669
|
CHHAGAN SUMLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHHAGANSUMLA
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-030-001/323
()
|
1721006000NRG24281120230906435
|
28/11/2023
|
DHULI CHENIYA
|
1721006WL085670
|
DHULI CHENIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
DHULICHENIYA
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-031-002/142-A
()
|
1721006000NRG24281120230906719
|
28/11/2023
|
NAGRIYA DESINGH
|
1721006WL085702
|
NAGRIYA DESINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
NAGRIYADESINGH
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-031-002/186
()
|
1721006000NRG24281120230906995
|
28/11/2023
|
SUhban naharsingh
|
1721006WL085720
|
SUhban naharsingh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUhbannaharsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BHABRA
|
MP-21-006-031-002/198
()
|
1721006000NRG24281120230906998
|
28/11/2023
|
SHURBAI BHURSINGH
|
1721006WL085720
|
SHURBAI BHURSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
SHURBAIBHURSINGH
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-032-001/101
()
|
1721006000NRG24281120230906383
|
28/11/2023
|
MAGIYA
|
1721006WL085668
|
MAGIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
MAGIYA
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-032-001/132-A
()
|
1721006000NRG24281120230906387
|
28/11/2023
|
RAJU LABRIYA
|
1721006WL085668
|
RAJU LABRIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAJULABRIYA
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-032-001/224
()
|
1721006000NRG24281120230906709
|
28/11/2023
|
JOHRU
|
1721006WL085701
|
JOHRU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
JOHRU
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-032-001/227-B
()
|
1721006000NRG24281120230906710
|
28/11/2023
|
AMARSSINGH
|
1721006WL085701
|
AMARSSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
AMARSSINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-032-001/241-B
()
|
1721006000NRG24281120230906714
|
28/11/2023
|
KALU AMNSINGH
|
1721006WL085701
|
KALU AMNSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
KALUAMNSINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-032-001/25
()
|
1721006000NRG24281120230906717
|
28/11/2023
|
TANSINGH KALSINGH
|
1721006WL085701
|
TANSINGH KALSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
TANSINGHKALSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BHABRA
|
MP-21-006-032-001/253
()
|
1721006000NRG24281120230906398
|
28/11/2023
|
RAMESH SEKDIYA
|
1721006WL085668
|
RAMESH SEKDIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHSEKDIYA
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-032-001/84
()
|
1721006000NRG24281120230906407
|
28/11/2023
|
RANJIT VASUNIYA
|
1721006WL085668
|
RANJIT VASUNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RANJITVASUNIYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-032-001/88-B
()
|
1721006000NRG24281120230906408
|
28/11/2023
|
VESTA BHWANSINGH
|
1721006WL085668
|
VESTA BHWANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
VESTABHWANSINGH
|
BANK OF INDIA(508505)
|
|
70
|
BHABRA
|
MP-21-006-032-001/97
()
|
1721006000NRG24281120230906409
|
28/11/2023
|
KESRA THAU
|
1721006WL085668
|
KESRA THAU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
KESRATHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49597
|
49597
|
|
|
|
|
|
|
|
|
71
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006000NRG24281120230906625
|
28/11/2023
|
RAMESH PARMAR
|
1721006WL085695
|
RAMESH PARMAR
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHPARMAR
|
BANK OF INDIA(508505)
|
|
72
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006000NRG24281120230906624
|
28/11/2023
|
RAMESH PARMAR
|
1721006WL085695
|
RAMESH PARMAR
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHPARMAR
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-001-001/2383
()
|
1721006000NRG24281120230906628
|
28/11/2023
|
MUKESH VASUNIYA
|
1721006WL085695
|
MUKESH VASUNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
MUKESHVASUNIYA
|
BANK OF INDIA(508505)
|
|
74
|
BHABRA
|
MP-21-006-001-001/2420-A
()
|
1721006000NRG24281120230906635
|
28/11/2023
|
BHUDARI GANAVA
|
1721006WL085695
|
BHUDARI GANAVA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHUDARIGANAVA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-001-001/2438
()
|
1721006000NRG24281120230906636
|
28/11/2023
|
BADIYA KATARA
|
1721006WL085695
|
BADIYA KATARA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
BADIYAKATARA
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-003-001/111
()
|
1721006000NRG24281120230906821
|
28/11/2023
|
KANTI VAGUL
|
1721006WL085710
|
KANTI VAGUL
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KANTIVAGUL
|
BANK OF INDIA(508505)
|
|
77
|
BHABRA
|
MP-21-006-003-001/156
()
|
1721006000NRG24281120230906796
|
28/11/2023
|
gali kaliya
|
1721006WL085708
|
gali kaliya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
galikaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-003-001/159-B
()
|
1721006000NRG24281120230906798
|
28/11/2023
|
PARSU LAKHAMIYA
|
1721006WL085708
|
PARSU LAKHAMIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
PARSULAKHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-003-001/461
()
|
1721006000NRG24281120230906808
|
28/11/2023
|
BABU CHAGAN
|
1721006WL085709
|
BABU CHAGAN
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
BABUCHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHABRA
|
MP-21-006-003-001/51
()
|
1721006000NRG24281120230906724
|
28/11/2023
|
KILA MULIYA
|
1721006WL085703
|
KILA MULIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
KILAMULIYA
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-003-001/51
()
|
1721006000NRG24281120230906723
|
28/11/2023
|
MULIYA MEHDA NANKA
|
1721006WL085703
|
MULIYA MEHDA NANKA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
MULIYAMEHDANANKA
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-003-001/58
()
|
1721006000NRG24281120230906726
|
28/11/2023
|
chaturi vesta
|
1721006WL085703
|
chaturi vesta
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
chaturivesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24281120230906852
|
28/11/2023
|
NANI KHRADIYA
|
1721006WL085713
|
NANI KHRADIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANIKHRADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHABRA
|
MP-21-006-003-002/121
()
|
1721006000NRG24281120230906855
|
28/11/2023
|
RATAN DHANNA
|
1721006WL085713
|
RATAN DHANNA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RATANDHANNA
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-003-002/137
()
|
1721006000NRG24281120230906732
|
28/11/2023
|
RAYCHAND BHURJI
|
1721006WL085704
|
RAYCHAND BHURJI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAYCHANDBHURJI
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-003-002/139
()
|
1721006000NRG24281120230906733
|
28/11/2023
|
KAMNA NANA
|
1721006WL085704
|
KAMNA NANA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
KAMNANANA
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-003-002/151
()
|
1721006000NRG24281120230906737
|
28/11/2023
|
MEDALI BAMANIYA
|
1721006WL085704
|
MEDALI BAMANIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
MEDALIBAMANIYA
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-003-002/180
()
|
1721006000NRG24281120230906841
|
28/11/2023
|
bindali dawar
|
1721006WL085712
|
bindali dawar
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
bindalidawar
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-003-002/180
()
|
1721006000NRG24281120230906840
|
28/11/2023
|
ramesh dawar
|
1721006WL085712
|
ramesh dawar
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
rameshdawar
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-003-002/447
()
|
1721006000NRG24281120230906829
|
28/11/2023
|
SIMLIYA
|
1721006WL085711
|
SIMLIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-003-002/80-A
()
|
1721006000NRG24281120230906844
|
28/11/2023
|
CHATRA MOHANIYA
|
1721006WL085712
|
CHATRA MOHANIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHATRAMOHANIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-020-001/109
()
|
1721006000NRG24281120230906358
|
28/11/2023
|
DHARAMSINGH GUMLA
|
1721006WL085667
|
DHARAMSINGH GUMLA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
DHARAMSINGHGUMLA
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-020-001/110-A
()
|
1721006000NRG24281120230906359
|
28/11/2023
|
MALSINGH RAMLA
|
1721006WL085667
|
MALSINGH RAMLA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
MALSINGHRAMLA
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-020-001/126-D
()
|
1721006000NRG24281120230906360
|
28/11/2023
|
SUNIL BAMNIYA
|
1721006WL085667
|
SUNIL BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUNILBAMNIYA
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-020-001/1304
()
|
1721006000NRG24281120230906361
|
28/11/2023
|
RAKESH BAMNIYA
|
1721006WL085667
|
RAKESH BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAKESHBAMNIYA
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-020-001/139
()
|
1721006000NRG24281120230906363
|
28/11/2023
|
SUMITRA BAMNIYA
|
1721006WL085667
|
SUMITRA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMITRABAMNIYA
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-020-001/14
()
|
1721006000NRG24281120230906364
|
28/11/2023
|
AMANSINGH MOGJI
|
1721006WL085667
|
AMANSINGH MOGJI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
AMANSINGHMOGJI
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-020-001/17-A
()
|
1721006000NRG24281120230906366
|
28/11/2023
|
RAJENDRA BAMNIYA
|
1721006WL085667
|
RAJENDRA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAJENDRABAMNIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-020-001/172
()
|
1721006000NRG24281120230906367
|
28/11/2023
|
MADAN MAVI
|
1721006WL085667
|
MADAN MAVI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
MADANMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-020-001/172
()
|
1721006000NRG24281120230906368
|
28/11/2023
|
VIRENDRA MAVI
|
1721006WL085667
|
VIRENDRA MAVI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
VIRENDRAMAVI
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-020-001/18-B
()
|
1721006000NRG24281120230906371
|
28/11/2023
|
ASHOK GAJRAJSINGH
|
1721006WL085667
|
ASHOK GAJRAJSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
ASHOKGAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-020-001/185
()
|
1721006000NRG24281120230906372
|
28/11/2023
|
KOKILA BAMNIYA
|
1721006WL085667
|
KOKILA BAMNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KOKILABAMNIYA
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-020-001/223
()
|
1721006000NRG24281120230906374
|
28/11/2023
|
NIRMALA VINOD
|
1721006WL085667
|
NIRMALA VINOD
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
NIRMALAVINOD
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-020-001/251
()
|
1721006000NRG24281120230906375
|
28/11/2023
|
KALSINGH DITA
|
1721006WL085667
|
KALSINGH DITA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KALSINGHDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHABRA
|
MP-21-006-020-001/251
()
|
1721006000NRG24281120230906376
|
28/11/2023
|
SUMLI
|
1721006WL085667
|
SUMLI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMLI
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-020-001/256
()
|
1721006000NRG24281120230906377
|
28/11/2023
|
MADI
|
1721006WL085667
|
MADI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
MADI
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-020-001/55
()
|
1721006000NRG24281120230906379
|
28/11/2023
|
SAMNI
|
1721006WL085667
|
SAMNI
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SAMNI
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-020-001/75
()
|
1721006000NRG24281120230906380
|
28/11/2023
|
LIMJI RAMLA
|
1721006WL085667
|
LIMJI RAMLA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
LIMJIRAMLA
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-020-001/75
()
|
1721006000NRG24281120230906381
|
28/11/2023
|
SUMLI PARMAR
|
1721006WL085667
|
SUMLI PARMAR
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMLIPARMAR
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-028-001/7-A
()
|
1721006000NRG24281120230906433
|
28/11/2023
|
RASHILA VASUNIYA
|
1721006WL085669
|
RASHILA VASUNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RASHILAVASUNIYA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-031-002/132
()
|
1721006000NRG24281120230906783
|
28/11/2023
|
NAHRU CHAMSINGH
|
1721006WL085707
|
NAHRU CHAMSINGH
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
01/01/2024
|
|
322501382
|
|
NAHRUCHAMSINGH
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-032-001/84
()
|
1721006000NRG24281120230906406
|
28/11/2023
|
SUNIL VASUNIYA
|
1721006WL085668
|
SUNIL VASUNIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUNILVASUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25223
|
25223
|
|
|
|
|
|
|
|
|
113
|
BHABRA
|
MP-21-006-020-001/105
()
|
1721006000NRG24281120230906356
|
28/11/2023
|
BHURKA NANKA
|
1721006WL085667
|
BHURKA NANKA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHURKANANKA
|
BANK OF INDIA(508505)
|
|
114
|
BHABRA
|
MP-21-006-020-001/105-A
()
|
1721006000NRG24281120230906357
|
28/11/2023
|
PIPU BHURKA MAVI
|
1721006WL085667
|
PIPU BHURKA MAVI
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
PIPUBHURKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-020-001/40-B
()
|
1721006000NRG24281120230906378
|
28/11/2023
|
KARAN KENDU BAMNIYA
|
1721006WL085667
|
KARAN KENDU BAMNIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KARANKENDUBAMNIYA
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-021-001/574-A
()
|
1721006000NRG24281120230906894
|
28/11/2023
|
RAMAN
|
1721006WL085718
|
RAMAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMAN
|
BANK OF BARODA(606985)
|
|
117
|
BHABRA
|
MP-21-006-028-001/153
()
|
1721006000NRG24281120230906410
|
28/11/2023
|
MAHESH BHURLA
|
1721006WL085669
|
MAHESH BHURLA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
MAHESHBHURLA
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-028-001/337
()
|
1721006000NRG24281120230906421
|
28/11/2023
|
JEMA TENSINGH
|
1721006WL085669
|
JEMA TENSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
JEMATENSINGH
|
BANK OF INDIA(508505)
|
|
119
|
BHABRA
|
MP-21-006-028-001/350-A
()
|
1721006000NRG24281120230906426
|
28/11/2023
|
KARMA RUGNATH
|
1721006WL085669
|
KARMA RUGNATH
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KARMARUGNATH
|
BANK OF BARODA(606985)
|
|
120
|
BHABRA
|
MP-21-006-031-002/146
()
|
1721006000NRG24281120230906989
|
28/11/2023
|
KANA KHUMSINGH
|
1721006WL085720
|
KANA KHUMSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
KANAKHUMSINGH
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-031-002/253
()
|
1721006000NRG24281120230906866
|
28/11/2023
|
SANTU MAGANSINGH
|
1721006WL085714
|
SANTU MAGANSINGH
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
SANTUMAGANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
122
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24281120230906365
|
28/11/2023
|
BACCHU DHANA
|
1721006WL085667
|
BACCHU DHANA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
BACCHUDHANA
|
BANK OF BARODA(606985)
|
|
123
|
BHABRA
|
MP-21-006-020-001/18
()
|
1721006000NRG24281120230906369
|
28/11/2023
|
GAJRAJ NAHARSINGH
|
1721006WL085667
|
GAJRAJ NAHARSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
GAJRAJNAHARSINGH
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-031-002/137
()
|
1721006000NRG24281120230906718
|
28/11/2023
|
CHENSINGH MANIYA
|
1721006WL085702
|
CHENSINGH MANIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHENSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
BHABRA
|
MP-21-006-031-002/61
()
|
1721006000NRG24281120230906869
|
28/11/2023
|
MIRU DURJIYA
|
1721006WL085714
|
MIRU DURJIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
MIRUDURJIYA
|
BANK OF BARODA(606985)
|
|
126
|
BHABRA
|
MP-21-006-031-002/82
()
|
1721006000NRG24281120230906870
|
28/11/2023
|
DANSINGH DUDIYA
|
1721006WL085714
|
DANSINGH DUDIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
DANSINGHDUDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BHABRA
|
MP-21-006-032-001/167
()
|
1721006000NRG24281120230906391
|
28/11/2023
|
KISAN GAMIR
|
1721006WL085668
|
KISAN GAMIR
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KISANGAMIR
|
BANK OF BARODA(606985)
|
|
128
|
BHABRA
|
MP-21-006-032-001/173
()
|
1721006000NRG24281120230906392
|
28/11/2023
|
CHAGAN ABALA
|
1721006WL085668
|
CHAGAN ABALA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHAGANABALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BHABRA
|
MP-21-006-032-001/174
()
|
1721006000NRG24281120230906393
|
28/11/2023
|
JOGADIYA KANESH
|
1721006WL085668
|
JOGADIYA KANESH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
JOGADIYAKANESH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
BHABRA
|
MP-21-006-032-001/18
()
|
1721006000NRG24281120230906395
|
28/11/2023
|
KARIYA RADU
|
1721006WL085668
|
KARIYA RADU
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KARIYARADU
|
BANK OF BARODA(606985)
|
|
131
|
BHABRA
|
MP-21-006-032-001/220
()
|
1721006000NRG24281120230906707
|
28/11/2023
|
RALU VERSINGH
|
1721006WL085701
|
RALU VERSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RALUVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
132
|
BHABRA
|
MP-21-006-032-001/264
()
|
1721006000NRG24281120230906399
|
28/11/2023
|
VARSINGH NURSINGH
|
1721006WL085668
|
VARSINGH NURSINGH
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
VARSINGHNURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-032-001/281
()
|
1721006000NRG24281120230906400
|
28/11/2023
|
RAJESH SURAPAL
|
1721006WL085668
|
RAJESH SURAPAL
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAJESHSURAPAL
|
BANK OF BARODA(606985)
|
|
134
|
BHABRA
|
MP-21-006-032-001/302
()
|
1721006000NRG24281120230906401
|
28/11/2023
|
SHEKDA HABO
|
1721006WL085668
|
SHEKDA HABO
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SHEKDAHABO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-001-001/2386
()
|
1721006000NRG24281120230906629
|
28/11/2023
|
KAMLESH BHURIYA
|
1721006WL085695
|
KAMLESH BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
KAMLESHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHABRA
|
MP-21-006-001-001/2386
()
|
1721006000NRG24281120230906631
|
28/11/2023
|
KAMLESH BHURIYA
|
1721006WL085695
|
KAMLESH BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
KAMLESHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHABRA
|
MP-21-006-001-001/2386
()
|
1721006000NRG24281120230906630
|
28/11/2023
|
SANGITA BHURIYA
|
1721006WL085695
|
SANGITA BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
SANGITABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHABRA
|
MP-21-006-001-001/2386
()
|
1721006000NRG24281120230906632
|
28/11/2023
|
SANGITA BHURIYA
|
1721006WL085695
|
SANGITA BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
SANGITABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
139
|
BHABRA
|
MP-21-006-009-001/12-B
()
|
1721006000NRG24281120230906691
|
28/11/2023
|
PAPPU HARAMAL
|
1721006WL085698
|
PAPPU HARAMAL
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
PAPPUHARAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-009-001/124
()
|
1721006000NRG24281120230906692
|
28/11/2023
|
NANBAY BILWAL
|
1721006WL085698
|
NANBAY BILWAL
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANBAYBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-009-001/171-A
()
|
1721006000NRG24281120230906695
|
28/11/2023
|
SURTI SAVSINGH
|
1721006WL085698
|
SURTI SAVSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
SURTISAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-009-001/37-C
()
|
1721006000NRG24281120230906685
|
28/11/2023
|
MANA BILWAL
|
1721006WL085697
|
MANA BILWAL
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
MANABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-010-001/282-A
()
|
1721006000NRG24281120230906703
|
28/11/2023
|
RAMILA BABU
|
1721006WL085700
|
RAMILA BABU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMILABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHABRA
|
MP-21-006-020-001/210
()
|
1721006000NRG24281120230906373
|
28/11/2023
|
PAGALI BACHHU
|
1721006WL085667
|
PAGALI BACHHU
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
PAGALIBACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHABRA
|
MP-21-006-021-001/361-A
()
|
1721006000NRG24281120230906892
|
28/11/2023
|
Narsingh Kodarsingh
|
1721006WL085718
|
Narsingh Kodarsingh
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
NarsinghKodarsingh
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-028-001/28-A
()
|
1721006000NRG24281120230906420
|
28/11/2023
|
MUKAM GADPAT
|
1721006WL085669
|
MUKAM GADPAT
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
MUKAMGADPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-028-001/61
()
|
1721006000NRG24281120230906430
|
28/11/2023
|
BHUVAN MONSINGH
|
1721006WL085669
|
BHUVAN MONSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHUVANMONSINGH
|
BANK OF BARODA(606985)
|
|
148
|
BHABRA
|
MP-21-006-030-001/134
()
|
1721006000NRG24281120230906434
|
28/11/2023
|
LALIYA RAMALA
|
1721006WL085670
|
LALIYA RAMALA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
LALIYARAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-031-002/1
()
|
1721006000NRG24281120230906987
|
28/11/2023
|
KENDU GULIYA
|
1721006WL085720
|
KENDU GULIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
KENDUGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-031-002/113
()
|
1721006000NRG24281120230906863
|
28/11/2023
|
KEKDIYA ANSINGH
|
1721006WL085714
|
KEKDIYA ANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
KEKDIYAANSINGH
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-031-002/122
()
|
1721006000NRG24281120230906988
|
28/11/2023
|
SUMLA BHUWAN
|
1721006WL085720
|
SUMLA BHUWAN
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMLABHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-031-002/148
()
|
1721006000NRG24281120230906990
|
28/11/2023
|
SHAMBHU SHUVRSINGH
|
1721006WL085720
|
SHAMBHU SHUVRSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
SHAMBHUSHUVRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-031-002/151
()
|
1721006000NRG24281120230906784
|
28/11/2023
|
bhagdi
|
1721006WL085707
|
bhagdi
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
bhagdi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
BHABRA
|
MP-21-006-031-002/153
()
|
1721006000NRG24281120230906991
|
28/11/2023
|
RAMBAI BHALIYA
|
1721006WL085720
|
RAMBAI BHALIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMBAIBHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHABRA
|
MP-21-006-031-002/156
()
|
1721006000NRG24281120230906992
|
28/11/2023
|
MIRSINGH HAMIR
|
1721006WL085720
|
MIRSINGH HAMIR
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
MIRSINGHHAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-031-002/168
()
|
1721006000NRG24281120230906993
|
28/11/2023
|
JEERIYA GULABSINGH
|
1721006WL085720
|
JEERIYA GULABSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
JEERIYAGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-031-002/196
()
|
1721006000NRG24281120230906997
|
28/11/2023
|
NURI BHUVANSINGH
|
1721006WL085720
|
NURI BHUVANSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
NURIBHUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-031-002/210-A
()
|
1721006000NRG24281120230906864
|
28/11/2023
|
VESTA NAHRSINGH
|
1721006WL085714
|
VESTA NAHRSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
VESTANAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-031-002/226
()
|
1721006000NRG24281120230906999
|
28/11/2023
|
RAMTU BHAGA
|
1721006WL085720
|
RAMTU BHAGA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMTUBHAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-031-002/234
()
|
1721006000NRG24281120230906865
|
28/11/2023
|
JHOGDEE SHUMLA
|
1721006WL085714
|
JHOGDEE SHUMLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
JHOGDEESHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-031-002/291
()
|
1721006000NRG24281120230906867
|
28/11/2023
|
CHITUSINGH KALSINGH
|
1721006WL085714
|
CHITUSINGH KALSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHITUSINGHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-031-002/317
()
|
1721006000NRG24281120230906868
|
28/11/2023
|
HARU NANKA
|
1721006WL085714
|
HARU NANKA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
HARUNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-031-002/361
()
|
1721006000NRG24281120230906721
|
28/11/2023
|
Omu
|
1721006WL085702
|
Omu
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
Omu
|
BANK OF INDIA(508505)
|
|
164
|
BHABRA
|
MP-21-006-031-002/385
()
|
1721006000NRG24281120230906722
|
28/11/2023
|
SUMLI SUKALIYA
|
1721006WL085702
|
SUMLI SUKALIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMLISUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-032-001/110
()
|
1721006000NRG24281120230906384
|
28/11/2023
|
JERU NANKA
|
1721006WL085668
|
JERU NANKA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
JERUNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-032-001/130
()
|
1721006000NRG24281120230906386
|
28/11/2023
|
PUNMSINGH
|
1721006WL085668
|
PUNMSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
PUNMSINGH
|
BANK OF BARODA(606985)
|
|
167
|
BHABRA
|
MP-21-006-032-001/143
()
|
1721006000NRG24281120230906388
|
28/11/2023
|
FATU PUNA
|
1721006WL085668
|
FATU PUNA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
FATUPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-032-001/159
()
|
1721006000NRG24281120230906390
|
28/11/2023
|
GAMRIYA NANSINGH
|
1721006WL085668
|
GAMRIYA NANSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
GAMRIYANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-032-001/178
()
|
1721006000NRG24281120230906394
|
28/11/2023
|
JURSINGH JARAM
|
1721006WL085668
|
JURSINGH JARAM
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
JURSINGHJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BHABRA
|
MP-21-006-032-001/18
()
|
1721006000NRG24281120230906396
|
28/11/2023
|
KALING KERIYA
|
1721006WL085668
|
KALING KERIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KALINGKERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHABRA
|
MP-21-006-032-001/201
()
|
1721006000NRG24281120230906706
|
28/11/2023
|
KALM
|
1721006WL085701
|
KALM
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KALM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-032-001/222
()
|
1721006000NRG24281120230906708
|
28/11/2023
|
KMERSINGH JAMSINGH
|
1721006WL085701
|
KMERSINGH JAMSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KMERSINGHJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-032-001/236
()
|
1721006000NRG24281120230906713
|
28/11/2023
|
AMANSINGH SUMNIYA
|
1721006WL085701
|
AMANSINGH SUMNIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
AMANSINGHSUMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-032-001/241-C
()
|
1721006000NRG24281120230906715
|
28/11/2023
|
RAKESH AMNSINGH
|
1721006WL085701
|
RAKESH AMNSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAKESHAMNSINGH
|
BANK OF INDIA(508505)
|
|
175
|
BHABRA
|
MP-21-006-032-001/249
()
|
1721006000NRG24281120230906716
|
28/11/2023
|
GYANSINGH RAMSINGH
|
1721006WL085701
|
GYANSINGH RAMSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
GYANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-032-001/37
()
|
1721006000NRG24281120230906402
|
28/11/2023
|
BAGDIYA BHRU
|
1721006WL085668
|
BAGDIYA BHRU
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
BAGDIYABHRU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
177
|
BHABRA
|
MP-21-006-032-001/43
()
|
1721006000NRG24281120230906404
|
28/11/2023
|
NASRI SUBASINGH
|
1721006WL085668
|
NASRI SUBASINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
NASRISUBASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-032-001/64
()
|
1721006000NRG24281120230906405
|
28/11/2023
|
DASRIYA AMRIYA
|
1721006WL085668
|
DASRIYA AMRIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
DASRIYAAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35139
|
35139
|
|
|
|
|
|
|
|
|
179
|
BHABRA
|
MP-21-006-001-001/1712-A
()
|
1721006000NRG24281120230906627
|
28/11/2023
|
SABUDI KANU
|
1721006WL085695
|
SABUDI KANU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
SABUDIKANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-001-001/2400-A
()
|
1721006000NRG24281120230906634
|
28/11/2023
|
MADAN BHURIYA
|
1721006WL085695
|
MADAN BHURIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
MADANBHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
BHABRA
|
MP-21-006-001-001/2400-A
()
|
1721006000NRG24281120230906633
|
28/11/2023
|
MADAN BHURIYA
|
1721006WL085695
|
MADAN BHURIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
MADANBHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
BHABRA
|
MP-21-006-003-001/102
()
|
1721006000NRG24281120230906813
|
28/11/2023
|
RAMESHA RATANA
|
1721006WL085710
|
RAMESHA RATANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-003-001/108-a
()
|
1721006000NRG24281120230906815
|
28/11/2023
|
MANJULA MUKESH
|
1721006WL085710
|
MANJULA MUKESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MANJULAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-003-001/108-a
()
|
1721006000NRG24281120230906814
|
28/11/2023
|
MUKESH KASANA
|
1721006WL085710
|
MUKESH KASANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MUKESHKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-003-001/109
()
|
1721006000NRG24281120230906816
|
28/11/2023
|
lala
|
1721006WL085710
|
lala
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
lala
|
BANK OF INDIA(508505)
|
|
186
|
BHABRA
|
MP-21-006-003-001/109
()
|
1721006000NRG24281120230906817
|
28/11/2023
|
RAMAN LALA
|
1721006WL085710
|
RAMAN LALA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMANLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24281120230906819
|
28/11/2023
|
DHULEE GALIYA
|
1721006WL085710
|
DHULEE GALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
DHULEEGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24281120230906818
|
28/11/2023
|
GALIYA SOMALA
|
1721006WL085710
|
GALIYA SOMALA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
GALIYASOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-003-001/111
()
|
1721006000NRG24281120230906820
|
28/11/2023
|
RAMESH MITHIYA
|
1721006WL085710
|
RAMESH MITHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-003-001/112
()
|
1721006000NRG24281120230906822
|
28/11/2023
|
VALIYA MANIYA
|
1721006WL085710
|
VALIYA MANIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
VALIYAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-003-001/12
()
|
1721006000NRG24281120230906785
|
28/11/2023
|
SUSHILA VASNA
|
1721006WL085708
|
SUSHILA VASNA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUSHILAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-003-001/122
()
|
1721006000NRG24281120230906823
|
28/11/2023
|
MAGAN SOMLA
|
1721006WL085710
|
MAGAN SOMLA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MAGANSOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
BHABRA
|
MP-21-006-003-001/123
()
|
1721006000NRG24281120230906824
|
28/11/2023
|
RAMESH MANSINGH
|
1721006WL085710
|
RAMESH MANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-003-001/127
()
|
1721006000NRG24281120230906786
|
28/11/2023
|
VAJAYA KALIYA
|
1721006WL085708
|
VAJAYA KALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
VAJAYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24281120230906788
|
28/11/2023
|
JAIDEP
|
1721006WL085708
|
JAIDEP
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
JAIDEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24281120230906787
|
28/11/2023
|
SUMI JAVA
|
1721006WL085708
|
SUMI JAVA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMIJAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24281120230906789
|
28/11/2023
|
GORDHAN VAJIYA
|
1721006WL085708
|
GORDHAN VAJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
GORDHANVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24281120230906790
|
28/11/2023
|
RANJITA GORDHAN
|
1721006WL085708
|
RANJITA GORDHAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RANJITAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-003-001/129
()
|
1721006000NRG24281120230906792
|
28/11/2023
|
MANSINGH BAPUSINGH BAGHEL
|
1721006WL085708
|
MANSINGH BAPUSINGH BAGHEL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MANSINGHBAPUSINGHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-003-001/135
()
|
1721006000NRG24281120230906793
|
28/11/2023
|
ABAJI PIDIYA
|
1721006WL085708
|
ABAJI PIDIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
ABAJIPIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-003-001/136
()
|
1721006000NRG24281120230906794
|
28/11/2023
|
KILU CHIMLIYA
|
1721006WL085708
|
KILU CHIMLIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KILUCHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-003-001/156
()
|
1721006000NRG24281120230906795
|
28/11/2023
|
KALIYA SOMLA
|
1721006WL085708
|
KALIYA SOMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
KALIYASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-003-001/156-B
()
|
1721006000NRG24281120230906797
|
28/11/2023
|
LEELA RAMESH
|
1721006WL085708
|
LEELA RAMESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
LEELARAMESH
|
BANK OF INDIA(508505)
|
|
204
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24281120230906800
|
28/11/2023
|
SANTU VIKRAM
|
1721006WL085708
|
SANTU VIKRAM
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
SANTUVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24281120230906799
|
28/11/2023
|
VIKARM VALIYA
|
1721006WL085708
|
VIKARM VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
VIKARMVALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
BHABRA
|
MP-21-006-003-001/42
()
|
1721006000NRG24281120230906801
|
28/11/2023
|
BHARTA HARSINGH
|
1721006WL085709
|
BHARTA HARSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHARTAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHABRA
|
MP-21-006-003-001/42
()
|
1721006000NRG24281120230906802
|
28/11/2023
|
LALEE BHARTA
|
1721006WL085709
|
LALEE BHARTA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
LALEEBHARTA
|
BANK OF INDIA(508505)
|
|
208
|
BHABRA
|
MP-21-006-003-001/43
()
|
1721006000NRG24281120230906803
|
28/11/2023
|
TARBU TIKA RATHOR
|
1721006WL085709
|
TARBU TIKA RATHOR
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
TARBUTIKARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-003-001/44
()
|
1721006000NRG24281120230906804
|
28/11/2023
|
VANA RAJU
|
1721006WL085709
|
VANA RAJU
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
VANARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
BHABRA
|
MP-21-006-003-001/469
()
|
1721006000NRG24281120230906810
|
28/11/2023
|
PARTI RUPSINGH
|
1721006WL085709
|
PARTI RUPSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
PARTIRUPSINGH
|
BANK OF INDIA(508505)
|
|
211
|
BHABRA
|
MP-21-006-003-001/469
()
|
1721006000NRG24281120230906809
|
28/11/2023
|
RUPSINGH MATHUR
|
1721006WL085709
|
RUPSINGH MATHUR
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RUPSINGHMATHUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-003-001/49
()
|
1721006000NRG24281120230906812
|
28/11/2023
|
BHARTA DUTIYA
|
1721006WL085709
|
BHARTA DUTIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHARTADUTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-003-001/58
()
|
1721006000NRG24281120230906725
|
28/11/2023
|
NANU VESTA
|
1721006WL085703
|
NANU VESTA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-003-001/61
()
|
1721006000NRG24281120230906727
|
28/11/2023
|
NURU BALU
|
1721006WL085703
|
NURU BALU
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
NURUBALU
|
BANK OF INDIA(508505)
|
|
215
|
BHABRA
|
MP-21-006-003-001/67
()
|
1721006000NRG24281120230906729
|
28/11/2023
|
KANIYA LALJI
|
1721006WL085703
|
KANIYA LALJI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
KANIYALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-003-001/68-B
()
|
1721006000NRG24281120230906731
|
28/11/2023
|
CHAMPA SUKHDEV
|
1721006WL085703
|
CHAMPA SUKHDEV
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
CHAMPASUKHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-003-001/68-B
()
|
1721006000NRG24281120230906730
|
28/11/2023
|
SUKHDEV PACHWA
|
1721006WL085703
|
SUKHDEV PACHWA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUKHDEVPACHWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BHABRA
|
MP-21-006-003-002/100
()
|
1721006000NRG24281120230906846
|
28/11/2023
|
VESTI DHANA
|
1721006WL085713
|
VESTI DHANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
VESTIDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24281120230906848
|
28/11/2023
|
DASLI RAMAN
|
1721006WL085713
|
DASLI RAMAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
DASLIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-003-002/105
()
|
1721006000NRG24281120230906850
|
28/11/2023
|
SELKI VALSINGH
|
1721006WL085713
|
SELKI VALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SELKIVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHABRA
|
MP-21-006-003-002/105
()
|
1721006000NRG24281120230906851
|
28/11/2023
|
VALIYA NATHIYA
|
1721006WL085713
|
VALIYA NATHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
VALIYANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24281120230906853
|
28/11/2023
|
JHITARA RAMA
|
1721006WL085713
|
JHITARA RAMA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
JHITARARAMA
|
BANK OF BARODA(606985)
|
|
223
|
BHABRA
|
MP-21-006-003-002/12
()
|
1721006000NRG24281120230906854
|
28/11/2023
|
RAMESHA HRMAL
|
1721006WL085713
|
RAMESHA HRMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RAMESHAHRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24281120230906859
|
28/11/2023
|
KALU GAMRA
|
1721006WL085713
|
KALU GAMRA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KALUGAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24281120230906858
|
28/11/2023
|
KAMI KALU
|
1721006WL085713
|
KAMI KALU
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KAMIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-003-002/133
()
|
1721006000NRG24281120230906860
|
28/11/2023
|
KARAMASIHHA NANSIHHA
|
1721006WL085713
|
KARAMASIHHA NANSIHHA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KARAMASIHHANANSIHHA
|
BANK OF BARODA(606985)
|
|
227
|
BHABRA
|
MP-21-006-003-002/134
()
|
1721006000NRG24281120230906861
|
28/11/2023
|
JUVAN SINGH
|
1721006WL085713
|
JUVAN SINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-003-002/134
()
|
1721006000NRG24281120230906862
|
28/11/2023
|
SARPA JUVANSINGH
|
1721006WL085713
|
SARPA JUVANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SARPAJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-003-002/139
()
|
1721006000NRG24281120230906734
|
28/11/2023
|
NANA MOHAN
|
1721006WL085704
|
NANA MOHAN
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANAMOHAN
|
BANK OF INDIA(508505)
|
|
230
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24281120230906735
|
28/11/2023
|
arjun
|
1721006WL085704
|
arjun
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24281120230906736
|
28/11/2023
|
MOHAN NANKA MAVI
|
1721006WL085704
|
MOHAN NANKA MAVI
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
MOHANNANKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-003-002/155
()
|
1721006000NRG24281120230906739
|
28/11/2023
|
BACHCHU GULAB
|
1721006WL085704
|
BACHCHU GULAB
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
BACHCHUGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-003-002/170-A
()
|
1721006000NRG24281120230906740
|
28/11/2023
|
UDAYSINGH HARMAL
|
1721006WL085704
|
UDAYSINGH HARMAL
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
UDAYSINGHHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BHABRA
|
MP-21-006-003-002/27-A
()
|
1721006000NRG24281120230906842
|
28/11/2023
|
KASMI RUMAL
|
1721006WL085712
|
KASMI RUMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KASMIRUMAL
|
BANK OF INDIA(508505)
|
|
235
|
BHABRA
|
MP-21-006-003-002/3-A
()
|
1721006000NRG24281120230906843
|
28/11/2023
|
RUMAL NANSINGH
|
1721006WL085712
|
RUMAL NANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
RUMALNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-003-002/43
()
|
1721006000NRG24281120230906825
|
28/11/2023
|
KASRI BIJIYA
|
1721006WL085711
|
KASRI BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KASRIBIJIYA
|
BANK OF BARODA(606985)
|
|
237
|
BHABRA
|
MP-21-006-003-002/43-A
()
|
1721006000NRG24281120230906826
|
28/11/2023
|
GAVAA BIJIYA
|
1721006WL085711
|
GAVAA BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
GAVAABIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-003-002/43-B
()
|
1721006000NRG24281120230906827
|
28/11/2023
|
BABU BIJIYA
|
1721006WL085711
|
BABU BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
BABUBIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-003-002/444
()
|
1721006000NRG24281120230906828
|
28/11/2023
|
JAVRA MANGALIYA BAMNIYA
|
1721006WL085711
|
JAVRA MANGALIYA BAMNIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
JAVRAMANGALIYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-003-002/52
()
|
1721006000NRG24281120230906834
|
28/11/2023
|
KUKA BIJIYA
|
1721006WL085711
|
KUKA BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
KUKABIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-003-002/52
()
|
1721006000NRG24281120230906833
|
28/11/2023
|
MULI KUKA
|
1721006WL085711
|
MULI KUKA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MULIKUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006000NRG24281120230906836
|
28/11/2023
|
INDAR SINGH AMARSINGH
|
1721006WL085711
|
INDAR SINGH AMARSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
INDARSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHABRA
|
MP-21-006-003-002/59
()
|
1721006000NRG24281120230906837
|
28/11/2023
|
THAVRIYA PANGLA
|
1721006WL085711
|
THAVRIYA PANGLA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
THAVRIYAPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHABRA
|
MP-21-006-003-002/85-A
()
|
1721006000NRG24281120230906845
|
28/11/2023
|
SOVAN BAMNIYA
|
1721006WL085712
|
SOVAN BAMNIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SOVANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22877
|
22877
|
|
|
|
|
|
|
|
|
245
|
BHABRA
|
MP-21-006-001-001/1684-A
()
|
1721006000NRG24281120230906626
|
28/11/2023
|
REMALA NANA MAVI
|
1721006WL085695
|
REMALA NANA MAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322501382
|
|
REMALANANAMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHABRA
|
MP-21-006-003-001/45
()
|
1721006000NRG24281120230906805
|
28/11/2023
|
BHURI TERSINGH
|
1721006WL085709
|
BHURI TERSINGH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHURITERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BHABRA
|
MP-21-006-003-001/46
()
|
1721006000NRG24281120230906807
|
28/11/2023
|
NABLA TERSINGH
|
1721006WL085709
|
NABLA TERSINGH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
NABLATERSINGH
|
BANK OF INDIA(508505)
|
|
248
|
BHABRA
|
MP-21-006-003-001/46
()
|
1721006000NRG24281120230906806
|
28/11/2023
|
NAVALA TERSINGH
|
1721006WL085709
|
NAVALA TERSINGH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
NAVALATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BHABRA
|
MP-21-006-003-001/48
()
|
1721006000NRG24281120230906811
|
28/11/2023
|
MANGA MAVI
|
1721006WL085709
|
MANGA MAVI
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
MANGAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24281120230906849
|
28/11/2023
|
Sikandar
|
1721006WL085713
|
Sikandar
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
Sikandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24281120230906857
|
28/11/2023
|
SUMLI KALU
|
1721006WL085713
|
SUMLI KALU
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUMLIKALU
|
BANK OF INDIA(508505)
|
|
252
|
BHABRA
|
MP-21-006-003-002/151-A
()
|
1721006000NRG24281120230906738
|
28/11/2023
|
Pansingh
|
1721006WL085704
|
Pansingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
Pansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHABRA
|
MP-21-006-003-002/467-A
()
|
1721006000NRG24281120230906831
|
28/11/2023
|
suresh simliya
|
1721006WL085711
|
suresh simliya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
sureshsimliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BHABRA
|
MP-21-006-003-002/60
()
|
1721006000NRG24281120230906838
|
28/11/2023
|
pangla lalji
|
1721006WL085711
|
pangla lalji
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
panglalalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-003-002/65
()
|
1721006000NRG24281120230906839
|
28/11/2023
|
roopa teriya
|
1721006WL085711
|
roopa teriya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
322501382
|
|
roopateriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHABRA
|
MP-21-006-009-001/29-A
()
|
1721006000NRG24281120230906700
|
28/11/2023
|
JHUNA BILWAL
|
1721006WL085698
|
JHUNA BILWAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
JHUNABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHABRA
|
MP-21-006-021-001/314
()
|
1721006000NRG24281120230906890
|
28/11/2023
|
samdi
|
1721006WL085718
|
samdi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
samdi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
258
|
BHABRA
|
MP-21-006-021-001/574-B
()
|
1721006000NRG24281120230906895
|
28/11/2023
|
HARISH
|
1721006WL085718
|
HARISH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
322501382
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
259
|
BHABRA
|
MP-21-006-028-001/339
()
|
1721006000NRG24281120230906424
|
28/11/2023
|
MANGU
|
1721006WL085669
|
MANGU
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BHABRA
|
MP-21-006-028-001/377-A
()
|
1721006000NRG24281120230906427
|
28/11/2023
|
KUWARSINGH BHAYDIYA
|
1721006WL085669
|
KUWARSINGH BHAYDIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
KUWARSINGHBHAYDIYA
|
BANK OF BARODA(606985)
|
|
261
|
BHABRA
|
MP-21-006-028-001/7-A
()
|
1721006000NRG24281120230906432
|
28/11/2023
|
GYANSINGH VASUNIYA
|
1721006WL085669
|
GYANSINGH VASUNIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
GYANSINGHVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BHABRA
|
MP-21-006-031-002/172
()
|
1721006000NRG24281120230906994
|
28/11/2023
|
SUVRSINGH MIRSINGH
|
1721006WL085720
|
SUVRSINGH MIRSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUVRSINGHMIRSINGH
|
BANK OF BARODA(606985)
|
|
263
|
BHABRA
|
MP-21-006-031-002/19
()
|
1721006000NRG24281120230906996
|
28/11/2023
|
BHIMSINGH BHUCHARIYA
|
1721006WL085720
|
BHIMSINGH BHUCHARIYA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
322501382
|
|
BHIMSINGHBHUCHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006000NRG24281120230906720
|
28/11/2023
|
MAHESH KESHARIYA
|
1721006WL085702
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322501382
|
|
MAHESHKESHARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
BHABRA
|
MP-21-006-032-001/120
()
|
1721006000NRG24281120230906385
|
28/11/2023
|
NANDIYA DESINGH
|
1721006WL085668
|
NANDIYA DESINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
NANDIYADESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BHABRA
|
MP-21-006-032-001/147
()
|
1721006000NRG24281120230906389
|
28/11/2023
|
PUNIYA ABLA
|
1721006WL085668
|
PUNIYA ABLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
PUNIYAABLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHABRA
|
MP-21-006-032-001/183
()
|
1721006000NRG24281120230906397
|
28/11/2023
|
NAVALSINGH THAVLA
|
1721006WL085668
|
NAVALSINGH THAVLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
NAVALSINGHTHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
BHABRA
|
MP-21-006-032-001/232
()
|
1721006000NRG24281120230906711
|
28/11/2023
|
DHUNDA KALSINGH
|
1721006WL085701
|
DHUNDA KALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
DHUNDAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BHABRA
|
MP-21-006-032-001/234
()
|
1721006000NRG24281120230906712
|
28/11/2023
|
RADHU JERAM
|
1721006WL085701
|
RADHU JERAM
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
RADHUJERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-032-001/43
()
|
1721006000NRG24281120230906403
|
28/11/2023
|
SUBSINGH KALSINGH
|
1721006WL085668
|
SUBSINGH KALSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/01/2024
|
|
322501382
|
|
SUBSINGHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17949
|
17949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175316
|
175316
|
|
|
|
|
|
|
|