|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABRA
|
MP-21-006-004-001/363
()
|
1721006000NRG24230220241316781
|
26/02/2024
|
Makansingh
|
1721006WL112183
|
Makansingh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
Makansingh
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-007-001/1020
()
|
1721006000NRG24260220241327913
|
26/02/2024
|
RANGJI NURA
|
1721006WL112844
|
RANGJI NURA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032874
|
|
RANGJINURA
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-007-001/1026
()
|
1721006000NRG24260220241327914
|
26/02/2024
|
kaliya
|
1721006WL112844
|
kaliya
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032874
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-010-001/266-A
()
|
1721006000NRG24260220241327158
|
26/02/2024
|
Laddi
|
1721006WL112780
|
Laddi
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
Laddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHABRA
|
MP-21-006-010-001/266-B
()
|
1721006000NRG24260220241327159
|
26/02/2024
|
Kamlesh
|
1721006WL112780
|
Kamlesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-010-001/266-B
()
|
1721006000NRG24260220241327160
|
26/02/2024
|
Sunita Chouhan
|
1721006WL112780
|
Sunita Chouhan
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
SunitaChouhan
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-010-001/266-C
()
|
1721006000NRG24260220241327161
|
26/02/2024
|
Vijay
|
1721006WL112780
|
Vijay
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
Vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BHABRA
|
MP-21-006-022-001/433-A
()
|
1721006000NRG24260220241327799
|
26/02/2024
|
SAGARI BAMNIYA
|
1721006WL112834
|
SAGARI BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
SAGARIBAMNIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-022-001/433-A
()
|
1721006000NRG24260220241327798
|
26/02/2024
|
SAGARI BAMNIYA
|
1721006WL112834
|
SAGARI BAMNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
SAGARIBAMNIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-025-001/158
()
|
1721006000NRG24250220241323837
|
26/02/2024
|
DHANSINGH FATESINGH
|
1721006WL112594
|
DHANSINGH FATESINGH
|
00045
|
BARB0BHABRA
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
302032874
|
|
DHANSINGHFATESINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-025-001/19-A
()
|
1721006000NRG24250220241323840
|
26/02/2024
|
NAVALIYA
|
1721006WL112597
|
NAVALIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
12/04/2024
|
|
302032874
|
|
NAVALIYA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-025-001/316
()
|
1721006000NRG24260220241327744
|
26/02/2024
|
KISHAN
|
1721006WL112828
|
KISHAN
|
00045
|
BARB0BHABRA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302032874
|
|
KISHAN
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-025-001/316
()
|
1721006000NRG24260220241327745
|
26/02/2024
|
SENA
|
1721006WL112828
|
SENA
|
00045
|
BARB0BHABRA
|
3094
|
3094
|
Processed
|
12/04/2024
|
|
302032874
|
|
SENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BHABRA
|
MP-21-006-025-001/317-A
()
|
1721006000NRG24260220241327782
|
26/02/2024
|
JAKU PUNIYA
|
1721006WL112832
|
JAKU PUNIYA
|
00045
|
BARB0BHABRA
|
700
|
700
|
Processed
|
12/04/2024
|
|
302032874
|
|
JAKUPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BHABRA
|
MP-21-006-025-001/371-A
()
|
1721006000NRG24250220241323839
|
26/02/2024
|
KAMLESH
|
1721006WL112596
|
KAMLESH
|
00045
|
BARB0BHABRA
|
650
|
650
|
Processed
|
13/04/2024
|
|
302032874
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHABRA
|
MP-21-006-029-002/52
()
|
1721006000NRG24260220241327018
|
26/02/2024
|
SHIVAM CHOUHAN
|
1721006WL112764
|
SHIVAM CHOUHAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
12/04/2024
|
|
302032874
|
|
SHIVAMCHOUHAN
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-033-001/153
()
|
1721006000NRG24260220241326596
|
26/02/2024
|
JHETARA
|
1721006WL112743
|
JHETARA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
JHETARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22477
|
22477
|
|
|
|
|
|
|
|
|
18
|
BHABRA
|
MP-21-006-004-001/111-A
()
|
1721006000NRG24230220241316766
|
26/02/2024
|
GEETA JAVSINGH
|
1721006WL112183
|
GEETA JAVSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
GEETAJAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BHABRA
|
MP-21-006-004-001/340
()
|
1721006000NRG24230220241316779
|
26/02/2024
|
RANGLI MANSUKHA
|
1721006WL112183
|
RANGLI MANSUKHA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
RANGLIMANSUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHABRA
|
MP-21-006-022-001/377
()
|
1721006000NRG24260220241327791
|
26/02/2024
|
AAJESH FAKARU
|
1721006WL112834
|
AAJESH FAKARU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
AAJESHFAKARU
|
BANK OF INDIA(508505)
|
|
21
|
BHABRA
|
MP-21-006-022-001/377
()
|
1721006000NRG24260220241327790
|
26/02/2024
|
AAJESH FAKARU
|
1721006WL112834
|
AAJESH FAKARU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
AAJESHFAKARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
22
|
BHABRA
|
MP-21-006-007-001/387
()
|
1721006000NRG24260220241327916
|
26/02/2024
|
BHURKI LALAGANAVA
|
1721006WL112845
|
BHURKI LALAGANAVA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
BHURKILALAGANAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
23
|
BHABRA
|
MP-21-006-022-001/34
()
|
1721006000NRG24260220241327786
|
26/02/2024
|
JANEE GORSINGH
|
1721006WL112834
|
JANEE GORSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
JANEEGORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHABRA
|
MP-21-006-022-001/433
()
|
1721006000NRG24260220241327796
|
26/02/2024
|
SARDAR FAKARU
|
1721006WL112834
|
SARDAR FAKARU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
SARDARFAKARU
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-025-001/334
()
|
1721006000NRG24250220241323838
|
26/02/2024
|
KHUMNSINGH JAMSINGH
|
1721006WL112595
|
KHUMNSINGH JAMSINGH
|
00114
|
CBIN0MPDCAQ
|
650
|
650
|
Processed
|
12/04/2024
|
|
302032874
|
|
KHUMNSINGHJAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
26
|
BHABRA
|
MP-21-006-002-001/426-A
()
|
1721006002NRG24260220241327271
|
26/02/2024
|
AASHA
|
1721006002WL112790
|
AASHA
|
00354
|
PUNB0716300
|
1459
|
1459
|
Processed
|
12/04/2024
|
|
302032874
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1459
|
1459
|
|
|
|
|
|
|
|
|
27
|
BHABRA
|
MP-21-006-022-001/367
()
|
1721006000NRG24260220241327789
|
26/02/2024
|
KALA HARSINGH
|
1721006WL112834
|
KALA HARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
KALAHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHABRA
|
MP-21-006-022-001/367
()
|
1721006000NRG24260220241327788
|
26/02/2024
|
KALA HARSINGH
|
1721006WL112834
|
KALA HARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
KALAHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
29
|
BHABRA
|
MP-21-006-007-001/1340
()
|
1721006000NRG24260220241327915
|
26/02/2024
|
BENI
|
1721006WL112845
|
BENI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
BENI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-010-001/266
()
|
1721006000NRG24260220241327156
|
26/02/2024
|
Pangali
|
1721006WL112780
|
Pangali
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
Pangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHABRA
|
MP-21-006-022-001/433
()
|
1721006000NRG24260220241327792
|
26/02/2024
|
FAKRU MANSINGH
|
1721006WL112834
|
FAKRU MANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
FAKRUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
BHABRA
|
MP-21-006-022-001/433
()
|
1721006000NRG24260220241327794
|
26/02/2024
|
FAKRU MANSINGH
|
1721006WL112834
|
FAKRU MANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
FAKRUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
BHABRA
|
MP-21-006-022-001/433
()
|
1721006000NRG24260220241327793
|
26/02/2024
|
JHAMKU FAKARU
|
1721006WL112834
|
JHAMKU FAKARU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
JHAMKUFAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHABRA
|
MP-21-006-022-001/433
()
|
1721006000NRG24260220241327795
|
26/02/2024
|
JHAMKU FAKARU
|
1721006WL112834
|
JHAMKU FAKARU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
JHAMKUFAKARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-025-001/261
()
|
1721006000NRG24250220241323841
|
26/02/2024
|
bherliya
|
1721006WL112597
|
bherliya
|
00697
|
BKID0MG5051
|
600
|
600
|
Processed
|
12/04/2024
|
|
302032874
|
|
bherliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
BHABRA
|
MP-21-006-033-001/141-B
()
|
1721006000NRG24260220241326595
|
26/02/2024
|
SAWLIYA KERIYA
|
1721006WL112743
|
SAWLIYA KERIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032874
|
|
SAWLIYAKERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-033-001/141-B
()
|
1721006000NRG24260220241326594
|
26/02/2024
|
SHAHBAI SAWLIYA KANASIYA
|
1721006WL112743
|
SHAHBAI SAWLIYA KANASIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
SHAHBAISAWLIYAKANASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-033-001/154
()
|
1721006000NRG24260220241326597
|
26/02/2024
|
THANSINGH MOTLA
|
1721006WL112743
|
THANSINGH MOTLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
THANSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-033-001/59
()
|
1721006000NRG24260220241326598
|
26/02/2024
|
VESTIYA MAVI
|
1721006WL112743
|
VESTIYA MAVI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302032874
|
|
VESTIYAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
40
|
BHABRA
|
MP-21-006-002-001/482-A
()
|
1721006002NRG24260220241327272
|
26/02/2024
|
JIGNESH
|
1721006002WL112790
|
JIGNESH
|
00697
|
BKID0MG5054
|
1459
|
1459
|
Processed
|
13/04/2024
|
|
302032874
|
|
JIGNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHABRA
|
MP-21-006-004-001/111-A
()
|
1721006000NRG24230220241316765
|
26/02/2024
|
Javsingh jhaniya
|
1721006WL112183
|
Javsingh jhaniya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
Javsinghjhaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHABRA
|
MP-21-006-004-001/255
()
|
1721006000NRG24230220241316768
|
26/02/2024
|
ANNAAD PARMAR
|
1721006WL112183
|
ANNAAD PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
ANNAADPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHABRA
|
MP-21-006-004-001/255
()
|
1721006000NRG24230220241316769
|
26/02/2024
|
ASHAY PARMAR
|
1721006WL112183
|
ASHAY PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
ASHAYPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHABRA
|
MP-21-006-004-001/255-A
()
|
1721006000NRG24230220241316771
|
26/02/2024
|
Nirmala
|
1721006WL112183
|
Nirmala
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-004-001/255-A
()
|
1721006000NRG24230220241316770
|
26/02/2024
|
Ratansingh Parmar
|
1721006WL112183
|
Ratansingh Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
RatansinghParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-004-001/279-A
()
|
1721006000NRG24230220241316773
|
26/02/2024
|
MAHESH MANGA
|
1721006WL112183
|
MAHESH MANGA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
MAHESHMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHABRA
|
MP-21-006-004-001/279-A
()
|
1721006000NRG24230220241316772
|
26/02/2024
|
Sharda
|
1721006WL112183
|
Sharda
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BHABRA
|
MP-21-006-004-001/310-A
()
|
1721006000NRG24230220241316775
|
26/02/2024
|
RamtuParmar
|
1721006WL112183
|
RamtuParmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
RamtuParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHABRA
|
MP-21-006-004-001/310-B
()
|
1721006000NRG24230220241316776
|
26/02/2024
|
Mangalsingh
|
1721006WL112183
|
Mangalsingh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHABRA
|
MP-21-006-004-001/340
()
|
1721006000NRG24230220241316778
|
26/02/2024
|
MANSUK MAKANA
|
1721006WL112183
|
MANSUK MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
MANSUKMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHABRA
|
MP-21-006-004-001/340-A
()
|
1721006000NRG24230220241316780
|
26/02/2024
|
KAMLESH MANSUKH
|
1721006WL112183
|
KAMLESH MANSUKH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
KAMLESHMANSUKH
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BHABRA
|
MP-21-006-004-001/363
()
|
1721006000NRG24230220241316783
|
26/02/2024
|
Radhika chouhan
|
1721006WL112183
|
Radhika chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
Radhikachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-004-001/363
()
|
1721006000NRG24230220241316782
|
26/02/2024
|
Suresh Chouhan
|
1721006WL112183
|
Suresh Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
SureshChouhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHABRA
|
MP-21-006-022-001/130
()
|
1721006000NRG24260220241327784
|
26/02/2024
|
KALA GANAVA NURLA
|
1721006WL112834
|
KALA GANAVA NURLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
KALAGANAVANURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BHABRA
|
MP-21-006-022-001/336
()
|
1721006000NRG24260220241327785
|
26/02/2024
|
PANKI NAGARIYA MAVI
|
1721006WL112834
|
PANKI NAGARIYA MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
PANKINAGARIYAMAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHABRA
|
MP-21-006-022-001/348
()
|
1721006000NRG24260220241327787
|
26/02/2024
|
KANBAI V JADU
|
1721006WL112834
|
KANBAI V JADU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
KANBAIVJADU
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-022-001/433
()
|
1721006000NRG24260220241327797
|
26/02/2024
|
RELA SARDAR
|
1721006WL112834
|
RELA SARDAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
RELASARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-022-001/456
()
|
1721006000NRG24260220241327801
|
26/02/2024
|
REMA AMALIYAR
|
1721006WL112835
|
REMA AMALIYAR
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
REMAAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25548
|
25548
|
|
|
|
|
|
|
|
|
59
|
BHABRA
|
MP-21-006-004-001/228-A
()
|
1721006000NRG24230220241316767
|
26/02/2024
|
SANDEEP DINESH
|
1721006WL112183
|
SANDEEP DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
SANDEEPDINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHABRA
|
MP-21-006-004-001/279-A
()
|
1721006000NRG24230220241316774
|
26/02/2024
|
NEETA SURESH
|
1721006WL112183
|
NEETA SURESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302032874
|
|
NEETASURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHABRA
|
MP-21-006-004-001/320
()
|
1721006000NRG24230220241316777
|
26/02/2024
|
RICHABH RAMSINGH
|
1721006WL112183
|
RICHABH RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302032874
|
|
RICHABHRAMSINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-007-001/1002-D
()
|
1721006000NRG24260220241327912
|
26/02/2024
|
SAMJI
|
1721006WL112844
|
SAMJI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302032874
|
|
SAMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHABRA
|
MP-21-006-010-001/266-A
()
|
1721006000NRG24260220241327157
|
26/02/2024
|
Sardar
|
1721006WL112780
|
Sardar
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHABRA
|
MP-21-006-022-001/456
()
|
1721006000NRG24260220241327800
|
26/02/2024
|
BACHHU KALIYA
|
1721006WL112835
|
BACHHU KALIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302032874
|
|
BACHHUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-025-001/103
()
|
1721006000NRG24260220241327783
|
26/02/2024
|
THAKUR
|
1721006WL112833
|
THAKUR
|
00697
|
BKID0NAMRGB
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
302032874
|
|
THAKUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8593
|
8593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84742
|
84742
|
|
|
|
|
|
|
|