|
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-21-006-012-001/106
()
|
1721006000NRG24140220241271940
|
14/02/2024
|
KALMA KUVERSINGH
|
1721006WL109664
|
KALMA KUVERSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KALMAKUVERSINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-012-001/107
()
|
1721006000NRG24140220241271941
|
14/02/2024
|
SUBHAN BHURSINGH
|
1721006WL109664
|
SUBHAN BHURSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SUBHANBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BHABRA
|
MP-21-006-012-001/108
()
|
1721006000NRG24140220241271942
|
14/02/2024
|
NAHARSINGH MADAN
|
1721006WL109664
|
NAHARSINGH MADAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NAHARSINGHMADAN
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-012-001/110
()
|
1721006000NRG24140220241271877
|
14/02/2024
|
KUWARSINGH RAYSINGH
|
1721006WL109663
|
KUWARSINGH RAYSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KUWARSINGHRAYSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-012-001/112
()
|
1721006000NRG24140220241271943
|
14/02/2024
|
METHU DHANSINGH
|
1721006WL109664
|
METHU DHANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
METHUDHANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-012-001/112-A
()
|
1721006000NRG24140220241271944
|
14/02/2024
|
PEMALA METHU
|
1721006WL109664
|
PEMALA METHU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
PEMALAMETHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BHABRA
|
MP-21-006-012-001/114
()
|
1721006000NRG24140220241271878
|
14/02/2024
|
MANSHUK DITA
|
1721006WL109663
|
MANSHUK DITA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MANSHUKDITA
|
BANK OF INDIA(508505)
|
|
8
|
BHABRA
|
MP-21-006-012-001/115
()
|
1721006000NRG24140220241271945
|
14/02/2024
|
KENSINGH GAMA
|
1721006WL109664
|
KENSINGH GAMA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KENSINGHGAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHABRA
|
MP-21-006-012-001/115-A
()
|
1721006000NRG24140220241271946
|
14/02/2024
|
DHARMENDR MAKAWANA KENSINGH
|
1721006WL109664
|
DHARMENDR MAKAWANA KENSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
DHARMENDRMAKAWANAKENSINGH
|
BANK OF INDIA(508505)
|
|
10
|
BHABRA
|
MP-21-006-012-001/117
()
|
1721006000NRG24140220241271947
|
14/02/2024
|
NAHJU GULSINGH
|
1721006WL109664
|
NAHJU GULSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
NAHJUGULSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-012-001/119
()
|
1721006000NRG24140220241271948
|
14/02/2024
|
PEMA BHURU
|
1721006WL109664
|
PEMA BHURU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
PEMABHURU
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-012-001/120
()
|
1721006000NRG24140220241271879
|
14/02/2024
|
KEVANSINGH KHUMA
|
1721006WL109663
|
KEVANSINGH KHUMA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KEVANSINGHKHUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BHABRA
|
MP-21-006-012-001/120
()
|
1721006000NRG24140220241271880
|
14/02/2024
|
RAMLI KEVANSINGH
|
1721006WL109663
|
RAMLI KEVANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAMLIKEVANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHABRA
|
MP-21-006-012-001/134
()
|
1721006000NRG24140220241271884
|
14/02/2024
|
JUVANSINGH MOHANSINGH
|
1721006WL109663
|
JUVANSINGH MOHANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
JUVANSINGHMOHANSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-012-001/148
()
|
1721006000NRG24140220241272091
|
14/02/2024
|
VESLI HIMCHAND
|
1721006WL109667
|
VESLI HIMCHAND
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
VESLIHIMCHAND
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-012-001/149
()
|
1721006000NRG24140220241272092
|
14/02/2024
|
DEVCHAND MANA
|
1721006WL109667
|
DEVCHAND MANA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
DEVCHANDMANA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-012-001/162
()
|
1721006000NRG24140220241271886
|
14/02/2024
|
TARITA SANKAR
|
1721006WL109663
|
TARITA SANKAR
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
TARITASANKAR
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-012-001/169
()
|
1721006000NRG24140220241271949
|
14/02/2024
|
KALU SURJI
|
1721006WL109664
|
KALU SURJI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KALUSURJI
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-012-001/171
()
|
1721006000NRG24140220241271950
|
14/02/2024
|
JHETU SURPIYA
|
1721006WL109664
|
JHETU SURPIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
JHETUSURPIYA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-012-001/177
()
|
1721006000NRG24140220241271951
|
14/02/2024
|
BADIYA CHAGAN
|
1721006WL109664
|
BADIYA CHAGAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
BADIYACHAGAN
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-012-001/182
()
|
1721006000NRG24140220241271952
|
14/02/2024
|
THANSINGH KEMA
|
1721006WL109664
|
THANSINGH KEMA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
THANSINGHKEMA
|
BANK OF INDIA(508505)
|
|
22
|
BHABRA
|
MP-21-006-012-001/186
()
|
1721006000NRG24140220241271887
|
14/02/2024
|
UGARSINGH RICHU
|
1721006WL109663
|
UGARSINGH RICHU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
UGARSINGHRICHU
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-012-001/188-B
()
|
1721006000NRG24140220241271888
|
14/02/2024
|
NILESH JERAM
|
1721006WL109663
|
NILESH JERAM
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
NILESHJERAM
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-012-001/190
()
|
1721006000NRG24140220241271889
|
14/02/2024
|
MESAREE BHIMSINGH
|
1721006WL109663
|
MESAREE BHIMSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MESAREEBHIMSINGH
|
BANK OF INDIA(508505)
|
|
25
|
BHABRA
|
MP-21-006-012-001/191
()
|
1721006000NRG24140220241271890
|
14/02/2024
|
RADHU AMANSINGH
|
1721006WL109663
|
RADHU AMANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
RADHUAMANSINGH
|
BANK OF INDIA(508505)
|
|
26
|
BHABRA
|
MP-21-006-012-001/194
()
|
1721006000NRG24140220241271953
|
14/02/2024
|
JAGMOHAN PEMLA BHIL
|
1721006WL109664
|
JAGMOHAN PEMLA BHIL
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
JAGMOHANPEMLABHIL
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-012-001/194-A
()
|
1721006000NRG24140220241271954
|
14/02/2024
|
JUWANSINGH DAMOR
|
1721006WL109664
|
JUWANSINGH DAMOR
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
JUWANSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-012-001/2
()
|
1721006000NRG24140220241271956
|
14/02/2024
|
MAINA KASNA
|
1721006WL109664
|
MAINA KASNA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MAINAKASNA
|
BANK OF INDIA(508505)
|
|
29
|
BHABRA
|
MP-21-006-012-001/202
()
|
1721006000NRG24140220241271894
|
14/02/2024
|
NOOREE RATU
|
1721006WL109663
|
NOOREE RATU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NOOREERATU
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-012-001/202
()
|
1721006000NRG24140220241271893
|
14/02/2024
|
RATU VESTA
|
1721006WL109663
|
RATU VESTA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
RATUVESTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHABRA
|
MP-21-006-012-001/204
()
|
1721006000NRG24140220241271896
|
14/02/2024
|
MAKNI NAJIYA
|
1721006WL109663
|
MAKNI NAJIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MAKNINAJIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-012-001/224-A
()
|
1721006000NRG24140220241271897
|
14/02/2024
|
NEVJI HARMAL
|
1721006WL109663
|
NEVJI HARMAL
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NEVJIHARMAL
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-012-001/224-A
()
|
1721006000NRG24140220241271898
|
14/02/2024
|
SAMI NEVJI
|
1721006WL109663
|
SAMI NEVJI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SAMINEVJI
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-012-001/237
()
|
1721006000NRG24140220241271957
|
14/02/2024
|
NANKI MANSINGH
|
1721006WL109664
|
NANKI MANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
NANKIMANSINGH
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-012-001/249
()
|
1721006000NRG24140220241271958
|
14/02/2024
|
DALSINGH CHAGAN
|
1721006WL109664
|
DALSINGH CHAGAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
DALSINGHCHAGAN
|
BANK OF INDIA(508505)
|
|
36
|
BHABRA
|
MP-21-006-012-001/259-A
()
|
1721006000NRG24140220241271900
|
14/02/2024
|
KUVARSINGH BHURSINGH
|
1721006WL109663
|
KUVARSINGH BHURSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KUVARSINGHBHURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHABRA
|
MP-21-006-012-001/269
()
|
1721006000NRG24140220241271901
|
14/02/2024
|
GUMAN SURSINGH
|
1721006WL109663
|
GUMAN SURSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
GUMANSURSINGH
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-012-001/270-A
()
|
1721006000NRG24140220241271903
|
14/02/2024
|
LILA SHAKARIYA
|
1721006WL109663
|
LILA SHAKARIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
LILASHAKARIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-012-001/270-A
()
|
1721006000NRG24140220241271902
|
14/02/2024
|
SHAKARIYA PARSINGH
|
1721006WL109663
|
SHAKARIYA PARSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SHAKARIYAPARSINGH
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-012-001/291
()
|
1721006000NRG24140220241271904
|
14/02/2024
|
SOMALA RATMIYA
|
1721006WL109663
|
SOMALA RATMIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SOMALARATMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-012-001/296
()
|
1721006000NRG24140220241272094
|
14/02/2024
|
CHANKI NANJI
|
1721006WL109667
|
CHANKI NANJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
CHANKINANJI
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-012-001/299
()
|
1721006000NRG24140220241272095
|
14/02/2024
|
RATAN RAMSINGH
|
1721006WL109667
|
RATAN RAMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
RATANRAMSINGH
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-012-001/3
()
|
1721006000NRG24140220241271960
|
14/02/2024
|
RAJU HIRIYA
|
1721006WL109664
|
RAJU HIRIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAJUHIRIYA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-012-001/32
()
|
1721006000NRG24140220241271906
|
14/02/2024
|
KAMLI RUPSINGH
|
1721006WL109663
|
KAMLI RUPSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KAMLIRUPSINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-012-001/324
()
|
1721006000NRG24140220241271907
|
14/02/2024
|
BADIYA GUMA
|
1721006WL109663
|
BADIYA GUMA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
BADIYAGUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-012-001/325
()
|
1721006000NRG24140220241271908
|
14/02/2024
|
KANTI PALAM
|
1721006WL109663
|
KANTI PALAM
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KANTIPALAM
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-012-001/327
()
|
1721006000NRG24140220241272097
|
14/02/2024
|
Sanu Vasuniya
|
1721006WL109667
|
Sanu Vasuniya
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
SanuVasuniya
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-012-001/329
()
|
1721006000NRG24140220241271962
|
14/02/2024
|
MANSINGH CHAGAN
|
1721006WL109664
|
MANSINGH CHAGAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MANSINGHCHAGAN
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-012-001/33
()
|
1721006000NRG24140220241271910
|
14/02/2024
|
BHANGDIYA MANU
|
1721006WL109663
|
BHANGDIYA MANU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
BHANGDIYAMANU
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-012-001/33
()
|
1721006000NRG24140220241271911
|
14/02/2024
|
PUNKI VASUNIYA
|
1721006WL109663
|
PUNKI VASUNIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
PUNKIVASUNIYA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-012-001/33-A
()
|
1721006000NRG24140220241271912
|
14/02/2024
|
RAMESH BHAGDIYA
|
1721006WL109663
|
RAMESH BHAGDIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAMESHBHAGDIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-012-001/330
()
|
1721006000NRG24140220241272098
|
14/02/2024
|
BANU KHUMSINGH
|
1721006WL109667
|
BANU KHUMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
BANUKHUMSINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-012-001/34
()
|
1721006000NRG24140220241271913
|
14/02/2024
|
KISAN MALLA
|
1721006WL109663
|
KISAN MALLA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
KISANMALLA
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-012-001/340
()
|
1721006000NRG24140220241271914
|
14/02/2024
|
MADAN KALSINGH
|
1721006WL109663
|
MADAN KALSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
MADANKALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
55
|
BHABRA
|
MP-21-006-012-001/360
()
|
1721006000NRG24140220241271916
|
14/02/2024
|
AKASH SANJAY
|
1721006WL109663
|
AKASH SANJAY
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
AKASHSANJAY
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-012-001/360
()
|
1721006000NRG24140220241271915
|
14/02/2024
|
KALAMBAI SANJAY
|
1721006WL109663
|
KALAMBAI SANJAY
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
KALAMBAISANJAY
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-012-001/361
()
|
1721006000NRG24140220241271917
|
14/02/2024
|
MAGAN GAYLA
|
1721006WL109663
|
MAGAN GAYLA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
MAGANGAYLA
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-012-001/365
()
|
1721006000NRG24140220241272099
|
14/02/2024
|
Vijay Makwana
|
1721006WL109667
|
Vijay Makwana
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
VijayMakwana
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHABRA
|
MP-21-006-012-001/365-A
()
|
1721006000NRG24140220241271963
|
14/02/2024
|
AJAY MAKAWANA NARENDRA
|
1721006WL109664
|
AJAY MAKAWANA NARENDRA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
AJAYMAKAWANANARENDRA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-012-001/366-A
()
|
1721006000NRG24140220241271964
|
14/02/2024
|
ABESINGH JALMSINGH
|
1721006WL109664
|
ABESINGH JALMSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
ABESINGHJALMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
BHABRA
|
MP-21-006-012-001/366-A
()
|
1721006000NRG24140220241271965
|
14/02/2024
|
MAYNK ABESINGH
|
1721006WL109664
|
MAYNK ABESINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MAYNKABESINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHABRA
|
MP-21-006-012-001/379
()
|
1721006000NRG24140220241271966
|
14/02/2024
|
TERSINGH VARIYA MAVI
|
1721006WL109664
|
TERSINGH VARIYA MAVI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
TERSINGHVARIYAMAVI
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-012-001/380
()
|
1721006000NRG24140220241271919
|
14/02/2024
|
RAKESH SUBA
|
1721006WL109663
|
RAKESH SUBA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAKESHSUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHABRA
|
MP-21-006-012-001/396
()
|
1721006000NRG24140220241272100
|
14/02/2024
|
RAYCHAND NANA
|
1721006WL109667
|
RAYCHAND NANA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAYCHANDNANA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-012-001/396
()
|
1721006000NRG24140220241272101
|
14/02/2024
|
SUNITA RAICHAND
|
1721006WL109667
|
SUNITA RAICHAND
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
SUNITARAICHAND
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-012-001/4
()
|
1721006000NRG24140220241271921
|
14/02/2024
|
KASTURI LALIYA
|
1721006WL109663
|
KASTURI LALIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KASTURILALIYA
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-012-001/4
()
|
1721006000NRG24140220241271920
|
14/02/2024
|
LALIYA MAGAN
|
1721006WL109663
|
LALIYA MAGAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
LALIYAMAGAN
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-012-001/40
()
|
1721006000NRG24140220241271922
|
14/02/2024
|
Suresh
|
1721006WL109663
|
Suresh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
69
|
BHABRA
|
MP-21-006-012-001/400
()
|
1721006000NRG24140220241271923
|
14/02/2024
|
KEMATA VESTA
|
1721006WL109663
|
KEMATA VESTA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KEMATAVESTA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-012-001/400
()
|
1721006000NRG24140220241271924
|
14/02/2024
|
VESTEE KEMATA
|
1721006WL109663
|
VESTEE KEMATA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
VESTEEKEMATA
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-012-001/403
()
|
1721006000NRG24140220241271925
|
14/02/2024
|
DINESH KANESH SAGERSINGH
|
1721006WL109663
|
DINESH KANESH SAGERSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
DINESHKANESHSAGERSINGH
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-012-001/404
()
|
1721006000NRG24140220241272103
|
14/02/2024
|
Pari Makwana
|
1721006WL109667
|
Pari Makwana
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
PariMakwana
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-012-001/404
()
|
1721006000NRG24140220241272102
|
14/02/2024
|
Remla Makwana
|
1721006WL109667
|
Remla Makwana
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
RemlaMakwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
BHABRA
|
MP-21-006-012-001/406
()
|
1721006000NRG24140220241271926
|
14/02/2024
|
SHNTI KODRIA
|
1721006WL109663
|
SHNTI KODRIA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SHNTIKODRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHABRA
|
MP-21-006-012-001/44
()
|
1721006000NRG24140220241271927
|
14/02/2024
|
NAGARSINGH PARSINGH
|
1721006WL109663
|
NAGARSINGH PARSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NAGARSINGHPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHABRA
|
MP-21-006-012-001/5
()
|
1721006000NRG24140220241271928
|
14/02/2024
|
SAVITA MANSUK
|
1721006WL109663
|
SAVITA MANSUK
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
SAVITAMANSUK
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-012-001/51
()
|
1721006000NRG24140220241271929
|
14/02/2024
|
RADHU SUBHAN
|
1721006WL109663
|
RADHU SUBHAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
RADHUSUBHAN
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-012-001/53
()
|
1721006000NRG24140220241271930
|
14/02/2024
|
SEKDI RAMESH
|
1721006WL109663
|
SEKDI RAMESH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
SEKDIRAMESH
|
BANK OF INDIA(508505)
|
|
79
|
BHABRA
|
MP-21-006-012-001/54
()
|
1721006000NRG24140220241271931
|
14/02/2024
|
SURMAL BATHU
|
1721006WL109663
|
SURMAL BATHU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
SURMALBATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHABRA
|
MP-21-006-012-001/55
()
|
1721006000NRG24140220241271932
|
14/02/2024
|
NANA DITA
|
1721006WL109663
|
NANA DITA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
NANADITA
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-012-001/564
()
|
1721006000NRG24140220241271933
|
14/02/2024
|
KELASH BHURLA
|
1721006WL109663
|
KELASH BHURLA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
KELASHBHURLA
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-012-001/566
()
|
1721006000NRG24140220241271934
|
14/02/2024
|
RAMESH MAKWANA
|
1721006WL109663
|
RAMESH MAKWANA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAMESHMAKWANA
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-012-001/57
()
|
1721006000NRG24140220241271935
|
14/02/2024
|
SATU DITA
|
1721006WL109663
|
SATU DITA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
SATUDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHABRA
|
MP-21-006-012-001/58
()
|
1721006000NRG24140220241272104
|
14/02/2024
|
ANNU DITA
|
1721006WL109667
|
ANNU DITA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
ANNUDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHABRA
|
MP-21-006-012-001/60
()
|
1721006000NRG24140220241271936
|
14/02/2024
|
PANGLIYA MUNNA
|
1721006WL109663
|
PANGLIYA MUNNA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
PANGLIYAMUNNA
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-012-001/62
()
|
1721006000NRG24140220241271937
|
14/02/2024
|
NABLI BHIMA
|
1721006WL109663
|
NABLI BHIMA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
NABLIBHIMA
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-012-001/64
()
|
1721006000NRG24140220241271971
|
14/02/2024
|
INDRIYA KALIYA
|
1721006WL109664
|
INDRIYA KALIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
INDRIYAKALIYA
|
BANK OF BARODA(606985)
|
|
88
|
BHABRA
|
MP-21-006-012-001/65
()
|
1721006000NRG24140220241271972
|
14/02/2024
|
BUDHIYA KALIYA
|
1721006WL109664
|
BUDHIYA KALIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
BUDHIYAKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BHABRA
|
MP-21-006-012-001/78
()
|
1721006000NRG24140220241272105
|
14/02/2024
|
PASU BHIMA
|
1721006WL109667
|
PASU BHIMA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
PASUBHIMA
|
BANK OF BARODA(606985)
|
|
90
|
BHABRA
|
MP-21-006-012-001/82-A
()
|
1721006000NRG24140220241272106
|
14/02/2024
|
AMARSINGH HIRA
|
1721006WL109667
|
AMARSINGH HIRA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
AMARSINGHHIRA
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-012-001/82-A
()
|
1721006000NRG24140220241272107
|
14/02/2024
|
MESRI AMRSINGH
|
1721006WL109667
|
MESRI AMRSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
MESRIAMRSINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHABRA
|
MP-21-006-012-001/84
()
|
1721006000NRG24140220241271974
|
14/02/2024
|
PINJU VASUNIYA
|
1721006WL109664
|
PINJU VASUNIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
PINJUVASUNIYA
|
BANK OF BARODA(606985)
|
|
93
|
BHABRA
|
MP-21-006-012-001/89
()
|
1721006000NRG24140220241271975
|
14/02/2024
|
THAWARIYA DARIYA
|
1721006WL109664
|
THAWARIYA DARIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
THAWARIYADARIYA
|
BANK OF BARODA(606985)
|
|
94
|
BHABRA
|
MP-21-006-012-001/90-A
()
|
1721006000NRG24140220241271938
|
14/02/2024
|
NILESH
|
1721006WL109663
|
NILESH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-012-001/98
()
|
1721006000NRG24140220241271939
|
14/02/2024
|
SANTU JOGDIYA
|
1721006WL109663
|
SANTU JOGDIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SANTUJOGDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
96
|
BHABRA
|
MP-21-006-012-001/121
()
|
1721006000NRG24140220241271881
|
14/02/2024
|
NRSU PINTU
|
1721006WL109663
|
NRSU PINTU
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NRSUPINTU
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-012-001/148
()
|
1721006000NRG24140220241272090
|
14/02/2024
|
HIMCHAND KALJI
|
1721006WL109667
|
HIMCHAND KALJI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
HIMCHANDKALJI
|
BANK OF INDIA(508505)
|
|
98
|
BHABRA
|
MP-21-006-012-001/2
()
|
1721006000NRG24140220241271955
|
14/02/2024
|
KASAN DHULIYA
|
1721006WL109664
|
KASAN DHULIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KASANDHULIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-012-001/203-A
()
|
1721006000NRG24140220241271895
|
14/02/2024
|
MUKESH SOMLA
|
1721006WL109663
|
MUKESH SOMLA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
11/04/2024
|
|
273548391
|
|
MUKESHSOMLA
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-012-001/265
()
|
1721006000NRG24140220241272093
|
14/02/2024
|
MANGI BHARTSINGH
|
1721006WL109667
|
MANGI BHARTSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
MANGIBHARTSINGH
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-012-001/299
()
|
1721006000NRG24140220241272096
|
14/02/2024
|
Keshari
|
1721006WL109667
|
Keshari
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
Keshari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-012-001/370-B
()
|
1721006000NRG24140220241271918
|
14/02/2024
|
LAXMN KISHNSINGH
|
1721006WL109663
|
LAXMN KISHNSINGH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
LAXMNKISHNSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-012-001/383
()
|
1721006000NRG24140220241271968
|
14/02/2024
|
PANLI MAKWANA
|
1721006WL109664
|
PANLI MAKWANA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
PANLIMAKWANA
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-012-001/384
()
|
1721006000NRG24140220241271970
|
14/02/2024
|
GAHALI MAKWANA KARMSINGH
|
1721006WL109664
|
GAHALI MAKWANA KARMSINGH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
GAHALIMAKWANAKARMSINGH
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-012-001/384
()
|
1721006000NRG24140220241271969
|
14/02/2024
|
KARMSINGH MAKWANA MANGAA
|
1721006WL109664
|
KARMSINGH MAKWANA MANGAA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KARMSINGHMAKWANAMANGAA
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-012-001/86
()
|
1721006000NRG24140220241272108
|
14/02/2024
|
BHURCHAND FOPARIYA
|
1721006WL109667
|
BHURCHAND FOPARIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
BHURCHANDFOPARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
107
|
BHABRA
|
MP-21-006-012-001/134
()
|
1721006000NRG24140220241271885
|
14/02/2024
|
GENDA RUPSINGH CHOUHAN
|
1721006WL109663
|
GENDA RUPSINGH CHOUHAN
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
GENDARUPSINGHCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHABRA
|
MP-21-006-012-001/202
()
|
1721006000NRG24140220241271892
|
14/02/2024
|
JHAMKU VESTA CHOUHAN
|
1721006WL109663
|
JHAMKU VESTA CHOUHAN
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
JHAMKUVESTACHOUHAN
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-012-001/32
()
|
1721006000NRG24140220241271905
|
14/02/2024
|
RUPASINGH SAKARA
|
1721006WL109663
|
RUPASINGH SAKARA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
RUPASINGHSAKARA
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-012-001/325-A
()
|
1721006000NRG24140220241271909
|
14/02/2024
|
SAMILA RAMAN MAKWANA
|
1721006WL109663
|
SAMILA RAMAN MAKWANA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SAMILARAMANMAKWANA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-012-001/383
()
|
1721006000NRG24140220241271967
|
14/02/2024
|
NARSINGH MANGA
|
1721006WL109664
|
NARSINGH MANGA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NARSINGHMANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BHABRA
|
MP-21-006-012-001/86
()
|
1721006000NRG24140220241272109
|
14/02/2024
|
MESRI BHURSINGH CHANGOD
|
1721006WL109667
|
MESRI BHURSINGH CHANGOD
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
11/04/2024
|
|
273548391
|
|
MESRIBHURSINGHCHANGOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
113
|
BHABRA
|
MP-21-006-012-001/253
()
|
1721006000NRG24140220241271959
|
14/02/2024
|
RAYCHAND ANSINGH
|
1721006WL109664
|
RAYCHAND ANSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
RAYCHANDANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHABRA
|
MP-21-006-012-001/84
()
|
1721006000NRG24140220241271973
|
14/02/2024
|
KALI KALIYA
|
1721006WL109664
|
KALI KALIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
KALIKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
115
|
BHABRA
|
MP-21-006-012-001/128-A
()
|
1721006000NRG24140220241271882
|
14/02/2024
|
ANTARSINGH ANSINGH
|
1721006WL109663
|
ANTARSINGH ANSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
ANTARSINGHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-012-001/128-A
()
|
1721006000NRG24140220241271883
|
14/02/2024
|
MANISHA ANSINGH
|
1721006WL109663
|
MANISHA ANSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
MANISHAANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHABRA
|
MP-21-006-012-001/201-B
()
|
1721006000NRG24140220241271891
|
14/02/2024
|
SEKHRSINGH BHIMSINGH
|
1721006WL109663
|
SEKHRSINGH BHIMSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
SEKHRSINGHBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHABRA
|
MP-21-006-012-001/224-B
()
|
1721006000NRG24140220241271899
|
14/02/2024
|
NAGARSINGH HARMAL
|
1721006WL109663
|
NAGARSINGH HARMAL
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
NAGARSINGHHARMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHABRA
|
MP-21-006-012-001/3
()
|
1721006000NRG24140220241271961
|
14/02/2024
|
LEELA KATARA
|
1721006WL109664
|
LEELA KATARA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/04/2024
|
|
273548391
|
|
LEELAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50830
|
50830
|
|
|
|
|
|
|
|