|
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-21-006-002-001/217-A
()
|
1721006000NRG24200620230275466
|
21/06/2023
|
TARBU TERSINGH
|
1721006WL020909
|
TARBU TERSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116171
|
|
TARBUTERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHABRA
|
MP-21-006-002-001/217-A
()
|
1721006000NRG24200620230275465
|
21/06/2023
|
TERSINGH VALAM
|
1721006WL020909
|
TERSINGH VALAM
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
25/06/2023
|
|
523116171
|
|
TERSINGHVALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHABRA
|
MP-21-006-007-001/1263
()
|
1721006007NRG24200620230277502
|
21/06/2023
|
MAKNSINGH GAJIYA
|
1721006007WL021056
|
MAKNSINGH GAJIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116171
|
|
MAKNSINGHGAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHABRA
|
MP-21-006-007-001/1530
()
|
1721006007NRG24200620230277362
|
21/06/2023
|
SUMA ANSINGH
|
1721006007WL021047
|
SUMA ANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SUMAANSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-007-001/1723-A
()
|
1721006007NRG24200620230277365
|
21/06/2023
|
KANU
|
1721006007WL021047
|
KANU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KANU
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-007-001/1723-A
()
|
1721006007NRG24200620230277364
|
21/06/2023
|
PUNA
|
1721006007WL021047
|
PUNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
PUNA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-007-001/1723-A
()
|
1721006007NRG24200620230277366
|
21/06/2023
|
RAKESH PUNA
|
1721006007WL021047
|
RAKESH PUNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAKESHPUNA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-007-001/1723-B
()
|
1721006007NRG24200620230277367
|
21/06/2023
|
NEVA TEJIYA
|
1721006007WL021047
|
NEVA TEJIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
NEVATEJIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-007-001/253
()
|
1721006007NRG24200620230277504
|
21/06/2023
|
SHANKAR BHARTA
|
1721006007WL021056
|
SHANKAR BHARTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SHANKARBHARTA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-007-001/254
()
|
1721006007NRG24200620230277506
|
21/06/2023
|
ISHVAR SAVLA
|
1721006007WL021056
|
ISHVAR SAVLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
ISHVARSAVLA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-007-001/254
()
|
1721006007NRG24200620230277505
|
21/06/2023
|
JAVSINGH CHOUHAN
|
1721006007WL021056
|
JAVSINGH CHOUHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JAVSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
12
|
BHABRA
|
MP-21-006-007-001/862
()
|
1721006007NRG24200620230277509
|
21/06/2023
|
KESHAVA
|
1721006007WL021056
|
KESHAVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KESHAVA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-007-001/922
()
|
1721006007NRG24200620230277510
|
21/06/2023
|
RAVESINGH HARMALSINGH
|
1721006007WL021056
|
RAVESINGH HARMALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAVESINGHHARMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BHABRA
|
MP-21-006-008-001/332
()
|
1721006000NRG24200620230282818
|
21/06/2023
|
META TOLIYA
|
1721006WL021407
|
META TOLIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
METATOLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BHABRA
|
MP-21-006-011-001/41
()
|
1721006000NRG24200620230278537
|
21/06/2023
|
MANRAJ MAKNA
|
1721006WL021138
|
MANRAJ MAKNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
MANRAJMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
BHABRA
|
MP-21-006-011-001/41
()
|
1721006000NRG24200620230278538
|
21/06/2023
|
RANGLI MANRAJ
|
1721006WL021138
|
RANGLI MANRAJ
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RANGLIMANRAJ
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-011-002/158
()
|
1721006000NRG24200620230278552
|
21/06/2023
|
MANGA VALA
|
1721006WL021148
|
MANGA VALA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
MANGAVALA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-011-002/158
()
|
1721006000NRG24200620230278553
|
21/06/2023
|
SUMLI MANGA
|
1721006WL021148
|
SUMLI MANGA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SUMLIMANGA
|
BANK OF INDIA(508505)
|
|
19
|
BHABRA
|
MP-21-006-011-002/220
()
|
1721006000NRG24200620230278606
|
21/06/2023
|
SAMLI SOMLA
|
1721006WL021158
|
SAMLI SOMLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAMLISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHABRA
|
MP-21-006-011-002/220
()
|
1721006000NRG24200620230278605
|
21/06/2023
|
SOMLA NATHIYA
|
1721006WL021158
|
SOMLA NATHIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SOMLANATHIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-011-002/238
()
|
1721006000NRG24200620230278554
|
21/06/2023
|
RAMESH PARTHI
|
1721006WL021148
|
RAMESH PARTHI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Rejected
|
24/06/2023
|
|
523116171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
BHABRA
|
MP-21-006-011-002/260
()
|
1721006000NRG24200620230278608
|
21/06/2023
|
DHANI KUKA
|
1721006WL021158
|
DHANI KUKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
DHANIKUKA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-011-002/260
()
|
1721006000NRG24200620230278607
|
21/06/2023
|
kuka gala
|
1721006WL021158
|
kuka gala
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
kukagala
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-011-002/261
()
|
1721006000NRG24200620230278609
|
21/06/2023
|
KALIYA MANSINGH
|
1721006WL021158
|
KALIYA MANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALIYAMANSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-011-002/270-B
()
|
1721006000NRG24200620230278610
|
21/06/2023
|
PANGI MANGIYA
|
1721006WL021158
|
PANGI MANGIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523116171
|
|
PANGIMANGIYA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-011-002/373
()
|
1721006000NRG24200620230278611
|
21/06/2023
|
MANAA KUKA
|
1721006WL021158
|
MANAA KUKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
MANAAKUKA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-011-002/373
()
|
1721006000NRG24200620230278612
|
21/06/2023
|
SYAMBAI DHUMSING
|
1721006WL021158
|
SYAMBAI DHUMSING
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SYAMBAIDHUMSING
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-011-002/373-A
()
|
1721006000NRG24200620230278613
|
21/06/2023
|
MADIYA MANNA
|
1721006WL021158
|
MADIYA MANNA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
MADIYAMANNA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-011-002/373-A
()
|
1721006000NRG24200620230278614
|
21/06/2023
|
RAMBAI MDIYA
|
1721006WL021158
|
RAMBAI MDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAMBAIMDIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-011-002/373-B
()
|
1721006000NRG24200620230278615
|
21/06/2023
|
DINESH MANAA
|
1721006WL021158
|
DINESH MANAA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
DINESHMANAA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-011-002/373-B
()
|
1721006000NRG24200620230278616
|
21/06/2023
|
RADHA DINESH
|
1721006WL021158
|
RADHA DINESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RADHADINESH
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-011-002/472
()
|
1721006000NRG24200620230278562
|
21/06/2023
|
KEVAL BUCHA
|
1721006WL021151
|
KEVAL BUCHA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
KEVALBUCHA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-011-002/561
()
|
1721006000NRG24200620230278555
|
21/06/2023
|
NANIYA KALIYA
|
1721006WL021148
|
NANIYA KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
NANIYAKALIYA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-011-002/599
()
|
1721006000NRG24200620230278556
|
21/06/2023
|
KHIMA DARIYAV
|
1721006WL021148
|
KHIMA DARIYAV
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KHIMADARIYAV
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-011-002/599
()
|
1721006000NRG24200620230278557
|
21/06/2023
|
SETAN KHIMA
|
1721006WL021148
|
SETAN KHIMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SETANKHIMA
|
BANK OF INDIA(508505)
|
|
36
|
BHABRA
|
MP-21-006-013-002/85-B
()
|
1721006000NRG24200620230276063
|
21/06/2023
|
VIJAYSINGH MADANSINGH
|
1721006WL020956
|
VIJAYSINGH MADANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
24/06/2023
|
|
523116171
|
|
VIJAYSINGHMADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHABRA
|
MP-21-006-016-001/42
()
|
1721006000NRG24210620230283688
|
21/06/2023
|
RAJU GANAWA
|
1721006WL021501
|
RAJU GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAJUGANAWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHABRA
|
MP-21-006-016-001/49
()
|
1721006000NRG24210620230283692
|
21/06/2023
|
DINESH
|
1721006WL021501
|
DINESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-016-002/136-A
()
|
1721006000NRG24210620230283698
|
21/06/2023
|
KINESH GANAWA
|
1721006WL021501
|
KINESH GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KINESHGANAWA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-016-002/215-A
()
|
1721006000NRG24210620230283710
|
21/06/2023
|
LEELA RAMESH
|
1721006WL021501
|
LEELA RAMESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
LEELARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-016-002/63
()
|
1721006000NRG24210620230283734
|
21/06/2023
|
MADHU SINGAD
|
1721006WL021503
|
MADHU SINGAD
|
00045
|
BARB0BHABRA
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
MADHUSINGAD
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-016-002/63
()
|
1721006000NRG24210620230283733
|
21/06/2023
|
NABLI SINGAD
|
1721006WL021503
|
NABLI SINGAD
|
00045
|
BARB0BHABRA
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
NABLISINGAD
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-016-002/71-A
()
|
1721006000NRG24210620230283743
|
21/06/2023
|
NANIYA KOYJI
|
1721006WL021503
|
NANIYA KOYJI
|
00045
|
BARB0BHABRA
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
NANIYAKOYJI
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-016-002/71-B
()
|
1721006000NRG24210620230283745
|
21/06/2023
|
KOHJI KIDIYA
|
1721006WL021503
|
KOHJI KIDIYA
|
00045
|
BARB0BHABRA
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
KOHJIKIDIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-016-002/77
()
|
1721006000NRG24210620230283748
|
21/06/2023
|
JEHRIYA GANAWA
|
1721006WL021503
|
JEHRIYA GANAWA
|
00045
|
BARB0BHABRA
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
JEHRIYAGANAWA
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-016-002/79-A
()
|
1721006000NRG24210620230283752
|
21/06/2023
|
VINOD BAGHEL
|
1721006WL021503
|
VINOD BAGHEL
|
00045
|
BARB0BHABRA
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
VINODBAGHEL
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-016-003/109-A
()
|
1721006000NRG24210620230283715
|
21/06/2023
|
KESHAM GANAVA
|
1721006WL021501
|
KESHAM GANAVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KESHAMGANAVA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-016-003/109-A
()
|
1721006000NRG24210620230283714
|
21/06/2023
|
PREMSINGH GANAVA
|
1721006WL021501
|
PREMSINGH GANAVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
PREMSINGHGANAVA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-016-003/27
()
|
1721006000NRG24210620230283721
|
21/06/2023
|
AJAY KEVAN
|
1721006WL021501
|
AJAY KEVAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
AJAYKEVAN
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-016-003/62-A
()
|
1721006000NRG24210620230283726
|
21/06/2023
|
SONALIKA GANAWA
|
1721006WL021501
|
SONALIKA GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SONALIKAGANAWA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-017-001/258-B
()
|
1721006000NRG24200620230276049
|
21/06/2023
|
Ajya MAVI
|
1721006WL020954
|
Ajya MAVI
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
24/06/2023
|
|
523116171
|
|
AjyaMAVI
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-017-001/328
()
|
1721006000NRG24200620230276050
|
21/06/2023
|
MADAN MOHAN
|
1721006WL020954
|
MADAN MOHAN
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
24/06/2023
|
|
523116171
|
|
MADANMOHAN
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-017-001/343-B
()
|
1721006000NRG24200620230276053
|
21/06/2023
|
SURIKA
|
1721006WL020954
|
SURIKA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
24/06/2023
|
|
523116171
|
|
SURIKA
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-017-001/343-B
()
|
1721006000NRG24200620230276052
|
21/06/2023
|
VINU MEHTU
|
1721006WL020954
|
VINU MEHTU
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
24/06/2023
|
|
523116171
|
|
VINUMEHTU
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-017-001/36
()
|
1721006000NRG24200620230273196
|
21/06/2023
|
TULSINGH
|
1721006WL020746
|
TULSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
TULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHABRA
|
MP-21-006-017-001/434
()
|
1721006000NRG24200620230276055
|
21/06/2023
|
BHURI CIHTU
|
1721006WL020954
|
BHURI CIHTU
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHURICIHTU
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-017-001/434
()
|
1721006000NRG24200620230276054
|
21/06/2023
|
CHITU NANKA
|
1721006WL020954
|
CHITU NANKA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
24/06/2023
|
|
523116171
|
|
CHITUNANKA
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-019-001/102
()
|
1721006000NRG24200620230273263
|
21/06/2023
|
KANU RASU
|
1721006WL020750
|
KANU RASU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KANURASU
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-019-001/126
()
|
1721006000NRG24200620230273257
|
21/06/2023
|
JAMNA
|
1721006WL020749
|
JAMNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JAMNA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-019-001/136-B
()
|
1721006000NRG24200620230273269
|
21/06/2023
|
SURAPSINGH BAMNIYA
|
1721006WL020751
|
SURAPSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SURAPSINGHBAMNIYA
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-019-001/195
()
|
1721006000NRG24200620230273266
|
21/06/2023
|
DUVALIYA KHARADIYA
|
1721006WL020750
|
DUVALIYA KHARADIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
DUVALIYAKHARADIYA
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-019-001/220
()
|
1721006000NRG24200620230273259
|
21/06/2023
|
SAKARA BAMNIYA
|
1721006WL020749
|
SAKARA BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAKARABAMNIYA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-019-001/25-B
()
|
1721006000NRG24200620230273270
|
21/06/2023
|
MANGALIYA
|
1721006WL020751
|
MANGALIYA
|
00045
|
BARB0BHABRA
|
714
|
714
|
Processed
|
24/06/2023
|
|
523116171
|
|
MANGALIYA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-019-001/391-A
()
|
1721006000NRG24200620230273272
|
21/06/2023
|
SAVSINGH
|
1721006WL020751
|
SAVSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAVSINGH
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-019-001/98-A
()
|
1721006000NRG24200620230273273
|
21/06/2023
|
KURBAN
|
1721006WL020751
|
KURBAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KURBAN
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-021-001/223-B
()
|
1721006000NRG24200620230273248
|
21/06/2023
|
KAILASH
|
1721006WL020748
|
KAILASH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHABRA
|
MP-21-006-021-001/51-B
()
|
1721006000NRG24200620230273249
|
21/06/2023
|
PRANALIKA
|
1721006WL020748
|
PRANALIKA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
PRANALIKA
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-022-001/224
()
|
1721006000NRG24200620230278207
|
21/06/2023
|
KAMTI BAI MAVI
|
1721006WL021123
|
KAMTI BAI MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KAMTIBAIMAVI
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-022-001/286
()
|
1721006000NRG24200620230278205
|
21/06/2023
|
ALKA BAMNIYA
|
1721006WL021122
|
ALKA BAMNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
ALKABAMNIYA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-022-001/314
()
|
1721006000NRG24200620230278137
|
21/06/2023
|
LALKHA BHERLA
|
1721006WL021111
|
LALKHA BHERLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
LALKHABHERLA
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-022-001/84
()
|
1721006000NRG24200620230276531
|
21/06/2023
|
JAVLI DEVRKIYA
|
1721006WL020999
|
JAVLI DEVRKIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JAVLIDEVRKIYA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-027-003/103
()
|
1721006000NRG24200620230273199
|
21/06/2023
|
CHHATARI
|
1721006WL020746
|
CHHATARI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
CHHATARI
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-027-003/113
()
|
1721006000NRG24200620230273201
|
21/06/2023
|
PUNJU BHURLA
|
1721006WL020746
|
PUNJU BHURLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
PUNJUBHURLA
|
BANK OF BARODA(606985)
|
|
74
|
BHABRA
|
MP-21-006-027-003/113-B
()
|
1721006000NRG24200620230273202
|
21/06/2023
|
SAHJU BANDEDIYA
|
1721006WL020746
|
SAHJU BANDEDIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAHJUBANDEDIYA
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-027-003/113-C
()
|
1721006000NRG24200620230273203
|
21/06/2023
|
TERSINGH
|
1721006WL020746
|
TERSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-027-003/125
()
|
1721006000NRG24200620230273206
|
21/06/2023
|
KALI
|
1721006WL020746
|
KALI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALI
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-027-003/155-A
()
|
1721006000NRG24200620230273213
|
21/06/2023
|
VESTA
|
1721006WL020746
|
VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
VESTA
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-027-003/155-B
()
|
1721006000NRG24200620230273214
|
21/06/2023
|
SIRU
|
1721006WL020746
|
SIRU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SIRU
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-027-003/199-A
()
|
1721006000NRG24200620230273219
|
21/06/2023
|
SANJAY
|
1721006WL020746
|
SANJAY
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANJAY
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-027-003/232
()
|
1721006000NRG24200620230273224
|
21/06/2023
|
BHAVSINGH VASUNIYA
|
1721006WL020746
|
BHAVSINGH VASUNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHAVSINGHVASUNIYA
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-027-003/42
()
|
1721006000NRG24200620230273228
|
21/06/2023
|
PATLIYA
|
1721006WL020746
|
PATLIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116171
|
|
PATLIYA
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-027-003/46
()
|
1721006000NRG24200620230273229
|
21/06/2023
|
SIBARI
|
1721006WL020746
|
SIBARI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SIBARI
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-027-003/58
()
|
1721006000NRG24200620230273231
|
21/06/2023
|
KEMTA
|
1721006WL020746
|
KEMTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KEMTA
|
BANK OF BARODA(606985)
|
|
84
|
BHABRA
|
MP-21-006-027-003/76
()
|
1721006000NRG24200620230273232
|
21/06/2023
|
SANTU
|
1721006WL020746
|
SANTU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
85
|
BHABRA
|
MP-21-006-027-003/78-A
()
|
1721006000NRG24200620230273234
|
21/06/2023
|
DEYSINH
|
1721006WL020746
|
DEYSINH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
DEYSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105554
|
105554
|
|
|
|
|
|
|
|
|
86
|
BHABRA
|
MP-21-006-027-003/169-B
()
|
1721006000NRG24200620230273217
|
21/06/2023
|
SAJEDA
|
1721006WL020746
|
SAJEDA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAJEDA
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-027-003/56
()
|
1721006000NRG24200620230273230
|
21/06/2023
|
SANJIDA
|
1721006WL020746
|
SANJIDA
|
00045
|
BARB0KATHIW
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANJIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
88
|
BHABRA
|
MP-21-006-002-001/219-A
()
|
1721006000NRG24200620230275469
|
21/06/2023
|
KALA SARDAR
|
1721006WL020909
|
KALA SARDAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALASARDAR
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-002-001/219-A
()
|
1721006000NRG24200620230275468
|
21/06/2023
|
SARDAR SANKAR
|
1721006WL020909
|
SARDAR SANKAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SARDARSANKAR
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-007-001/253
()
|
1721006007NRG24200620230277503
|
21/06/2023
|
BHARATA MADIYA
|
1721006007WL021056
|
BHARATA MADIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHARATAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-007-001/686
()
|
1721006007NRG24200620230277507
|
21/06/2023
|
DEVALA CHUOHAN
|
1721006007WL021056
|
DEVALA CHUOHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
DEVALACHUOHAN
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-011-002/535
()
|
1721006000NRG24200620230278529
|
21/06/2023
|
RAKESH KERU
|
1721006WL021135
|
RAKESH KERU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAKESHKERU
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-016-001/30
()
|
1721006000NRG24210620230283687
|
21/06/2023
|
JANTA PARSU
|
1721006WL021501
|
JANTA PARSU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JANTAPARSU
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-016-001/30
()
|
1721006000NRG24210620230283686
|
21/06/2023
|
PARSU BHAVLA
|
1721006WL021501
|
PARSU BHAVLA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
PARSUBHAVLA
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-016-001/75
()
|
1721006000NRG24210620230283694
|
21/06/2023
|
SEGA KALU
|
1721006WL021501
|
SEGA KALU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SEGAKALU
|
BANK OF BARODA(606985)
|
|
96
|
BHABRA
|
MP-21-006-016-002/64
()
|
1721006000NRG24210620230283735
|
21/06/2023
|
NARSINGH GANAWA
|
1721006WL021503
|
NARSINGH GANAWA
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
NARSINGHGANAWA
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-016-002/64
()
|
1721006000NRG24210620230283736
|
21/06/2023
|
NAVLI NARNIGH
|
1721006WL021503
|
NAVLI NARNIGH
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
NAVLINARNIGH
|
BANK OF INDIA(508505)
|
|
98
|
BHABRA
|
MP-21-006-016-002/7-A
()
|
1721006000NRG24210620230283739
|
21/06/2023
|
BHARAT
|
1721006WL021503
|
BHARAT
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-016-002/7-A
()
|
1721006000NRG24210620230283740
|
21/06/2023
|
SARAJU BHARAT
|
1721006WL021503
|
SARAJU BHARAT
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
SARAJUBHARAT
|
BANK OF BARODA(606985)
|
|
100
|
BHABRA
|
MP-21-006-016-002/71-A
()
|
1721006000NRG24210620230283744
|
21/06/2023
|
SAVITA BHABAR
|
1721006WL021503
|
SAVITA BHABAR
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAVITABHABAR
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-016-002/73
()
|
1721006000NRG24210620230283746
|
21/06/2023
|
GAMARSINGH NANSINGH
|
1721006WL021503
|
GAMARSINGH NANSINGH
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
GAMARSINGHNANSINGH
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-016-002/73
()
|
1721006000NRG24210620230283747
|
21/06/2023
|
RESHAM GAMARSINGH
|
1721006WL021503
|
RESHAM GAMARSINGH
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
RESHAMGAMARSINGH
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-016-002/79
()
|
1721006000NRG24210620230283751
|
21/06/2023
|
GAMANA SURSINGH
|
1721006WL021503
|
GAMANA SURSINGH
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
GAMANASURSINGH
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-016-002/79
()
|
1721006000NRG24210620230283750
|
21/06/2023
|
SURSINGH NANSINGH
|
1721006WL021503
|
SURSINGH NANSINGH
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
SURSINGHNANSINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHABRA
|
MP-21-006-016-002/79-A
()
|
1721006000NRG24210620230283753
|
21/06/2023
|
SANGEETA VINOD
|
1721006WL021503
|
SANGEETA VINOD
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANGEETAVINOD
|
BANK OF INDIA(508505)
|
|
106
|
BHABRA
|
MP-21-006-016-002/80
()
|
1721006000NRG24210620230283754
|
21/06/2023
|
KALU BURKA
|
1721006WL021503
|
KALU BURKA
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALUBURKA
|
BANK OF INDIA(508505)
|
|
107
|
BHABRA
|
MP-21-006-016-002/83
()
|
1721006000NRG24210620230283757
|
21/06/2023
|
JANKI KALSINGH
|
1721006WL021503
|
JANKI KALSINGH
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
JANKIKALSINGH
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-016-002/84
()
|
1721006000NRG24210620230283758
|
21/06/2023
|
PANGALA GANAVA
|
1721006WL021503
|
PANGALA GANAVA
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
PANGALAGANAVA
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-016-002/84
()
|
1721006000NRG24210620230283759
|
21/06/2023
|
RATNI GANAVA
|
1721006WL021503
|
RATNI GANAVA
|
00048
|
BKID0008843
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
RATNIGANAVA
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-016-003/27
()
|
1721006000NRG24210620230283722
|
21/06/2023
|
GORAKA AJAY
|
1721006WL021501
|
GORAKA AJAY
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
GORAKAAJAY
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-016-003/60
()
|
1721006000NRG24210620230283723
|
21/06/2023
|
JANA MADAN
|
1721006WL021501
|
JANA MADAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JANAMADAN
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-016-003/74-B
()
|
1721006000NRG24210620230283728
|
21/06/2023
|
RAMILA DAMOR
|
1721006WL021501
|
RAMILA DAMOR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAMILADAMOR
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-016-003/75
()
|
1721006000NRG24210620230283729
|
21/06/2023
|
RAJU RATHOD
|
1721006WL021501
|
RAJU RATHOD
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAJURATHOD
|
BANK OF INDIA(508505)
|
|
114
|
BHABRA
|
MP-21-006-019-001/271
()
|
1721006000NRG24200620230273261
|
21/06/2023
|
RAJU BAMNIYA
|
1721006WL020749
|
RAJU BAMNIYA
|
00048
|
BKID0008843
|
140
|
140
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAJUBAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19217
|
19217
|
|
|
|
|
|
|
|
|
115
|
BHABRA
|
MP-21-006-007-001/695-C
()
|
1721006007NRG24200620230277508
|
21/06/2023
|
DEVISINGH
|
1721006007WL021056
|
DEVISINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-016-001/75
()
|
1721006000NRG24210620230283693
|
21/06/2023
|
KALU NANSINGH
|
1721006WL021501
|
KALU NANSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALUNANSINGH
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-016-002/70
()
|
1721006000NRG24210620230283741
|
21/06/2023
|
BHURA LAXMANSINGH
|
1721006WL021503
|
BHURA LAXMANSINGH
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHURALAXMANSINGH
|
BANK OF INDIA(508505)
|
|
118
|
BHABRA
|
MP-21-006-016-002/70
()
|
1721006000NRG24210620230283742
|
21/06/2023
|
LILA BHURA
|
1721006WL021503
|
LILA BHURA
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
LILABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-016-002/83
()
|
1721006000NRG24210620230283756
|
21/06/2023
|
KALSINGH MAGAN
|
1721006WL021503
|
KALSINGH MAGAN
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALSINGHMAGAN
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-016-002/9
()
|
1721006000NRG24210620230283762
|
21/06/2023
|
REMA SANU
|
1721006WL021503
|
REMA SANU
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
REMASANU
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-016-002/92
()
|
1721006000NRG24210620230283764
|
21/06/2023
|
SANU BHURLA
|
1721006WL021503
|
SANU BHURLA
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANUBHURLA
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-016-002/96
()
|
1721006000NRG24210620230283766
|
21/06/2023
|
HIRAKI KELU
|
1721006WL021503
|
HIRAKI KELU
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
HIRAKIKELU
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-016-002/96
()
|
1721006000NRG24210620230283765
|
21/06/2023
|
KELU MIRIYA
|
1721006WL021503
|
KELU MIRIYA
|
00048
|
BKID0008845
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
KELUMIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-022-001/224
()
|
1721006000NRG24200620230278206
|
21/06/2023
|
GULA VERAGAYA MAVI
|
1721006WL021123
|
GULA VERAGAYA MAVI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
GULAVERAGAYAMAVI
|
BANK OF BARODA(606985)
|
|
125
|
BHABRA
|
MP-21-006-027-003/209-A
()
|
1721006000NRG24200620230273222
|
21/06/2023
|
KALI
|
1721006WL020746
|
KALI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6776
|
6776
|
|
|
|
|
|
|
|
|
126
|
BHABRA
|
MP-21-006-016-002/214-B
()
|
1721006000NRG24210620230283706
|
21/06/2023
|
HARISH SAMESH
|
1721006WL021501
|
HARISH SAMESH
|
00415
|
SBIN0000396
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
HARISHSAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
BHABRA
|
MP-21-006-011-002/191
()
|
1721006000NRG24200620230278604
|
21/06/2023
|
MUKESH CHANGOD
|
1721006WL021158
|
MUKESH CHANGOD
|
00415
|
SBIN0030048
|
221
|
221
|
Processed
|
24/06/2023
|
|
523116171
|
|
MUKESHCHANGOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHABRA
|
MP-21-006-016-002/214-B
()
|
1721006000NRG24210620230283707
|
21/06/2023
|
SAVITRI GANAWA
|
1721006WL021501
|
SAVITRI GANAWA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAVITRIGANAWA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHABRA
|
MP-21-006-016-003/11-A
()
|
1721006000NRG24210620230283718
|
21/06/2023
|
SUNIL BAGHEL
|
1721006WL021501
|
SUNIL BAGHEL
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SUNILBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHABRA
|
MP-21-006-027-003/149-C
()
|
1721006000NRG24200620230273211
|
21/06/2023
|
NATHU
|
1721006WL020746
|
NATHU
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHABRA
|
MP-21-006-027-003/155
()
|
1721006000NRG24200620230273212
|
21/06/2023
|
GOVRI ABLA
|
1721006WL020746
|
GOVRI ABLA
|
00415
|
SBIN0030048
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
GOVRIABLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
132
|
BHABRA
|
MP-21-006-022-001/358
()
|
1721006000NRG24200620230276331
|
21/06/2023
|
ANSHA DAMOR
|
1721006WL020984
|
ANSHA DAMOR
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
ANSHADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
133
|
BHABRA
|
MP-21-006-027-002/23
()
|
1721006000NRG24200620230273197
|
21/06/2023
|
ROHAN
|
1721006WL020746
|
ROHAN
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHABRA
|
MP-21-006-034-001/159
()
|
1721006000NRG24200620230281477
|
21/06/2023
|
Raliya
|
1721006WL021351
|
Raliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116171
|
|
Raliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-49-006-027-002/51-B
()
|
1721006000NRG24200620230273237
|
21/06/2023
|
IMTIYAJ
|
1721006WL020746
|
IMTIYAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
IMTIYAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
136
|
BHABRA
|
MP-21-006-002-001/102
()
|
1721006000NRG24200620230275460
|
21/06/2023
|
ANASHU KHATHIYA
|
1721006WL020909
|
ANASHU KHATHIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
ANASHUKHATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHABRA
|
MP-21-006-002-001/102
()
|
1721006000NRG24200620230275461
|
21/06/2023
|
DINESH ANSU
|
1721006WL020909
|
DINESH ANSU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
DINESHANSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-002-001/117
()
|
1721006000NRG24200620230275462
|
21/06/2023
|
NARSINGH VALAMSINGH BAMAN
|
1721006WL020909
|
NARSINGH VALAMSINGH BAMAN
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
NARSINGHVALAMSINGHBAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-002-001/117
()
|
1721006000NRG24200620230275463
|
21/06/2023
|
RAMILA NARSINGH
|
1721006WL020909
|
RAMILA NARSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAMILANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-008-001/332
()
|
1721006000NRG24200620230282819
|
21/06/2023
|
SUSHILA MRTA
|
1721006WL021407
|
SUSHILA MRTA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SUSHILAMRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-016-001/46
()
|
1721006000NRG24210620230283689
|
21/06/2023
|
RAMAN PANGLA
|
1721006WL021501
|
RAMAN PANGLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAMANPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-016-001/47-A
()
|
1721006000NRG24210620230283691
|
21/06/2023
|
ASUDI RAMLA
|
1721006WL021501
|
ASUDI RAMLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
ASUDIRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-016-001/47-A
()
|
1721006000NRG24210620230283690
|
21/06/2023
|
BHANGADA KALIYA
|
1721006WL021501
|
BHANGADA KALIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHANGADAKALIYA
|
BANK OF BARODA(606985)
|
|
144
|
BHABRA
|
MP-21-006-016-001/75-A
()
|
1721006000NRG24210620230283695
|
21/06/2023
|
MUKESH KALU
|
1721006WL021501
|
MUKESH KALU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
MUKESHKALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
BHABRA
|
MP-21-006-016-002/136
()
|
1721006000NRG24210620230283697
|
21/06/2023
|
KHAPRIYA VARSINGH
|
1721006WL021501
|
KHAPRIYA VARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KHAPRIYAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BHABRA
|
MP-21-006-016-002/187
()
|
1721006000NRG24210620230283701
|
21/06/2023
|
MAKANSINGH NAVALA
|
1721006WL021501
|
MAKANSINGH NAVALA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
MAKANSINGHNAVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-016-002/196
()
|
1721006000NRG24210620230283702
|
21/06/2023
|
KESHAVA VESTA
|
1721006WL021501
|
KESHAVA VESTA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KESHAVAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-016-002/215
()
|
1721006000NRG24210620230283708
|
21/06/2023
|
NANIYA KALIYA
|
1721006WL021501
|
NANIYA KALIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
NANIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-016-002/215-A
()
|
1721006000NRG24210620230283709
|
21/06/2023
|
RAMESH NANIYA
|
1721006WL021501
|
RAMESH NANIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAMESHNANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-016-002/36
()
|
1721006000NRG24210620230283711
|
21/06/2023
|
BHARTA KALIYA
|
1721006WL021501
|
BHARTA KALIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHARTAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BHABRA
|
MP-21-006-016-002/38
()
|
1721006000NRG24210620230283712
|
21/06/2023
|
BACHCHU SAVLA
|
1721006WL021501
|
BACHCHU SAVLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
BACHCHUSAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-016-002/66
()
|
1721006000NRG24210620230283713
|
21/06/2023
|
VALIYA PUNJIYA
|
1721006WL021501
|
VALIYA PUNJIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
VALIYAPUNJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-016-003/11-A
()
|
1721006000NRG24210620230283719
|
21/06/2023
|
LILA BAGHEL
|
1721006WL021501
|
LILA BAGHEL
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
LILABAGHEL
|
BANK OF BARODA(606985)
|
|
154
|
BHABRA
|
MP-21-006-016-003/13
()
|
1721006000NRG24210620230283720
|
21/06/2023
|
MADAN LACHU
|
1721006WL021501
|
MADAN LACHU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
MADANLACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHABRA
|
MP-21-006-016-003/62
()
|
1721006000NRG24210620230283724
|
21/06/2023
|
DHANI RATNA
|
1721006WL021501
|
DHANI RATNA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
DHANIRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-019-001/104
()
|
1721006000NRG24200620230273255
|
21/06/2023
|
JIVI
|
1721006WL020749
|
JIVI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JIVI
|
BANK OF INDIA(508505)
|
|
157
|
BHABRA
|
MP-21-006-019-001/271
()
|
1721006000NRG24200620230273260
|
21/06/2023
|
RATAN GAMAIR
|
1721006WL020749
|
RATAN GAMAIR
|
00697
|
BKID0MG5051
|
140
|
140
|
Processed
|
24/06/2023
|
|
523116171
|
|
RATANGAMAIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-023-002/32-A
()
|
1721006023NRG24200620230283332
|
21/06/2023
|
RELAM SURAPSING CHAUHAN
|
1721006023WL021456
|
RELAM SURAPSING CHAUHAN
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
RELAMSURAPSINGCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33069
|
33069
|
|
|
|
|
|
|
|
|
159
|
BHABRA
|
MP-21-006-002-001/209
()
|
1721006000NRG24200620230275464
|
21/06/2023
|
NAVLA KHATIYA
|
1721006WL020909
|
NAVLA KHATIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
NAVLAKHATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-002-001/217
()
|
1721006000NRG24200620230275475
|
21/06/2023
|
PASUDI VALIYA
|
1721006WL020911
|
PASUDI VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
PASUDIVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-002-001/276
()
|
1721006000NRG24200620230275477
|
21/06/2023
|
MANSINGH NANJI
|
1721006WL020911
|
MANSINGH NANJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
MANSINGHNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-002-001/276
()
|
1721006000NRG24200620230275478
|
21/06/2023
|
RATNI MANSINGH
|
1721006WL020911
|
RATNI MANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RATNIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-002-001/331
()
|
1721006000NRG24200620230275479
|
21/06/2023
|
NARSHU HIMTA
|
1721006WL020911
|
NARSHU HIMTA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
NARSHUHIMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-002-001/331
()
|
1721006000NRG24200620230275480
|
21/06/2023
|
SUDI NARSU
|
1721006WL020911
|
SUDI NARSU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SUDINARSU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-002-001/370
()
|
1721006000NRG24200620230275482
|
21/06/2023
|
KARMA VARSINGH
|
1721006WL020911
|
KARMA VARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
KARMAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-002-001/370
()
|
1721006000NRG24200620230275481
|
21/06/2023
|
VARSINGH VALAMSINGH B
|
1721006WL020911
|
VARSINGH VALAMSINGH B
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
VARSINGHVALAMSINGHB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-019-001/126
()
|
1721006000NRG24200620230273256
|
21/06/2023
|
NARENDARSINGH ANASINGH
|
1721006WL020749
|
NARENDARSINGH ANASINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
NARENDARSINGHANASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-022-001/115
()
|
1721006000NRG24200620230278132
|
21/06/2023
|
SAHAJU KANESH
|
1721006WL021111
|
SAHAJU KANESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAHAJUKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-022-001/115
()
|
1721006000NRG24200620230278131
|
21/06/2023
|
TERSINGH PUNIYA
|
1721006WL021111
|
TERSINGH PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
TERSINGHPUNIYA
|
BANK OF INDIA(508505)
|
|
170
|
BHABRA
|
MP-21-006-022-001/257
()
|
1721006000NRG24200620230278176
|
21/06/2023
|
NANSINGH DAMOR KALIYA
|
1721006WL021118
|
NANSINGH DAMOR KALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116171
|
|
NANSINGHDAMORKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-022-001/257
()
|
1721006000NRG24200620230278177
|
21/06/2023
|
SABUDI NANSINGH
|
1721006WL021118
|
SABUDI NANSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
24/06/2023
|
|
523116171
|
|
SABUDINANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-022-001/268
()
|
1721006000NRG24200620230278182
|
21/06/2023
|
BHURLI VAKALA SAMRIYA
|
1721006WL021120
|
BHURLI VAKALA SAMRIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116171
|
|
BHURLIVAKALASAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-022-001/273
()
|
1721006000NRG24200620230278134
|
21/06/2023
|
LEELA PARTAP BHAYDIYA
|
1721006WL021111
|
LEELA PARTAP BHAYDIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
LEELAPARTAPBHAYDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-022-001/273
()
|
1721006000NRG24200620230278133
|
21/06/2023
|
PRATAP KEMTA BHAYDIYA
|
1721006WL021111
|
PRATAP KEMTA BHAYDIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
PRATAPKEMTABHAYDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-022-001/286
()
|
1721006000NRG24200620230278204
|
21/06/2023
|
EESHWAR BAMNIYA DHUNJI
|
1721006WL021122
|
EESHWAR BAMNIYA DHUNJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
EESHWARBAMNIYADHUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-022-001/286
()
|
1721006000NRG24200620230278203
|
21/06/2023
|
KESRI BAMNIYA DHUNDI
|
1721006WL021122
|
KESRI BAMNIYA DHUNDI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KESRIBAMNIYADHUNDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-022-001/313
()
|
1721006000NRG24200620230278135
|
21/06/2023
|
INDARSINGH ANIYA
|
1721006WL021111
|
INDARSINGH ANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
INDARSINGHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-022-001/313
()
|
1721006000NRG24200620230278136
|
21/06/2023
|
KAMTU INDARSINGH BHILALA
|
1721006WL021111
|
KAMTU INDARSINGH BHILALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
KAMTUINDARSINGHBHILALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
179
|
BHABRA
|
MP-21-006-022-001/332
()
|
1721006000NRG24200620230278138
|
21/06/2023
|
DHANADINGH RATANIYA
|
1721006WL021111
|
DHANADINGH RATANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
DHANADINGHRATANIYA
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-022-001/35
()
|
1721006000NRG24200620230278140
|
21/06/2023
|
EDA DHANSINGH
|
1721006WL021111
|
EDA DHANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
EDADHANSINGH
|
BANK OF INDIA(508505)
|
|
181
|
BHABRA
|
MP-21-006-022-001/438
()
|
1721006000NRG24200620230276332
|
21/06/2023
|
SURLI GULA
|
1721006WL020984
|
SURLI GULA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
SURLIGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-022-001/519
()
|
1721006000NRG24200620230278141
|
21/06/2023
|
SAMSU BACHU
|
1721006WL021111
|
SAMSU BACHU
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
24/06/2023
|
|
523116171
|
|
SAMSUBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-022-001/56
()
|
1721006000NRG24200620230278183
|
21/06/2023
|
JHENDARI DAMOR CHAMRIYA
|
1721006WL021120
|
JHENDARI DAMOR CHAMRIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523116171
|
|
JHENDARIDAMORCHAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31482
|
31482
|
|
|
|
|
|
|
|
|
184
|
BHABRA
|
MP-21-006-002-001/117-B
()
|
1721006000NRG24200620230275473
|
21/06/2023
|
RAMALESH NARSINGH
|
1721006WL020911
|
RAMALESH NARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAMALESHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-002-001/117-B
()
|
1721006000NRG24200620230275474
|
21/06/2023
|
URMILA RAMALESH
|
1721006WL020911
|
URMILA RAMALESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
URMILARAMALESH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BHABRA
|
MP-21-006-002-001/219
()
|
1721006000NRG24200620230275467
|
21/06/2023
|
SANKAR KHANIYA
|
1721006WL020909
|
SANKAR KHANIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANKARKHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-011-002/601
()
|
1721006000NRG24200620230278558
|
21/06/2023
|
PARVATI SAVALSINGH
|
1721006WL021148
|
PARVATI SAVALSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
PARVATISAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-016-001/75-A
()
|
1721006000NRG24210620230283696
|
21/06/2023
|
GEETA MUKESH
|
1721006WL021501
|
GEETA MUKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
GEETAMUKESH
|
BANK OF BARODA(606985)
|
|
189
|
BHABRA
|
MP-21-006-016-002/137
()
|
1721006000NRG24210620230283700
|
21/06/2023
|
REKHA GANAWA
|
1721006WL021501
|
REKHA GANAWA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
REKHAGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-016-002/9
()
|
1721006000NRG24210620230283761
|
21/06/2023
|
SANU NEVLA
|
1721006WL021503
|
SANU NEVLA
|
00697
|
BKID0NAMRGB
|
84
|
84
|
Processed
|
24/06/2023
|
|
523116171
|
|
SANUNEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-016-003/109-B
()
|
1721006000NRG24210620230283716
|
21/06/2023
|
JITENDRA KEVAN
|
1721006WL021501
|
JITENDRA KEVAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
JITENDRAKEVAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHABRA
|
MP-21-006-016-003/109-B
()
|
1721006000NRG24210620230283717
|
21/06/2023
|
LILA GANAWA
|
1721006WL021501
|
LILA GANAWA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
LILAGANAWA
|
BANK OF BARODA(606985)
|
|
193
|
BHABRA
|
MP-21-006-017-001/343
()
|
1721006000NRG24200620230276051
|
21/06/2023
|
RAJU
|
1721006WL020954
|
RAJU
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
24/06/2023
|
|
523116171
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
194
|
BHABRA
|
MP-21-006-022-001/332-A
()
|
1721006000NRG24200620230278139
|
21/06/2023
|
KALAMBAI KANESH NANDANSINGH
|
1721006WL021111
|
KALAMBAI KANESH NANDANSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523116171
|
|
KALAMBAIKANESHNANDANSINGH
|
BANK OF BARODA(606985)
|
|
195
|
BHABRA
|
MP-21-006-023-002/201-A
()
|
1721006023NRG24200620230283333
|
21/06/2023
|
VARJAN VERSINGH
|
1721006023WL021457
|
VARJAN VERSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
25/06/2023
|
|
523116171
|
|
VARJANVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BHABRA
|
MP-21-006-027-003/204
()
|
1721006000NRG24200620230273220
|
21/06/2023
|
daya eda
|
1721006WL020746
|
daya eda
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
dayaeda
|
BANK OF INDIA(508505)
|
|
197
|
BHABRA
|
MP-21-006-027-003/37
()
|
1721006000NRG24200620230273227
|
21/06/2023
|
KUVARASINGH KHUMSIH
|
1721006WL020746
|
KUVARASINGH KHUMSIH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KUVARASINGHKHUMSIH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18014
|
18014
|
|
|
|
|
|
|
|
|
198
|
BHABRA
|
MP-21-006-027-003/130-A
()
|
1721006000NRG24200620230273207
|
21/06/2023
|
KAMRU
|
1721006WL020746
|
KAMRU
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523116171
|
|
KAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232455
|
232455
|
|
|
|
|
|
|
|