|
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-21-006-004-001/357
()
|
1721006000NRG24240120241167072
|
24/01/2024
|
Ashwin
|
1721006WL103829
|
Ashwin
|
00032
|
UTIB0001793
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Ashwin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BHABRA
|
MP-21-006-001-001/1907
()
|
1721006000NRG24240120241167408
|
24/01/2024
|
TULSINGH MAGAN
|
1721006WL103854
|
TULSINGH MAGAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
TULSINGHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BHABRA
|
MP-21-006-004-001/107
()
|
1721006000NRG24240120241166990
|
24/01/2024
|
RENUKA
|
1721006WL103828
|
RENUKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-004-001/115-A
()
|
1721006000NRG24240120241166993
|
24/01/2024
|
ROHIT PARMAR
|
1721006WL103828
|
ROHIT PARMAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
ROHITPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHABRA
|
MP-21-006-004-001/16
()
|
1721006000NRG24240120241167005
|
24/01/2024
|
Bhanu Parmar
|
1721006WL103828
|
Bhanu Parmar
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BhanuParmar
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-004-001/177
()
|
1721006000NRG24240120241167061
|
24/01/2024
|
JAYRAJ DILIPSINGH
|
1721006WL103829
|
JAYRAJ DILIPSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAYRAJDILIPSINGH
|
UCO BANK(607066)
|
|
7
|
BHABRA
|
MP-21-006-004-001/2-A
()
|
1721006000NRG24240120241167016
|
24/01/2024
|
Umesh Rathore
|
1721006WL103828
|
Umesh Rathore
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
UmeshRathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHABRA
|
MP-21-006-004-001/247
()
|
1721006000NRG24240120241167068
|
24/01/2024
|
Rahul Nalvaya
|
1721006WL103829
|
Rahul Nalvaya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RahulNalvaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BHABRA
|
MP-21-006-004-001/357
()
|
1721006000NRG24240120241167071
|
24/01/2024
|
Joshna Nalvaya
|
1721006WL103829
|
Joshna Nalvaya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JoshnaNalvaya
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-004-001/393
()
|
1721006000NRG24240120241167047
|
24/01/2024
|
Sanjay Chouhan
|
1721006WL103828
|
Sanjay Chouhan
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/03/2024
|
|
038467618
|
|
SanjayChouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHABRA
|
MP-21-006-004-001/91
()
|
1721006000NRG24240120241167054
|
24/01/2024
|
RAMAN BARIYA
|
1721006WL103828
|
RAMAN BARIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMANBARIYA
|
BANK OF INDIA(508505)
|
|
12
|
BHABRA
|
MP-21-006-005-001/125
()
|
1721006005NRG24240120241166948
|
24/01/2024
|
Dilip
|
1721006005WL103824
|
Dilip
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
Dilip
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-005-001/135
()
|
1721006005NRG24240120241166949
|
24/01/2024
|
HIRA PARMAR
|
1721006005WL103824
|
HIRA PARMAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
HIRAPARMAR
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-005-001/135
()
|
1721006005NRG24240120241166951
|
24/01/2024
|
MAHESH PARMAR
|
1721006005WL103824
|
MAHESH PARMAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MAHESHPARMAR
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-005-001/227
()
|
1721006005NRG24240120241166957
|
24/01/2024
|
KALIYA NAVLA MAVI
|
1721006005WL103824
|
KALIYA NAVLA MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALIYANAVLAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHABRA
|
MP-21-006-005-001/256
()
|
1721006005NRG24240120241166959
|
24/01/2024
|
ABALA KALIYA
|
1721006005WL103825
|
ABALA KALIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/03/2024
|
|
038467618
|
|
ABALAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHABRA
|
MP-21-006-005-001/256
()
|
1721006005NRG24240120241166960
|
24/01/2024
|
RESHAMA ABALA
|
1721006005WL103825
|
RESHAMA ABALA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
28/03/2024
|
|
038467618
|
|
RESHAMAABALA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-005-001/339
()
|
1721006005NRG24240120241166965
|
24/01/2024
|
DITALI BHABAR
|
1721006005WL103825
|
DITALI BHABAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITALIBHABAR
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-005-001/446
()
|
1721006005NRG24240120241166973
|
24/01/2024
|
DITIYA NAHALU
|
1721006005WL103826
|
DITIYA NAHALU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITIYANAHALU
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-005-001/541
()
|
1721006005NRG24240120241167083
|
24/01/2024
|
Mukesh Pratapsingh
|
1721006005WL103832
|
Mukesh Pratapsingh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BHABRA
|
MP-21-006-011-001/12
()
|
1721006000NRG24240120241165797
|
24/01/2024
|
PRAKASH MUNA
|
1721006WL103774
|
PRAKASH MUNA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRAKASHMUNA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
BHABRA
|
MP-21-006-011-001/12-A
()
|
1721006000NRG24240120241165798
|
24/01/2024
|
RAKESH MUNNA
|
1721006WL103774
|
RAKESH MUNNA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAKESHMUNNA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-011-001/15
()
|
1721006000NRG24240120241165799
|
24/01/2024
|
REWALA PUNA
|
1721006WL103774
|
REWALA PUNA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
REWALAPUNA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-011-001/15-A
()
|
1721006000NRG24240120241165800
|
24/01/2024
|
CHAMSINGH PUNA
|
1721006WL103774
|
CHAMSINGH PUNA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHAMSINGHPUNA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-011-001/15-A
()
|
1721006000NRG24240120241165801
|
24/01/2024
|
SANTA SAMRSINGH
|
1721006WL103774
|
SANTA SAMRSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANTASAMRSINGH
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-011-001/16
()
|
1721006000NRG24240120241165803
|
24/01/2024
|
ANNU BDIYA
|
1721006WL103774
|
ANNU BDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
ANNUBDIYA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-011-001/16
()
|
1721006000NRG24240120241165802
|
24/01/2024
|
BADIYA KALIYA
|
1721006WL103774
|
BADIYA KALIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BADIYAKALIYA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-011-001/19
()
|
1721006000NRG24240120241165805
|
24/01/2024
|
KALESH RUPA
|
1721006WL103774
|
KALESH RUPA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALESHRUPA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-011-001/21-A
()
|
1721006000NRG24240120241165806
|
24/01/2024
|
KARAN NARSINGH
|
1721006WL103774
|
KARAN NARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KARANNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHABRA
|
MP-21-006-011-001/22
()
|
1721006000NRG24240120241165808
|
24/01/2024
|
CHANDIYA KALIYA
|
1721006WL103774
|
CHANDIYA KALIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHANDIYAKALIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-011-001/22
()
|
1721006000NRG24240120241165809
|
24/01/2024
|
SAMAA CHANDIYA
|
1721006WL103774
|
SAMAA CHANDIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAMAACHANDIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-011-001/23
()
|
1721006000NRG24240120241165811
|
24/01/2024
|
DITU JHITRA
|
1721006WL103774
|
DITU JHITRA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITUJHITRA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-011-001/23
()
|
1721006000NRG24240120241165810
|
24/01/2024
|
JHITRA RALIYA
|
1721006WL103774
|
JHITRA RALIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
JHITRARALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHABRA
|
MP-21-006-011-001/24
()
|
1721006000NRG24240120241165812
|
24/01/2024
|
RANSINGH NARSINGH
|
1721006WL103774
|
RANSINGH NARSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
RANSINGHNARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHABRA
|
MP-21-006-011-001/3
()
|
1721006000NRG24240120241165813
|
24/01/2024
|
DITIYA BHARMA
|
1721006WL103774
|
DITIYA BHARMA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITIYABHARMA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-011-001/30
()
|
1721006000NRG24240120241165814
|
24/01/2024
|
KALA RALIYA
|
1721006WL103774
|
KALA RALIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALARALIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-011-001/37
()
|
1721006000NRG24240120241165816
|
24/01/2024
|
LIMJI HIRKA
|
1721006WL103774
|
LIMJI HIRKA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
LIMJIHIRKA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-011-001/38
()
|
1721006000NRG24240120241165817
|
24/01/2024
|
CHAGAN HIRKA
|
1721006WL103774
|
CHAGAN HIRKA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHAGANHIRKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHABRA
|
MP-21-006-011-001/38
()
|
1721006000NRG24240120241165818
|
24/01/2024
|
CHENI CHAGAN
|
1721006WL103774
|
CHENI CHAGAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHENICHAGAN
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-011-001/39
()
|
1721006000NRG24240120241165903
|
24/01/2024
|
AIDU HUKMA
|
1721006WL103777
|
AIDU HUKMA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
AIDUHUKMA
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-011-001/43
()
|
1721006000NRG24240120241165819
|
24/01/2024
|
RATANA NARSINGH
|
1721006WL103774
|
RATANA NARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RATANANARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHABRA
|
MP-21-006-011-001/43
()
|
1721006000NRG24240120241165820
|
24/01/2024
|
VARDI RATNA
|
1721006WL103774
|
VARDI RATNA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VARDIRATNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHABRA
|
MP-21-006-011-001/47-A
()
|
1721006000NRG24240120241165821
|
24/01/2024
|
MADIYA BHURA
|
1721006WL103774
|
MADIYA BHURA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MADIYABHURA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-011-001/47-A
()
|
1721006000NRG24240120241165822
|
24/01/2024
|
MUNNA MADIYA
|
1721006WL103774
|
MUNNA MADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUNNAMADIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-011-001/6
()
|
1721006000NRG24240120241165823
|
24/01/2024
|
KANTILAL BHUDAR
|
1721006WL103774
|
KANTILAL BHUDAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KANTILALBHUDAR
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-011-001/7
()
|
1721006000NRG24240120241165824
|
24/01/2024
|
CHHITU BHARMA
|
1721006WL103774
|
CHHITU BHARMA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHHITUBHARMA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-011-001/8
()
|
1721006000NRG24240120241165825
|
24/01/2024
|
NAANKA SOMALA
|
1721006WL103774
|
NAANKA SOMALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAANKASOMALA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-011-002/121
()
|
1721006000NRG24240120241166284
|
24/01/2024
|
BHURSINGH DOLKA
|
1721006WL103782
|
BHURSINGH DOLKA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHURSINGHDOLKA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-011-002/141
()
|
1721006000NRG24240120241165904
|
24/01/2024
|
RAJESH KHUSAL
|
1721006WL103777
|
RAJESH KHUSAL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJESHKHUSAL
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-011-002/143
()
|
1721006000NRG24240120241165905
|
24/01/2024
|
KANDRSINGH JEAYRAM
|
1721006WL103777
|
KANDRSINGH JEAYRAM
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KANDRSINGHJEAYRAM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
BHABRA
|
MP-21-006-011-002/150
()
|
1721006000NRG24240120241165906
|
24/01/2024
|
BHANGDIYA BHURSINGH
|
1721006WL103777
|
BHANGDIYA BHURSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHANGDIYABHURSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-011-002/150
()
|
1721006000NRG24240120241165907
|
24/01/2024
|
RAYA BHANGDIYA
|
1721006WL103777
|
RAYA BHANGDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAYABHANGDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHABRA
|
MP-21-006-011-002/168
()
|
1721006000NRG24240120241166285
|
24/01/2024
|
VESTA MOHAN
|
1721006WL103782
|
VESTA MOHAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
VESTAMOHAN
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-011-002/192
()
|
1721006000NRG24240120241165909
|
24/01/2024
|
BALI KESARSINGH
|
1721006WL103777
|
BALI KESARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BALIKESARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHABRA
|
MP-21-006-011-002/192
()
|
1721006000NRG24240120241165908
|
24/01/2024
|
KESARSINGH MEHATAB
|
1721006WL103777
|
KESARSINGH MEHATAB
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KESARSINGHMEHATAB
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-011-002/193
()
|
1721006000NRG24240120241165910
|
24/01/2024
|
jagalsing
|
1721006WL103777
|
jagalsing
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
jagalsing
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-011-002/193
()
|
1721006000NRG24240120241165911
|
24/01/2024
|
shabai
|
1721006WL103777
|
shabai
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
shabai
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-011-002/38
()
|
1721006000NRG24240120241166287
|
24/01/2024
|
NABLA VIRSINGH
|
1721006WL103782
|
NABLA VIRSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
NABLAVIRSINGH
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-011-002/586
()
|
1721006000NRG24240120241166289
|
24/01/2024
|
SANTOSH CHANSINGH
|
1721006WL103782
|
SANTOSH CHANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANTOSHCHANSINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-011-002/603
()
|
1721006000NRG24240120241166290
|
24/01/2024
|
SANJAY SURTAN
|
1721006WL103782
|
SANJAY SURTAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANJAYSURTAN
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-011-002/604
()
|
1721006000NRG24240120241166291
|
24/01/2024
|
HARSHIT DRAMENDRA
|
1721006WL103782
|
HARSHIT DRAMENDRA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
HARSHITDRAMENDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHABRA
|
MP-21-006-011-002/606
()
|
1721006000NRG24240120241166292
|
24/01/2024
|
CHANDU MEHTAB
|
1721006WL103782
|
CHANDU MEHTAB
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHANDUMEHTAB
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-011-002/93
()
|
1721006000NRG24240120241165913
|
24/01/2024
|
JHANDI KARMSINGH
|
1721006WL103777
|
JHANDI KARMSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
JHANDIKARMSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-011-002/93
()
|
1721006000NRG24240120241165912
|
24/01/2024
|
KARMSINGH JOGDIYA
|
1721006WL103777
|
KARMSINGH JOGDIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
KARMSINGHJOGDIYA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-011-002/94
()
|
1721006000NRG24240120241165914
|
24/01/2024
|
KESHAN MEHTAB
|
1721006WL103777
|
KESHAN MEHTAB
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
KESHANMEHTAB
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-011-002/94
()
|
1721006000NRG24240120241165915
|
24/01/2024
|
SAJAN KISANSINGH
|
1721006WL103777
|
SAJAN KISANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAJANKISANSINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-011-002/95
()
|
1721006000NRG24240120241165917
|
24/01/2024
|
DASERI KERU
|
1721006WL103777
|
DASERI KERU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
DASERIKERU
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-011-002/95
()
|
1721006000NRG24240120241165916
|
24/01/2024
|
KERU JAIRAM
|
1721006WL103777
|
KERU JAIRAM
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
KERUJAIRAM
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-011-002/95-A
()
|
1721006000NRG24240120241165918
|
24/01/2024
|
KISAN KERU
|
1721006WL103777
|
KISAN KERU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
KISANKERU
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-011-002/95-A
()
|
1721006000NRG24240120241165919
|
24/01/2024
|
VESTI KISAN
|
1721006WL103777
|
VESTI KISAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
VESTIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-011-002/96
()
|
1721006000NRG24240120241165920
|
24/01/2024
|
CHAGAN BHURLA
|
1721006WL103777
|
CHAGAN BHURLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHAGANBHURLA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-011-002/99
()
|
1721006000NRG24240120241165921
|
24/01/2024
|
NARSINGH RATANIU
|
1721006WL103777
|
NARSINGH RATANIU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
NARSINGHRATANIU
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-016-001/30-B
()
|
1721006000NRG24240120241167648
|
24/01/2024
|
CHIMAN BHURIYA
|
1721006WL103870
|
CHIMAN BHURIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHIMANBHURIYA
|
BANK OF BARODA(606985)
|
|
74
|
BHABRA
|
MP-21-006-016-001/35-A
()
|
1721006000NRG24240120241167652
|
24/01/2024
|
KALU MAVI
|
1721006WL103870
|
KALU MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALUMAVI
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-016-002/11
()
|
1721006000NRG24240120241167660
|
24/01/2024
|
BHAGAT SINGH
|
1721006WL103870
|
BHAGAT SINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHAGATSINGH
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-016-002/129
()
|
1721006000NRG24240120241167704
|
24/01/2024
|
RATU KHARADIYA
|
1721006WL103872
|
RATU KHARADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RATUKHARADIYA
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-016-002/185-A
()
|
1721006000NRG24240120241167663
|
24/01/2024
|
KENSINGH PANGLA
|
1721006WL103870
|
KENSINGH PANGLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KENSINGHPANGLA
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-016-002/206
()
|
1721006000NRG24240120241167707
|
24/01/2024
|
SIKANDAR MOGALA
|
1721006WL103872
|
SIKANDAR MOGALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SIKANDARMOGALA
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-016-002/71-C
()
|
1721006000NRG24240120241167674
|
24/01/2024
|
CHIMLIYA KOYJI
|
1721006WL103870
|
CHIMLIYA KOYJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHIMLIYAKOYJI
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-016-002/78
()
|
1721006000NRG24240120241167677
|
24/01/2024
|
RAJU KODRIYA
|
1721006WL103870
|
RAJU KODRIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJUKODRIYA
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-016-002/78
()
|
1721006000NRG24240120241167676
|
24/01/2024
|
VALU KODRIYA
|
1721006WL103870
|
VALU KODRIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VALUKODRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHABRA
|
MP-21-006-016-003/115
()
|
1721006000NRG24240120241167712
|
24/01/2024
|
KHAMESH DENU
|
1721006WL103872
|
KHAMESH DENU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
KHAMESHDENU
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-016-003/18-A
()
|
1721006000NRG24240120241167681
|
24/01/2024
|
RAMESH DIPSINGH
|
1721006WL103870
|
RAMESH DIPSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHDIPSINGH
|
BANK OF BARODA(606985)
|
|
84
|
BHABRA
|
MP-21-006-016-003/22-A
()
|
1721006000NRG24240120241167691
|
24/01/2024
|
MAGAN MOHAN
|
1721006WL103871
|
MAGAN MOHAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
MAGANMOHAN
|
BANK OF BARODA(606985)
|
|
85
|
BHABRA
|
MP-21-006-016-003/3
()
|
1721006000NRG24240120241167694
|
24/01/2024
|
CHAGAN BACHHU
|
1721006WL103871
|
CHAGAN BACHHU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHAGANBACHHU
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-016-003/40
()
|
1721006000NRG24240120241167697
|
24/01/2024
|
THAVARIYA VARSINGH
|
1721006WL103871
|
THAVARIYA VARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
THAVARIYAVARSINGH
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-016-003/45
()
|
1721006000NRG24240120241167698
|
24/01/2024
|
NABU RAVJI
|
1721006WL103871
|
NABU RAVJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NABURAVJI
|
BANK OF BARODA(606985)
|
|
88
|
BHABRA
|
MP-21-006-016-003/62-A
()
|
1721006000NRG24240120241167689
|
24/01/2024
|
ITESH RATANSINGH
|
1721006WL103870
|
ITESH RATANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
ITESHRATANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BHABRA
|
MP-21-006-016-003/70
()
|
1721006000NRG24240120241167699
|
24/01/2024
|
AGANA MEDA
|
1721006WL103871
|
AGANA MEDA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
AGANAMEDA
|
BANK OF BARODA(606985)
|
|
90
|
BHABRA
|
MP-21-006-016-003/70
()
|
1721006000NRG24240120241167700
|
24/01/2024
|
ANUDI MEMA
|
1721006WL103871
|
ANUDI MEMA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
ANUDIMEMA
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-016-003/78
()
|
1721006000NRG24240120241167702
|
24/01/2024
|
NAHRU BHALA
|
1721006WL103871
|
NAHRU BHALA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAHRUBHALA
|
BANK OF BARODA(606985)
|
|
92
|
BHABRA
|
MP-21-006-029-001/117-A
()
|
1721006000NRG24240120241166520
|
24/01/2024
|
AMARA BHAMNIYA
|
1721006WL103802
|
AMARA BHAMNIYA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
AMARABHAMNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
BHABRA
|
MP-21-006-029-001/117-A
()
|
1721006000NRG24240120241166521
|
24/01/2024
|
RUPLI BAMNIYA
|
1721006WL103802
|
RUPLI BAMNIYA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
RUPLIBAMNIYA
|
BANK OF BARODA(606985)
|
|
94
|
BHABRA
|
MP-21-006-029-001/117-B
()
|
1721006000NRG24240120241166522
|
24/01/2024
|
MADI DHUNDIYA
|
1721006WL103802
|
MADI DHUNDIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
MADIDHUNDIYA
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-029-001/125-B
()
|
1721006000NRG24240120241166523
|
24/01/2024
|
SANKAR VAKHALA
|
1721006WL103802
|
SANKAR VAKHALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANKARVAKHALA
|
BANK OF BARODA(606985)
|
|
96
|
BHABRA
|
MP-21-006-029-001/125-C
()
|
1721006000NRG24240120241166525
|
24/01/2024
|
KALU
|
1721006WL103802
|
KALU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
BHABRA
|
MP-21-006-029-001/125-C
()
|
1721006000NRG24240120241166524
|
24/01/2024
|
KALU
|
1721006WL103802
|
KALU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALU
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-029-001/127
()
|
1721006000NRG24240120241166527
|
24/01/2024
|
JEMA VERSINGH
|
1721006WL103802
|
JEMA VERSINGH
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467618
|
|
JEMAVERSINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHABRA
|
MP-21-006-029-001/127
()
|
1721006000NRG24240120241166526
|
24/01/2024
|
VARSINGH NANIYA
|
1721006WL103802
|
VARSINGH NANIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
VARSINGHNANIYA
|
BANK OF BARODA(606985)
|
|
100
|
BHABRA
|
MP-21-006-029-001/128
()
|
1721006000NRG24240120241166529
|
24/01/2024
|
JUWAN NANIYA
|
1721006WL103802
|
JUWAN NANIYA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
JUWANNANIYA
|
BANK OF BARODA(606985)
|
|
101
|
BHABRA
|
MP-21-006-029-001/128
()
|
1721006000NRG24240120241166528
|
24/01/2024
|
MENA JUVAN
|
1721006WL103802
|
MENA JUVAN
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
MENAJUVAN
|
BANK OF BARODA(606985)
|
|
102
|
BHABRA
|
MP-21-006-029-001/129
()
|
1721006000NRG24240120241166530
|
24/01/2024
|
MAJAM BHUVAN
|
1721006WL103802
|
MAJAM BHUVAN
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
MAJAMBHUVAN
|
BANK OF BARODA(606985)
|
|
103
|
BHABRA
|
MP-21-006-029-001/130-B
()
|
1721006000NRG24240120241166531
|
24/01/2024
|
KANTA RAMLA
|
1721006WL103802
|
KANTA RAMLA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
KANTARAMLA
|
BANK OF BARODA(606985)
|
|
104
|
BHABRA
|
MP-21-006-029-001/153
()
|
1721006000NRG24240120241166569
|
24/01/2024
|
BHURI
|
1721006WL103805
|
BHURI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHURI
|
UCO BANK(607066)
|
|
105
|
BHABRA
|
MP-21-006-029-001/153-A
()
|
1721006000NRG24240120241166571
|
24/01/2024
|
KABLI MAVI
|
1721006WL103805
|
KABLI MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KABLIMAVI
|
BANK OF BARODA(606985)
|
|
106
|
BHABRA
|
MP-21-006-029-001/153-A
()
|
1721006000NRG24240120241166570
|
24/01/2024
|
VESTA DUGARIYA
|
1721006WL103805
|
VESTA DUGARIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VESTADUGARIYA
|
BANK OF BARODA(606985)
|
|
107
|
BHABRA
|
MP-21-006-029-001/154
()
|
1721006000NRG24240120241166573
|
24/01/2024
|
KAMLA KASNA CHOUHAN
|
1721006WL103805
|
KAMLA KASNA CHOUHAN
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMLAKASNACHOUHAN
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-029-001/154
()
|
1721006000NRG24240120241166572
|
24/01/2024
|
KASNA KALIYA
|
1721006WL103805
|
KASNA KALIYA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
KASNAKALIYA
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-029-001/203
()
|
1721006000NRG24240120241166575
|
24/01/2024
|
NANKU MANSUK
|
1721006WL103805
|
NANKU MANSUK
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
NANKUMANSUK
|
BANK OF BARODA(606985)
|
|
110
|
BHABRA
|
MP-21-006-029-001/208
()
|
1721006000NRG24240120241166583
|
24/01/2024
|
NARAMAL BADIYA
|
1721006WL103805
|
NARAMAL BADIYA
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
NARAMALBADIYA
|
BANK OF BARODA(606985)
|
|
111
|
BHABRA
|
MP-21-006-029-001/219
()
|
1721006000NRG24240120241166586
|
24/01/2024
|
AMANSINGH
|
1721006WL103805
|
AMANSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
AMANSINGH
|
BANK OF BARODA(606985)
|
|
112
|
BHABRA
|
MP-21-006-029-001/219
()
|
1721006000NRG24240120241166587
|
24/01/2024
|
MANJU
|
1721006WL103805
|
MANJU
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHABRA
|
MP-21-006-029-001/222-B
()
|
1721006000NRG24240120241166480
|
24/01/2024
|
NAHAJU CHATU
|
1721006WL103798
|
NAHAJU CHATU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAHAJUCHATU
|
BANK OF BARODA(606985)
|
|
114
|
BHABRA
|
MP-21-006-029-001/252
()
|
1721006000NRG24240120241166591
|
24/01/2024
|
CHENI KANIYA
|
1721006WL103805
|
CHENI KANIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHENIKANIYA
|
BANK OF BARODA(606985)
|
|
115
|
BHABRA
|
MP-21-006-029-002/38
()
|
1721006000NRG24240120241166489
|
24/01/2024
|
GULABSINGH KERIYA
|
1721006WL103798
|
GULABSINGH KERIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GULABSINGHKERIYA
|
BANK OF BARODA(606985)
|
|
116
|
BHABRA
|
MP-21-006-029-003/13
()
|
1721006000NRG24240120241166494
|
24/01/2024
|
MAHESH MAVI
|
1721006WL103798
|
MAHESH MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MAHESHMAVI
|
BANK OF INDIA(508505)
|
|
117
|
BHABRA
|
MP-21-006-029-003/14-A
()
|
1721006000NRG24240120241166594
|
24/01/2024
|
JOSANA GOVAR
|
1721006WL103805
|
JOSANA GOVAR
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
JOSANAGOVAR
|
BANK OF BARODA(606985)
|
|
118
|
BHABRA
|
MP-21-006-029-003/14-A
()
|
1721006000NRG24240120241166593
|
24/01/2024
|
MUKESH GOVAR
|
1721006WL103805
|
MUKESH GOVAR
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUKESHGOVAR
|
BANK OF BARODA(606985)
|
|
119
|
BHABRA
|
MP-21-006-029-003/16
()
|
1721006000NRG24240120241166595
|
24/01/2024
|
SURISINGH MADIYA
|
1721006WL103805
|
SURISINGH MADIYA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467618
|
|
SURISINGHMADIYA
|
BANK OF BARODA(606985)
|
|
120
|
BHABRA
|
MP-21-006-029-003/16-B
()
|
1721006000NRG24240120241166596
|
24/01/2024
|
DINESH SURUPSINGH
|
1721006WL103805
|
DINESH SURUPSINGH
|
00045
|
BARB0BHABRA
|
500
|
500
|
Processed
|
28/03/2024
|
|
038467618
|
|
DINESHSURUPSINGH
|
BANK OF BARODA(606985)
|
|
121
|
BHABRA
|
MP-21-006-029-003/17-A
()
|
1721006000NRG24240120241166495
|
24/01/2024
|
VIKRAM GOWAR
|
1721006WL103798
|
VIKRAM GOWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VIKRAMGOWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHABRA
|
MP-21-006-029-003/19-B
()
|
1721006000NRG24240120241166498
|
24/01/2024
|
NAHARSINGH GOVAR
|
1721006WL103798
|
NAHARSINGH GOVAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAHARSINGHGOVAR
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-029-003/2
()
|
1721006000NRG24240120241166600
|
24/01/2024
|
GHANSINGH GOVAR
|
1721006WL103805
|
GHANSINGH GOVAR
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467618
|
|
GHANSINGHGOVAR
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-029-003/23
()
|
1721006000NRG24240120241166499
|
24/01/2024
|
RAMESH HUKMA
|
1721006WL103798
|
RAMESH HUKMA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHHUKMA
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-029-003/3
()
|
1721006000NRG24240120241166608
|
24/01/2024
|
MANJU WASKLE
|
1721006WL103805
|
MANJU WASKLE
|
00045
|
BARB0BHABRA
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANJUWASKLE
|
BANK OF INDIA(508505)
|
|
126
|
BHABRA
|
MP-21-006-029-003/3
()
|
1721006000NRG24240120241166607
|
24/01/2024
|
SANTU VAKHLA
|
1721006WL103805
|
SANTU VAKHLA
|
00045
|
BARB0BHABRA
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANTUVAKHLA
|
BANK OF BARODA(606985)
|
|
127
|
BHABRA
|
MP-21-006-029-003/30
()
|
1721006000NRG24240120241166609
|
24/01/2024
|
PANSINGH BHURU
|
1721006WL103805
|
PANSINGH BHURU
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANSINGHBHURU
|
BANK OF BARODA(606985)
|
|
128
|
BHABRA
|
MP-21-006-029-003/40
()
|
1721006000NRG24240120241166502
|
24/01/2024
|
NANSINGH VERSINGH
|
1721006WL103798
|
NANSINGH VERSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NANSINGHVERSINGH
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-029-003/45
()
|
1721006000NRG24240120241166504
|
24/01/2024
|
JAYESH MOJI
|
1721006WL103798
|
JAYESH MOJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAYESHMOJI
|
BANK OF BARODA(606985)
|
|
130
|
BHABRA
|
MP-21-006-029-003/45
()
|
1721006000NRG24240120241166503
|
24/01/2024
|
MOJI VERSINGH
|
1721006WL103798
|
MOJI VERSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MOJIVERSINGH
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-029-003/78
()
|
1721006000NRG24240120241166541
|
24/01/2024
|
DHULIYA
|
1721006WL103802
|
DHULIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
DHULIYA
|
BANK OF BARODA(606985)
|
|
132
|
BHABRA
|
MP-21-006-029-003/80-A
()
|
1721006000NRG24240120241166542
|
24/01/2024
|
SUNITA WASKELA
|
1721006WL103802
|
SUNITA WASKELA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUNITAWASKELA
|
BANK OF BARODA(606985)
|
|
133
|
BHABRA
|
MP-21-006-029-003/89
()
|
1721006000NRG24240120241166548
|
24/01/2024
|
SEVTI SAJAN
|
1721006WL103802
|
SEVTI SAJAN
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467618
|
|
SEVTISAJAN
|
BANK OF BARODA(606985)
|
|
134
|
BHABRA
|
MP-21-006-029-003/9
()
|
1721006000NRG24240120241166549
|
24/01/2024
|
RAMTU VIRSINGH
|
1721006WL103802
|
RAMTU VIRSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMTUVIRSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114267
|
114267
|
|
|
|
|
|
|
|
|
135
|
BHABRA
|
MP-21-006-029-003/2
()
|
1721006000NRG24240120241166601
|
24/01/2024
|
AJAY NANSINGH
|
1721006WL103805
|
AJAY NANSINGH
|
00045
|
BARB0KATHIW
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
AJAYNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
136
|
BHABRA
|
MP-21-006-001-001/1562-B
()
|
1721006000NRG24240120241167436
|
24/01/2024
|
ANASINGH VASUNIYA
|
1721006WL103856
|
ANASINGH VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
ANASINGHVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BHABRA
|
MP-21-006-001-001/1562-B
()
|
1721006000NRG24240120241167437
|
24/01/2024
|
NAVLI VASUNIYA
|
1721006WL103856
|
NAVLI VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAVLIVASUNIYA
|
BANK OF INDIA(508505)
|
|
138
|
BHABRA
|
MP-21-006-001-001/1585
()
|
1721006001NRG24240120241166552
|
24/01/2024
|
DALSINGH RATHOD
|
1721006001WL103803
|
DALSINGH RATHOD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DALSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
139
|
BHABRA
|
MP-21-006-001-001/1601-A
()
|
1721006000NRG24240120241167397
|
24/01/2024
|
LAXAMI RAMESH
|
1721006WL103854
|
LAXAMI RAMESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
LAXAMIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-001-001/1601-A
()
|
1721006000NRG24240120241167396
|
24/01/2024
|
RAMESH PARMAR
|
1721006WL103854
|
RAMESH PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
BHABRA
|
MP-21-006-001-001/1611
()
|
1721006001NRG24240120241166344
|
24/01/2024
|
GALIYA BHURIYA
|
1721006001WL103791
|
GALIYA BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
GALIYABHURIYA
|
BANK OF INDIA(508505)
|
|
142
|
BHABRA
|
MP-21-006-001-001/1611
()
|
1721006001NRG24240120241166345
|
24/01/2024
|
PINTU BHURIYA
|
1721006001WL103791
|
PINTU BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PINTUBHURIYA
|
BANK OF INDIA(508505)
|
|
143
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166358
|
24/01/2024
|
DILEEP BHURIYA
|
1721006001WL103791
|
DILEEP BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DILEEPBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166356
|
24/01/2024
|
RAMAN BHURIYA
|
1721006001WL103791
|
RAMAN BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMANBHURIYA
|
BANK OF INDIA(508505)
|
|
145
|
BHABRA
|
MP-21-006-001-001/1612
()
|
1721006001NRG24240120241166357
|
24/01/2024
|
VARDI BHURIYA
|
1721006001WL103791
|
VARDI BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
VARDIBHURIYA
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-001-001/1637
()
|
1721006001NRG24240120241166471
|
24/01/2024
|
JAVSINGH PARMAR
|
1721006001WL103798
|
JAVSINGH PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAVSINGHPARMAR
|
BANK OF INDIA(508505)
|
|
147
|
BHABRA
|
MP-21-006-001-001/1652
()
|
1721006001NRG24240120241166472
|
24/01/2024
|
JHAMKU RATHORE
|
1721006001WL103798
|
JHAMKU RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JHAMKURATHORE
|
BANK OF INDIA(508505)
|
|
148
|
BHABRA
|
MP-21-006-001-001/1652
()
|
1721006001NRG24240120241166473
|
24/01/2024
|
KANIYA RATHORE
|
1721006001WL103798
|
KANIYA RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KANIYARATHORE
|
BANK OF INDIA(508505)
|
|
149
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006001NRG24160120241123794
|
24/01/2024
|
NAGALI PARMAR
|
1721006001WL101326
|
NAGALI PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAGALIPARMAR
|
BANK OF INDIA(508505)
|
|
150
|
BHABRA
|
MP-21-006-001-001/1677-C
()
|
1721006001NRG24160120241123793
|
24/01/2024
|
RAMESH PARMAR
|
1721006001WL101326
|
RAMESH PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHPARMAR
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-001-001/1693
()
|
1721006000NRG24240120241167405
|
24/01/2024
|
MUKESH HADA
|
1721006WL103854
|
MUKESH HADA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUKESHHADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHABRA
|
MP-21-006-001-001/1697-C
()
|
1721006000NRG24240120241167406
|
24/01/2024
|
PANKAJ SISODIYA
|
1721006WL103854
|
PANKAJ SISODIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANKAJSISODIYA
|
BANK OF INDIA(508505)
|
|
153
|
BHABRA
|
MP-21-006-001-001/1763
()
|
1721006000NRG24240120241167443
|
24/01/2024
|
HATHILA RAHU
|
1721006WL103856
|
HATHILA RAHU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
HATHILARAHU
|
BANK OF INDIA(508505)
|
|
154
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24240120241167445
|
24/01/2024
|
AJAY BHURIYA
|
1721006WL103856
|
AJAY BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
AJAYBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-001-001/1888
()
|
1721006000NRG24240120241167433
|
24/01/2024
|
SAVITA PARMAR
|
1721006WL103855
|
SAVITA PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAVITAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BHABRA
|
MP-21-006-001-001/1898
()
|
1721006001NRG24240120241166553
|
24/01/2024
|
KALU VASUNIYA
|
1721006001WL103803
|
KALU VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALUVASUNIYA
|
BANK OF INDIA(508505)
|
|
157
|
BHABRA
|
MP-21-006-001-001/1899-A
()
|
1721006001NRG24240120241166554
|
24/01/2024
|
BADIYA VASUNIYA
|
1721006001WL103803
|
BADIYA VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BADIYAVASUNIYA
|
BANK OF INDIA(508505)
|
|
158
|
BHABRA
|
MP-21-006-001-001/1956
()
|
1721006001NRG24240120241166449
|
24/01/2024
|
SANJAY BARIYA
|
1721006001WL103795
|
SANJAY BARIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANJAYBARIYA
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-001-001/1961
()
|
1721006001NRG24240120241166450
|
24/01/2024
|
RAMANI KHAPED
|
1721006001WL103795
|
RAMANI KHAPED
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMANIKHAPED
|
BANK OF INDIA(508505)
|
|
160
|
BHABRA
|
MP-21-006-001-001/1961-A
()
|
1721006001NRG24240120241166451
|
24/01/2024
|
MUKESH KHAPED
|
1721006001WL103795
|
MUKESH KHAPED
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUKESHKHAPED
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHABRA
|
MP-21-006-001-001/1961-A
()
|
1721006001NRG24240120241166452
|
24/01/2024
|
SUMITRA YADAV
|
1721006001WL103795
|
SUMITRA YADAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUMITRAYADAV
|
BANK OF INDIA(508505)
|
|
162
|
BHABRA
|
MP-21-006-001-001/2102
()
|
1721006000NRG24240120241167411
|
24/01/2024
|
SAMALA CHOUHAN
|
1721006WL103854
|
SAMALA CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAMALACHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHABRA
|
MP-21-006-001-001/2137-A
()
|
1721006000NRG24240120241167413
|
24/01/2024
|
CHENIYA NANA
|
1721006WL103854
|
CHENIYA NANA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHENIYANANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHABRA
|
MP-21-006-001-001/2164
()
|
1721006001NRG24240120241166556
|
24/01/2024
|
DHULIYA MAVI
|
1721006001WL103803
|
DHULIYA MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DHULIYAMAVI
|
BANK OF INDIA(508505)
|
|
165
|
BHABRA
|
MP-21-006-001-001/2167
()
|
1721006001NRG24240120241166558
|
24/01/2024
|
RATANSINGH MAVI
|
1721006001WL103803
|
RATANSINGH MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RATANSINGHMAVI
|
BANK OF INDIA(508505)
|
|
166
|
BHABRA
|
MP-21-006-001-001/2446-C
()
|
1721006001NRG24240120241166560
|
24/01/2024
|
RAMAN VASUNIYA
|
1721006001WL103803
|
RAMAN VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMANVASUNIYA
|
BANK OF INDIA(508505)
|
|
167
|
BHABRA
|
MP-21-006-001-001/2464-A
()
|
1721006000NRG24240120241167415
|
24/01/2024
|
GITA
|
1721006WL103854
|
GITA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
GITA
|
BANK OF INDIA(508505)
|
|
168
|
BHABRA
|
MP-21-006-001-001/2464-A
()
|
1721006000NRG24240120241167414
|
24/01/2024
|
JITENDRA
|
1721006WL103854
|
JITENDRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
169
|
BHABRA
|
MP-21-006-001-001/2544-A
()
|
1721006000NRG24240120241167417
|
24/01/2024
|
DITLI DAMOR
|
1721006WL103854
|
DITLI DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITLIDAMOR
|
BANK OF INDIA(508505)
|
|
170
|
BHABRA
|
MP-21-006-001-001/2544-A
()
|
1721006000NRG24240120241167416
|
24/01/2024
|
MANSINGH DAMOR
|
1721006WL103854
|
MANSINGH DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BHABRA
|
MP-21-006-001-001/2550
()
|
1721006000NRG24240120241167419
|
24/01/2024
|
DITIYA DAMOR
|
1721006WL103854
|
DITIYA DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITIYADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHABRA
|
MP-21-006-001-001/2642
()
|
1721006001NRG24240120241166367
|
24/01/2024
|
RAMNI BHABHAR
|
1721006001WL103793
|
RAMNI BHABHAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMNIBHABHAR
|
BANK OF INDIA(508505)
|
|
173
|
BHABRA
|
MP-21-006-001-001/2642-A
()
|
1721006001NRG24240120241166369
|
24/01/2024
|
UDAYSINGH BHABHAR
|
1721006001WL103793
|
UDAYSINGH BHABHAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
UDAYSINGHBHABHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
BHABRA
|
MP-21-006-001-001/2925
()
|
1721006000NRG24240120241167420
|
24/01/2024
|
KARAN DIPU
|
1721006WL103854
|
KARAN DIPU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KARANDIPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
BHABRA
|
MP-21-006-004-001/186-a
()
|
1721006000NRG24240120241167007
|
24/01/2024
|
NAVITA BHARATSINGH
|
1721006WL103828
|
NAVITA BHARATSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAVITABHARATSINGH
|
BANK OF INDIA(508505)
|
|
176
|
BHABRA
|
MP-21-006-004-001/201
()
|
1721006000NRG24240120241167062
|
24/01/2024
|
RINKU
|
1721006WL103829
|
RINKU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467618
|
|
RINKU
|
BANK OF INDIA(508505)
|
|
177
|
BHABRA
|
MP-21-006-004-001/24
()
|
1721006000NRG24240120241167067
|
24/01/2024
|
KENSINGH CHANDIYA
|
1721006WL103829
|
KENSINGH CHANDIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
KENSINGHCHANDIYA
|
BANK OF INDIA(508505)
|
|
178
|
BHABRA
|
MP-21-006-004-001/259-A
()
|
1721006000NRG24240120241167026
|
24/01/2024
|
JAVSINGH PUNJIYA
|
1721006WL103828
|
JAVSINGH PUNJIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAVSINGHPUNJIYA
|
BANK OF INDIA(508505)
|
|
179
|
BHABRA
|
MP-21-006-004-001/259-A
()
|
1721006000NRG24240120241167027
|
24/01/2024
|
SAKUDI JAVSINGH
|
1721006WL103828
|
SAKUDI JAVSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAKUDIJAVSINGH
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-004-001/31
()
|
1721006000NRG24240120241167034
|
24/01/2024
|
MANSINGH RATHOR
|
1721006WL103828
|
MANSINGH RATHOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANSINGHRATHOR
|
BANK OF INDIA(508505)
|
|
181
|
BHABRA
|
MP-21-006-004-001/318
()
|
1721006000NRG24240120241167038
|
24/01/2024
|
BACHUDI GOKUL
|
1721006WL103828
|
BACHUDI GOKUL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BACHUDIGOKUL
|
BANK OF INDIA(508505)
|
|
182
|
BHABRA
|
MP-21-006-004-001/344
()
|
1721006000NRG24240120241167044
|
24/01/2024
|
SONAL
|
1721006WL103828
|
SONAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SONAL
|
BANK OF INDIA(508505)
|
|
183
|
BHABRA
|
MP-21-006-004-001/345
()
|
1721006000NRG24240120241167092
|
24/01/2024
|
DILIP LALCHAND
|
1721006WL103833
|
DILIP LALCHAND
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DILIPLALCHAND
|
BANK OF INDIA(508505)
|
|
184
|
BHABRA
|
MP-21-006-004-001/44
()
|
1721006000NRG24240120241167073
|
24/01/2024
|
UMESH SHANKARSINGH
|
1721006WL103829
|
UMESH SHANKARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
UMESHSHANKARSINGH
|
BANK OF INDIA(508505)
|
|
185
|
BHABRA
|
MP-21-006-004-001/60
()
|
1721006000NRG24240120241167097
|
24/01/2024
|
Sama
|
1721006WL103833
|
Sama
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467618
|
|
Sama
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BHABRA
|
MP-21-006-004-001/75-A
()
|
1721006000NRG24240120241167052
|
24/01/2024
|
CHHATARSINGH GAJIYA
|
1721006WL103828
|
CHHATARSINGH GAJIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHHATARSINGHGAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-004-001/93-A
()
|
1721006000NRG24240120241167075
|
24/01/2024
|
SAKRI
|
1721006WL103829
|
SAKRI
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-005-001/135
()
|
1721006005NRG24240120241166950
|
24/01/2024
|
KESHARI BAI HIRA
|
1721006005WL103824
|
KESHARI BAI HIRA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KESHARIBAIHIRA
|
BANK OF INDIA(508505)
|
|
189
|
BHABRA
|
MP-21-006-005-001/185
()
|
1721006005NRG24240120241166955
|
24/01/2024
|
Rekha Prakash
|
1721006005WL103824
|
Rekha Prakash
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RekhaPrakash
|
BANK OF INDIA(508505)
|
|
190
|
BHABRA
|
MP-21-006-005-001/6
()
|
1721006005NRG24240120241167171
|
24/01/2024
|
Tara Ben Parmar
|
1721006005WL103838
|
Tara Ben Parmar
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
TaraBenParmar
|
BANK OF INDIA(508505)
|
|
191
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006005NRG24240120241167173
|
24/01/2024
|
MANI SEVLA
|
1721006005WL103838
|
MANI SEVLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANISEVLA
|
BANK OF INDIA(508505)
|
|
192
|
BHABRA
|
MP-21-006-005-001/705
()
|
1721006005NRG24240120241167179
|
24/01/2024
|
Tina Bamniya
|
1721006005WL103838
|
Tina Bamniya
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
28/03/2024
|
|
038467618
|
|
TinaBamniya
|
BANK OF INDIA(508505)
|
|
193
|
BHABRA
|
MP-21-006-011-001/16-A
()
|
1721006000NRG24240120241165804
|
24/01/2024
|
RADHU BADIYA
|
1721006WL103774
|
RADHU BADIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RADHUBADIYA
|
BANK OF BARODA(606985)
|
|
194
|
BHABRA
|
MP-21-006-011-001/30-A
()
|
1721006000NRG24240120241165815
|
24/01/2024
|
nana
|
1721006WL103774
|
nana
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
nana
|
BANK OF BARODA(606985)
|
|
195
|
BHABRA
|
MP-21-006-011-002/99
()
|
1721006000NRG24240120241165826
|
24/01/2024
|
VESTI NARSINGH
|
1721006WL103774
|
VESTI NARSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VESTINARSINGH
|
BANK OF BARODA(606985)
|
|
196
|
BHABRA
|
MP-21-006-016-001/51
()
|
1721006000NRG24240120241167656
|
24/01/2024
|
BHANGDA BUCHHA
|
1721006WL103870
|
BHANGDA BUCHHA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHANGDABUCHHA
|
BANK OF INDIA(508505)
|
|
197
|
BHABRA
|
MP-21-006-016-001/54
()
|
1721006000NRG24240120241167657
|
24/01/2024
|
JAMA KHARADIYA
|
1721006WL103870
|
JAMA KHARADIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAMAKHARADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BHABRA
|
MP-21-006-016-002/102-A
()
|
1721006000NRG24240120241167659
|
24/01/2024
|
LALCHAND RAVJI
|
1721006WL103870
|
LALCHAND RAVJI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALCHANDRAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-016-002/185-B
()
|
1721006000NRG24240120241167664
|
24/01/2024
|
VANESINGH GANAWA
|
1721006WL103870
|
VANESINGH GANAWA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VANESINGHGANAWA
|
BANK OF INDIA(508505)
|
|
200
|
BHABRA
|
MP-21-006-016-002/39
()
|
1721006000NRG24240120241167671
|
24/01/2024
|
DITU GANAWA
|
1721006WL103870
|
DITU GANAWA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITUGANAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHABRA
|
MP-21-006-016-002/39
()
|
1721006000NRG24240120241167670
|
24/01/2024
|
RAMLI NANA
|
1721006WL103870
|
RAMLI NANA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMLINANA
|
BANK OF BARODA(606985)
|
|
202
|
BHABRA
|
MP-21-006-016-003/102-A
()
|
1721006000NRG24240120241167708
|
24/01/2024
|
ABHAYSINGH DENU
|
1721006WL103872
|
ABHAYSINGH DENU
|
00048
|
BKID0008843
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
BHABRA
|
MP-21-006-016-003/124-A
()
|
1721006000NRG24240120241167679
|
24/01/2024
|
KELA KARAMSINGH
|
1721006WL103870
|
KELA KARAMSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KELAKARAMSINGH
|
BANK OF INDIA(508505)
|
|
204
|
BHABRA
|
MP-21-006-016-003/39
()
|
1721006000NRG24240120241167683
|
24/01/2024
|
kheliya ganwa
|
1721006WL103870
|
kheliya ganwa
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
kheliyaganwa
|
BANK OF INDIA(508505)
|
|
205
|
BHABRA
|
MP-21-006-016-003/60
()
|
1721006000NRG24240120241167685
|
24/01/2024
|
JANA MADAN
|
1721006WL103870
|
JANA MADAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
JANAMADAN
|
BANK OF INDIA(508505)
|
|
206
|
BHABRA
|
MP-21-006-016-003/61
()
|
1721006000NRG24240120241167686
|
24/01/2024
|
RAMTU GANAWA
|
1721006WL103870
|
RAMTU GANAWA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMTUGANAWA
|
BANK OF INDIA(508505)
|
|
207
|
BHABRA
|
MP-21-006-023-001/140
()
|
1721006000NRG24240120241166748
|
24/01/2024
|
LALI SHANKAR
|
1721006WL103812
|
LALI SHANKAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALISHANKAR
|
BANK OF INDIA(508505)
|
|
208
|
BHABRA
|
MP-21-006-023-002/60
()
|
1721006000NRG24240120241166759
|
24/01/2024
|
JEMTI MOGJI HATIYA
|
1721006WL103814
|
JEMTI MOGJI HATIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467618
|
|
JEMTIMOGJIHATIYA
|
BANK OF INDIA(508505)
|
|
209
|
BHABRA
|
MP-21-006-029-001/186
()
|
1721006000NRG24240120241166476
|
24/01/2024
|
DITALI NEVAJI
|
1721006WL103798
|
DITALI NEVAJI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITALINEVAJI
|
BANK OF INDIA(508505)
|
|
210
|
BHABRA
|
MP-21-006-029-001/188
()
|
1721006000NRG24240120241166477
|
24/01/2024
|
NATHALI SEVALA
|
1721006WL103798
|
NATHALI SEVALA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NATHALISEVALA
|
BANK OF INDIA(508505)
|
|
211
|
BHABRA
|
MP-21-006-029-001/193
()
|
1721006000NRG24240120241166478
|
24/01/2024
|
KAMALI KOSRA
|
1721006WL103798
|
KAMALI KOSRA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMALIKOSRA
|
BANK OF INDIA(508505)
|
|
212
|
BHABRA
|
MP-21-006-029-001/194
()
|
1721006000NRG24240120241166574
|
24/01/2024
|
RAMTU PUNIYA
|
1721006WL103805
|
RAMTU PUNIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMTUPUNIYA
|
BANK OF BARODA(606985)
|
|
213
|
BHABRA
|
MP-21-006-029-001/203
()
|
1721006000NRG24240120241166576
|
24/01/2024
|
TIBALI NANKU
|
1721006WL103805
|
TIBALI NANKU
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
TIBALINANKU
|
BANK OF INDIA(508505)
|
|
214
|
BHABRA
|
MP-21-006-029-001/203-A
()
|
1721006000NRG24240120241166578
|
24/01/2024
|
MADHU MEDA
|
1721006WL103805
|
MADHU MEDA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
MADHUMEDA
|
BANK OF INDIA(508505)
|
|
215
|
BHABRA
|
MP-21-006-029-001/203-A
()
|
1721006000NRG24240120241166577
|
24/01/2024
|
MUKESH MEDA
|
1721006WL103805
|
MUKESH MEDA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUKESHMEDA
|
BANK OF INDIA(508505)
|
|
216
|
BHABRA
|
MP-21-006-029-001/203-B
()
|
1721006000NRG24240120241166579
|
24/01/2024
|
RAJU NANKU
|
1721006WL103805
|
RAJU NANKU
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJUNANKU
|
BANK OF INDIA(508505)
|
|
217
|
BHABRA
|
MP-21-006-029-001/204
()
|
1721006000NRG24240120241166580
|
24/01/2024
|
PANSINGH MANSUK
|
1721006WL103805
|
PANSINGH MANSUK
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANSINGHMANSUK
|
BANK OF INDIA(508505)
|
|
218
|
BHABRA
|
MP-21-006-029-001/204
()
|
1721006000NRG24240120241166581
|
24/01/2024
|
YADI PANSINGH MEDHA
|
1721006WL103805
|
YADI PANSINGH MEDHA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
YADIPANSINGHMEDHA
|
BANK OF INDIA(508505)
|
|
219
|
BHABRA
|
MP-21-006-029-001/208
()
|
1721006000NRG24240120241166582
|
24/01/2024
|
THAVRI NARMAL
|
1721006WL103805
|
THAVRI NARMAL
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
THAVRINARMAL
|
BANK OF INDIA(508505)
|
|
220
|
BHABRA
|
MP-21-006-029-001/209
()
|
1721006000NRG24240120241166585
|
24/01/2024
|
ADI MEDA
|
1721006WL103805
|
ADI MEDA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
ADIMEDA
|
BANK OF INDIA(508505)
|
|
221
|
BHABRA
|
MP-21-006-029-001/209
()
|
1721006000NRG24240120241166584
|
24/01/2024
|
KAILASH MEDA
|
1721006WL103805
|
KAILASH MEDA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAILASHMEDA
|
BANK OF INDIA(508505)
|
|
222
|
BHABRA
|
MP-21-006-029-001/229
()
|
1721006000NRG24240120241166588
|
24/01/2024
|
MADIYA THAVRIYA
|
1721006WL103805
|
MADIYA THAVRIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
MADIYATHAVRIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
BHABRA
|
MP-21-006-029-001/237-A
()
|
1721006000NRG24240120241166589
|
24/01/2024
|
KALAM KUNDAN
|
1721006WL103805
|
KALAM KUNDAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALAMKUNDAN
|
BANK OF INDIA(508505)
|
|
224
|
BHABRA
|
MP-21-006-029-001/245
()
|
1721006000NRG24240120241166590
|
24/01/2024
|
SUMITRA BHARTA
|
1721006WL103805
|
SUMITRA BHARTA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUMITRABHARTA
|
BANK OF INDIA(508505)
|
|
225
|
BHABRA
|
MP-21-006-029-001/248-A
()
|
1721006000NRG24240120241166482
|
24/01/2024
|
LALI LABU
|
1721006WL103798
|
LALI LABU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALILABU
|
BANK OF INDIA(508505)
|
|
226
|
BHABRA
|
MP-21-006-029-002/107
()
|
1721006000NRG24240120241166484
|
24/01/2024
|
GENDA
|
1721006WL103798
|
GENDA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GENDA
|
BANK OF INDIA(508505)
|
|
227
|
BHABRA
|
MP-21-006-029-002/135
()
|
1721006000NRG24240120241166488
|
24/01/2024
|
RESHAM JOGDIYA
|
1721006WL103798
|
RESHAM JOGDIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RESHAMJOGDIYA
|
BANK OF INDIA(508505)
|
|
228
|
BHABRA
|
MP-21-006-029-002/41
()
|
1721006000NRG24240120241166490
|
24/01/2024
|
PAPLI WASKELA
|
1721006WL103798
|
PAPLI WASKELA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
PAPLIWASKELA
|
BANK OF INDIA(508505)
|
|
229
|
BHABRA
|
MP-21-006-029-003/18
()
|
1721006000NRG24240120241166496
|
24/01/2024
|
SUNIL GOWAR
|
1721006WL103798
|
SUNIL GOWAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUNILGOWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
BHABRA
|
MP-21-006-029-003/19-A
()
|
1721006000NRG24240120241166598
|
24/01/2024
|
JEMTI GOWAR
|
1721006WL103805
|
JEMTI GOWAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
JEMTIGOWAR
|
BANK OF INDIA(508505)
|
|
231
|
BHABRA
|
MP-21-006-029-003/19-A
()
|
1721006000NRG24240120241166597
|
24/01/2024
|
SUNDARIYA GOWAR
|
1721006WL103805
|
SUNDARIYA GOWAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUNDARIYAGOWAR
|
BANK OF INDIA(508505)
|
|
232
|
BHABRA
|
MP-21-006-029-003/25
()
|
1721006000NRG24240120241166602
|
24/01/2024
|
SAVLI NAHRU
|
1721006WL103805
|
SAVLI NAHRU
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAVLINAHRU
|
BANK OF INDIA(508505)
|
|
233
|
BHABRA
|
MP-21-006-029-003/29
()
|
1721006000NRG24240120241166500
|
24/01/2024
|
MIRA GAJRAJSINGH
|
1721006WL103798
|
MIRA GAJRAJSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MIRAGAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
234
|
BHABRA
|
MP-21-006-029-003/42
()
|
1721006000NRG24240120241166611
|
24/01/2024
|
GANSINGH SOBALA
|
1721006WL103805
|
GANSINGH SOBALA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
GANSINGHSOBALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
235
|
BHABRA
|
MP-21-006-029-003/42
()
|
1721006000NRG24240120241166612
|
24/01/2024
|
RAMILA GOWAR
|
1721006WL103805
|
RAMILA GOWAR
|
00048
|
BKID0008843
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMILAGOWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-029-003/5
()
|
1721006000NRG24240120241166614
|
24/01/2024
|
BASANTI RATA
|
1721006WL103805
|
BASANTI RATA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BASANTIRATA
|
BANK OF INDIA(508505)
|
|
237
|
BHABRA
|
MP-21-006-029-003/56
()
|
1721006000NRG24240120241166534
|
24/01/2024
|
GEETA JHETU
|
1721006WL103802
|
GEETA JHETU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GEETAJHETU
|
BANK OF INDIA(508505)
|
|
238
|
BHABRA
|
MP-21-006-029-003/56
()
|
1721006000NRG24240120241166533
|
24/01/2024
|
JHETU WASKLE
|
1721006WL103802
|
JHETU WASKLE
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
JHETUWASKLE
|
BANK OF INDIA(508505)
|
|
239
|
BHABRA
|
MP-21-006-029-003/59
()
|
1721006000NRG24240120241166538
|
24/01/2024
|
SHABRI WASKLE
|
1721006WL103802
|
SHABRI WASKLE
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
SHABRIWASKLE
|
BANK OF INDIA(508505)
|
|
240
|
BHABRA
|
MP-21-006-029-003/59-A
()
|
1721006000NRG24240120241166539
|
24/01/2024
|
GIDAN JENU
|
1721006WL103802
|
GIDAN JENU
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467618
|
|
GIDANJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-029-003/77
()
|
1721006000NRG24240120241166540
|
24/01/2024
|
SURPSINGH TENSINGH
|
1721006WL103802
|
SURPSINGH TENSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SURPSINGHTENSINGH
|
BANK OF INDIA(508505)
|
|
242
|
BHABRA
|
MP-21-006-029-003/82
()
|
1721006000NRG24240120241166543
|
24/01/2024
|
PAGA JAMSINGH
|
1721006WL103802
|
PAGA JAMSINGH
|
00048
|
BKID0008843
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467618
|
|
PAGAJAMSINGH
|
BANK OF INDIA(508505)
|
|
243
|
BHABRA
|
MP-21-006-029-003/82
()
|
1721006000NRG24240120241166544
|
24/01/2024
|
RESAM PAGA
|
1721006WL103802
|
RESAM PAGA
|
00048
|
BKID0008843
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467618
|
|
RESAMPAGA
|
BANK OF INDIA(508505)
|
|
244
|
BHABRA
|
MP-21-006-029-003/86
()
|
1721006000NRG24240120241166545
|
24/01/2024
|
AJMERSINGH GOWAR
|
1721006WL103802
|
AJMERSINGH GOWAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
AJMERSINGHGOWAR
|
BANK OF INDIA(508505)
|
|
245
|
BHABRA
|
MP-21-006-029-003/86
()
|
1721006000NRG24240120241166546
|
24/01/2024
|
GITA AJAMER SINGH
|
1721006WL103802
|
GITA AJAMER SINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GITAAJAMERSINGH
|
BANK OF INDIA(508505)
|
|
246
|
BHABRA
|
MP-21-006-029-003/89
()
|
1721006000NRG24240120241166547
|
24/01/2024
|
SURESH SAJAN
|
1721006WL103802
|
SURESH SAJAN
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467618
|
|
SURESHSAJAN
|
BANK OF BARODA(606985)
|
|
247
|
BHABRA
|
MP-21-006-029-003/9-A
()
|
1721006000NRG24240120241166550
|
24/01/2024
|
RICHU GOVAR
|
1721006WL103802
|
RICHU GOVAR
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467618
|
|
RICHUGOVAR
|
BANK OF INDIA(508505)
|
|
248
|
BHABRA
|
MP-21-006-029-003/92
()
|
1721006000NRG24240120241166551
|
24/01/2024
|
VALKI TENSINGH
|
1721006WL103802
|
VALKI TENSINGH
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
28/03/2024
|
|
038467618
|
|
VALKITENSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110881
|
110881
|
|
|
|
|
|
|
|
|
249
|
BHABRA
|
MP-21-006-004-001/342-A
()
|
1721006000NRG24240120241167069
|
24/01/2024
|
DINESH PRATAPSINGH
|
1721006WL103829
|
DINESH PRATAPSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DINESHPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHABRA
|
MP-21-006-004-001/342-A
()
|
1721006000NRG24240120241167070
|
24/01/2024
|
VANITA DINESH
|
1721006WL103829
|
VANITA DINESH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
VANITADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHABRA
|
MP-21-006-016-001/35
()
|
1721006000NRG24240120241167651
|
24/01/2024
|
RUMAL VESIYA
|
1721006WL103870
|
RUMAL VESIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RUMALVESIYA
|
BANK OF INDIA(508505)
|
|
252
|
BHABRA
|
MP-21-006-016-001/44
()
|
1721006000NRG24240120241167654
|
24/01/2024
|
MALI VELIYA
|
1721006WL103870
|
MALI VELIYA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467618
|
|
MALIVELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BHABRA
|
MP-21-006-016-001/44
()
|
1721006000NRG24240120241167653
|
24/01/2024
|
VELYA SABESINGH
|
1721006WL103870
|
VELYA SABESINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VELYASABESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BHABRA
|
MP-21-006-016-002/131
()
|
1721006000NRG24240120241167705
|
24/01/2024
|
NANKI SUMLA
|
1721006WL103872
|
NANKI SUMLA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467618
|
|
NANKISUMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
BHABRA
|
MP-21-006-016-002/233
()
|
1721006000NRG24240120241167665
|
24/01/2024
|
LIMAJI KALIYA
|
1721006WL103870
|
LIMAJI KALIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
LIMAJIKALIYA
|
BANK OF INDIA(508505)
|
|
256
|
BHABRA
|
MP-21-006-016-002/32
()
|
1721006000NRG24240120241167666
|
24/01/2024
|
KARAMSINGH FATIYA
|
1721006WL103870
|
KARAMSINGH FATIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KARAMSINGHFATIYA
|
BANK OF INDIA(508505)
|
|
257
|
BHABRA
|
MP-21-006-016-002/32
()
|
1721006000NRG24240120241167667
|
24/01/2024
|
PANA KARAMSINGH
|
1721006WL103870
|
PANA KARAMSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANAKARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHABRA
|
MP-21-006-016-003/124
()
|
1721006000NRG24240120241167678
|
24/01/2024
|
KARAMSINGH GHURKIYA
|
1721006WL103870
|
KARAMSINGH GHURKIYA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KARAMSINGHGHURKIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
BHABRA
|
MP-21-006-016-003/21
()
|
1721006000NRG24240120241167690
|
24/01/2024
|
DALSINGH NEVA
|
1721006WL103871
|
DALSINGH NEVA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467618
|
|
DALSINGHNEVA
|
BANK OF INDIA(508505)
|
|
260
|
BHABRA
|
MP-21-006-016-003/75
()
|
1721006000NRG24240120241167701
|
24/01/2024
|
pratap
|
1721006WL103871
|
pratap
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
pratap
|
BANK OF INDIA(508505)
|
|
261
|
BHABRA
|
MP-21-006-029-001/237-C
()
|
1721006000NRG24240120241166481
|
24/01/2024
|
SANU RAMESH
|
1721006WL103798
|
SANU RAMESH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANURAMESH
|
BANK OF INDIA(508505)
|
|
262
|
BHABRA
|
MP-21-006-029-002/107
()
|
1721006000NRG24240120241166483
|
24/01/2024
|
NANKIYA LALU
|
1721006WL103798
|
NANKIYA LALU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NANKIYALALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
BHABRA
|
MP-21-006-029-002/132
()
|
1721006000NRG24240120241166485
|
24/01/2024
|
RAMSINGH DHUNDARA
|
1721006WL103798
|
RAMSINGH DHUNDARA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMSINGHDHUNDARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-029-002/134
()
|
1721006000NRG24240120241166486
|
24/01/2024
|
KALU LALU
|
1721006WL103798
|
KALU LALU
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALULALU
|
BANK OF INDIA(508505)
|
|
265
|
BHABRA
|
MP-21-006-029-002/135
()
|
1721006000NRG24240120241166487
|
24/01/2024
|
JOGADIYA LALU
|
1721006WL103798
|
JOGADIYA LALU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
JOGADIYALALU
|
BANK OF INDIA(508505)
|
|
266
|
BHABRA
|
MP-21-006-029-002/85-B
()
|
1721006000NRG24240120241166491
|
24/01/2024
|
BHANGDI KISHAN
|
1721006WL103798
|
BHANGDI KISHAN
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHANGDIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHABRA
|
MP-21-006-029-002/87
()
|
1721006000NRG24240120241166492
|
24/01/2024
|
HIRBAI BHANGDA
|
1721006WL103798
|
HIRBAI BHANGDA
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
HIRBAIBHANGDA
|
BANK OF BARODA(606985)
|
|
268
|
BHABRA
|
MP-21-006-029-002/98
()
|
1721006000NRG24240120241166493
|
24/01/2024
|
RATANSINGH DHANSINGH
|
1721006WL103798
|
RATANSINGH DHANSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RATANSINGHDHANSINGH
|
BANK OF INDIA(508505)
|
|
269
|
BHABRA
|
MP-21-006-029-003/26
()
|
1721006000NRG24240120241166603
|
24/01/2024
|
MESRI UDAYSINGH
|
1721006WL103805
|
MESRI UDAYSINGH
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
MESRIUDAYSINGH
|
BANK OF BARODA(606985)
|
|
270
|
BHABRA
|
MP-21-006-029-003/27
()
|
1721006000NRG24240120241166605
|
24/01/2024
|
KAMLA NANSINGH
|
1721006WL103805
|
KAMLA NANSINGH
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMLANANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BHABRA
|
MP-21-006-029-003/27
()
|
1721006000NRG24240120241166604
|
24/01/2024
|
NANSINGH SOBLA
|
1721006WL103805
|
NANSINGH SOBLA
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
NANSINGHSOBLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
BHABRA
|
MP-21-006-029-003/28-A
()
|
1721006000NRG24240120241166606
|
24/01/2024
|
MAKNI BHUNSINGH
|
1721006WL103805
|
MAKNI BHUNSINGH
|
00048
|
BKID0008845
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
MAKNIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
273
|
BHABRA
|
MP-21-006-029-003/29-A
()
|
1721006000NRG24240120241166501
|
24/01/2024
|
RAJESH GAJRAJSINGH
|
1721006WL103798
|
RAJESH GAJRAJSINGH
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJESHGAJRAJSINGH
|
BANK OF INDIA(508505)
|
|
274
|
BHABRA
|
MP-21-006-029-003/5
()
|
1721006000NRG24240120241166613
|
24/01/2024
|
RATA VESLA MAVI
|
1721006WL103805
|
RATA VESLA MAVI
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RATAVESLAMAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
275
|
BHABRA
|
MP-21-006-011-002/211
()
|
1721006000NRG24240120241166286
|
24/01/2024
|
BHAVSINGH DOLAKA
|
1721006WL103782
|
BHAVSINGH DOLAKA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHAVSINGHDOLAKA
|
BANK OF BARODA(606985)
|
|
276
|
BHABRA
|
MP-21-006-016-001/50
()
|
1721006000NRG24240120241167655
|
24/01/2024
|
JHUMLA HIMTA
|
1721006WL103870
|
JHUMLA HIMTA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
JHUMLAHIMTA
|
BANK OF INDIA(508505)
|
|
277
|
BHABRA
|
MP-21-006-016-002/118
()
|
1721006000NRG24240120241167703
|
24/01/2024
|
NATHIYA GULAB
|
1721006WL103872
|
NATHIYA GULAB
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NATHIYAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BHABRA
|
MP-21-006-016-003/23
()
|
1721006000NRG24240120241167682
|
24/01/2024
|
RAMESH BACHU
|
1721006WL103870
|
RAMESH BACHU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHBACHU
|
BANK OF BARODA(606985)
|
|
279
|
BHABRA
|
MP-21-006-029-001/222
()
|
1721006000NRG24240120241166479
|
24/01/2024
|
SAVSINGH NATHU
|
1721006WL103798
|
SAVSINGH NATHU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAVSINGHNATHU
|
BANK OF BARODA(606985)
|
|
280
|
BHABRA
|
MP-21-006-029-003/19
()
|
1721006000NRG24240120241166497
|
24/01/2024
|
RALU RATAN SINGH
|
1721006WL103798
|
RALU RATAN SINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RALURATANSINGH
|
BANK OF BARODA(606985)
|
|
281
|
BHABRA
|
MP-21-006-029-003/50
()
|
1721006000NRG24240120241166615
|
24/01/2024
|
JAWALI VARU
|
1721006WL103805
|
JAWALI VARU
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAWALIVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BHABRA
|
MP-21-006-029-003/57
()
|
1721006000NRG24240120241166505
|
24/01/2024
|
NURSINGH NADESINGH
|
1721006WL103798
|
NURSINGH NADESINGH
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
NURSINGHNADESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
BHABRA
|
MP-21-006-029-003/57-A
()
|
1721006000NRG24240120241166536
|
24/01/2024
|
AMRSINGH NANDIYA
|
1721006WL103802
|
AMRSINGH NANDIYA
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
AMRSINGHNANDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
284
|
BHABRA
|
MP-21-006-029-003/59
()
|
1721006000NRG24240120241166537
|
24/01/2024
|
JENU NADESINGH
|
1721006WL103802
|
JENU NADESINGH
|
00114
|
CBIN0MPDCAQ
|
50
|
50
|
Processed
|
28/03/2024
|
|
038467618
|
|
JENUNADESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
7622
|
|
|
|
|
|
|
|
|
285
|
BHABRA
|
MP-21-006-016-003/11-B
()
|
1721006000NRG24240120241167710
|
24/01/2024
|
KIRAN BARIYA
|
1721006WL103872
|
KIRAN BARIYA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KIRANBARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
286
|
BHABRA
|
MP-21-006-001-001/2642
()
|
1721006001NRG24240120241166368
|
24/01/2024
|
NARESH GULSINGH
|
1721006001WL103793
|
NARESH GULSINGH
|
00415
|
SBIN0030047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NARESHGULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
287
|
BHABRA
|
MP-21-006-029-003/57
()
|
1721006000NRG24240120241166535
|
24/01/2024
|
ARVIND NURSINGH
|
1721006WL103802
|
ARVIND NURSINGH
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
ARVINDNURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
288
|
BHABRA
|
MP-21-006-001-001/1597
()
|
1721006000NRG24240120241167395
|
24/01/2024
|
SAVLI NAVALA
|
1721006WL103854
|
SAVLI NAVALA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAVLINAVALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
BHABRA
|
MP-21-006-001-001/2643
()
|
1721006001NRG24240120241166374
|
24/01/2024
|
KALA BHABAR
|
1721006001WL103793
|
KALA BHABAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALABHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
290
|
BHABRA
|
MP-21-006-001-001/1697-C
()
|
1721006000NRG24240120241167407
|
24/01/2024
|
JYOTI
|
1721006WL103854
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JYOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
BHABRA
|
MP-21-006-001-001/2930
()
|
1721006000NRG24240120241167421
|
24/01/2024
|
Anshu
|
1721006WL103854
|
Anshu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Anshu
|
BANK OF INDIA(508505)
|
|
292
|
BHABRA
|
MP-21-006-001-001/2947
()
|
1721006000NRG24240120241167422
|
24/01/2024
|
REKHA
|
1721006WL103854
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
293
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006005NRG24240120241166952
|
24/01/2024
|
BHURA BHAGLA PARMAR
|
1721006005WL103824
|
BHURA BHAGLA PARMAR
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHURABHAGLAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BHABRA
|
MP-21-006-011-001/21-A
()
|
1721006000NRG24240120241165807
|
24/01/2024
|
SAVITA KARNSINGH
|
1721006WL103774
|
SAVITA KARNSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAVITAKARNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BHABRA
|
MP-21-006-011-002/578
()
|
1721006000NRG24240120241166288
|
24/01/2024
|
KAMLESH CHANSINGH
|
1721006WL103782
|
KAMLESH CHANSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMLESHCHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BHABRA
|
MP-21-006-016-001/32
()
|
1721006000NRG24240120241167650
|
24/01/2024
|
GUMAN SOMLA
|
1721006WL103870
|
GUMAN SOMLA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467618
|
|
GUMANSOMLA
|
BANK OF INDIA(508505)
|
|
297
|
BHABRA
|
MP-21-006-016-001/32
()
|
1721006000NRG24240120241167649
|
24/01/2024
|
GUMAN SOMLA
|
1721006WL103870
|
GUMAN SOMLA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GUMANSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BHABRA
|
MP-21-006-016-001/54
()
|
1721006000NRG24240120241167658
|
24/01/2024
|
KAMA KHARADIYA
|
1721006WL103870
|
KAMA KHARADIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMAKHARADIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
BHABRA
|
MP-21-006-016-002/37
()
|
1721006000NRG24240120241167668
|
24/01/2024
|
HIMTA NANA
|
1721006WL103870
|
HIMTA NANA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
HIMTANANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BHABRA
|
MP-21-006-016-002/38
()
|
1721006000NRG24240120241167669
|
24/01/2024
|
BACHCHU SAVLA
|
1721006WL103870
|
BACHCHU SAVLA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BACHCHUSAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BHABRA
|
MP-21-006-016-002/66
()
|
1721006000NRG24240120241167672
|
24/01/2024
|
VALIYA PUNJIYA
|
1721006WL103870
|
VALIYA PUNJIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
VALIYAPUNJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BHABRA
|
MP-21-006-016-002/66-A
()
|
1721006000NRG24240120241167673
|
24/01/2024
|
SEVLA GOHIL
|
1721006WL103870
|
SEVLA GOHIL
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SEVLAGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BHABRA
|
MP-21-006-016-002/75
()
|
1721006000NRG24240120241167675
|
24/01/2024
|
RAJU NAVLA
|
1721006WL103870
|
RAJU NAVLA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJUNAVLA
|
BANK OF BARODA(606985)
|
|
304
|
BHABRA
|
MP-21-006-016-003/11
()
|
1721006000NRG24240120241167709
|
24/01/2024
|
DITALI DASRIYA
|
1721006WL103872
|
DITALI DASRIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/03/2024
|
|
038467618
|
|
DITALIDASRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BHABRA
|
MP-21-006-016-003/114
()
|
1721006000NRG24240120241167711
|
24/01/2024
|
PANU BAGHEL
|
1721006WL103872
|
PANU BAGHEL
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANUBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BHABRA
|
MP-21-006-016-003/117-A
()
|
1721006000NRG24240120241167713
|
24/01/2024
|
VIRSINGH RALIYA
|
1721006WL103872
|
VIRSINGH RALIYA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
VIRSINGHRALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BHABRA
|
MP-21-006-016-003/13
()
|
1721006000NRG24240120241167680
|
24/01/2024
|
MADAN LACHU
|
1721006WL103870
|
MADAN LACHU
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
MADANLACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
BHABRA
|
MP-21-006-016-003/24
()
|
1721006000NRG24240120241167692
|
24/01/2024
|
NURJI PANGLA
|
1721006WL103871
|
NURJI PANGLA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038467618
|
|
NURJIPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BHABRA
|
MP-21-006-016-003/3-A
()
|
1721006000NRG24240120241167696
|
24/01/2024
|
Kanasu Kensingh
|
1721006WL103871
|
Kanasu Kensingh
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KanasuKensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
BHABRA
|
MP-21-006-016-003/3-A
()
|
1721006000NRG24240120241167695
|
24/01/2024
|
KENSINGH CHHAGAN
|
1721006WL103871
|
KENSINGH CHHAGAN
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KENSINGHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BHABRA
|
MP-21-006-016-003/4
()
|
1721006000NRG24240120241167684
|
24/01/2024
|
SANJAY PUNJIYA
|
1721006WL103870
|
SANJAY PUNJIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANJAYPUNJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
BHABRA
|
MP-21-006-016-003/61
()
|
1721006000NRG24240120241167687
|
24/01/2024
|
Sakra
|
1721006WL103870
|
Sakra
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
Sakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
BHABRA
|
MP-21-006-016-003/62
()
|
1721006000NRG24240120241167688
|
24/01/2024
|
DHANI RATNA
|
1721006WL103870
|
DHANI RATNA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
DHANIRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BHABRA
|
MP-21-006-023-001/140
()
|
1721006000NRG24240120241166747
|
24/01/2024
|
SHANKAR GUJALIYA CHONGAD
|
1721006WL103812
|
SHANKAR GUJALIYA CHONGAD
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467618
|
|
SHANKARGUJALIYACHONGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BHABRA
|
MP-21-006-029-003/14
()
|
1721006000NRG24240120241166592
|
24/01/2024
|
PANKIYA GOVAR
|
1721006WL103805
|
PANKIYA GOVAR
|
00697
|
BKID0MG5051
|
250
|
250
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANKIYAGOVAR
|
BANK OF BARODA(606985)
|
|
316
|
BHABRA
|
MP-21-006-029-003/19-B
()
|
1721006000NRG24240120241166599
|
24/01/2024
|
REKHA GOVAR
|
1721006WL103805
|
REKHA GOVAR
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
REKHAGOVAR
|
BANK OF INDIA(508505)
|
|
317
|
BHABRA
|
MP-21-006-029-003/50
()
|
1721006000NRG24240120241166616
|
24/01/2024
|
DIWAN WAKHALA
|
1721006WL103805
|
DIWAN WAKHALA
|
00697
|
BKID0MG5051
|
200
|
200
|
Processed
|
28/03/2024
|
|
038467618
|
|
DIWANWAKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
BHABRA
|
MP-21-006-029-003/6
()
|
1721006000NRG24240120241166506
|
24/01/2024
|
KUVSIRSING TENSINGH
|
1721006WL103798
|
KUVSIRSING TENSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
KUVSIRSINGTENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23655
|
23655
|
|
|
|
|
|
|
|
|
319
|
BHABRA
|
MP-21-006-001-001/1576
()
|
1721006000NRG24240120241167438
|
24/01/2024
|
DIPSINGH BHARATA
|
1721006WL103856
|
DIPSINGH BHARATA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DIPSINGHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BHABRA
|
MP-21-006-001-001/1619
()
|
1721006000NRG24240120241167399
|
24/01/2024
|
PUNJIYA DITIYA
|
1721006WL103854
|
PUNJIYA DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PUNJIYADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BHABRA
|
MP-21-006-001-001/1619
()
|
1721006000NRG24240120241167398
|
24/01/2024
|
PUNJIYA DITIYA
|
1721006WL103854
|
PUNJIYA DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PUNJIYADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BHABRA
|
MP-21-006-001-001/1620
()
|
1721006000NRG24240120241167401
|
24/01/2024
|
MANGLI HIRIYA
|
1721006WL103854
|
MANGLI HIRIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANGLIHIRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BHABRA
|
MP-21-006-001-001/1621
()
|
1721006000NRG24240120241167402
|
24/01/2024
|
MATHURA PARMAR
|
1721006WL103854
|
MATHURA PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MATHURAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BHABRA
|
MP-21-006-001-001/1624
()
|
1721006000NRG24240120241167403
|
24/01/2024
|
UDAYSINGH LALJI
|
1721006WL103854
|
UDAYSINGH LALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
UDAYSINGHLALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BHABRA
|
MP-21-006-001-001/1653
()
|
1721006001NRG24240120241166474
|
24/01/2024
|
DINESH RAMSINGH
|
1721006001WL103798
|
DINESH RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DINESHRAMSINGH
|
BANK OF INDIA(508505)
|
|
326
|
BHABRA
|
MP-21-006-001-001/1653
()
|
1721006001NRG24240120241166475
|
24/01/2024
|
SUMITRA DINESH RAHTORE
|
1721006001WL103798
|
SUMITRA DINESH RAHTORE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUMITRADINESHRAHTORE
|
BANK OF INDIA(508505)
|
|
327
|
BHABRA
|
MP-21-006-001-001/1724
()
|
1721006001NRG24240120241166360
|
24/01/2024
|
PRAVAT PAHADSINGH
|
1721006001WL103793
|
PRAVAT PAHADSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRAVATPAHADSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
BHABRA
|
MP-21-006-001-001/1765
()
|
1721006000NRG24240120241167444
|
24/01/2024
|
PARTAP DALSINGH
|
1721006WL103856
|
PARTAP DALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PARTAPDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BHABRA
|
MP-21-006-001-001/1884
()
|
1721006000NRG24240120241167424
|
24/01/2024
|
MATHURI VAGLA
|
1721006WL103855
|
MATHURI VAGLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MATHURIVAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BHABRA
|
MP-21-006-001-001/1884
()
|
1721006000NRG24240120241167423
|
24/01/2024
|
VAGALA MALIYA
|
1721006WL103855
|
VAGALA MALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
VAGALAMALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
331
|
BHABRA
|
MP-21-006-001-001/1888
()
|
1721006000NRG24240120241167432
|
24/01/2024
|
BABU JOKHA
|
1721006WL103855
|
BABU JOKHA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BABUJOKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BHABRA
|
MP-21-006-001-001/1891
()
|
1721006000NRG24240120241167435
|
24/01/2024
|
JAVSINGH SOMLA
|
1721006WL103855
|
JAVSINGH SOMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAVSINGHSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BHABRA
|
MP-21-006-001-001/1907
()
|
1721006000NRG24240120241167409
|
24/01/2024
|
ANASUDI TULSINGH
|
1721006WL103854
|
ANASUDI TULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
ANASUDITULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BHABRA
|
MP-21-006-001-001/1955
()
|
1721006001NRG24240120241166445
|
24/01/2024
|
MATHUR RUPLA
|
1721006001WL103795
|
MATHUR RUPLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MATHURRUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BHABRA
|
MP-21-006-001-001/1965
()
|
1721006001NRG24240120241166454
|
24/01/2024
|
CHUNNILAL BHAGLA
|
1721006001WL103795
|
CHUNNILAL BHAGLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHUNNILALBHAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BHABRA
|
MP-21-006-001-001/1965
()
|
1721006001NRG24240120241166455
|
24/01/2024
|
MANEE CHUNNILAL
|
1721006001WL103795
|
MANEE CHUNNILAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANEECHUNNILAL
|
BANK OF INDIA(508505)
|
|
337
|
BHABRA
|
MP-21-006-001-001/2081
()
|
1721006000NRG24240120241167410
|
24/01/2024
|
JANI RATANA
|
1721006WL103854
|
JANI RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JANIRATANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
BHABRA
|
MP-21-006-001-001/2114
()
|
1721006000NRG24240120241167412
|
24/01/2024
|
KESHVA RATNA
|
1721006WL103854
|
KESHVA RATNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KESHVARATNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
BHABRA
|
MP-21-006-001-001/2158
()
|
1721006001NRG24240120241166555
|
24/01/2024
|
RAJU VAGAJI
|
1721006001WL103803
|
RAJU VAGAJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJUVAGAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
340
|
BHABRA
|
MP-21-006-001-001/2166
()
|
1721006001NRG24240120241166557
|
24/01/2024
|
PRATAPSINGH TERSINGH
|
1721006001WL103803
|
PRATAPSINGH TERSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRATAPSINGHTERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BHABRA
|
MP-21-006-001-001/2169
()
|
1721006001NRG24240120241166559
|
24/01/2024
|
LALIT TERSINGH
|
1721006001WL103803
|
LALIT TERSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALITTERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
BHABRA
|
MP-21-006-004-001/115
()
|
1721006000NRG24240120241166991
|
24/01/2024
|
Sankar Singh Parmar
|
1721006WL103828
|
Sankar Singh Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SankarSinghParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BHABRA
|
MP-21-006-004-001/116
()
|
1721006000NRG24240120241166996
|
24/01/2024
|
PARTI PRATAP
|
1721006WL103828
|
PARTI PRATAP
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PARTIPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BHABRA
|
MP-21-006-004-001/116
()
|
1721006000NRG24240120241166995
|
24/01/2024
|
PRATAP GOPAL
|
1721006WL103828
|
PRATAP GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRATAPGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BHABRA
|
MP-21-006-004-001/117
()
|
1721006000NRG24240120241166998
|
24/01/2024
|
MADHU RAJESH
|
1721006WL103828
|
MADHU RAJESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MADHURAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BHABRA
|
MP-21-006-004-001/117
()
|
1721006000NRG24240120241166997
|
24/01/2024
|
RAJESH GOKUL
|
1721006WL103828
|
RAJESH GOKUL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAJESHGOKUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BHABRA
|
MP-21-006-004-001/121
()
|
1721006000NRG24240120241167056
|
24/01/2024
|
MANISHA RAMAN
|
1721006WL103829
|
MANISHA RAMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANISHARAMAN
|
BANK OF BARODA(606985)
|
|
348
|
BHABRA
|
MP-21-006-004-001/121-A
()
|
1721006000NRG24240120241167057
|
24/01/2024
|
MUKESH RAMAN
|
1721006WL103829
|
MUKESH RAMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUKESHRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BHABRA
|
MP-21-006-004-001/121-A
()
|
1721006000NRG24240120241167058
|
24/01/2024
|
SUSHEELA MUKESH
|
1721006WL103829
|
SUSHEELA MUKESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUSHEELAMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BHABRA
|
MP-21-006-004-001/123
()
|
1721006000NRG24240120241167059
|
24/01/2024
|
Kailash pachaya
|
1721006WL103829
|
Kailash pachaya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Kailashpachaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BHABRA
|
MP-21-006-004-001/124-A
()
|
1721006000NRG24240120241166999
|
24/01/2024
|
Natwar Chouhan
|
1721006WL103828
|
Natwar Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NatwarChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BHABRA
|
MP-21-006-004-001/127
()
|
1721006000NRG24240120241167001
|
24/01/2024
|
Raju Pal
|
1721006WL103828
|
Raju Pal
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RajuPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BHABRA
|
MP-21-006-004-001/127-A
()
|
1721006000NRG24240120241167002
|
24/01/2024
|
Ditiya
|
1721006WL103828
|
Ditiya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Ditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BHABRA
|
MP-21-006-004-001/163
()
|
1721006000NRG24240120241167089
|
24/01/2024
|
Navla Bhabar
|
1721006WL103833
|
Navla Bhabar
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
NavlaBhabar
|
BANK OF INDIA(508505)
|
|
355
|
BHABRA
|
MP-21-006-004-001/177
()
|
1721006000NRG24240120241167060
|
24/01/2024
|
DILIP BHARTSINGH
|
1721006WL103829
|
DILIP BHARTSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DILIPBHARTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
BHABRA
|
MP-21-006-004-001/186-A
()
|
1721006000NRG24240120241167006
|
24/01/2024
|
Bharat Singh Rathore
|
1721006WL103828
|
Bharat Singh Rathore
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BharatSinghRathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BHABRA
|
MP-21-006-004-001/187-A
()
|
1721006000NRG24240120241167008
|
24/01/2024
|
Pachava Solanki
|
1721006WL103828
|
Pachava Solanki
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PachavaSolanki
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
BHABRA
|
MP-21-006-004-001/193
()
|
1721006000NRG24240120241167010
|
24/01/2024
|
PANGLI CHAGAN
|
1721006WL103828
|
PANGLI CHAGAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANGLICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BHABRA
|
MP-21-006-004-001/193-A
()
|
1721006000NRG24240120241167012
|
24/01/2024
|
BHURI KUBEAR
|
1721006WL103828
|
BHURI KUBEAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHURIKUBEAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BHABRA
|
MP-21-006-004-001/193-A
()
|
1721006000NRG24240120241167011
|
24/01/2024
|
KUBERSINGH CHAGAN
|
1721006WL103828
|
KUBERSINGH CHAGAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KUBERSINGHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BHABRA
|
MP-21-006-004-001/195
()
|
1721006000NRG24240120241167013
|
24/01/2024
|
KANSU RAMLA
|
1721006WL103828
|
KANSU RAMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KANSURAMLA
|
BANK OF INDIA(508505)
|
|
362
|
BHABRA
|
MP-21-006-004-001/202-A
()
|
1721006000NRG24240120241167017
|
24/01/2024
|
Dilip Pal
|
1721006WL103828
|
Dilip Pal
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DilipPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BHABRA
|
MP-21-006-004-001/210
()
|
1721006000NRG24240120241167019
|
24/01/2024
|
Madi
|
1721006WL103828
|
Madi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Madi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BHABRA
|
MP-21-006-004-001/227
()
|
1721006000NRG24240120241167063
|
24/01/2024
|
Bharat Singh
|
1721006WL103829
|
Bharat Singh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BharatSingh
|
BANK OF INDIA(508505)
|
|
365
|
BHABRA
|
MP-21-006-004-001/227
()
|
1721006000NRG24240120241167064
|
24/01/2024
|
Nabli Bai Bhabar
|
1721006WL103829
|
Nabli Bai Bhabar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NabliBaiBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BHABRA
|
MP-21-006-004-001/227-A
()
|
1721006000NRG24240120241167065
|
24/01/2024
|
Mukesh Bhabar
|
1721006WL103829
|
Mukesh Bhabar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MukeshBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BHABRA
|
MP-21-006-004-001/240
()
|
1721006000NRG24240120241167020
|
24/01/2024
|
Dinesh Parmar
|
1721006WL103828
|
Dinesh Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DineshParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BHABRA
|
MP-21-006-004-001/240
()
|
1721006000NRG24240120241167021
|
24/01/2024
|
PAPU DINESH
|
1721006WL103828
|
PAPU DINESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PAPUDINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
BHABRA
|
MP-21-006-004-001/243
()
|
1721006000NRG24240120241167022
|
24/01/2024
|
Puniya Chouhan
|
1721006WL103828
|
Puniya Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PuniyaChouhan
|
STATE BANK OF INDIA(508548)
|
|
370
|
BHABRA
|
MP-21-006-004-001/244
()
|
1721006000NRG24240120241167025
|
24/01/2024
|
Kanta
|
1721006WL103828
|
Kanta
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BHABRA
|
MP-21-006-004-001/244
()
|
1721006000NRG24240120241167024
|
24/01/2024
|
Ramla Parmar
|
1721006WL103828
|
Ramla Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RamlaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BHABRA
|
MP-21-006-004-001/28
()
|
1721006000NRG24240120241167028
|
24/01/2024
|
RINKU NAVALSINGH
|
1721006WL103828
|
RINKU NAVALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RINKUNAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BHABRA
|
MP-21-006-004-001/289
()
|
1721006000NRG24240120241167029
|
24/01/2024
|
KALUSINGH BHAVSINGH
|
1721006WL103828
|
KALUSINGH BHAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KALUSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BHABRA
|
MP-21-006-004-001/289
()
|
1721006000NRG24240120241167030
|
24/01/2024
|
Pintu Parmar
|
1721006WL103828
|
Pintu Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PintuParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BHABRA
|
MP-21-006-004-001/297
()
|
1721006000NRG24240120241167031
|
24/01/2024
|
RANJIT RATANSINGH
|
1721006WL103828
|
RANJIT RATANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RANJITRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BHABRA
|
MP-21-006-004-001/301-A
()
|
1721006000NRG24240120241167032
|
24/01/2024
|
Bharatsingh
|
1721006WL103828
|
Bharatsingh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BHABRA
|
MP-21-006-004-001/306
()
|
1721006000NRG24240120241167033
|
24/01/2024
|
Dhuli
|
1721006WL103828
|
Dhuli
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Dhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BHABRA
|
MP-21-006-004-001/317-A
()
|
1721006000NRG24240120241167036
|
24/01/2024
|
REMLI RUMAL
|
1721006WL103828
|
REMLI RUMAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
REMLIRUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BHABRA
|
MP-21-006-004-001/317-A
()
|
1721006000NRG24240120241167035
|
24/01/2024
|
RUMAL MAKANA
|
1721006WL103828
|
RUMAL MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RUMALMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BHABRA
|
MP-21-006-004-001/318
()
|
1721006000NRG24240120241167039
|
24/01/2024
|
Akash
|
1721006WL103828
|
Akash
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BHABRA
|
MP-21-006-004-001/319-A
()
|
1721006000NRG24240120241167040
|
24/01/2024
|
Abhaysingh
|
1721006WL103828
|
Abhaysingh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Abhaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BHABRA
|
MP-21-006-004-001/319-A
()
|
1721006000NRG24240120241167041
|
24/01/2024
|
Sumitra
|
1721006WL103828
|
Sumitra
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BHABRA
|
MP-21-006-004-001/328-A
()
|
1721006000NRG24240120241167042
|
24/01/2024
|
Sankra
|
1721006WL103828
|
Sankra
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Sankra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
BHABRA
|
MP-21-006-004-001/337-A
()
|
1721006000NRG24240120241167043
|
24/01/2024
|
Jaydeep Parmar
|
1721006WL103828
|
Jaydeep Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JaydeepParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BHABRA
|
MP-21-006-004-001/338-A
()
|
1721006000NRG24240120241167090
|
24/01/2024
|
HarishChouhan
|
1721006WL103833
|
HarishChouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
HarishChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BHABRA
|
MP-21-006-004-001/338-A
()
|
1721006000NRG24240120241167091
|
24/01/2024
|
Kala Bai
|
1721006WL103833
|
Kala Bai
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BHABRA
|
MP-21-006-004-001/345-A
()
|
1721006000NRG24240120241167094
|
24/01/2024
|
Javsingh Chouhan
|
1721006WL103833
|
Javsingh Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JavsinghChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BHABRA
|
MP-21-006-004-001/345-A
()
|
1721006000NRG24240120241167095
|
24/01/2024
|
Savita
|
1721006WL103833
|
Savita
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Savita
|
BANK OF INDIA(508505)
|
|
389
|
BHABRA
|
MP-21-006-004-001/355-A
()
|
1721006000NRG24240120241167096
|
24/01/2024
|
BINDU CHOUHAN
|
1721006WL103833
|
BINDU CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BINDUCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BHABRA
|
MP-21-006-004-001/359
()
|
1721006000NRG24240120241167045
|
24/01/2024
|
ARVIND BHARATSINGH
|
1721006WL103828
|
ARVIND BHARATSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
ARVINDBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BHABRA
|
MP-21-006-004-001/393
()
|
1721006000NRG24240120241167046
|
24/01/2024
|
PARKASH GOVIND
|
1721006WL103828
|
PARKASH GOVIND
|
00697
|
BKID0MG5054
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038467618
|
|
PARKASHGOVIND
|
BANK OF BARODA(606985)
|
|
392
|
BHABRA
|
MP-21-006-004-001/5
()
|
1721006000NRG24240120241167048
|
24/01/2024
|
VARSHA
|
1721006WL103828
|
VARSHA
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
28/03/2024
|
|
038467618
|
|
VARSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BHABRA
|
MP-21-006-004-001/75
()
|
1721006000NRG24240120241167051
|
24/01/2024
|
Lila
|
1721006WL103828
|
Lila
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BHABRA
|
MP-21-006-004-001/75
()
|
1721006000NRG24240120241167050
|
24/01/2024
|
Sandeep Parmar
|
1721006WL103828
|
Sandeep Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SandeepParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
395
|
BHABRA
|
MP-21-006-004-001/75-A
()
|
1721006000NRG24240120241167053
|
24/01/2024
|
Savita
|
1721006WL103828
|
Savita
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BHABRA
|
MP-21-006-004-001/8
()
|
1721006000NRG24240120241167074
|
24/01/2024
|
Ajay Rathod
|
1721006WL103829
|
Ajay Rathod
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
AjayRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BHABRA
|
MP-21-006-004-001/93-B
()
|
1721006000NRG24240120241167076
|
24/01/2024
|
Thavriya Gulsingh
|
1721006WL103829
|
Thavriya Gulsingh
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038467618
|
|
ThavriyaGulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
398
|
BHABRA
|
MP-21-006-005-001/144
()
|
1721006005NRG24240120241166953
|
24/01/2024
|
GOPAL BADIYA
|
1721006005WL103824
|
GOPAL BADIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GOPALBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006005NRG24240120241166956
|
24/01/2024
|
RATIYA RAISINGH
|
1721006005WL103824
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RATIYARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BHABRA
|
MP-21-006-005-001/251
()
|
1721006005NRG24240120241166958
|
24/01/2024
|
CHAGAN BADIYA
|
1721006005WL103825
|
CHAGAN BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHAGANBADIYA
|
BANK OF INDIA(508505)
|
|
401
|
BHABRA
|
MP-21-006-005-001/26
()
|
1721006005NRG24240120241166962
|
24/01/2024
|
Madhu Ramesh
|
1721006005WL103825
|
Madhu Ramesh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MadhuRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BHABRA
|
MP-21-006-005-001/26
()
|
1721006005NRG24240120241166961
|
24/01/2024
|
RAMESH PANGLA
|
1721006005WL103825
|
RAMESH PANGLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BHABRA
|
MP-21-006-005-001/324
()
|
1721006005NRG24240120241166963
|
24/01/2024
|
BABU KASNA CHOUHAN
|
1721006005WL103825
|
BABU KASNA CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BABUKASNACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BHABRA
|
MP-21-006-005-001/328
()
|
1721006005NRG24240120241166964
|
24/01/2024
|
JAVSINGH DALIYA
|
1721006005WL103825
|
JAVSINGH DALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAVSINGHDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BHABRA
|
MP-21-006-005-001/359
()
|
1721006005NRG24240120241166966
|
24/01/2024
|
PEMLA SALIYA
|
1721006005WL103825
|
PEMLA SALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PEMLASALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006005NRG24240120241166967
|
24/01/2024
|
Muli Dita
|
1721006005WL103825
|
Muli Dita
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MuliDita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
BHABRA
|
MP-21-006-005-001/390
()
|
1721006005NRG24240120241166971
|
24/01/2024
|
BHARTA VALIYA
|
1721006005WL103826
|
BHARTA VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHARTAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BHABRA
|
MP-21-006-005-001/447-A
()
|
1721006005NRG24240120241166974
|
24/01/2024
|
Lasiya Bhavla
|
1721006005WL103826
|
Lasiya Bhavla
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
LasiyaBhavla
|
BANK OF BARODA(606985)
|
|
409
|
BHABRA
|
MP-21-006-005-001/452
()
|
1721006005NRG24240120241166975
|
24/01/2024
|
JAVSINGH SABU
|
1721006005WL103826
|
JAVSINGH SABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAVSINGHSABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
410
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006005NRG24240120241166977
|
24/01/2024
|
SUMLI KESHVA
|
1721006005WL103826
|
SUMLI KESHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SUMLIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
411
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006005NRG24240120241166976
|
24/01/2024
|
SURTI BADIYA
|
1721006005WL103826
|
SURTI BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SURTIBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BHABRA
|
MP-21-006-005-001/481
()
|
1721006005NRG24240120241167079
|
24/01/2024
|
RAMESH SAKRA
|
1721006005WL103832
|
RAMESH SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BHABRA
|
MP-21-006-005-001/512
()
|
1721006005NRG24240120241167080
|
24/01/2024
|
VALIYA KODAR
|
1721006005WL103832
|
VALIYA KODAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
VALIYAKODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BHABRA
|
MP-21-006-005-001/530
()
|
1721006005NRG24240120241167082
|
24/01/2024
|
NANJI MALA
|
1721006005WL103832
|
NANJI MALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NANJIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
415
|
BHABRA
|
MP-21-006-005-001/551
()
|
1721006005NRG24240120241167084
|
24/01/2024
|
GOPAL DHULSINGH
|
1721006005WL103832
|
GOPAL DHULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
GOPALDHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
BHABRA
|
MP-21-006-005-001/585
()
|
1721006005NRG24240120241167085
|
24/01/2024
|
CHATARSINGH DHULIYA
|
1721006005WL103832
|
CHATARSINGH DHULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
BHABRA
|
MP-21-006-005-001/585
()
|
1721006005NRG24240120241167086
|
24/01/2024
|
MULEE CHATARSINGH
|
1721006005WL103832
|
MULEE CHATARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MULEECHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
BHABRA
|
MP-21-006-005-001/598
()
|
1721006005NRG24240120241167088
|
24/01/2024
|
RAMESH RATANIYA
|
1721006005WL103832
|
RAMESH RATANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHRATANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
BHABRA
|
MP-21-006-005-001/6
()
|
1721006005NRG24240120241167170
|
24/01/2024
|
DINESH CHAGAN
|
1721006005WL103838
|
DINESH CHAGAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DINESHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006005NRG24240120241167172
|
24/01/2024
|
SEVLA KASNA
|
1721006005WL103838
|
SEVLA KASNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SEVLAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BHABRA
|
MP-21-006-005-001/633-A
()
|
1721006005NRG24240120241167175
|
24/01/2024
|
CHETANA LALIT
|
1721006005WL103838
|
CHETANA LALIT
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHETANALALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BHABRA
|
MP-21-006-005-001/633-A
()
|
1721006005NRG24240120241167174
|
24/01/2024
|
LALIT DHULSINGH
|
1721006005WL103838
|
LALIT DHULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALITDHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
BHABRA
|
MP-21-006-005-001/683
()
|
1721006005NRG24240120241167176
|
24/01/2024
|
BHIKA SABU MAVI
|
1721006005WL103838
|
BHIKA SABU MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHIKASABUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BHABRA
|
MP-21-006-005-001/704
()
|
1721006005NRG24240120241167177
|
24/01/2024
|
LALU MALLA
|
1721006005WL103838
|
LALU MALLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALUMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BHABRA
|
MP-21-006-005-001/704
()
|
1721006005NRG24240120241167178
|
24/01/2024
|
MANI LALU
|
1721006005WL103838
|
MANI LALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
MANILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
BHABRA
|
MP-21-006-005-001/709
()
|
1721006005NRG24240120241167375
|
24/01/2024
|
KESHVA NAVLA
|
1721006005WL103849
|
KESHVA NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KESHVANAVLA
|
BANK OF BARODA(606985)
|
|
427
|
BHABRA
|
MP-21-006-005-001/709
()
|
1721006005NRG24240120241167376
|
24/01/2024
|
SAVLI KESHVA
|
1721006005WL103849
|
SAVLI KESHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SAVLIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BHABRA
|
MP-21-006-005-001/721
()
|
1721006005NRG24240120241167377
|
24/01/2024
|
mukesh bhawsingh
|
1721006005WL103849
|
mukesh bhawsingh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
mukeshbhawsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BHABRA
|
MP-21-006-005-001/721-A
()
|
1721006005NRG24240120241167378
|
24/01/2024
|
ABHAYASINGH BHAVASINGH
|
1721006005WL103849
|
ABHAYASINGH BHAVASINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
ABHAYASINGHBHAVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BHABRA
|
MP-21-006-005-001/728
()
|
1721006005NRG24240120241167379
|
24/01/2024
|
Kamlesh BHAWSINGH Bamniya
|
1721006005WL103849
|
Kamlesh BHAWSINGH Bamniya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KamleshBHAWSINGHBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BHABRA
|
MP-21-006-005-001/732
()
|
1721006005NRG24240120241167380
|
24/01/2024
|
PRATAP SAKRA
|
1721006005WL103849
|
PRATAP SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRATAPSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BHABRA
|
MP-21-006-005-001/753
()
|
1721006005NRG24240120241167381
|
24/01/2024
|
HIMSINGH SAKARIYA
|
1721006005WL103849
|
HIMSINGH SAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
HIMSINGHSAKARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BHABRA
|
MP-21-006-005-001/756-A
()
|
1721006005NRG24240120241167382
|
24/01/2024
|
PUNIYA MANSINGH PARMAR
|
1721006005WL103849
|
PUNIYA MANSINGH PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PUNIYAMANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BHABRA
|
MP-21-006-005-001/805-A
()
|
1721006005NRG24240120241167384
|
24/01/2024
|
RAISHA RAMSINGH
|
1721006005WL103849
|
RAISHA RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAISHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
BHABRA
|
MP-21-006-005-001/878
()
|
1721006005NRG24240120241167386
|
24/01/2024
|
KAMLESH PUNIYA
|
1721006005WL103851
|
KAMLESH PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMLESHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
BHABRA
|
MP-21-006-005-001/878
()
|
1721006005NRG24240120241167387
|
24/01/2024
|
SABUDI KAMLESH
|
1721006005WL103851
|
SABUDI KAMLESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SABUDIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
BHABRA
|
MP-21-006-005-001/879
()
|
1721006005NRG24240120241167388
|
24/01/2024
|
RAKESH PUNIYA
|
1721006005WL103851
|
RAKESH PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAKESHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BHABRA
|
MP-21-006-005-001/908
()
|
1721006005NRG24240120241167389
|
24/01/2024
|
RAMU SAKARA CHOUHAN
|
1721006005WL103851
|
RAMU SAKARA CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMUSAKARACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156281
|
156281
|
|
|
|
|
|
|
|
|
439
|
BHABRA
|
MP-21-006-001-001/1620
()
|
1721006000NRG24240120241167400
|
24/01/2024
|
HIRIYA PARMAR
|
1721006WL103854
|
HIRIYA PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
HIRIYAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
BHABRA
|
MP-21-006-001-001/1684-A
()
|
1721006000NRG24240120241167404
|
24/01/2024
|
REMALA NANA MAVI
|
1721006WL103854
|
REMALA NANA MAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
REMALANANAMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
BHABRA
|
MP-21-006-001-001/1885
()
|
1721006000NRG24240120241167429
|
24/01/2024
|
SHANKAR PARMAR
|
1721006WL103855
|
SHANKAR PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SHANKARPARMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
BHABRA
|
MP-21-006-001-001/2549-A
()
|
1721006000NRG24240120241167418
|
24/01/2024
|
SHAMALA ABALA DAMOR
|
1721006WL103854
|
SHAMALA ABALA DAMOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SHAMALAABALADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
BHABRA
|
MP-21-006-004-001/115
()
|
1721006000NRG24240120241166992
|
24/01/2024
|
PUNI SHANKARSINGH
|
1721006WL103828
|
PUNI SHANKARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PUNISHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BHABRA
|
MP-21-006-004-001/115-A
()
|
1721006000NRG24240120241166994
|
24/01/2024
|
PANKAJ PARMAR
|
1721006WL103828
|
PANKAJ PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANKAJPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BHABRA
|
MP-21-006-004-001/124-A
()
|
1721006000NRG24240120241167000
|
24/01/2024
|
VIKARAM CHOUHAN
|
1721006WL103828
|
VIKARAM CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
VIKARAMCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BHABRA
|
MP-21-006-004-001/138
()
|
1721006000NRG24240120241167003
|
24/01/2024
|
PRATAP SING RAMSINGH
|
1721006WL103828
|
PRATAP SING RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRATAPSINGRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BHABRA
|
MP-21-006-004-001/15
()
|
1721006000NRG24240120241167004
|
24/01/2024
|
NAVIN NATWAR
|
1721006WL103828
|
NAVIN NATWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
NAVINNATWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
BHABRA
|
MP-21-006-004-001/190
()
|
1721006000NRG24240120241167009
|
24/01/2024
|
SARLA RAMESH
|
1721006WL103828
|
SARLA RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SARLARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
BHABRA
|
MP-21-006-004-001/198-A
()
|
1721006000NRG24240120241167014
|
24/01/2024
|
PANGA NEVALA
|
1721006WL103828
|
PANGA NEVALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PANGANEVALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BHABRA
|
MP-21-006-004-001/2
()
|
1721006000NRG24240120241167015
|
24/01/2024
|
SANJAY RAMLA
|
1721006WL103828
|
SANJAY RAMLA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038467618
|
|
SANJAYRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BHABRA
|
MP-21-006-004-001/209
()
|
1721006000NRG24240120241167018
|
24/01/2024
|
CHAGHAN VALIYA
|
1721006WL103828
|
CHAGHAN VALIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
CHAGHANVALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
452
|
BHABRA
|
MP-21-006-004-001/227-A
()
|
1721006000NRG24240120241167066
|
24/01/2024
|
GEETA
|
1721006WL103829
|
GEETA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
453
|
BHABRA
|
MP-21-006-004-001/243
()
|
1721006000NRG24240120241167023
|
24/01/2024
|
DIPIKA PUNIYA
|
1721006WL103828
|
DIPIKA PUNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
DIPIKAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BHABRA
|
MP-21-006-004-001/318
()
|
1721006000NRG24240120241167037
|
24/01/2024
|
GOKUL RUPSINGH
|
1721006WL103828
|
GOKUL RUPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
GOKULRUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
BHABRA
|
MP-21-006-004-001/345
()
|
1721006000NRG24240120241167093
|
24/01/2024
|
LALITA
|
1721006WL103833
|
LALITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
456
|
BHABRA
|
MP-21-006-004-001/51-B
()
|
1721006000NRG24240120241167049
|
24/01/2024
|
SHAILESH
|
1721006WL103828
|
SHAILESH
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
28/03/2024
|
|
038467618
|
|
SHAILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
BHABRA
|
MP-21-006-004-001/91
()
|
1721006000NRG24240120241167055
|
24/01/2024
|
KAMITA RAMESH
|
1721006WL103828
|
KAMITA RAMESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KAMITARAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BHABRA
|
MP-21-006-005-001/144
()
|
1721006005NRG24240120241166954
|
24/01/2024
|
GANGA GOPAL
|
1721006005WL103824
|
GANGA GOPAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
GANGAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006005NRG24240120241166968
|
24/01/2024
|
javsingh
|
1721006005WL103826
|
javsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
javsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BHABRA
|
MP-21-006-005-001/367
()
|
1721006005NRG24240120241166970
|
24/01/2024
|
ASMITA SOMSINGH SOLANKI
|
1721006005WL103826
|
ASMITA SOMSINGH SOLANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038467618
|
|
ASMITASOMSINGHSOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
BHABRA
|
MP-21-006-005-001/367
()
|
1721006005NRG24240120241166969
|
24/01/2024
|
SOMSINGH BAPU SOLANKI
|
1721006005WL103826
|
SOMSINGH BAPU SOLANKI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
SOMSINGHBAPUSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
BHABRA
|
MP-21-006-005-001/40
()
|
1721006005NRG24240120241166972
|
24/01/2024
|
KODAR KALU
|
1721006005WL103826
|
KODAR KALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
KODARKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
BHABRA
|
MP-21-006-005-001/512
()
|
1721006005NRG24240120241167081
|
24/01/2024
|
RAMESH PARMAR
|
1721006005WL103832
|
RAMESH PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BHABRA
|
MP-21-006-005-001/586
()
|
1721006005NRG24240120241167087
|
24/01/2024
|
RAMILA HARMAL
|
1721006005WL103832
|
RAMILA HARMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
RAMILAHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
BHABRA
|
MP-21-006-005-001/767
()
|
1721006005NRG24240120241167383
|
24/01/2024
|
PRAVEEN PRATAPSINGH
|
1721006005WL103849
|
PRAVEEN PRATAPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038467618
|
|
PRAVEENPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BHABRA
|
MP-21-006-016-001/23
()
|
1721006000NRG24240120241167647
|
24/01/2024
|
BABU BILWAL
|
1721006WL103870
|
BABU BILWAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BABUBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
BHABRA
|
MP-21-006-016-002/111-A
()
|
1721006000NRG24240120241167662
|
24/01/2024
|
JAGAMA RUMAL
|
1721006WL103870
|
JAGAMA RUMAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
JAGAMARUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
BHABRA
|
MP-21-006-016-002/111-A
()
|
1721006000NRG24240120241167661
|
24/01/2024
|
RUMAL PANIYA
|
1721006WL103870
|
RUMAL PANIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
RUMALPANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
469
|
BHABRA
|
MP-21-006-016-002/202
()
|
1721006000NRG24240120241167706
|
24/01/2024
|
MUKESH GANAWA
|
1721006WL103872
|
MUKESH GANAWA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
MUKESHGANAWA
|
BANK OF BARODA(606985)
|
|
470
|
BHABRA
|
MP-21-006-016-003/29
()
|
1721006000NRG24240120241167693
|
24/01/2024
|
BHARTA RAMLA
|
1721006WL103871
|
BHARTA RAMLA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038467618
|
|
BHARTARAMLA
|
BANK OF BARODA(606985)
|
|
471
|
BHABRA
|
MP-21-006-029-001/153
()
|
1721006000NRG24240120241166532
|
24/01/2024
|
BADIYA DUNGARIYA
|
1721006WL103802
|
BADIYA DUNGARIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038467618
|
|
BADIYADUNGARIYA
|
BANK OF BARODA(606985)
|
|
472
|
BHABRA
|
MP-21-006-029-003/41
()
|
1721006000NRG24240120241166610
|
24/01/2024
|
JEVLI JUVANSINGH
|
1721006WL103805
|
JEVLI JUVANSINGH
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
28/03/2024
|
|
038467618
|
|
JEVLIJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38835
|
38835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487030
|
487030
|
|
|
|
|
|
|
|