|
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-21-006-007-001/1263
()
|
1721006000NRG24010620230159231
|
02/06/2023
|
MAKNSINGH GAJIYA
|
1721006WL012688
|
MAKNSINGH GAJIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
MAKNSINGHGAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHABRA
|
MP-21-006-007-001/1723-A
()
|
1721006000NRG24010620230159224
|
02/06/2023
|
KANU
|
1721006WL012687
|
KANU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
KANU
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-007-001/1723-A
()
|
1721006000NRG24010620230159223
|
02/06/2023
|
PUNA
|
1721006WL012687
|
PUNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
PUNA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-007-001/1723-A
()
|
1721006000NRG24010620230159225
|
02/06/2023
|
RAKESH PUNA
|
1721006WL012687
|
RAKESH PUNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAKESHPUNA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-007-001/1723-B
()
|
1721006000NRG24010620230159226
|
02/06/2023
|
NEVA TEJIYA
|
1721006WL012687
|
NEVA TEJIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
NEVATEJIYA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-007-001/253
()
|
1721006000NRG24010620230159233
|
02/06/2023
|
SHANKAR BHARTA
|
1721006WL012688
|
SHANKAR BHARTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
SHANKARBHARTA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-007-001/254
()
|
1721006000NRG24010620230159235
|
02/06/2023
|
ISHVAR SAVLA
|
1721006WL012688
|
ISHVAR SAVLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
ISHVARSAVLA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-007-001/254
()
|
1721006000NRG24010620230159234
|
02/06/2023
|
JAVSINGH CHOUHAN
|
1721006WL012688
|
JAVSINGH CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
JAVSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
9
|
BHABRA
|
MP-21-006-007-001/396
()
|
1721006000NRG24010620230159243
|
02/06/2023
|
NATHIYA GANAWA
|
1721006WL012690
|
NATHIYA GANAWA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
NATHIYAGANAWA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-007-001/862
()
|
1721006000NRG24010620230159238
|
02/06/2023
|
KESHAVA
|
1721006WL012688
|
KESHAVA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
KESHAVA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-007-001/922
()
|
1721006000NRG24010620230159239
|
02/06/2023
|
RAVESINGH HARMALSINGH
|
1721006WL012688
|
RAVESINGH HARMALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAVESINGHHARMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
BHABRA
|
MP-21-006-008-001/103
()
|
1721006008NRG24010620230160276
|
02/06/2023
|
SENA MAKNA
|
1721006008WL012730
|
SENA MAKNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SENAMAKNA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-008-001/112
()
|
1721006008NRG24010620230160278
|
02/06/2023
|
KALA SIMAN
|
1721006008WL012730
|
KALA SIMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KALASIMAN
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-008-001/112
()
|
1721006008NRG24010620230160279
|
02/06/2023
|
RASU
|
1721006008WL012730
|
RASU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RASU
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-008-001/113
()
|
1721006008NRG24010620230160280
|
02/06/2023
|
REVLI
|
1721006008WL012730
|
REVLI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
REVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHABRA
|
MP-21-006-008-001/123-A
()
|
1721006008NRG24010620230160287
|
02/06/2023
|
ASMITA
|
1721006008WL012730
|
ASMITA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
ASMITA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-008-001/127
()
|
1721006008NRG24010620230160288
|
02/06/2023
|
MERSINGH SAKRA
|
1721006008WL012730
|
MERSINGH SAKRA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MERSINGHSAKRA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-008-001/13 1
()
|
1721006008NRG24010620230160290
|
02/06/2023
|
KABLI CHUNIYA
|
1721006008WL012730
|
KABLI CHUNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KABLICHUNIYA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-008-001/144
()
|
1721006008NRG24010620230160294
|
02/06/2023
|
DINESH
|
1721006008WL012730
|
DINESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-008-001/148
()
|
1721006008NRG24010620230160295
|
02/06/2023
|
MASTAN
|
1721006008WL012730
|
MASTAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MASTAN
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-008-001/168-A
()
|
1721006008NRG24010620230160301
|
02/06/2023
|
MUKESH
|
1721006008WL012730
|
MUKESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-008-001/168-A
()
|
1721006008NRG24010620230160300
|
02/06/2023
|
SAKILA MUKESh
|
1721006008WL012730
|
SAKILA MUKESh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAKILAMUKESh
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-008-001/168-B
()
|
1721006008NRG24010620230160302
|
02/06/2023
|
NIGESINGH MOHANIYA
|
1721006008WL012730
|
NIGESINGH MOHANIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
NIGESINGHMOHANIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-008-001/17
()
|
1721006008NRG24010620230160304
|
02/06/2023
|
MITHIYA NAGRIYA
|
1721006008WL012730
|
MITHIYA NAGRIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MITHIYANAGRIYA
|
BANK OF INDIA(508505)
|
|
25
|
BHABRA
|
MP-21-006-008-001/176-A
()
|
1721006008NRG24010620230160307
|
02/06/2023
|
LALIT
|
1721006008WL012730
|
LALIT
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
LALIT
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-008-001/180
()
|
1721006008NRG24010620230160308
|
02/06/2023
|
DEVCHAND
|
1721006008WL012730
|
DEVCHAND
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
DEVCHAND
|
BANK OF INDIA(508505)
|
|
27
|
BHABRA
|
MP-21-006-008-001/180
()
|
1721006008NRG24010620230160309
|
02/06/2023
|
SANU
|
1721006008WL012730
|
SANU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SANU
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-008-001/181-B
()
|
1721006008NRG24010620230160310
|
02/06/2023
|
JEMA SUMJI
|
1721006008WL012730
|
JEMA SUMJI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
JEMASUMJI
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-008-001/181-B
()
|
1721006008NRG24010620230160311
|
02/06/2023
|
SUMJI DITIYA
|
1721006008WL012730
|
SUMJI DITIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SUMJIDITIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-008-001/182
()
|
1721006008NRG24010620230160312
|
02/06/2023
|
KESHVA NATHU
|
1721006008WL012730
|
KESHVA NATHU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KESHVANATHU
|
BANK OF INDIA(508505)
|
|
31
|
BHABRA
|
MP-21-006-014-001/54
()
|
1721006014NRG24010620230162323
|
02/06/2023
|
MADAN DARIVSINGH
|
1721006014WL012808
|
MADAN DARIVSINGH
|
00045
|
BARB0BHABRA
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136780
|
|
MADANDARIVSINGH
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-014-001/61-A
()
|
1721006014NRG24010620230162325
|
02/06/2023
|
JHIRA DINA
|
1721006014WL012808
|
JHIRA DINA
|
00045
|
BARB0BHABRA
|
1428
|
1428
|
Processed
|
07/06/2023
|
|
216136780
|
|
JHIRADINA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-015-001/1
()
|
1721006015NRG24020620230163225
|
02/06/2023
|
RAGHU GANGALIYA
|
1721006015WL012922
|
RAGHU GANGALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAGHUGANGALIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-015-001/120-A
()
|
1721006015NRG24020620230163226
|
02/06/2023
|
SARDAR JAMARA
|
1721006015WL012922
|
SARDAR JAMARA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
SARDARJAMARA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-015-001/123
()
|
1721006015NRG24020620230163227
|
02/06/2023
|
DINESH BASANT
|
1721006015WL012922
|
DINESH BASANT
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
DINESHBASANT
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-015-001/125-A
()
|
1721006015NRG24020620230163228
|
02/06/2023
|
ARJUN BHANGDIYA
|
1721006015WL012922
|
ARJUN BHANGDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
ARJUNBHANGDIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-015-001/127
()
|
1721006015NRG24020620230163229
|
02/06/2023
|
PUNI VASKALE
|
1721006015WL012922
|
PUNI VASKALE
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136780
|
|
PUNIVASKALE
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-015-001/128
()
|
1721006015NRG24020620230163230
|
02/06/2023
|
RAYSINGH DHULIYA
|
1721006015WL012922
|
RAYSINGH DHULIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAYSINGHDHULIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-015-001/128-B
()
|
1721006015NRG24020620230163232
|
02/06/2023
|
VANU JAMRA
|
1721006015WL012922
|
VANU JAMRA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
VANUJAMRA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-015-001/131-D
()
|
1721006015NRG24020620230163233
|
02/06/2023
|
KERAM SINGH DAWAR
|
1721006015WL012922
|
KERAM SINGH DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
KERAMSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-015-001/133-A
()
|
1721006015NRG24020620230163235
|
02/06/2023
|
BHURI DAWAR
|
1721006015WL012922
|
BHURI DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHURIDAWAR
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-015-001/133-A
()
|
1721006015NRG24020620230163234
|
02/06/2023
|
KISHAN BHANGDA
|
1721006015WL012922
|
KISHAN BHANGDA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
KISHANBHANGDA
|
AXIS BANK(607153)
|
|
43
|
BHABRA
|
MP-21-006-015-001/138
()
|
1721006015NRG24020620230163236
|
02/06/2023
|
KAMALI KANESH
|
1721006015WL012922
|
KAMALI KANESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
KAMALIKANESH
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-015-001/139
()
|
1721006015NRG24020620230163237
|
02/06/2023
|
MUKESH BHUWAN
|
1721006015WL012922
|
MUKESH BHUWAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
MUKESHBHUWAN
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-015-001/43
()
|
1721006015NRG24020620230163239
|
02/06/2023
|
NAHALIYA VESTA
|
1721006015WL012922
|
NAHALIYA VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
NAHALIYAVESTA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
46
|
BHABRA
|
MP-21-006-015-001/46
()
|
1721006015NRG24020620230163240
|
02/06/2023
|
LEELA VASUNIYA
|
1721006015WL012922
|
LEELA VASUNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
LEELAVASUNIYA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-015-001/60
()
|
1721006015NRG24020620230163241
|
02/06/2023
|
MAGAN JAMRA
|
1721006015WL012922
|
MAGAN JAMRA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136780
|
|
MAGANJAMRA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-015-001/67
()
|
1721006015NRG24020620230163243
|
02/06/2023
|
SALAM VESTA
|
1721006015WL012922
|
SALAM VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
SALAMVESTA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-015-001/93-C
()
|
1721006015NRG24020620230163244
|
02/06/2023
|
DHAN SINGH DAWAR
|
1721006015WL012922
|
DHAN SINGH DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
DHANSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-015-002/11
()
|
1721006015NRG24020620230163246
|
02/06/2023
|
PARLI DAWAR
|
1721006015WL012922
|
PARLI DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
PARLIDAWAR
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-015-002/93-A
()
|
1721006015NRG24020620230163247
|
02/06/2023
|
KHUMAN SINGH SEKADIYA
|
1721006015WL012922
|
KHUMAN SINGH SEKADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
KHUMANSINGHSEKADIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-016-001/9-A
()
|
1721006000NRG24010620230161785
|
02/06/2023
|
MANJU KANTI
|
1721006WL012784
|
MANJU KANTI
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
MANJUKANTI
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-016-002/110-B
()
|
1721006000NRG24010620230161791
|
02/06/2023
|
PANGLI SABU
|
1721006WL012784
|
PANGLI SABU
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
PANGLISABU
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-016-002/110-B
()
|
1721006000NRG24010620230161790
|
02/06/2023
|
SABU SUMLA
|
1721006WL012784
|
SABU SUMLA
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SABUSUMLA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-016-002/125-A
()
|
1721006000NRG24010620230161798
|
02/06/2023
|
GENSINGH BHURIYA
|
1721006WL012784
|
GENSINGH BHURIYA
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
GENSINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-016-002/125-A
()
|
1721006000NRG24010620230161799
|
02/06/2023
|
SENGA BHURIYA
|
1721006WL012784
|
SENGA BHURIYA
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SENGABHURIYA
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-016-002/126-A
()
|
1721006000NRG24010620230161800
|
02/06/2023
|
DINESH MALJI
|
1721006WL012784
|
DINESH MALJI
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
DINESHMALJI
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-016-002/63
()
|
1721006000NRG24010620230161846
|
02/06/2023
|
MADHU SINGAD
|
1721006WL012787
|
MADHU SINGAD
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
MADHUSINGAD
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-016-002/63
()
|
1721006000NRG24010620230161845
|
02/06/2023
|
NABLI SINGAD
|
1721006WL012787
|
NABLI SINGAD
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
NABLISINGAD
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-016-002/71-A
()
|
1721006000NRG24010620230161855
|
02/06/2023
|
NANIYA KOYJI
|
1721006WL012787
|
NANIYA KOYJI
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
NANIYAKOYJI
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-016-002/71-B
()
|
1721006000NRG24010620230161857
|
02/06/2023
|
KOHJI KIDIYA
|
1721006WL012787
|
KOHJI KIDIYA
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
KOHJIKIDIYA
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-016-002/71-C
()
|
1721006000NRG24010620230161858
|
02/06/2023
|
CHIMLIYA KOYJI
|
1721006WL012787
|
CHIMLIYA KOYJI
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHIMLIYAKOYJI
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-016-002/71-C
()
|
1721006000NRG24010620230161859
|
02/06/2023
|
MASARI BHABAR
|
1721006WL012787
|
MASARI BHABAR
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
MASARIBHABAR
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-016-002/79-A
()
|
1721006000NRG24010620230161862
|
02/06/2023
|
VINOD BAGHEL
|
1721006WL012787
|
VINOD BAGHEL
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
VINODBAGHEL
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-016-003/90-A
()
|
1721006000NRG24010620230161773
|
02/06/2023
|
RAMESH
|
1721006WL012783
|
RAMESH
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-016-003/94
()
|
1721006000NRG24010620230161775
|
02/06/2023
|
CHAGAN SINGAD
|
1721006WL012783
|
CHAGAN SINGAD
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHAGANSINGAD
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-016-003/95
()
|
1721006000NRG24010620230161777
|
02/06/2023
|
ALESINGH GANAVA
|
1721006WL012783
|
ALESINGH GANAVA
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
ALESINGHGANAVA
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-016-003/98
()
|
1721006000NRG24010620230161780
|
02/06/2023
|
VILESH JALIYA
|
1721006WL012783
|
VILESH JALIYA
|
00045
|
BARB0BHABRA
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
VILESHJALIYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-022-001/514
()
|
1721006000NRG24020620230164832
|
02/06/2023
|
HIRAKI SURENDRA
|
1721006WL013038
|
HIRAKI SURENDRA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
HIRAKISURENDRA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-022-001/517
()
|
1721006000NRG24020620230164833
|
02/06/2023
|
KERAMIYA
|
1721006WL013038
|
KERAMIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
KERAMIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68282
|
68282
|
|
|
|
|
|
|
|
|
71
|
BHABRA
|
MP-21-006-001-001/1498
()
|
1721006000NRG24020620230164637
|
02/06/2023
|
DALKI MAVI
|
1721006WL013024
|
DALKI MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
DALKIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHABRA
|
MP-21-006-001-001/1511
()
|
1721006000NRG24020620230164640
|
02/06/2023
|
MANIYA BAMANIYA
|
1721006WL013024
|
MANIYA BAMANIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MANIYABAMANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHABRA
|
MP-21-006-001-001/1677
()
|
1721006000NRG24020620230164647
|
02/06/2023
|
GOPAL PARMAR
|
1721006WL013024
|
GOPAL PARMAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
GOPALPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BHABRA
|
MP-21-006-001-001/1951
()
|
1721006000NRG24020620230164656
|
02/06/2023
|
PRABHA RAWTALA
|
1721006WL013024
|
PRABHA RAWTALA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
PRABHARAWTALA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-001-001/1954
()
|
1721006000NRG24020620230164657
|
02/06/2023
|
HITESH BARIYA
|
1721006WL013024
|
HITESH BARIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
HITESHBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-001-001/2079-A
()
|
1721006000NRG24020620230164661
|
02/06/2023
|
NARSINGH MAVI
|
1721006WL013024
|
NARSINGH MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
NARSINGHMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BHABRA
|
MP-21-006-001-001/2102
()
|
1721006000NRG24020620230164663
|
02/06/2023
|
SAMALA CHOUHAN
|
1721006WL013024
|
SAMALA CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAMALACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHABRA
|
MP-21-006-001-001/2113
()
|
1721006000NRG24020620230164665
|
02/06/2023
|
RAMESH BHABHAR
|
1721006WL013024
|
RAMESH BHABHAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMESHBHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHABRA
|
MP-21-006-001-001/2124
()
|
1721006000NRG24020620230164669
|
02/06/2023
|
RAMILA BAMNIYA
|
1721006WL013024
|
RAMILA BAMNIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMILABAMNIYA
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-001-001/2127
()
|
1721006000NRG24020620230164671
|
02/06/2023
|
GALI PARMAR
|
1721006WL013024
|
GALI PARMAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
GALIPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BHABRA
|
MP-21-006-001-001/2128
()
|
1721006000NRG24020620230164672
|
02/06/2023
|
RAMANIYA PARMAR
|
1721006WL013024
|
RAMANIYA PARMAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMANIYAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHABRA
|
MP-21-006-001-001/2137-A
()
|
1721006000NRG24020620230164674
|
02/06/2023
|
CHENIYA NANA
|
1721006WL013024
|
CHENIYA NANA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHENIYANANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHABRA
|
MP-21-006-001-001/2345
()
|
1721006000NRG24020620230164675
|
02/06/2023
|
GOPAL HATHILA
|
1721006WL013024
|
GOPAL HATHILA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
GOPALHATHILA
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-001-001/2345
()
|
1721006000NRG24020620230164676
|
02/06/2023
|
VALI HATHILA
|
1721006WL013024
|
VALI HATHILA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
VALIHATHILA
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-001-001/2356
()
|
1721006000NRG24020620230164679
|
02/06/2023
|
UDAYSINGH RAWATALA
|
1721006WL013024
|
UDAYSINGH RAWATALA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
UDAYSINGHRAWATALA
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-001-001/2544-A
()
|
1721006000NRG24020620230164681
|
02/06/2023
|
MANSINGH DAMOR
|
1721006WL013024
|
MANSINGH DAMOR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MANSINGHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BHABRA
|
MP-21-006-001-001/2550
()
|
1721006000NRG24020620230164684
|
02/06/2023
|
DITIYA DAMOR
|
1721006WL013024
|
DITIYA DAMOR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
DITIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BHABRA
|
MP-21-006-001-001/2563
()
|
1721006000NRG24020620230164685
|
02/06/2023
|
RASHUL MAVI
|
1721006WL013024
|
RASHUL MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RASHULMAVI
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-001-001/2718-A
()
|
1721006000NRG24020620230164687
|
02/06/2023
|
JASI JADAV
|
1721006WL013024
|
JASI JADAV
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
JASIJADAV
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-001-001/2741
()
|
1721006000NRG24020620230164688
|
02/06/2023
|
SUBHASH JADAV
|
1721006WL013024
|
SUBHASH JADAV
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SUBHASHJADAV
|
BANK OF INDIA(508505)
|
|
91
|
BHABRA
|
MP-21-006-001-001/2750
()
|
1721006000NRG24020620230164689
|
02/06/2023
|
PRATIK SISODIYA
|
1721006WL013024
|
PRATIK SISODIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
PRATIKSISODIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-001-001/2924
()
|
1721006000NRG24020620230164691
|
02/06/2023
|
KEWAN SINGH MAVI
|
1721006WL013024
|
KEWAN SINGH MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KEWANSINGHMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHABRA
|
MP-21-006-001-001/2925
()
|
1721006000NRG24020620230164692
|
02/06/2023
|
KARAN DIPU
|
1721006WL013024
|
KARAN DIPU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KARANDIPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHABRA
|
MP-21-006-007-001/253
()
|
1721006000NRG24010620230159232
|
02/06/2023
|
BHARATA MADIYA
|
1721006WL012688
|
BHARATA MADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHARATAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-007-001/686
()
|
1721006000NRG24010620230159236
|
02/06/2023
|
DEVALA CHUOHAN
|
1721006WL012688
|
DEVALA CHUOHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
DEVALACHUOHAN
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-008-001/113-A
()
|
1721006008NRG24010620230160281
|
02/06/2023
|
RATANSINGH
|
1721006008WL012730
|
RATANSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RATANSINGH
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-008-001/114
()
|
1721006008NRG24010620230160282
|
02/06/2023
|
PANA SURJI
|
1721006008WL012730
|
PANA SURJI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
PANASURJI
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-008-001/114
()
|
1721006008NRG24010620230160283
|
02/06/2023
|
SANJAY SURJI
|
1721006008WL012730
|
SANJAY SURJI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SANJAYSURJI
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-008-001/120
()
|
1721006008NRG24010620230160284
|
02/06/2023
|
VIPUL
|
1721006008WL012730
|
VIPUL
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
VIPUL
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-008-001/121
()
|
1721006008NRG24010620230160286
|
02/06/2023
|
SATURI SEN
|
1721006008WL012730
|
SATURI SEN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SATURISEN
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-008-001/121
()
|
1721006008NRG24010620230160285
|
02/06/2023
|
SENA NANA
|
1721006008WL012730
|
SENA NANA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SENANANA
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-008-001/164
()
|
1721006008NRG24010620230160298
|
02/06/2023
|
KHURBAN NANA
|
1721006008WL012730
|
KHURBAN NANA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KHURBANNANA
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-008-001/182
()
|
1721006008NRG24010620230160313
|
02/06/2023
|
MAGLI KESHVA
|
1721006008WL012730
|
MAGLI KESHVA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MAGLIKESHVA
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-014-001/48
()
|
1721006014NRG24010620230162321
|
02/06/2023
|
SAJANSINGH BACHU
|
1721006014WL012808
|
SAJANSINGH BACHU
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAJANSINGHBACHU
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-014-001/48
()
|
1721006014NRG24010620230162322
|
02/06/2023
|
SATURI SAJANSIGH
|
1721006014WL012808
|
SATURI SAJANSIGH
|
00048
|
BKID0008843
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
216136780
|
|
SATURISAJANSIGH
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-015-001/128
()
|
1721006015NRG24020620230163231
|
02/06/2023
|
KUWAR BAI RAYSINGH
|
1721006015WL012922
|
KUWAR BAI RAYSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136780
|
|
KUWARBAIRAYSINGH
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-016-002/100
()
|
1721006000NRG24010620230161786
|
02/06/2023
|
CHENA SURSINGH
|
1721006WL012784
|
CHENA SURSINGH
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHENASURSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-016-002/133
()
|
1721006000NRG24010620230161803
|
02/06/2023
|
MADIYA CHHAGAN
|
1721006WL012784
|
MADIYA CHHAGAN
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
MADIYACHHAGAN
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-016-002/133
()
|
1721006000NRG24010620230161804
|
02/06/2023
|
NABU MADIYA
|
1721006WL012784
|
NABU MADIYA
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
NABUMADIYA
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-016-002/64
()
|
1721006000NRG24010620230161847
|
02/06/2023
|
NARSINGH GANAWA
|
1721006WL012787
|
NARSINGH GANAWA
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
NARSINGHGANAWA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-016-002/64
()
|
1721006000NRG24010620230161848
|
02/06/2023
|
NAVLI NARNIGH
|
1721006WL012787
|
NAVLI NARNIGH
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
NAVLINARNIGH
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-016-002/7-A
()
|
1721006000NRG24010620230161851
|
02/06/2023
|
BHARAT
|
1721006WL012787
|
BHARAT
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-016-002/7-A
()
|
1721006000NRG24010620230161852
|
02/06/2023
|
SARAJU BHARAT
|
1721006WL012787
|
SARAJU BHARAT
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SARAJUBHARAT
|
BANK OF BARODA(606985)
|
|
114
|
BHABRA
|
MP-21-006-016-002/71-A
()
|
1721006000NRG24010620230161856
|
02/06/2023
|
SAVITA BHABAR
|
1721006WL012787
|
SAVITA BHABAR
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAVITABHABAR
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-016-002/79
()
|
1721006000NRG24010620230161861
|
02/06/2023
|
GAMANA SURSINGH
|
1721006WL012787
|
GAMANA SURSINGH
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
GAMANASURSINGH
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-016-002/79
()
|
1721006000NRG24010620230161860
|
02/06/2023
|
SURSINGH NANSINGH
|
1721006WL012787
|
SURSINGH NANSINGH
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SURSINGHNANSINGH
|
BANK OF BARODA(606985)
|
|
117
|
BHABRA
|
MP-21-006-016-002/79-A
()
|
1721006000NRG24010620230161863
|
02/06/2023
|
SANGEETA VINOD
|
1721006WL012787
|
SANGEETA VINOD
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SANGEETAVINOD
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-016-002/80
()
|
1721006000NRG24010620230161865
|
02/06/2023
|
MADI KALU
|
1721006WL012787
|
MADI KALU
|
00048
|
BKID0008843
|
36
|
36
|
Processed
|
07/06/2023
|
|
216136780
|
|
MADIKALU
|
BANK OF INDIA(508505)
|
|
119
|
BHABRA
|
MP-21-006-016-002/83
()
|
1721006000NRG24010620230161868
|
02/06/2023
|
JANKI KALSINGH
|
1721006WL012787
|
JANKI KALSINGH
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
JANKIKALSINGH
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-016-002/84
()
|
1721006000NRG24010620230161869
|
02/06/2023
|
PANGALA GANAVA
|
1721006WL012787
|
PANGALA GANAVA
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
PANGALAGANAVA
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-016-002/84
()
|
1721006000NRG24010620230161870
|
02/06/2023
|
RATNI GANAVA
|
1721006WL012787
|
RATNI GANAVA
|
00048
|
BKID0008843
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
RATNIGANAVA
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-022-001/492
()
|
1721006000NRG24020620230164826
|
02/06/2023
|
RAJBAI PACHAYA CHIMLIYA
|
1721006WL013038
|
RAJBAI PACHAYA CHIMLIYA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAJBAIPACHAYACHIMLIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
123
|
BHABRA
|
MP-21-006-007-001/268
()
|
1721006000NRG24010620230159242
|
02/06/2023
|
RANGLI
|
1721006WL012690
|
RANGLI
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
RANGLI
|
BANK OF BARODA(606985)
|
|
124
|
BHABRA
|
MP-21-006-007-001/695-C
()
|
1721006000NRG24010620230159237
|
02/06/2023
|
DEVISINGH
|
1721006WL012688
|
DEVISINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-008-001/158-A
()
|
1721006008NRG24010620230160296
|
02/06/2023
|
MAHENDRA BATULAL
|
1721006008WL012730
|
MAHENDRA BATULAL
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MAHENDRABATULAL
|
BANK OF BARODA(606985)
|
|
126
|
BHABRA
|
MP-21-006-008-001/158-A
()
|
1721006008NRG24010620230160297
|
02/06/2023
|
PINKI MAHENDRA
|
1721006008WL012730
|
PINKI MAHENDRA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
PINKIMAHENDRA
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-016-001/76
()
|
1721006000NRG24010620230161783
|
02/06/2023
|
SAVLI KESHAVA
|
1721006WL012784
|
SAVLI KESHAVA
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAVLIKESHAVA
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-016-002/120
()
|
1721006000NRG24010620230161796
|
02/06/2023
|
BHUNA GOPAL
|
1721006WL012784
|
BHUNA GOPAL
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHUNAGOPAL
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-016-002/120
()
|
1721006000NRG24010620230161797
|
02/06/2023
|
SAHJU BHUNA
|
1721006WL012784
|
SAHJU BHUNA
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAHJUBHUNA
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-016-002/70
()
|
1721006000NRG24010620230161853
|
02/06/2023
|
BHURA LAXMANSINGH
|
1721006WL012787
|
BHURA LAXMANSINGH
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHURALAXMANSINGH
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-016-002/70
()
|
1721006000NRG24010620230161854
|
02/06/2023
|
LILA BHURA
|
1721006WL012787
|
LILA BHURA
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
LILABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-016-002/83
()
|
1721006000NRG24010620230161867
|
02/06/2023
|
KALSINGH MAGAN
|
1721006WL012787
|
KALSINGH MAGAN
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
KALSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
133
|
BHABRA
|
MP-21-006-016-002/96
()
|
1721006000NRG24010620230161876
|
02/06/2023
|
HIRAKI KELU
|
1721006WL012787
|
HIRAKI KELU
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
HIRAKIKELU
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-016-002/96
()
|
1721006000NRG24010620230161875
|
02/06/2023
|
KELU MIRIYA
|
1721006WL012787
|
KELU MIRIYA
|
00048
|
BKID0008845
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
KELUMIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6322
|
6322
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-016-003/84
()
|
1721006000NRG24010620230161769
|
02/06/2023
|
SARAMA RANSINGH
|
1721006WL012783
|
SARAMA RANSINGH
|
00114
|
CBIN0MPDCAQ
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SARAMARANSINGH
|
BANK OF INDIA(508505)
|
|
136
|
BHABRA
|
MP-21-006-022-001/51
()
|
1721006000NRG24020620230164828
|
02/06/2023
|
KALU KEKDIYA
|
1721006WL013038
|
KALU KEKDIYA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
KALUKEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
137
|
BHABRA
|
MP-21-006-001-001/1597
()
|
1721006000NRG24020620230164643
|
02/06/2023
|
SAVLI NAVALA
|
1721006WL013024
|
SAVLI NAVALA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAVLINAVALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
138
|
BHABRA
|
MP-21-006-016-003/85
()
|
1721006000NRG24010620230161771
|
02/06/2023
|
CHAMPA RAMLA
|
1721006WL012783
|
CHAMPA RAMLA
|
00688
|
FINO0001446
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHAMPARAMLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
139
|
BHABRA
|
MP-21-006-022-001/514
()
|
1721006000NRG24020620230164831
|
02/06/2023
|
SURESH BAMNIYA PISU
|
1721006WL013038
|
SURESH BAMNIYA PISU
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
SURESHBAMNIYAPISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
140
|
BHABRA
|
MP-21-006-007-001/1123
()
|
1721006000NRG24010620230159240
|
02/06/2023
|
SAKRIYA TARIYA
|
1721006WL012689
|
SAKRIYA TARIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
SAKRIYATARIYA
|
BANK OF BARODA(606985)
|
|
141
|
BHABRA
|
MP-21-006-008-001/136
()
|
1721006008NRG24010620230160292
|
02/06/2023
|
HARMAL SURSINGH
|
1721006008WL012730
|
HARMAL SURSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
HARMALSURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-008-001/167
()
|
1721006008NRG24010620230160299
|
02/06/2023
|
KAMSINGH RAMLA
|
1721006008WL012730
|
KAMSINGH RAMLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KAMSINGHRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-010-001/315
()
|
1721006000NRG24010620230162355
|
02/06/2023
|
Kasni
|
1721006WL012813
|
Kasni
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
Kasni
|
BANK OF INDIA(508505)
|
|
144
|
BHABRA
|
MP-21-006-010-001/315-A
()
|
1721006000NRG24010620230162357
|
02/06/2023
|
Chagan
|
1721006WL012813
|
Chagan
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
145
|
BHABRA
|
MP-21-006-016-001/11
()
|
1721006000NRG24010620230160238
|
02/06/2023
|
CHUNIYA BHUVAN
|
1721006WL012727
|
CHUNIYA BHUVAN
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHUNIYABHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHABRA
|
MP-21-006-016-001/7
()
|
1721006000NRG24010620230160240
|
02/06/2023
|
REVLI
|
1721006WL012727
|
REVLI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136780
|
|
REVLI
|
BANK OF INDIA(508505)
|
|
147
|
BHABRA
|
MP-21-006-016-002/101
()
|
1721006000NRG24010620230161787
|
02/06/2023
|
BHARTA VESTA
|
1721006WL012784
|
BHARTA VESTA
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHARTAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-016-002/106
()
|
1721006000NRG24010620230161788
|
02/06/2023
|
DITA SOMLA
|
1721006WL012784
|
DITA SOMLA
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
DITASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-016-002/113
()
|
1721006000NRG24010620230161792
|
02/06/2023
|
KODRIYA BUCHHA
|
1721006WL012784
|
KODRIYA BUCHHA
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
KODRIYABUCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-016-002/117
()
|
1721006000NRG24010620230161794
|
02/06/2023
|
MANSINGH LAXMAN
|
1721006WL012784
|
MANSINGH LAXMAN
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
MANSINGHLAXMAN
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-016-002/127
()
|
1721006000NRG24010620230161802
|
02/06/2023
|
CHENA SATAR
|
1721006WL012784
|
CHENA SATAR
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHENASATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-016-002/89
()
|
1721006000NRG24010620230161872
|
02/06/2023
|
IDA MUHATIYA
|
1721006WL012787
|
IDA MUHATIYA
|
00697
|
BKID0MG5051
|
60
|
60
|
Processed
|
07/06/2023
|
|
216136780
|
|
IDAMUHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-016-003/84
()
|
1721006000NRG24010620230161768
|
02/06/2023
|
RANSINGH JHITRA
|
1721006WL012783
|
RANSINGH JHITRA
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
RANSINGHJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-016-003/85
()
|
1721006000NRG24010620230161770
|
02/06/2023
|
RAMLA NAHARSINGH
|
1721006WL012783
|
RAMLA NAHARSINGH
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMLANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHABRA
|
MP-21-006-016-003/86
()
|
1721006000NRG24010620230161772
|
02/06/2023
|
BHARTA PARSINGH
|
1721006WL012783
|
BHARTA PARSINGH
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHARTAPARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-016-003/93
()
|
1721006000NRG24010620230161774
|
02/06/2023
|
RAMTU NANSINGH
|
1721006WL012783
|
RAMTU NANSINGH
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMTUNANSINGH
|
BANK OF INDIA(508505)
|
|
157
|
BHABRA
|
MP-21-006-016-003/94
()
|
1721006000NRG24010620230161776
|
02/06/2023
|
SOVAN PIRU
|
1721006WL012783
|
SOVAN PIRU
|
00697
|
BKID0MG5051
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SOVANPIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10946
|
10946
|
|
|
|
|
|
|
|
|
158
|
BHABRA
|
MP-21-006-001-001/1590
()
|
1721006000NRG24020620230164642
|
02/06/2023
|
JAVSINGH BADIYA
|
1721006WL013024
|
JAVSINGH BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
JAVSINGHBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-001-001/1628
()
|
1721006000NRG24020620230164645
|
02/06/2023
|
PANI DHANSINGH
|
1721006WL013024
|
PANI DHANSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
PANIDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-001-001/1735
()
|
1721006000NRG24020620230164649
|
02/06/2023
|
GENDUDI VEERSINGH
|
1721006WL013024
|
GENDUDI VEERSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
GENDUDIVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-001-001/1735
()
|
1721006000NRG24020620230164648
|
02/06/2023
|
VEERSINGH DHULA
|
1721006WL013024
|
VEERSINGH DHULA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
VEERSINGHDHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-001-001/1935-A
()
|
1721006000NRG24020620230164651
|
02/06/2023
|
JENTI MANGA MAKWANA
|
1721006WL013024
|
JENTI MANGA MAKWANA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
JENTIMANGAMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-001-001/1950
()
|
1721006000NRG24020620230164653
|
02/06/2023
|
RAMESH BADIYA
|
1721006WL013024
|
RAMESH BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMESHBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BHABRA
|
MP-21-006-001-001/1950
()
|
1721006000NRG24020620230164654
|
02/06/2023
|
SHARADA RAMESH
|
1721006WL013024
|
SHARADA RAMESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SHARADARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-001-001/1951
()
|
1721006000NRG24020620230164655
|
02/06/2023
|
RAMSINGH BADIYA
|
1721006WL013024
|
RAMSINGH BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMSINGHBADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24020620230164658
|
02/06/2023
|
GALA THAKLIYA
|
1721006WL013024
|
GALA THAKLIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
GALATHAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24020620230164660
|
02/06/2023
|
KAMLESH GALA
|
1721006WL013024
|
KAMLESH GALA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KAMLESHGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24020620230164659
|
02/06/2023
|
SHARDA GALA
|
1721006WL013024
|
SHARDA GALA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SHARDAGALA
|
BANK OF INDIA(508505)
|
|
169
|
BHABRA
|
MP-21-006-001-001/2114
()
|
1721006000NRG24020620230164666
|
02/06/2023
|
KESHVA RATNA
|
1721006WL013024
|
KESHVA RATNA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KESHVARATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHABRA
|
MP-21-006-001-001/2115
()
|
1721006000NRG24020620230164667
|
02/06/2023
|
BACHUDI RAMLA
|
1721006WL013024
|
BACHUDI RAMLA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
BACHUDIRAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHABRA
|
MP-21-006-001-001/2345
()
|
1721006000NRG24020620230164678
|
02/06/2023
|
LATA HATHILA
|
1721006WL013024
|
LATA HATHILA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
LATAHATHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-001-001/2433
()
|
1721006000NRG24020620230164680
|
02/06/2023
|
SHIYAMALAL MATHUREE
|
1721006WL013024
|
SHIYAMALAL MATHUREE
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SHIYAMALALMATHUREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
BHABRA
|
MP-21-006-001-001/2548
()
|
1721006000NRG24020620230164682
|
02/06/2023
|
KAPLA MULSINGH
|
1721006WL013024
|
KAPLA MULSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
KAPLAMULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHABRA
|
MP-21-006-001-001/2564
()
|
1721006000NRG24020620230164686
|
02/06/2023
|
CHENIYA RASUL MAVI
|
1721006WL013024
|
CHENIYA RASUL MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHENIYARASULMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHABRA
|
MP-21-006-003-001/145
()
|
1721006000NRG24010620230159490
|
02/06/2023
|
KAMTU LALVA
|
1721006WL012694
|
KAMTU LALVA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136780
|
|
KAMTULALVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-003-001/157-A
()
|
1721006000NRG24010620230159492
|
02/06/2023
|
USHA RAMAN
|
1721006WL012694
|
USHA RAMAN
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
07/06/2023
|
|
216136780
|
|
USHARAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24010620230159494
|
02/06/2023
|
SANTU VIKRAM
|
1721006WL012694
|
SANTU VIKRAM
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136780
|
|
SANTUVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24010620230159493
|
02/06/2023
|
VIKARM VALIYA
|
1721006WL012694
|
VIKARM VALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136780
|
|
VIKARMVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-003-001/160-B
()
|
1721006000NRG24010620230159495
|
02/06/2023
|
RAMESH VALIYA
|
1721006WL012694
|
RAMESH VALIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMESHVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-003-001/71
()
|
1721006000NRG24010620230159496
|
02/06/2023
|
RAMAN GULIYA
|
1721006WL012694
|
RAMAN GULIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAMANGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-003-001/77
()
|
1721006000NRG24010620230159498
|
02/06/2023
|
CHATARSINGH BAPU
|
1721006WL012694
|
CHATARSINGH BAPU
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHATARSINGHBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-003-001/77
()
|
1721006000NRG24010620230159499
|
02/06/2023
|
SURTI CHATARSINGH
|
1721006WL012694
|
SURTI CHATARSINGH
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
07/06/2023
|
|
216136780
|
|
SURTICHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-003-001/86
()
|
1721006000NRG24010620230159500
|
02/06/2023
|
PARTHIYA GOPAL
|
1721006WL012694
|
PARTHIYA GOPAL
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
07/06/2023
|
|
216136780
|
|
PARTHIYAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-003-001/88
()
|
1721006000NRG24010620230159501
|
02/06/2023
|
HUNIYA DARIYA
|
1721006WL012694
|
HUNIYA DARIYA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
07/06/2023
|
|
216136780
|
|
HUNIYADARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-010-001/152
()
|
1721006000NRG24010620230162353
|
02/06/2023
|
Rami
|
1721006WL012813
|
Rami
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
Rami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-022-001/505
()
|
1721006000NRG24020620230164827
|
02/06/2023
|
VESTI PARMAR MADIYA
|
1721006WL013038
|
VESTI PARMAR MADIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
VESTIPARMARMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-022-001/51
()
|
1721006000NRG24020620230164829
|
02/06/2023
|
SERBHAI KALU
|
1721006WL013038
|
SERBHAI KALU
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
SERBHAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-022-001/511
()
|
1721006000NRG24020620230164830
|
02/06/2023
|
SURALI RAJU
|
1721006WL013038
|
SURALI RAJU
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
SURALIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-022-001/519
()
|
1721006000NRG24020620230164834
|
02/06/2023
|
NIRMA SAMSU
|
1721006WL013038
|
NIRMA SAMSU
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136780
|
|
NIRMASAMSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32806
|
32806
|
|
|
|
|
|
|
|
|
190
|
BHABRA
|
MP-21-006-001-001/1605
()
|
1721006000NRG24020620230164644
|
02/06/2023
|
RAJESH MITHIYA
|
1721006WL013024
|
RAJESH MITHIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
RAJESHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-001-001/1628-A
()
|
1721006000NRG24020620230164646
|
02/06/2023
|
MANU GOPAL
|
1721006WL013024
|
MANU GOPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MANUGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-001-001/1935-A
()
|
1721006000NRG24020620230164652
|
02/06/2023
|
ARUNA JENTI
|
1721006WL013024
|
ARUNA JENTI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
ARUNAJENTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-001-001/2079-A
()
|
1721006000NRG24020620230164662
|
02/06/2023
|
MANGEE NARSINGH
|
1721006WL013024
|
MANGEE NARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
MANGEENARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-001-001/2103
()
|
1721006000NRG24020620230164664
|
02/06/2023
|
CHIMLIYA SAKRIYA
|
1721006WL013024
|
CHIMLIYA SAKRIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
CHIMLIYASAKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BHABRA
|
MP-21-006-001-001/2124
()
|
1721006000NRG24020620230164668
|
02/06/2023
|
SOMALA DHULIYA
|
1721006WL013024
|
SOMALA DHULIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SOMALADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-001-001/2126
()
|
1721006000NRG24020620230164670
|
02/06/2023
|
BABU DEETIYA
|
1721006WL013024
|
BABU DEETIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
BABUDEETIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BHABRA
|
MP-21-006-001-001/2549-A
()
|
1721006000NRG24020620230164683
|
02/06/2023
|
SHAMALA ABALA DAMOR
|
1721006WL013024
|
SHAMALA ABALA DAMOR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
SHAMALAABALADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
BHABRA
|
MP-21-006-003-001/71
()
|
1721006000NRG24010620230159497
|
02/06/2023
|
Vipul Chouhan
|
1721006WL012694
|
Vipul Chouhan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136780
|
|
VipulChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHABRA
|
MP-21-006-008-001/133-A
()
|
1721006008NRG24010620230160291
|
02/06/2023
|
BHALIYA NATHIYA
|
1721006008WL012730
|
BHALIYA NATHIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHALIYANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-008-001/140
()
|
1721006008NRG24010620230160293
|
02/06/2023
|
VARSAND SURPAL
|
1721006008WL012730
|
VARSAND SURPAL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136780
|
|
VARSANDSURPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-016-002/106
()
|
1721006000NRG24010620230161789
|
02/06/2023
|
SUKALI DITA
|
1721006WL012784
|
SUKALI DITA
|
00697
|
BKID0NAMRGB
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SUKALIDITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-016-002/89
()
|
1721006000NRG24010620230161873
|
02/06/2023
|
BHURKI EDA
|
1721006WL012787
|
BHURKI EDA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
07/06/2023
|
|
216136780
|
|
BHURKIEDA
|
BANK OF BARODA(606985)
|
|
203
|
BHABRA
|
MP-21-006-016-003/95
()
|
1721006000NRG24010620230161778
|
02/06/2023
|
THAVARI ALESINGH
|
1721006WL012783
|
THAVARI ALESINGH
|
00697
|
BKID0NAMRGB
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
THAVARIALESINGH
|
BANK OF INDIA(508505)
|
|
204
|
BHABRA
|
MP-21-006-016-003/99
()
|
1721006000NRG24010620230161781
|
02/06/2023
|
KALIYA NANA
|
1721006WL012783
|
KALIYA NANA
|
00697
|
BKID0NAMRGB
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
KALIYANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-016-003/99
()
|
1721006000NRG24010620230161782
|
02/06/2023
|
SUMLI KALIYA
|
1721006WL012783
|
SUMLI KALIYA
|
00697
|
BKID0NAMRGB
|
72
|
72
|
Processed
|
07/06/2023
|
|
216136780
|
|
SUMLIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16260
|
16260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193313
|
193313
|
|
|
|
|
|
|
|