|
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-21-006-005-001/45-A
()
|
1721006005NRG24020620230163847
|
02/06/2023
|
SAVLI MADIYA
|
1721006005WL012976
|
SAVLI MADIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
SAVLIMADIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-007-001/1096
()
|
1721006000NRG24010620230159220
|
02/06/2023
|
rakesh
|
1721006WL012685
|
rakesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-007-001/1096
()
|
1721006000NRG24010620230159221
|
02/06/2023
|
Sonal
|
1721006WL012685
|
Sonal
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Sonal
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-007-001/396
()
|
1721006000NRG24020620230164698
|
02/06/2023
|
NATHIYA GANAWA
|
1721006WL013026
|
NATHIYA GANAWA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
NATHIYAGANAWA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-008-001/188
()
|
1721006008NRG24010620230160314
|
02/06/2023
|
ANSINGH
|
1721006008WL012730
|
ANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
ANSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-008-001/188
()
|
1721006008NRG24010620230160315
|
02/06/2023
|
HIRKI
|
1721006008WL012730
|
HIRKI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
HIRKI
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-008-001/189-B
()
|
1721006008NRG24010620230160318
|
02/06/2023
|
LALI SAMJAY
|
1721006008WL012730
|
LALI SAMJAY
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
LALISAMJAY
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-008-001/190-A
()
|
1721006008NRG24010620230160322
|
02/06/2023
|
RASILA
|
1721006008WL012730
|
RASILA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
RASILA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-008-001/190-A
()
|
1721006008NRG24010620230160321
|
02/06/2023
|
SHANKAR
|
1721006008WL012730
|
SHANKAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
SHANKAR
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-008-001/191
()
|
1721006008NRG24010620230160326
|
02/06/2023
|
NABI SAGA
|
1721006008WL012730
|
NABI SAGA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
NABISAGA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-008-001/191
()
|
1721006008NRG24010620230160325
|
02/06/2023
|
SAGA BUCHHA
|
1721006008WL012730
|
SAGA BUCHHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
SAGABUCHHA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-008-001/195
()
|
1721006008NRG24010620230160328
|
02/06/2023
|
KAJU
|
1721006008WL012730
|
KAJU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
KAJU
|
BANK OF INDIA(508505)
|
|
13
|
BHABRA
|
MP-21-006-008-001/195
()
|
1721006008NRG24010620230160327
|
02/06/2023
|
VAJU DAMOR
|
1721006008WL012730
|
VAJU DAMOR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
VAJUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHABRA
|
MP-21-006-008-001/215-B
()
|
1721006008NRG24010620230160332
|
02/06/2023
|
SUMI RAMESH
|
1721006008WL012730
|
SUMI RAMESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
SUMIRAMESH
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-010-001/122
()
|
1721006000NRG24010620230162317
|
02/06/2023
|
Viniya
|
1721006WL012807
|
Viniya
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Viniya
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-010-001/122-A
()
|
1721006000NRG24010620230162318
|
02/06/2023
|
JAVLA FAKARU
|
1721006WL012807
|
JAVLA FAKARU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
JAVLAFAKARU
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-010-001/261
()
|
1721006000NRG24010620230162363
|
02/06/2023
|
saturi
|
1721006WL012814
|
saturi
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
saturi
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-010-001/47-A
()
|
1721006000NRG24010620230162368
|
02/06/2023
|
MERCHAND KATARA
|
1721006WL012815
|
MERCHAND KATARA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
MERCHANDKATARA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-014-001/10
()
|
1721006014NRG24010620230162326
|
02/06/2023
|
SAKARIYA VIRSINGH
|
1721006014WL012809
|
SAKARIYA VIRSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SAKARIYAVIRSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-014-001/108
()
|
1721006014NRG24010620230162327
|
02/06/2023
|
JEMA VARA
|
1721006014WL012809
|
JEMA VARA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
JEMAVARA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-014-001/110
()
|
1721006014NRG24010620230162328
|
02/06/2023
|
Chndiya Nura
|
1721006014WL012809
|
Chndiya Nura
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
ChndiyaNura
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-014-001/111
()
|
1721006014NRG24010620230162329
|
02/06/2023
|
BADI MORCHND
|
1721006014WL012809
|
BADI MORCHND
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
BADIMORCHND
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-001/124-C
()
|
1721006014NRG24010620230162330
|
02/06/2023
|
CHIMSINGH NANKA
|
1721006014WL012809
|
CHIMSINGH NANKA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
CHIMSINGHNANKA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-001/15
()
|
1721006014NRG24010620230162331
|
02/06/2023
|
Sakriya Baberiya
|
1721006014WL012809
|
Sakriya Baberiya
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SakriyaBaberiya
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-001/16-B
()
|
1721006014NRG24010620230162332
|
02/06/2023
|
DALSINGH BHURJI
|
1721006014WL012809
|
DALSINGH BHURJI
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
DALSINGHBHURJI
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-001/20-B
()
|
1721006014NRG24010620230162334
|
02/06/2023
|
BHARTA BHURIYA
|
1721006014WL012809
|
BHARTA BHURIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
BHARTABHURIYA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-014-001/22
()
|
1721006014NRG24010620230162335
|
02/06/2023
|
GOYDA GAMRIYA
|
1721006014WL012809
|
GOYDA GAMRIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
GOYDAGAMRIYA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-001/22
()
|
1721006014NRG24010620230162336
|
02/06/2023
|
SENA GOYDA
|
1721006014WL012809
|
SENA GOYDA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SENAGOYDA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-001/24
()
|
1721006014NRG24010620230162337
|
02/06/2023
|
KASIYA KUNJI
|
1721006014WL012809
|
KASIYA KUNJI
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
KASIYAKUNJI
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-014-001/24
()
|
1721006014NRG24010620230162338
|
02/06/2023
|
SAMA KASIYA
|
1721006014WL012809
|
SAMA KASIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SAMAKASIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-014-001/28
()
|
1721006014NRG24010620230162340
|
02/06/2023
|
BHAU NANKA
|
1721006014WL012809
|
BHAU NANKA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
BHAUNANKA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-014-002/10
()
|
1721006014NRG24010620230162341
|
02/06/2023
|
KEVLA SUMJI
|
1721006014WL012810
|
KEVLA SUMJI
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
KEVLASUMJI
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-014-002/101
()
|
1721006014NRG24010620230162342
|
02/06/2023
|
SAJJNA MINAMA
|
1721006014WL012810
|
SAJJNA MINAMA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SAJJNAMINAMA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-014-002/101
()
|
1721006014NRG24010620230162343
|
02/06/2023
|
VARDI SAJJNA
|
1721006014WL012810
|
VARDI SAJJNA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
VARDISAJJNA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-014-002/108
()
|
1721006014NRG24010620230162344
|
02/06/2023
|
SANTU MADIYA
|
1721006014WL012810
|
SANTU MADIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SANTUMADIYA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-014-002/111
()
|
1721006014NRG24010620230162346
|
02/06/2023
|
RESAM SURTAN
|
1721006014WL012810
|
RESAM SURTAN
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
RESAMSURTAN
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-014-002/111
()
|
1721006014NRG24010620230162345
|
02/06/2023
|
SURTAN DUNGARIYA
|
1721006014WL012810
|
SURTAN DUNGARIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SURTANDUNGARIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-014-002/135
()
|
1721006014NRG24010620230162347
|
02/06/2023
|
MADAN RATNIYA
|
1721006014WL012811
|
MADAN RATNIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
MADANRATNIYA
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-014-002/142
()
|
1721006014NRG24010620230162348
|
02/06/2023
|
NURI RADHU
|
1721006014WL012811
|
NURI RADHU
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
NURIRADHU
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-014-002/143
()
|
1721006014NRG24010620230162349
|
02/06/2023
|
SETAN MOTLA
|
1721006014WL012811
|
SETAN MOTLA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
SETANMOTLA
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-014-002/16
()
|
1721006014NRG24010620230162351
|
02/06/2023
|
BHANI CHANSINGH
|
1721006014WL012811
|
BHANI CHANSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
BHANICHANSINGH
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-014-002/16
()
|
1721006014NRG24010620230162350
|
02/06/2023
|
CHANSINGH NANKA
|
1721006014WL012811
|
CHANSINGH NANKA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
07/06/2023
|
|
216136875
|
|
CHANSINGHNANKA
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-033-001/43
()
|
1721006000NRG24020620230163006
|
02/06/2023
|
Vijay
|
1721006WL012887
|
Vijay
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-033-001/594
()
|
1721006000NRG24020620230162975
|
02/06/2023
|
JHENDU KAHRU
|
1721006WL012882
|
JHENDU KAHRU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136875
|
|
JHENDUKAHRU
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-033-001/617
()
|
1721006000NRG24020620230163028
|
02/06/2023
|
LALITA
|
1721006WL012889
|
LALITA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30113
|
30113
|
|
|
|
|
|
|
|
|
46
|
BHABRA
|
MP-21-006-001-001/1934
()
|
1721006000NRG24020620230163069
|
02/06/2023
|
LALITA HATHILA
|
1721006WL012893
|
LALITA HATHILA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
LALITAHATHILA
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-005-001/744
()
|
1721006005NRG24020620230163858
|
02/06/2023
|
KALI MANA
|
1721006005WL012976
|
KALI MANA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
KALIMANA
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-008-001/189-A
()
|
1721006008NRG24010620230160316
|
02/06/2023
|
MAGAN KHIMA
|
1721006008WL012730
|
MAGAN KHIMA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
MAGANKHIMA
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-008-001/189-A
()
|
1721006008NRG24010620230160317
|
02/06/2023
|
RALMA
|
1721006008WL012730
|
RALMA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
216136875
|
|
RALMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHABRA
|
MP-21-006-008-001/190-C
()
|
1721006008NRG24010620230160324
|
02/06/2023
|
RASHA
|
1721006008WL012730
|
RASHA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
RASHA
|
BANK OF INDIA(508505)
|
|
51
|
BHABRA
|
MP-21-006-010-001/139
()
|
1721006000NRG24010620230162252
|
02/06/2023
|
Nayan Bamniya
|
1721006WL012796
|
Nayan Bamniya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
NayanBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-010-001/275-B
()
|
1721006000NRG24010620230162364
|
02/06/2023
|
Manisha
|
1721006WL012814
|
Manisha
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-010-001/47-A
()
|
1721006000NRG24010620230162369
|
02/06/2023
|
RAMILA MERCHAND
|
1721006WL012815
|
RAMILA MERCHAND
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
RAMILAMERCHAND
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-022-001/440
()
|
1721006000NRG24020620230164825
|
02/06/2023
|
HARMA MAVI MADAN
|
1721006WL013037
|
HARMA MAVI MADAN
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136875
|
|
HARMAMAVIMADAN
|
BANK OF INDIA(508505)
|
|
55
|
BHABRA
|
MP-21-006-031-002/120-A
()
|
1721006000NRG24010620230159244
|
02/06/2023
|
BAJU BAMNIYA
|
1721006WL012691
|
BAJU BAMNIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
BAJUBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
56
|
BHABRA
|
MP-21-006-007-001/268
()
|
1721006000NRG24020620230164697
|
02/06/2023
|
RANGLI
|
1721006WL013026
|
RANGLI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
RANGLI
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-008-001/215-A
()
|
1721006008NRG24010620230160329
|
02/06/2023
|
CHAGAN HIMCHAND
|
1721006008WL012730
|
CHAGAN HIMCHAND
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
CHAGANHIMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-010-001/47
()
|
1721006000NRG24010620230162366
|
02/06/2023
|
JAMNA BODA
|
1721006WL012815
|
JAMNA BODA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
JAMNABODA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
59
|
BHABRA
|
MP-21-006-033-001/22
()
|
1721006000NRG24020620230162970
|
02/06/2023
|
FULKI DESLA
|
1721006WL012882
|
FULKI DESLA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136875
|
|
FULKIDESLA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-033-001/358
()
|
1721006000NRG24020620230163029
|
02/06/2023
|
RALU LALSINGH
|
1721006WL012890
|
RALU LALSINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
RALULALSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
61
|
BHABRA
|
MP-21-006-008-001/136-A
()
|
1721006008NRG24020620230163357
|
02/06/2023
|
Ramtu
|
1721006008WL012937
|
Ramtu
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
07/06/2023
|
|
216136875
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-008-001/188-B
()
|
1721006008NRG24020620230163358
|
02/06/2023
|
Bharta
|
1721006008WL012937
|
Bharta
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
07/06/2023
|
|
216136875
|
|
Bharta
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-008-001/188-B
()
|
1721006008NRG24020620230163359
|
02/06/2023
|
Shah bai
|
1721006008WL012937
|
Shah bai
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
07/06/2023
|
|
216136875
|
|
Shahbai
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-008-001/22-A
()
|
1721006008NRG24020620230163362
|
02/06/2023
|
Vanita
|
1721006008WL012937
|
Vanita
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
07/06/2023
|
|
216136875
|
|
Vanita
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHABRA
|
MP-21-006-008-001/22-A
()
|
1721006008NRG24020620230163361
|
02/06/2023
|
Var singh
|
1721006008WL012937
|
Var singh
|
00688
|
FINO0001446
|
10
|
10
|
Processed
|
07/06/2023
|
|
216136875
|
|
Varsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
66
|
BHABRA
|
MP-21-006-007-001/465
()
|
1721006000NRG24010620230159222
|
02/06/2023
|
SOMA VALCHAND
|
1721006WL012686
|
SOMA VALCHAND
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
SOMAVALCHAND
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-007-001/774
()
|
1721006000NRG24010620230159219
|
02/06/2023
|
RAMILA RAMLA
|
1721006WL012684
|
RAMILA RAMLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
RAMILARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHABRA
|
MP-21-006-007-001/774
()
|
1721006000NRG24010620230159218
|
02/06/2023
|
RAMLA BHAGALA
|
1721006WL012684
|
RAMLA BHAGALA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
RAMLABHAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHABRA
|
MP-21-006-008-001/19
()
|
1721006008NRG24010620230160319
|
02/06/2023
|
NABLA KHUNJI
|
1721006008WL012730
|
NABLA KHUNJI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
NABLAKHUNJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-008-001/19
()
|
1721006008NRG24010620230160320
|
02/06/2023
|
Pasudi
|
1721006008WL012730
|
Pasudi
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Pasudi
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-008-001/22-B
()
|
1721006008NRG24020620230163363
|
02/06/2023
|
KARMA LALU
|
1721006008WL012938
|
KARMA LALU
|
00697
|
BKID0MG5051
|
40
|
40
|
Processed
|
07/06/2023
|
|
216136875
|
|
KARMALALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BHABRA
|
MP-21-006-010-001/121
()
|
1721006000NRG24010620230162307
|
02/06/2023
|
Karama
|
1721006WL012806
|
Karama
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Karama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHABRA
|
MP-21-006-010-001/122
()
|
1721006000NRG24010620230162316
|
02/06/2023
|
Sama
|
1721006WL012807
|
Sama
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Sama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-010-001/122
()
|
1721006000NRG24010620230162315
|
02/06/2023
|
Savesingh
|
1721006WL012807
|
Savesingh
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Savesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-010-001/148
()
|
1721006000NRG24010620230162320
|
02/06/2023
|
Sudi
|
1721006WL012807
|
Sudi
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Sudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-010-001/172
()
|
1721006000NRG24010620230162308
|
02/06/2023
|
Sharma
|
1721006WL012806
|
Sharma
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Sharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-010-001/197
()
|
1721006000NRG24010620230162310
|
02/06/2023
|
Lalu
|
1721006WL012806
|
Lalu
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Lalu
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-010-001/197
()
|
1721006000NRG24010620230162311
|
02/06/2023
|
Surta
|
1721006WL012806
|
Surta
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Surta
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-010-001/197-A
()
|
1721006000NRG24010620230162312
|
02/06/2023
|
Pritamsingh
|
1721006WL012806
|
Pritamsingh
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
07/06/2023
|
|
216136875
|
|
Pritamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHABRA
|
MP-21-006-010-001/245
()
|
1721006000NRG24010620230162359
|
02/06/2023
|
chhagan
|
1721006WL012814
|
chhagan
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
chhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-010-001/245
()
|
1721006000NRG24010620230162360
|
02/06/2023
|
Jhitari
|
1721006WL012814
|
Jhitari
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Jhitari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-010-001/259
()
|
1721006000NRG24010620230162362
|
02/06/2023
|
RAMAT
|
1721006WL012814
|
RAMAT
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
RAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-033-001/102-A
()
|
1721006000NRG24020620230163004
|
02/06/2023
|
Keram singh
|
1721006WL012887
|
Keram singh
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Keramsingh
|
BANK OF BARODA(606985)
|
|
84
|
BHABRA
|
MP-21-006-033-001/164-A
()
|
1721006000NRG24020620230163005
|
02/06/2023
|
DINESH
|
1721006WL012887
|
DINESH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-033-001/170
()
|
1721006000NRG24020620230163003
|
02/06/2023
|
GENDU MEHTAB
|
1721006WL012886
|
GENDU MEHTAB
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
GENDUMEHTAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-033-001/19
()
|
1721006000NRG24020620230163084
|
02/06/2023
|
KUVREE SANKER
|
1721006WL012896
|
KUVREE SANKER
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
KUVREESANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-033-001/319
()
|
1721006000NRG24020620230162988
|
02/06/2023
|
DALLU GAMIR
|
1721006WL012884
|
DALLU GAMIR
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
DALLUGAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-033-001/364-A
()
|
1721006000NRG24020620230162990
|
02/06/2023
|
Neajhu Meda
|
1721006WL012884
|
Neajhu Meda
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
NeajhuMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-033-001/377
()
|
1721006000NRG24020620230162972
|
02/06/2023
|
NURALA DHANSING
|
1721006WL012882
|
NURALA DHANSING
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136875
|
|
NURALADHANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-033-001/377-B
()
|
1721006000NRG24020620230162974
|
02/06/2023
|
BHIKANSINGHNURLA KANESH
|
1721006WL012882
|
BHIKANSINGHNURLA KANESH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136875
|
|
BHIKANSINGHNURLAKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-033-001/453
()
|
1721006000NRG24020620230163007
|
02/06/2023
|
JURSINGH RESINGH
|
1721006WL012887
|
JURSINGH RESINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
JURSINGHRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BHABRA
|
MP-21-006-033-001/617
()
|
1721006000NRG24020620230163027
|
02/06/2023
|
KALSINGH NARSINGH
|
1721006WL012889
|
KALSINGH NARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
KALSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28328
|
28328
|
|
|
|
|
|
|
|
|
93
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24020620230163063
|
02/06/2023
|
BHARTA DITIYA
|
1721006WL012893
|
BHARTA DITIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
BHARTADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24020620230163064
|
02/06/2023
|
NIMESH BHARATA
|
1721006WL012893
|
NIMESH BHARATA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
NIMESHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-001-001/1931
()
|
1721006000NRG24020620230163067
|
02/06/2023
|
DILEEP RATANA
|
1721006WL012893
|
DILEEP RATANA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
DILEEPRATANA
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-001-001/1931
()
|
1721006000NRG24020620230163066
|
02/06/2023
|
DILEEP RATANA
|
1721006WL012893
|
DILEEP RATANA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
DILEEPRATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-001-001/1934
()
|
1721006000NRG24020620230163068
|
02/06/2023
|
AMRAT BHGA
|
1721006WL012893
|
AMRAT BHGA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
AMRATBHGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-005-001/648
()
|
1721006005NRG24020620230163852
|
02/06/2023
|
DUBLI SABU
|
1721006005WL012976
|
DUBLI SABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
DUBLISABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-005-001/648
()
|
1721006005NRG24020620230163851
|
02/06/2023
|
SABU PARU
|
1721006005WL012976
|
SABU PARU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
SABUPARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-005-001/648-A
()
|
1721006005NRG24020620230163854
|
02/06/2023
|
JAMANA MANSINGH
|
1721006005WL012976
|
JAMANA MANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
JAMANAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-005-001/648-A
()
|
1721006005NRG24020620230163853
|
02/06/2023
|
MANSINGH BHURIYA
|
1721006005WL012976
|
MANSINGH BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
MANSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-005-001/703
()
|
1721006005NRG24020620230163856
|
02/06/2023
|
BARIYA VESTA
|
1721006005WL012976
|
BARIYA VESTA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
BARIYAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BHABRA
|
MP-21-006-005-001/703
()
|
1721006005NRG24020620230163855
|
02/06/2023
|
VANI BARIYA PARMAR
|
1721006005WL012976
|
VANI BARIYA PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
VANIBARIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-005-001/744
()
|
1721006005NRG24020620230163857
|
02/06/2023
|
MANA VESTA
|
1721006005WL012976
|
MANA VESTA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
MANAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-010-001/195
()
|
1721006000NRG24010620230162309
|
02/06/2023
|
badli
|
1721006WL012806
|
badli
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
badli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-010-001/24
()
|
1721006000NRG24010620230162352
|
02/06/2023
|
Savita
|
1721006WL012812
|
Savita
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHABRA
|
MP-21-006-022-001/440
()
|
1721006000NRG24020620230164824
|
02/06/2023
|
MADAN TERSINGH
|
1721006WL013037
|
MADAN TERSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
07/06/2023
|
|
216136875
|
|
MADANTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18501
|
18501
|
|
|
|
|
|
|
|
|
108
|
BHABRA
|
MP-21-006-001-001/1994
()
|
1721006000NRG24020620230163070
|
02/06/2023
|
ALKESH RATANA
|
1721006WL012893
|
ALKESH RATANA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
ALKESHRATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-001-001/1994
()
|
1721006000NRG24020620230163071
|
02/06/2023
|
DEVIKA ALAKESH
|
1721006WL012893
|
DEVIKA ALAKESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216136875
|
|
DEVIKAALAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHABRA
|
MP-21-006-005-001/45-A
()
|
1721006005NRG24020620230163846
|
02/06/2023
|
MADIYA BABU YADAV
|
1721006005WL012976
|
MADIYA BABU YADAV
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
MADIYABABUYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-005-001/509
()
|
1721006005NRG24020620230163848
|
02/06/2023
|
KAMI SATARA
|
1721006005WL012976
|
KAMI SATARA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
KAMISATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-005-001/553
()
|
1721006005NRG24020620230163849
|
02/06/2023
|
ABU PARU BHURIYA
|
1721006005WL012976
|
ABU PARU BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
ABUPARUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-005-001/553
()
|
1721006005NRG24020620230163850
|
02/06/2023
|
SURTI ABU BHURIYA
|
1721006005WL012976
|
SURTI ABU BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
SURTIABUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-005-001/755-A
()
|
1721006005NRG24020620230163860
|
02/06/2023
|
SENGA VADESINGH BHURIYA
|
1721006005WL012976
|
SENGA VADESINGH BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
SENGAVADESINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-008-001/199-A
()
|
1721006008NRG24020620230163353
|
02/06/2023
|
AJIT MADIYA
|
1721006008WL012934
|
AJIT MADIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
AJITMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-008-001/199-A
()
|
1721006008NRG24020620230163354
|
02/06/2023
|
MENTA AJIT
|
1721006008WL012934
|
MENTA AJIT
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216136875
|
|
MENTAAJIT
|
BANK OF BARODA(606985)
|
|
117
|
BHABRA
|
MP-21-006-008-001/215-A
()
|
1721006008NRG24010620230160330
|
02/06/2023
|
SHARDA CHAGAN
|
1721006008WL012730
|
SHARDA CHAGAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
SHARDACHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHABRA
|
MP-21-006-010-001/256
()
|
1721006000NRG24010620230162361
|
02/06/2023
|
Java Nana
|
1721006WL012814
|
Java Nana
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
JavaNana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-033-001/102
()
|
1721006000NRG24020620230162969
|
02/06/2023
|
mukesh
|
1721006WL012882
|
mukesh
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
07/06/2023
|
|
216136875
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHABRA
|
MP-21-006-033-001/212
()
|
1721006000NRG24020620230163072
|
02/06/2023
|
AMLI
|
1721006WL012894
|
AMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
216136875
|
|
AMLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113615
|
113615
|
|
|
|
|
|
|
|