|
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-21-006-030-001/438
()
|
1721006000NRG24240120241164341
|
24/01/2024
|
MANU PASHVA
|
1721006WL103695
|
MANU PASHVA
|
00032
|
UTIB0001324
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHABRA
|
MP-21-006-006-001/1238
()
|
1721006000NRG24240120241165145
|
24/01/2024
|
SANGITA KAMLESH
|
1721006WL103741
|
SANGITA KAMLESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANGITAKAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHABRA
|
MP-21-006-006-001/1640
()
|
1721006000NRG24240120241165140
|
24/01/2024
|
BADLI NAVALSINGH
|
1721006WL103740
|
BADLI NAVALSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
BADLINAVALSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-006-001/1643
()
|
1721006000NRG24240120241165150
|
24/01/2024
|
NARESH GOHIL BHIMA
|
1721006WL103741
|
NARESH GOHIL BHIMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NARESHGOHILBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHABRA
|
MP-21-006-006-001/1648
()
|
1721006000NRG24240120241165142
|
24/01/2024
|
PRATAPSINGH JOKHALA PACHAYA
|
1721006WL103740
|
PRATAPSINGH JOKHALA PACHAYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
PRATAPSINGHJOKHALAPACHAYA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-006-001/1693
()
|
1721006000NRG24240120241165024
|
24/01/2024
|
MAHESH MANIYA GOHIL
|
1721006WL103737
|
MAHESH MANIYA GOHIL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAHESHMANIYAGOHIL
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-006-001/595
()
|
1721006000NRG24240120241165005
|
24/01/2024
|
VIJAY GUMAN MAVI
|
1721006WL103736
|
VIJAY GUMAN MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
VIJAYGUMANMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHABRA
|
MP-21-006-008-001/212
()
|
1721006008NRG24240120241161277
|
24/01/2024
|
NARSINGH LALU
|
1721006008WL103544
|
NARSINGH LALU
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
NARSINGHLALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHABRA
|
MP-21-006-008-001/222
()
|
1721006008NRG24240120241161279
|
24/01/2024
|
KARMA
|
1721006008WL103544
|
KARMA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
KARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
BHABRA
|
MP-21-006-008-001/235-B
()
|
1721006008NRG24240120241161282
|
24/01/2024
|
RAYLA HIMRAJ
|
1721006008WL103544
|
RAYLA HIMRAJ
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAYLAHIMRAJ
|
BANK OF INDIA(508505)
|
|
11
|
BHABRA
|
MP-21-006-008-001/34
()
|
1721006008NRG24240120241161287
|
24/01/2024
|
SAVLA RUPSINGH
|
1721006008WL103544
|
SAVLA RUPSINGH
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAVLARUPSINGH
|
BANK OF INDIA(508505)
|
|
12
|
BHABRA
|
MP-21-006-008-001/70-B
()
|
1721006008NRG24240120241161291
|
24/01/2024
|
NAVIN MEDA
|
1721006008WL103544
|
NAVIN MEDA
|
00045
|
BARB0BHABRA
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAVINMEDA
|
BANK OF INDIA(508505)
|
|
13
|
BHABRA
|
MP-21-006-015-001/106
()
|
1721006015NRG24240120241163537
|
24/01/2024
|
JOGDIYA GULSINGH
|
1721006015WL103639
|
JOGDIYA GULSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
JOGDIYAGULSINGH
|
BANK OF INDIA(508505)
|
|
14
|
BHABRA
|
MP-21-006-015-001/106-B
()
|
1721006015NRG24240120241163538
|
24/01/2024
|
KESAR SINGH DAVAR
|
1721006015WL103639
|
KESAR SINGH DAVAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KESARSINGHDAVAR
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-015-001/117
()
|
1721006015NRG24240120241163540
|
24/01/2024
|
AMARSINGH FATEHSINGH
|
1721006015WL103639
|
AMARSINGH FATEHSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
AMARSINGHFATEHSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-015-001/12
()
|
1721006015NRG24240120241163541
|
24/01/2024
|
MADHU RATANIYA
|
1721006015WL103639
|
MADHU RATANIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
MADHURATANIYA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-015-001/120
()
|
1721006015NRG24240120241163542
|
24/01/2024
|
RAHUL JAMRA
|
1721006015WL103639
|
RAHUL JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAHULJAMRA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-015-001/120-B
()
|
1721006015NRG24240120241163543
|
24/01/2024
|
PINKI MUJALDA
|
1721006015WL103639
|
PINKI MUJALDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
PINKIMUJALDA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-015-001/122
()
|
1721006015NRG24240120241163544
|
24/01/2024
|
RAKESH VESTA
|
1721006015WL103639
|
RAKESH VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAKESHVESTA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-015-001/126-A
()
|
1721006015NRG24240120241163546
|
24/01/2024
|
DARAPSINGH MANSINGH
|
1721006015WL103639
|
DARAPSINGH MANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
DARAPSINGHMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHABRA
|
MP-21-006-015-001/131-A
()
|
1721006015NRG24240120241163547
|
24/01/2024
|
Keru jamara
|
1721006015WL103639
|
Keru jamara
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
Kerujamara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHABRA
|
MP-21-006-015-001/131-D
()
|
1721006015NRG24240120241163548
|
24/01/2024
|
KERAM SINGH DAWAR
|
1721006015WL103639
|
KERAM SINGH DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KERAMSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-015-001/133-A
()
|
1721006015NRG24240120241163549
|
24/01/2024
|
KISHAN BHANGDA
|
1721006015WL103639
|
KISHAN BHANGDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KISHANBHANGDA
|
AXIS BANK(607153)
|
|
24
|
BHABRA
|
MP-21-006-015-001/19-A
()
|
1721006015NRG24240120241163550
|
24/01/2024
|
MUKAM RAWAT
|
1721006015WL103639
|
MUKAM RAWAT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MUKAMRAWAT
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-015-001/21
()
|
1721006015NRG24240120241163551
|
24/01/2024
|
RAGHU HEMTA
|
1721006015WL103639
|
RAGHU HEMTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAGHUHEMTA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-015-001/22
()
|
1721006015NRG24240120241163552
|
24/01/2024
|
VELSINGH BHURA
|
1721006015WL103639
|
VELSINGH BHURA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
VELSINGHBHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHABRA
|
MP-21-006-015-001/26-A
()
|
1721006015NRG24240120241163553
|
24/01/2024
|
SARDAR RATANSINGH
|
1721006015WL103639
|
SARDAR RATANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SARDARRATANSINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-015-001/28
()
|
1721006015NRG24240120241163554
|
24/01/2024
|
ADAM KALSINGH
|
1721006015WL103639
|
ADAM KALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
ADAMKALSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-015-001/29
()
|
1721006015NRG24240120241163555
|
24/01/2024
|
GUMAN KALSINGH
|
1721006015WL103639
|
GUMAN KALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
GUMANKALSINGH
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-015-001/30
()
|
1721006015NRG24240120241163556
|
24/01/2024
|
IDA KALSINGH
|
1721006015WL103639
|
IDA KALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
IDAKALSINGH
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-015-001/34
()
|
1721006015NRG24240120241163558
|
24/01/2024
|
RAVI JAMRA
|
1721006015WL103639
|
RAVI JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAVIJAMRA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-015-001/37
()
|
1721006015NRG24240120241163559
|
24/01/2024
|
LONGSINGH PATLIYA
|
1721006015WL103639
|
LONGSINGH PATLIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
LONGSINGHPATLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABRA
|
MP-21-006-015-001/4-A
()
|
1721006015NRG24240120241163560
|
24/01/2024
|
KUVAR SINGH VASKALE
|
1721006015WL103639
|
KUVAR SINGH VASKALE
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KUVARSINGHVASKALE
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-015-001/40
()
|
1721006015NRG24240120241163561
|
24/01/2024
|
NAJRU DHUDHLA
|
1721006015WL103639
|
NAJRU DHUDHLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAJRUDHUDHLA
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-015-001/56
()
|
1721006015NRG24240120241163562
|
24/01/2024
|
NARSINGH BUDHA
|
1721006015WL103639
|
NARSINGH BUDHA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NARSINGHBUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHABRA
|
MP-21-006-015-001/60
()
|
1721006015NRG24240120241163563
|
24/01/2024
|
MADANSINGH MOTALA
|
1721006015WL103639
|
MADANSINGH MOTALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MADANSINGHMOTALA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-015-001/69-A
()
|
1721006015NRG24240120241163565
|
24/01/2024
|
MOHABBT SUBHAN
|
1721006015WL103639
|
MOHABBT SUBHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MOHABBTSUBHAN
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-015-001/78
()
|
1721006015NRG24240120241163566
|
24/01/2024
|
MADHU DASHRIYA
|
1721006015WL103639
|
MADHU DASHRIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MADHUDASHRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-015-001/80
()
|
1721006015NRG24240120241163567
|
24/01/2024
|
KELASH JAMRA
|
1721006015WL103639
|
KELASH JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KELASHJAMRA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-015-001/81-B
()
|
1721006015NRG24240120241163568
|
24/01/2024
|
KUWARSINGH JAMSINGH
|
1721006015WL103639
|
KUWARSINGH JAMSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
KUWARSINGHJAMSINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-015-001/87-A
()
|
1721006015NRG24240120241163569
|
24/01/2024
|
MUKM NAVALSINGH
|
1721006015WL103639
|
MUKM NAVALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MUKMNAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHABRA
|
MP-21-006-015-001/93-A
()
|
1721006015NRG24240120241163570
|
24/01/2024
|
KANHAIYA SEKDIYA
|
1721006015WL103639
|
KANHAIYA SEKDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KANHAIYASEKDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHABRA
|
MP-21-006-015-002/12
()
|
1721006015NRG24240120241163572
|
24/01/2024
|
ARJUN SOMLA
|
1721006015WL103639
|
ARJUN SOMLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
ARJUNSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHABRA
|
MP-21-006-015-002/23
()
|
1721006015NRG24240120241163573
|
24/01/2024
|
HASNIYA SUBAN
|
1721006015WL103639
|
HASNIYA SUBAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
HASNIYASUBAN
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-015-002/25-A
()
|
1721006015NRG24240120241163574
|
24/01/2024
|
RAMESH FULAJI
|
1721006015WL103639
|
RAMESH FULAJI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHFULAJI
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-015-002/33-A
()
|
1721006015NRG24240120241163576
|
24/01/2024
|
NANA BACHHU
|
1721006015WL103639
|
NANA BACHHU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
NANABACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHABRA
|
MP-21-006-015-002/49
()
|
1721006015NRG24240120241163577
|
24/01/2024
|
KARAMSINGH NANSINGH
|
1721006015WL103639
|
KARAMSINGH NANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
KARAMSINGHNANSINGH
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-015-002/51
()
|
1721006015NRG24240120241163578
|
24/01/2024
|
CHANDU SAVESINGH
|
1721006015WL103639
|
CHANDU SAVESINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
CHANDUSAVESINGH
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-015-002/57
()
|
1721006015NRG24240120241163579
|
24/01/2024
|
KELASH LAXMAN
|
1721006015WL103639
|
KELASH LAXMAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
KELASHLAXMAN
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-015-002/62-B
()
|
1721006015NRG24240120241163580
|
24/01/2024
|
VESTA JUWANSINGH
|
1721006015WL103639
|
VESTA JUWANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
VESTAJUWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHABRA
|
MP-21-006-015-002/63
()
|
1721006015NRG24240120241163581
|
24/01/2024
|
RADHIBAI MAGANSINGH
|
1721006015WL103639
|
RADHIBAI MAGANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RADHIBAIMAGANSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-015-002/64-A
()
|
1721006015NRG24240120241163582
|
24/01/2024
|
RAYMAL DAWAR
|
1721006015WL103639
|
RAYMAL DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAYMALDAWAR
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-015-002/67
()
|
1721006015NRG24240120241163583
|
24/01/2024
|
SHANKAR MADAN
|
1721006015WL103639
|
SHANKAR MADAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHANKARMADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHABRA
|
MP-21-006-015-002/81-A
()
|
1721006015NRG24240120241163584
|
24/01/2024
|
SANKAR BAI DAWAR
|
1721006015WL103639
|
SANKAR BAI DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANKARBAIDAWAR
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-015-002/95
()
|
1721006015NRG24240120241163585
|
24/01/2024
|
KISHAN BHUVAN
|
1721006015WL103639
|
KISHAN BHUVAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
KISHANBHUVAN
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-020-001/125
()
|
1721006000NRG24240120241165185
|
24/01/2024
|
VIPUL KALIYA
|
1721006WL103744
|
VIPUL KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
VIPULKALIYA
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-020-001/135
()
|
1721006000NRG24240120241165189
|
24/01/2024
|
SUKAMA
|
1721006WL103744
|
SUKAMA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SUKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHABRA
|
MP-21-006-020-001/162-A
()
|
1721006000NRG24240120241165197
|
24/01/2024
|
NAJRU BHUVAN
|
1721006WL103744
|
NAJRU BHUVAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAJRUBHUVAN
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-020-001/17
()
|
1721006000NRG24240120241165201
|
24/01/2024
|
Bhovan Bamniya
|
1721006WL103744
|
Bhovan Bamniya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BhovanBamniya
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-020-001/198
()
|
1721006000NRG24240120241165205
|
24/01/2024
|
LAXMAN PUNIYA PARMAR
|
1721006WL103744
|
LAXMAN PUNIYA PARMAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
LAXMANPUNIYAPARMAR
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-024-002/52
()
|
1721006000NRG24240120241164410
|
24/01/2024
|
BHANGDA KALIYA
|
1721006WL103700
|
BHANGDA KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHANGDAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-024-002/8
()
|
1721006000NRG24240120241164417
|
24/01/2024
|
URAMILA SARDAR
|
1721006WL103700
|
URAMILA SARDAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
URAMILASARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHABRA
|
MP-21-006-024-003/22
()
|
1721006000NRG24240120241164418
|
24/01/2024
|
SEKDIYA EDIYA
|
1721006WL103700
|
SEKDIYA EDIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SEKDIYAEDIYA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-024-003/80
()
|
1721006000NRG24240120241164431
|
24/01/2024
|
JELI VESTIYA
|
1721006WL103700
|
JELI VESTIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JELIVESTIYA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-026-001/122
()
|
1721006000NRG24240120241163602
|
24/01/2024
|
KERU DASHARIYA MAVI
|
1721006WL103643
|
KERU DASHARIYA MAVI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
KERUDASHARIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BHABRA
|
MP-21-006-026-001/134
()
|
1721006000NRG24240120241163603
|
24/01/2024
|
DESINGH GAMRIYA
|
1721006WL103643
|
DESINGH GAMRIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
DESINGHGAMRIYA
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-026-001/146
()
|
1721006000NRG24240120241163607
|
24/01/2024
|
VESTIYA MAVCI
|
1721006WL103643
|
VESTIYA MAVCI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
VESTIYAMAVCI
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-027-001/23
()
|
1721006000NRG24230120241157511
|
24/01/2024
|
Bhangda
|
1721006WL103296
|
Bhangda
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
Bhangda
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-027-001/25
()
|
1721006000NRG24230120241157512
|
24/01/2024
|
Bhupendra
|
1721006WL103296
|
Bhupendra
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
Bhupendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
BHABRA
|
MP-21-006-027-001/29
()
|
1721006000NRG24230120241157513
|
24/01/2024
|
Kedar baghel
|
1721006WL103296
|
Kedar baghel
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
Kedarbaghel
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHABRA
|
MP-21-006-027-002/2
()
|
1721006000NRG24230120241157514
|
24/01/2024
|
Dinesh
|
1721006WL103296
|
Dinesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHABRA
|
MP-21-006-027-002/39
()
|
1721006000NRG24230120241157515
|
24/01/2024
|
Man singh
|
1721006WL103296
|
Man singh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHABRA
|
MP-21-006-027-003/109-A
()
|
1721006000NRG24230120241157517
|
24/01/2024
|
NANKI SURTA
|
1721006WL103296
|
NANKI SURTA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
NANKISURTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-027-003/11
()
|
1721006000NRG24230120241157518
|
24/01/2024
|
gajriya
|
1721006WL103296
|
gajriya
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
gajriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-027-003/112
()
|
1721006000NRG24230120241157519
|
24/01/2024
|
THAU
|
1721006WL103296
|
THAU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
THAU
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-027-003/120-B
()
|
1721006000NRG24230120241157523
|
24/01/2024
|
DHANA MAKHODIYA
|
1721006WL103296
|
DHANA MAKHODIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHANAMAKHODIYA
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-027-003/138
()
|
1721006000NRG24230120241157525
|
24/01/2024
|
Rashmi
|
1721006WL103296
|
Rashmi
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHABRA
|
MP-21-006-027-003/15
()
|
1721006000NRG24230120241157526
|
24/01/2024
|
Anita dhakad
|
1721006WL103296
|
Anita dhakad
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Anitadhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHABRA
|
MP-21-006-027-003/164
()
|
1721006000NRG24230120241157527
|
24/01/2024
|
Neeraj
|
1721006WL103296
|
Neeraj
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHABRA
|
MP-21-006-027-003/2
()
|
1721006000NRG24230120241157528
|
24/01/2024
|
nanak
|
1721006WL103296
|
nanak
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
nanak
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-027-003/221
()
|
1721006000NRG24230120241157529
|
24/01/2024
|
Nehar bai
|
1721006WL103296
|
Nehar bai
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Neharbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BHABRA
|
MP-21-006-027-003/265-A
()
|
1721006000NRG24230120241157530
|
24/01/2024
|
Kerma
|
1721006WL103296
|
Kerma
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Kerma
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-027-003/34
()
|
1721006000NRG24230120241157532
|
24/01/2024
|
Asha
|
1721006WL103296
|
Asha
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BHABRA
|
MP-21-006-027-003/63
()
|
1721006000NRG24230120241157533
|
24/01/2024
|
Sarita
|
1721006WL103296
|
Sarita
|
00045
|
BARB0BHABRA
|
1547
|
0
|
|
|
|
|
|
|
|
|
85
|
BHABRA
|
MP-21-006-027-003/90
()
|
1721006000NRG24230120241157534
|
24/01/2024
|
IDA VERASINGH
|
1721006WL103296
|
IDA VERASINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
IDAVERASINGH
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-027-003/91
()
|
1721006000NRG24230120241157535
|
24/01/2024
|
PANGU BHRLA
|
1721006WL103296
|
PANGU BHRLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
PANGUBHRLA
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-027-003/93
()
|
1721006000NRG24230120241157536
|
24/01/2024
|
INDARSINGH RAMA
|
1721006WL103296
|
INDARSINGH RAMA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BHABRA
|
MP-21-006-027-003/96-A
()
|
1721006000NRG24230120241157538
|
24/01/2024
|
PUNI KANESH
|
1721006WL103296
|
PUNI KANESH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
PUNIKANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BHABRA
|
MP-21-006-027-003/97
()
|
1721006000NRG24230120241157539
|
24/01/2024
|
KERIYA KHUMSINGH
|
1721006WL103296
|
KERIYA KHUMSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KERIYAKHUMSINGH
|
BANK OF BARODA(606985)
|
|
90
|
BHABRA
|
MP-21-006-027-003/98
()
|
1721006000NRG24230120241157540
|
24/01/2024
|
BHERLA SEKDA
|
1721006WL103296
|
BHERLA SEKDA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHERLASEKDA
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-030-001/116
()
|
1721006000NRG24240120241164305
|
24/01/2024
|
DEVISINGH KALIYA
|
1721006WL103695
|
DEVISINGH KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DEVISINGHKALIYA
|
BANK OF BARODA(606985)
|
|
92
|
BHABRA
|
MP-21-006-030-001/116
()
|
1721006000NRG24240120241164304
|
24/01/2024
|
KALIYA SINIYA
|
1721006WL103695
|
KALIYA SINIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALIYASINIYA
|
BANK OF BARODA(606985)
|
|
93
|
BHABRA
|
MP-21-006-030-001/161
()
|
1721006000NRG24240120241164309
|
24/01/2024
|
KANUDI PASIYA
|
1721006WL103695
|
KANUDI PASIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KANUDIPASIYA
|
BANK OF BARODA(606985)
|
|
94
|
BHABRA
|
MP-21-006-030-001/161
()
|
1721006000NRG24240120241164308
|
24/01/2024
|
PASIYA VASHAN
|
1721006WL103695
|
PASIYA VASHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
PASIYAVASHAN
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-030-001/192
()
|
1721006000NRG24240120241164311
|
24/01/2024
|
DHULI BHARTA
|
1721006WL103695
|
DHULI BHARTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHULIBHARTA
|
BANK OF BARODA(606985)
|
|
96
|
BHABRA
|
MP-21-006-030-001/193
()
|
1721006000NRG24240120241164312
|
24/01/2024
|
RAMESH MAKNA
|
1721006WL103695
|
RAMESH MAKNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHMAKNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHABRA
|
MP-21-006-030-001/244
()
|
1721006000NRG24240120241164314
|
24/01/2024
|
SURTAN KALU
|
1721006WL103695
|
SURTAN KALU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SURTANKALU
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-030-001/244
()
|
1721006000NRG24240120241164315
|
24/01/2024
|
VARDI SURTAN
|
1721006WL103695
|
VARDI SURTAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
VARDISURTAN
|
BANK OF BARODA(606985)
|
|
99
|
BHABRA
|
MP-21-006-030-001/248
()
|
1721006000NRG24240120241164317
|
24/01/2024
|
AMDI DALSINGH
|
1721006WL103695
|
AMDI DALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
AMDIDALSINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHABRA
|
MP-21-006-030-001/248
()
|
1721006000NRG24240120241164316
|
24/01/2024
|
DALSINGH PUNIYA
|
1721006WL103695
|
DALSINGH PUNIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DALSINGHPUNIYA
|
BANK OF BARODA(606985)
|
|
101
|
BHABRA
|
MP-21-006-030-001/290
()
|
1721006000NRG24240120241164323
|
24/01/2024
|
RAJU BHAWLA
|
1721006WL103695
|
RAJU BHAWLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAJUBHAWLA
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-030-001/304
()
|
1721006000NRG24240120241164325
|
24/01/2024
|
DILEEP MADIYA
|
1721006WL103695
|
DILEEP MADIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DILEEPMADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHABRA
|
MP-21-006-030-001/311
()
|
1721006000NRG24240120241164326
|
24/01/2024
|
VAGLA NANJI GOHIL
|
1721006WL103695
|
VAGLA NANJI GOHIL
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
VAGLANANJIGOHIL
|
BANK OF BARODA(606985)
|
|
104
|
BHABRA
|
MP-21-006-030-001/318
()
|
1721006000NRG24240120241164329
|
24/01/2024
|
JUGLI SOMLA
|
1721006WL103695
|
JUGLI SOMLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JUGLISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-030-001/320
()
|
1721006000NRG24240120241164331
|
24/01/2024
|
DHANSINGH MANIYA
|
1721006WL103695
|
DHANSINGH MANIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHANSINGHMANIYA
|
BANK OF BARODA(606985)
|
|
106
|
BHABRA
|
MP-21-006-030-001/323
()
|
1721006000NRG24240120241164332
|
24/01/2024
|
CHENIYA KASANA
|
1721006WL103695
|
CHENIYA KASANA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
CHENIYAKASANA
|
BANK OF BARODA(606985)
|
|
107
|
BHABRA
|
MP-21-006-030-001/323
()
|
1721006000NRG24240120241164333
|
24/01/2024
|
DHULI CHENIYA
|
1721006WL103695
|
DHULI CHENIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHULICHENIYA
|
BANK OF BARODA(606985)
|
|
108
|
BHABRA
|
MP-21-006-030-001/33
()
|
1721006000NRG24240120241164336
|
24/01/2024
|
AKLESH GOPAL
|
1721006WL103695
|
AKLESH GOPAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
AKLESHGOPAL
|
BANK OF BARODA(606985)
|
|
109
|
BHABRA
|
MP-21-006-030-001/331
()
|
1721006000NRG24240120241164337
|
24/01/2024
|
JAVSINGH GALIYA
|
1721006WL103695
|
JAVSINGH GALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JAVSINGHGALIYA
|
BANK OF BARODA(606985)
|
|
110
|
BHABRA
|
MP-21-006-030-001/429
()
|
1721006000NRG24240120241164340
|
24/01/2024
|
VALI MADIYA
|
1721006WL103695
|
VALI MADIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
VALIMADIYA
|
BANK OF INDIA(508505)
|
|
111
|
BHABRA
|
MP-21-006-030-001/438
()
|
1721006000NRG24240120241164342
|
24/01/2024
|
RAJU MANU
|
1721006WL103695
|
RAJU MANU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAJUMANU
|
BANK OF BARODA(606985)
|
|
112
|
BHABRA
|
MP-21-006-030-001/458
()
|
1721006000NRG24240120241164344
|
24/01/2024
|
RAMNI RAMAN GOJHIL
|
1721006WL103695
|
RAMNI RAMAN GOJHIL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMNIRAMANGOJHIL
|
BANK OF BARODA(606985)
|
|
113
|
BHABRA
|
MP-21-006-030-001/52
()
|
1721006000NRG24240120241164347
|
24/01/2024
|
SOMLA KANJI
|
1721006WL103695
|
SOMLA KANJI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SOMLAKANJI
|
BANK OF BARODA(606985)
|
|
114
|
BHABRA
|
MP-21-006-030-001/98
()
|
1721006000NRG24240120241164350
|
24/01/2024
|
LALA KANGI
|
1721006WL103695
|
LALA KANGI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
LALAKANGI
|
BANK OF BARODA(606985)
|
|
115
|
BHABRA
|
MP-21-006-030-001/98
()
|
1721006000NRG24240120241164351
|
24/01/2024
|
PANGI LALA
|
1721006WL103695
|
PANGI LALA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
PANGILALA
|
BANK OF BARODA(606985)
|
|
116
|
BHABRA
|
MP-21-006-033-001/206-A
()
|
1721006000NRG24240120241164436
|
24/01/2024
|
CHAGAN MAVI
|
1721006WL103701
|
CHAGAN MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
CHAGANMAVI
|
BANK OF BARODA(606985)
|
|
117
|
BHABRA
|
MP-21-006-033-001/206-B
()
|
1721006000NRG24240120241164438
|
24/01/2024
|
Ashish Mavi
|
1721006WL103701
|
Ashish Mavi
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
AshishMavi
|
BANK OF BARODA(606985)
|
|
118
|
BHABRA
|
MP-21-006-033-001/210
()
|
1721006000NRG24240120241164440
|
24/01/2024
|
TERSINGH
|
1721006WL103701
|
TERSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
119
|
BHABRA
|
MP-21-006-033-001/215
()
|
1721006000NRG24240120241164441
|
24/01/2024
|
Narsingh Kanesh
|
1721006WL103701
|
Narsingh Kanesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NarsinghKanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHABRA
|
MP-21-006-033-001/37
()
|
1721006000NRG24240120241164445
|
24/01/2024
|
GANPAT
|
1721006WL103701
|
GANPAT
|
00045
|
BARB0BHABRA
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
GANPAT
|
BANK OF BARODA(606985)
|
|
121
|
BHABRA
|
MP-21-006-033-001/612
()
|
1721006000NRG24240120241164454
|
24/01/2024
|
SAWAN KALU
|
1721006WL103701
|
SAWAN KALU
|
00045
|
BARB0BHABRA
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAWANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHABRA
|
MP-21-006-033-001/613
()
|
1721006000NRG24240120241164455
|
24/01/2024
|
Antarsinh
|
1721006WL103701
|
Antarsinh
|
00045
|
BARB0BHABRA
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
Antarsinh
|
UCO BANK(607066)
|
|
123
|
BHABRA
|
MP-21-006-034-001/127
()
|
1721006000NRG24240120241164545
|
24/01/2024
|
NIYASINGH RAMA
|
1721006WL103711
|
NIYASINGH RAMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NIYASINGHRAMA
|
BANK OF BARODA(606985)
|
|
124
|
BHABRA
|
MP-21-006-034-001/127
()
|
1721006000NRG24240120241164546
|
24/01/2024
|
PUNKI DILEEP
|
1721006WL103711
|
PUNKI DILEEP
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
PUNKIDILEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHABRA
|
MP-21-006-034-001/187
()
|
1721006000NRG24240120241164554
|
24/01/2024
|
BHURLA KANIYA
|
1721006WL103711
|
BHURLA KANIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHURLAKANIYA
|
BANK OF BARODA(606985)
|
|
126
|
BHABRA
|
MP-21-006-034-001/92
()
|
1721006000NRG24240120241164565
|
24/01/2024
|
GAJARIYA KHURPSINGH
|
1721006WL103711
|
GAJARIYA KHURPSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
GAJARIYAKHURPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154285
|
152738
|
|
|
|
|
|
|
|
|
127
|
BHABRA
|
MP-21-006-030-001/382
()
|
1721006000NRG24240120241164339
|
24/01/2024
|
NAYNA BADIYA
|
1721006WL103695
|
NAYNA BADIYA
|
00045
|
BARB0JHABUA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAYNABADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
128
|
BHABRA
|
MP-21-006-003-001/15-A
()
|
1721006000NRG24240120241163255
|
24/01/2024
|
BHARTA NANAJI
|
1721006WL103626
|
BHARTA NANAJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHARTANANAJI
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-003-001/15-A
()
|
1721006000NRG24240120241163256
|
24/01/2024
|
GEETA PARMAR
|
1721006WL103626
|
GEETA PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
GEETAPARMAR
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24240120241164994
|
24/01/2024
|
MANISH NARSINGH MAVI
|
1721006WL103736
|
MANISH NARSINGH MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANISHNARSINGHMAVI
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-006-001/1049-B
()
|
1721006000NRG24240120241164997
|
24/01/2024
|
PRAVIN MAVI
|
1721006WL103736
|
PRAVIN MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
PRAVINMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHABRA
|
MP-21-006-006-001/1195
()
|
1721006000NRG24240120241165017
|
24/01/2024
|
DANGI RAMLIBEN SHANKARABHAI
|
1721006WL103737
|
DANGI RAMLIBEN SHANKARABHAI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
DANGIRAMLIBENSHANKARABHAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHABRA
|
MP-21-006-006-001/1203-A
()
|
1721006000NRG24240120241165018
|
24/01/2024
|
CHUNIYA MANA BAMNIYA
|
1721006WL103737
|
CHUNIYA MANA BAMNIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
CHUNIYAMANABAMNIYA
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-006-001/1228
()
|
1721006000NRG24240120241165171
|
24/01/2024
|
KEVANSINGH BAMNIYA RATNA
|
1721006WL103742
|
KEVANSINGH BAMNIYA RATNA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
KEVANSINGHBAMNIYARATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-006-001/1315
()
|
1721006000NRG24240120241165176
|
24/01/2024
|
KOKILA CHHAGAN
|
1721006WL103742
|
KOKILA CHHAGAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
KOKILACHHAGAN
|
BANK OF INDIA(508505)
|
|
136
|
BHABRA
|
MP-21-006-006-001/1620
()
|
1721006000NRG24240120241165132
|
24/01/2024
|
VARSINGH JOTIYA MAVI
|
1721006WL103740
|
VARSINGH JOTIYA MAVI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
VARSINGHJOTIYAMAVI
|
BANK OF INDIA(508505)
|
|
137
|
BHABRA
|
MP-21-006-006-001/1626
()
|
1721006000NRG24240120241165133
|
24/01/2024
|
BADIYA BIRKA
|
1721006WL103740
|
BADIYA BIRKA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
BADIYABIRKA
|
BANK OF INDIA(508505)
|
|
138
|
BHABRA
|
MP-21-006-006-001/163
()
|
1721006000NRG24240120241165134
|
24/01/2024
|
MEHIYA SAGADIYA KASU
|
1721006WL103740
|
MEHIYA SAGADIYA KASU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
MEHIYASAGADIYAKASU
|
BANK OF INDIA(508505)
|
|
139
|
BHABRA
|
MP-21-006-006-001/1631
()
|
1721006000NRG24240120241165135
|
24/01/2024
|
MADIYA MAVI KHIMA MAVI
|
1721006WL103740
|
MADIYA MAVI KHIMA MAVI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
MADIYAMAVIKHIMAMAVI
|
BANK OF INDIA(508505)
|
|
140
|
BHABRA
|
MP-21-006-006-001/1634
()
|
1721006000NRG24240120241165137
|
24/01/2024
|
MANU CHAGAN GANAWA
|
1721006WL103740
|
MANU CHAGAN GANAWA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANUCHAGANGANAWA
|
BANK OF INDIA(508505)
|
|
141
|
BHABRA
|
MP-21-006-006-001/1635
()
|
1721006000NRG24240120241165138
|
24/01/2024
|
SAMI AMARSINGH
|
1721006WL103740
|
SAMI AMARSINGH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAMIAMARSINGH
|
BANK OF INDIA(508505)
|
|
142
|
BHABRA
|
MP-21-006-006-001/1638
()
|
1721006000NRG24240120241165149
|
24/01/2024
|
SAVALI NEVLA BHURIYA
|
1721006WL103741
|
SAVALI NEVLA BHURIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAVALINEVLABHURIYA
|
BANK OF INDIA(508505)
|
|
143
|
BHABRA
|
MP-21-006-006-001/1644
()
|
1721006000NRG24240120241165152
|
24/01/2024
|
ANIL GOHIL BHEEMA GOHIL
|
1721006WL103741
|
ANIL GOHIL BHEEMA GOHIL
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
ANILGOHILBHEEMAGOHIL
|
BANK OF INDIA(508505)
|
|
144
|
BHABRA
|
MP-21-006-006-001/1644
()
|
1721006000NRG24240120241165153
|
24/01/2024
|
ANJU ANIL GOHIL
|
1721006WL103741
|
ANJU ANIL GOHIL
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
ANJUANILGOHIL
|
BANK OF BARODA(606985)
|
|
145
|
BHABRA
|
MP-21-006-006-001/1669
()
|
1721006000NRG24240120241165144
|
24/01/2024
|
SARJIWAN BHURIYA DITA
|
1721006WL103740
|
SARJIWAN BHURIYA DITA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SARJIWANBHURIYADITA
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-006-001/1676
()
|
1721006000NRG24240120241165177
|
24/01/2024
|
RAMESH BHIMA MAVI
|
1721006WL103742
|
RAMESH BHIMA MAVI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHBHIMAMAVI
|
BANK OF INDIA(508505)
|
|
147
|
BHABRA
|
MP-21-006-006-001/1682
()
|
1721006000NRG24240120241165020
|
24/01/2024
|
BABUSINGH CHANGOD NATHA
|
1721006WL103737
|
BABUSINGH CHANGOD NATHA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
BABUSINGHCHANGODNATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHABRA
|
MP-21-006-006-001/1685
()
|
1721006000NRG24240120241165021
|
24/01/2024
|
KAVITA GOHIL RANJIT GOHIL
|
1721006WL103737
|
KAVITA GOHIL RANJIT GOHIL
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
KAVITAGOHILRANJITGOHIL
|
BANK OF INDIA(508505)
|
|
149
|
BHABRA
|
MP-21-006-006-001/1689
()
|
1721006000NRG24240120241165022
|
24/01/2024
|
RAMAN BADIYA MAVI
|
1721006WL103737
|
RAMAN BADIYA MAVI
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMANBADIYAMAVI
|
BANK OF INDIA(508505)
|
|
150
|
BHABRA
|
MP-21-006-006-001/18
()
|
1721006000NRG24240120241165003
|
24/01/2024
|
KETAN HATILA
|
1721006WL103736
|
KETAN HATILA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KETANHATILA
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-006-001/2600
()
|
1721006000NRG24240120241165154
|
24/01/2024
|
BHURA SUMIBEN RAMSINGHBHAI
|
1721006WL103741
|
BHURA SUMIBEN RAMSINGHBHAI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHURASUMIBENRAMSINGHBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
BHABRA
|
MP-21-006-006-001/344-A
()
|
1721006000NRG24240120241165161
|
24/01/2024
|
ISHVAR BAMNIYA BABU BAMNIYA
|
1721006WL103741
|
ISHVAR BAMNIYA BABU BAMNIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
ISHVARBAMNIYABABUBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHABRA
|
MP-21-006-006-001/595
()
|
1721006000NRG24240120241165004
|
24/01/2024
|
GUMAN MANA MAVI
|
1721006WL103736
|
GUMAN MANA MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
GUMANMANAMAVI
|
BANK OF INDIA(508505)
|
|
154
|
BHABRA
|
MP-21-006-006-001/60
()
|
1721006000NRG24240120241165165
|
24/01/2024
|
NAYNA DANGI RAMAN
|
1721006WL103741
|
NAYNA DANGI RAMAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAYNADANGIRAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-006-001/888
()
|
1721006000NRG24240120241165169
|
24/01/2024
|
VISHAL KUMAR RAMAN
|
1721006WL103741
|
VISHAL KUMAR RAMAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
VISHALKUMARRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-006-001/910-A
()
|
1721006000NRG24240120241165006
|
24/01/2024
|
MAJALI GOVARDHAN MAVI
|
1721006WL103736
|
MAJALI GOVARDHAN MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAJALIGOVARDHANMAVI
|
BANK OF INDIA(508505)
|
|
157
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24240120241165007
|
24/01/2024
|
KALIYA MAKANA MAVI
|
1721006WL103736
|
KALIYA MAKANA MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALIYAMAKANAMAVI
|
BANK OF INDIA(508505)
|
|
158
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24240120241165010
|
24/01/2024
|
RAJAK MAVI
|
1721006WL103736
|
RAJAK MAVI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAJAKMAVI
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-008-001/2
()
|
1721006008NRG24240120241161275
|
24/01/2024
|
SABU KALU
|
1721006008WL103544
|
SABU KALU
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
SABUKALU
|
BANK OF INDIA(508505)
|
|
160
|
BHABRA
|
MP-21-006-008-001/220
()
|
1721006008NRG24240120241161278
|
24/01/2024
|
MAGAN BUCHA
|
1721006008WL103544
|
MAGAN BUCHA
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAGANBUCHA
|
BANK OF INDIA(508505)
|
|
161
|
BHABRA
|
MP-21-006-008-001/246
()
|
1721006008NRG24240120241161283
|
24/01/2024
|
KARAM
|
1721006008WL103544
|
KARAM
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
KARAM
|
BANK OF INDIA(508505)
|
|
162
|
BHABRA
|
MP-21-006-008-001/267
()
|
1721006008NRG24240120241161284
|
24/01/2024
|
BABUSINGH BHIMA
|
1721006008WL103544
|
BABUSINGH BHIMA
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
BABUSINGHBHIMA
|
BANK OF INDIA(508505)
|
|
163
|
BHABRA
|
MP-21-006-008-001/4-A
()
|
1721006008NRG24240120241161288
|
24/01/2024
|
AMRA BACHU
|
1721006008WL103544
|
AMRA BACHU
|
00048
|
BKID0008843
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
AMRABACHU
|
BANK OF INDIA(508505)
|
|
164
|
BHABRA
|
MP-21-006-015-001/32
()
|
1721006015NRG24240120241163557
|
24/01/2024
|
LALKHA JAMRA
|
1721006015WL103639
|
LALKHA JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
LALKHAJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BHABRA
|
MP-21-006-020-001/101
()
|
1721006000NRG24240120241165179
|
24/01/2024
|
MAGAN GANU
|
1721006WL103744
|
MAGAN GANU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAGANGANU
|
BANK OF BARODA(606985)
|
|
166
|
BHABRA
|
MP-21-006-020-001/101
()
|
1721006000NRG24240120241165180
|
24/01/2024
|
SIVARIBAI VASKLE
|
1721006WL103744
|
SIVARIBAI VASKLE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SIVARIBAIVASKLE
|
BANK OF INDIA(508505)
|
|
167
|
BHABRA
|
MP-21-006-020-001/105-D
()
|
1721006000NRG24240120241165182
|
24/01/2024
|
NURLA MAVI
|
1721006WL103744
|
NURLA MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NURLAMAVI
|
BANK OF INDIA(508505)
|
|
168
|
BHABRA
|
MP-21-006-020-001/110-A
()
|
1721006000NRG24240120241165183
|
24/01/2024
|
MALSINGH RAMLA
|
1721006WL103744
|
MALSINGH RAMLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MALSINGHRAMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
BHABRA
|
MP-21-006-020-001/124
()
|
1721006000NRG24240120241165184
|
24/01/2024
|
SAHELI BAMNIYA
|
1721006WL103744
|
SAHELI BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAHELIBAMNIYA
|
BANK OF INDIA(508505)
|
|
170
|
BHABRA
|
MP-21-006-020-001/130
()
|
1721006000NRG24240120241165186
|
24/01/2024
|
AMNA BAMNIYA
|
1721006WL103744
|
AMNA BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
AMNABAMNIYA
|
BANK OF INDIA(508505)
|
|
171
|
BHABRA
|
MP-21-006-020-001/130
()
|
1721006000NRG24240120241165187
|
24/01/2024
|
NANI AMANA
|
1721006WL103744
|
NANI AMANA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NANIAMANA
|
BANK OF INDIA(508505)
|
|
172
|
BHABRA
|
MP-21-006-020-001/146
()
|
1721006000NRG24240120241165191
|
24/01/2024
|
BACCHU SINGAD
|
1721006WL103744
|
BACCHU SINGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BACCHUSINGAD
|
BANK OF INDIA(508505)
|
|
173
|
BHABRA
|
MP-21-006-020-001/152
()
|
1721006000NRG24240120241165194
|
24/01/2024
|
NATHI SHAITAN
|
1721006WL103744
|
NATHI SHAITAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NATHISHAITAN
|
BANK OF INDIA(508505)
|
|
174
|
BHABRA
|
MP-21-006-020-001/156
()
|
1721006000NRG24240120241165195
|
24/01/2024
|
DHUNDRI BHUDRA
|
1721006WL103744
|
DHUNDRI BHUDRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHUNDRIBHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BHABRA
|
MP-21-006-020-001/168-B
()
|
1721006000NRG24240120241165199
|
24/01/2024
|
DINESH PARMAR
|
1721006WL103744
|
DINESH PARMAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
DINESHPARMAR
|
BANK OF BARODA(606985)
|
|
176
|
BHABRA
|
MP-21-006-020-001/17
()
|
1721006000NRG24240120241165200
|
24/01/2024
|
Vesti Bamniya
|
1721006WL103744
|
Vesti Bamniya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
VestiBamniya
|
BANK OF INDIA(508505)
|
|
177
|
BHABRA
|
MP-21-006-020-001/176
()
|
1721006000NRG24240120241165203
|
24/01/2024
|
DHANU RUMAL
|
1721006WL103744
|
DHANU RUMAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHANURUMAL
|
BANK OF INDIA(508505)
|
|
178
|
BHABRA
|
MP-21-006-020-001/176
()
|
1721006000NRG24240120241165202
|
24/01/2024
|
RUMAL NATHU
|
1721006WL103744
|
RUMAL NATHU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RUMALNATHU
|
BANK OF INDIA(508505)
|
|
179
|
BHABRA
|
MP-21-006-020-001/187-A
()
|
1721006000NRG24240120241165204
|
24/01/2024
|
KALI VASKLE
|
1721006WL103744
|
KALI VASKLE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALIVASKLE
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-020-001/205
()
|
1721006000NRG24240120241165209
|
24/01/2024
|
NAHRU MAVI
|
1721006WL103744
|
NAHRU MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAHRUMAVI
|
BANK OF INDIA(508505)
|
|
181
|
BHABRA
|
MP-21-006-020-001/205
()
|
1721006000NRG24240120241165210
|
24/01/2024
|
NURI MAVI
|
1721006WL103744
|
NURI MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NURIMAVI
|
BANK OF INDIA(508505)
|
|
182
|
BHABRA
|
MP-21-006-020-001/207-A
()
|
1721006000NRG24240120241165212
|
24/01/2024
|
PARTHI BAMNIYA
|
1721006WL103744
|
PARTHI BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
PARTHIBAMNIYA
|
BANK OF INDIA(508505)
|
|
183
|
BHABRA
|
MP-21-006-026-001/109
()
|
1721006000NRG24240120241163598
|
24/01/2024
|
SURALI MAVI
|
1721006WL103643
|
SURALI MAVI
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
SURALIMAVI
|
BANK OF INDIA(508505)
|
|
184
|
BHABRA
|
MP-21-006-030-001/123
()
|
1721006000NRG24240120241164306
|
24/01/2024
|
KANTA
|
1721006WL103695
|
KANTA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KANTA
|
BANK OF INDIA(508505)
|
|
185
|
BHABRA
|
MP-21-006-030-001/304
()
|
1721006000NRG24240120241164324
|
24/01/2024
|
SANTA DILIP
|
1721006WL103695
|
SANTA DILIP
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANTADILIP
|
BANK OF INDIA(508505)
|
|
186
|
BHABRA
|
MP-21-006-030-001/320
()
|
1721006000NRG24240120241164330
|
24/01/2024
|
RAMANIYA MANIYA
|
1721006WL103695
|
RAMANIYA MANIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMANIYAMANIYA
|
BANK OF INDIA(508505)
|
|
187
|
BHABRA
|
MP-21-006-033-001/39-A
()
|
1721006000NRG24240120241164447
|
24/01/2024
|
USHA KANESH
|
1721006WL103701
|
USHA KANESH
|
00048
|
BKID0008843
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
USHAKANESH
|
BANK OF INDIA(508505)
|
|
188
|
BHABRA
|
MP-21-006-033-001/40
()
|
1721006000NRG24240120241164449
|
24/01/2024
|
randli
|
1721006WL103701
|
randli
|
00048
|
BKID0008843
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
randli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66511
|
66511
|
|
|
|
|
|
|
|
|
189
|
BHABRA
|
MP-21-006-008-001/205
()
|
1721006008NRG24240120241161276
|
24/01/2024
|
RAMESH DALA
|
1721006008WL103544
|
RAMESH DALA
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHDALA
|
BANK OF INDIA(508505)
|
|
190
|
BHABRA
|
MP-21-006-008-001/229
()
|
1721006008NRG24240120241161280
|
24/01/2024
|
SOMLA LONGJI
|
1721006008WL103544
|
SOMLA LONGJI
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
SOMLALONGJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
BHABRA
|
MP-21-006-008-001/290
()
|
1721006008NRG24240120241161286
|
24/01/2024
|
RAMESH BADIYA
|
1721006008WL103544
|
RAMESH BADIYA
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHBADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BHABRA
|
MP-21-006-008-001/74
()
|
1721006008NRG24240120241161292
|
24/01/2024
|
MANIYA MAVSINGH
|
1721006008WL103544
|
MANIYA MAVSINGH
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANIYAMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-008-001/98
()
|
1721006008NRG24240120241161293
|
24/01/2024
|
MAKNI MALJI
|
1721006008WL103544
|
MAKNI MALJI
|
00048
|
BKID0008845
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAKNIMALJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
BHABRA
|
MP-21-006-020-001/105
()
|
1721006000NRG24240120241165181
|
24/01/2024
|
BHURKA NANKA
|
1721006WL103744
|
BHURKA NANKA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHURKANANKA
|
BANK OF INDIA(508505)
|
|
195
|
BHABRA
|
MP-21-006-020-001/135
()
|
1721006000NRG24240120241165188
|
24/01/2024
|
NANDA NAGARSINGH BAMNIYA
|
1721006WL103744
|
NANDA NAGARSINGH BAMNIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
NANDANAGARSINGHBAMNIYA
|
BANK OF INDIA(508505)
|
|
196
|
BHABRA
|
MP-21-006-020-001/162-A
()
|
1721006000NRG24240120241165198
|
24/01/2024
|
RANU NAJRU
|
1721006WL103744
|
RANU NAJRU
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
RANUNAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BHABRA
|
MP-21-006-024-003/26
()
|
1721006000NRG24240120241164421
|
24/01/2024
|
PUNIYA MANKAR
|
1721006WL103700
|
PUNIYA MANKAR
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
PUNIYAMANKAR
|
BANK OF BARODA(606985)
|
|
198
|
BHABRA
|
MP-21-006-024-003/28
()
|
1721006000NRG24240120241164422
|
24/01/2024
|
HARU RAMSINGH
|
1721006WL103700
|
HARU RAMSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
HARURAMSINGH
|
BANK OF INDIA(508505)
|
|
199
|
BHABRA
|
MP-21-006-024-003/4
()
|
1721006000NRG24240120241164425
|
24/01/2024
|
DUNGRIYA NAJRU
|
1721006WL103700
|
DUNGRIYA NAJRU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DUNGRIYANAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BHABRA
|
MP-21-006-024-003/55
()
|
1721006000NRG24240120241164426
|
24/01/2024
|
MITHIYA PEMJIYA
|
1721006WL103700
|
MITHIYA PEMJIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MITHIYAPEMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-030-001/131
()
|
1721006000NRG24240120241164307
|
24/01/2024
|
KHATARA VASNA
|
1721006WL103695
|
KHATARA VASNA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KHATARAVASNA
|
BANK OF INDIA(508505)
|
|
202
|
BHABRA
|
MP-21-006-030-001/234
()
|
1721006000NRG24240120241164313
|
24/01/2024
|
JHAMKU SOMLA
|
1721006WL103695
|
JHAMKU SOMLA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JHAMKUSOMLA
|
BANK OF INDIA(508505)
|
|
203
|
BHABRA
|
MP-21-006-030-001/276-A
()
|
1721006000NRG24240120241164319
|
24/01/2024
|
BABU RATNA
|
1721006WL103695
|
BABU RATNA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BABURATNA
|
BANK OF INDIA(508505)
|
|
204
|
BHABRA
|
MP-21-006-030-001/276-A
()
|
1721006000NRG24240120241164320
|
24/01/2024
|
JHAMKU BABU
|
1721006WL103695
|
JHAMKU BABU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JHAMKUBABU
|
BANK OF INDIA(508505)
|
|
205
|
BHABRA
|
MP-21-006-030-001/277
()
|
1721006000NRG24240120241164321
|
24/01/2024
|
KISANSINGH KALIYA
|
1721006WL103695
|
KISANSINGH KALIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KISANSINGHKALIYA
|
BANK OF BARODA(606985)
|
|
206
|
BHABRA
|
MP-21-006-030-001/277
()
|
1721006000NRG24240120241164322
|
24/01/2024
|
LAKUDI KISANSINGH
|
1721006WL103695
|
LAKUDI KISANSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
LAKUDIKISANSINGH
|
BANK OF INDIA(508505)
|
|
207
|
BHABRA
|
MP-21-006-030-001/367
()
|
1721006000NRG24240120241164338
|
24/01/2024
|
DILIP SAKARA
|
1721006WL103695
|
DILIP SAKARA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DILIPSAKARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
208
|
BHABRA
|
MP-21-006-020-001/149
()
|
1721006000NRG24240120241165192
|
24/01/2024
|
METHU NARSING
|
1721006WL103744
|
METHU NARSING
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
METHUNARSING
|
BANK OF INDIA(508505)
|
|
209
|
BHABRA
|
MP-21-006-020-001/149
()
|
1721006000NRG24240120241165193
|
24/01/2024
|
RAMTU METHU
|
1721006WL103744
|
RAMTU METHU
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMTUMETHU
|
BANK OF INDIA(508505)
|
|
210
|
BHABRA
|
MP-21-006-020-001/156
()
|
1721006000NRG24240120241165196
|
24/01/2024
|
BHUDRA HARSINGH
|
1721006WL103744
|
BHUDRA HARSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHUDRAHARSINGH
|
BANK OF BARODA(606985)
|
|
211
|
BHABRA
|
MP-21-006-024-002/47-B
()
|
1721006000NRG24240120241164409
|
24/01/2024
|
DINESH BHABAR
|
1721006WL103700
|
DINESH BHABAR
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DINESHBHABAR
|
BANK OF BARODA(606985)
|
|
212
|
BHABRA
|
MP-21-006-024-002/52-A
()
|
1721006000NRG24240120241164413
|
24/01/2024
|
NAHALI BAMNIYA
|
1721006WL103700
|
NAHALI BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAHALIBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-024-002/66
()
|
1721006000NRG24240120241164414
|
24/01/2024
|
PUNA NAGARU
|
1721006WL103700
|
PUNA NAGARU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
PUNANAGARU
|
BANK OF BARODA(606985)
|
|
214
|
BHABRA
|
MP-21-006-024-003/80
()
|
1721006000NRG24240120241164430
|
24/01/2024
|
VESTA NANKIYA
|
1721006WL103700
|
VESTA NANKIYA
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
VESTANANKIYA
|
BANK OF BARODA(606985)
|
|
215
|
BHABRA
|
MP-21-006-027-003/116
()
|
1721006000NRG24230120241157520
|
24/01/2024
|
VESHTIYA
|
1721006WL103296
|
VESHTIYA
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
VESHTIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BHABRA
|
MP-21-006-027-003/34
()
|
1721006000NRG24230120241157531
|
24/01/2024
|
JAYMALSINGH BHAGATSINGH
|
1721006WL103296
|
JAYMALSINGH BHAGATSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
JAYMALSINGHBHAGATSINGH
|
BANK OF INDIA(508505)
|
|
217
|
BHABRA
|
MP-21-006-027-003/94
()
|
1721006000NRG24230120241157537
|
24/01/2024
|
KENDARASINGH RAMA
|
1721006WL103296
|
KENDARASINGH RAMA
|
00114
|
CBIN0MPDCAQ
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
KENDARASINGHRAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
BHABRA
|
MP-21-006-033-001/271
()
|
1721006000NRG24240120241164442
|
24/01/2024
|
KISHAN BHIM
|
1721006WL103701
|
KISHAN BHIM
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
KISHANBHIM
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
219
|
BHABRA
|
MP-21-006-033-001/458
()
|
1721006000NRG24240120241164452
|
24/01/2024
|
CIMLIYA LUNIYA
|
1721006WL103701
|
CIMLIYA LUNIYA
|
00114
|
CBIN0MPDCAQ
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
CIMLIYALUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14439
|
14439
|
|
|
|
|
|
|
|
|
220
|
BHABRA
|
MP-21-006-033-001/39-A
()
|
1721006000NRG24240120241164446
|
24/01/2024
|
RITESH KANESH
|
1721006WL103701
|
RITESH KANESH
|
00415
|
SBIN0030047
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
RITESHKANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
221
|
BHABRA
|
MP-21-006-027-003/116-A
()
|
1721006000NRG24230120241157521
|
24/01/2024
|
nansu
|
1721006WL103296
|
nansu
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
nansu
|
BANK OF BARODA(606985)
|
|
222
|
BHABRA
|
MP-21-006-027-003/117
()
|
1721006000NRG24230120241157522
|
24/01/2024
|
DHANA BUCHCHA
|
1721006WL103296
|
DHANA BUCHCHA
|
00415
|
SBIN0030241
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
DHANABUCHCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
223
|
BHABRA
|
MP-21-006-006-001/343-A
()
|
1721006000NRG24240120241165158
|
24/01/2024
|
MANISHA VIPUL
|
1721006WL103741
|
MANISHA VIPUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANISHAVIPUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
BHABRA
|
MP-21-006-006-001/343-B
()
|
1721006000NRG24240120241165160
|
24/01/2024
|
MAMTA MANSINGH
|
1721006WL103741
|
MAMTA MANSINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAMTAMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
BHABRA
|
MP-21-006-008-001/193
()
|
1721006008NRG24240120241161273
|
24/01/2024
|
hANGA KANJi
|
1721006008WL103544
|
hANGA KANJi
|
00688
|
FINO0001446
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
hANGAKANJi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BHABRA
|
MP-21-006-026-001/100
()
|
1721006000NRG24240120241163596
|
24/01/2024
|
KALI GUMAN
|
1721006WL103643
|
KALI GUMAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALIGUMAN
|
BANK OF BARODA(606985)
|
|
227
|
BHABRA
|
MP-21-006-026-001/148
()
|
1721006000NRG24240120241163608
|
24/01/2024
|
Kishan
|
1721006WL103643
|
Kishan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
Kishan
|
BANK OF BARODA(606985)
|
|
228
|
BHABRA
|
MP-21-006-026-001/199
()
|
1721006000NRG24240120241163612
|
24/01/2024
|
seku katara
|
1721006WL103643
|
seku katara
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
sekukatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
BHABRA
|
MP-21-006-034-001/176
()
|
1721006000NRG24240120241164549
|
24/01/2024
|
lal sigh
|
1721006WL103711
|
lal sigh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
lalsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-034-001/197
()
|
1721006000NRG24240120241164555
|
24/01/2024
|
Bhurla
|
1721006WL103711
|
Bhurla
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Bhurla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-034-001/206
()
|
1721006000NRG24240120241164557
|
24/01/2024
|
Bajesingh
|
1721006WL103711
|
Bajesingh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Bajesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-49-006-034-001/12-B
()
|
1721006000NRG24240120241164566
|
24/01/2024
|
bhurkiya
|
1721006WL103711
|
bhurkiya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
bhurkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
BHABRA
|
MP-49-006-034-001/294-A
()
|
1721006000NRG24240120241164567
|
24/01/2024
|
VILESH
|
1721006WL103711
|
VILESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BHABRA
|
MP-49-006-034-001/295
()
|
1721006000NRG24240120241164568
|
24/01/2024
|
BHURKA MAVDA
|
1721006WL103711
|
BHURKA MAVDA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHURKAMAVDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
BHABRA
|
MP-49-006-034-001/295-A
()
|
1721006000NRG24240120241164569
|
24/01/2024
|
HIRU
|
1721006WL103711
|
HIRU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
HIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
BHABRA
|
MP-49-006-034-001/296-A
()
|
1721006000NRG24240120241164570
|
24/01/2024
|
KANI
|
1721006WL103711
|
KANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
BHABRA
|
MP-49-006-034-001/312-B
()
|
1721006000NRG24240120241164571
|
24/01/2024
|
jeli vasuniya
|
1721006WL103711
|
jeli vasuniya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
jelivasuniya
|
BANK OF BARODA(606985)
|
|
238
|
BHABRA
|
MP-49-006-034-001/313-A
()
|
1721006000NRG24240120241164572
|
24/01/2024
|
SUNIL VASUNIYA
|
1721006WL103711
|
SUNIL VASUNIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
BHABRA
|
MP-49-006-034-001/321-A
()
|
1721006000NRG24240120241164573
|
24/01/2024
|
JOGDIYA
|
1721006WL103711
|
JOGDIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JOGDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
BHABRA
|
MP-49-006-034-001/323
()
|
1721006000NRG24240120241164574
|
24/01/2024
|
IDARU
|
1721006WL103711
|
IDARU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
IDARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
BHABRA
|
MP-49-006-034-001/323-A
()
|
1721006000NRG24240120241164575
|
24/01/2024
|
SHILU VASUNIYA
|
1721006WL103711
|
SHILU VASUNIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHILUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
BHABRA
|
MP-49-006-034-001/327
()
|
1721006000NRG24240120241164576
|
24/01/2024
|
KHEL SINGH
|
1721006WL103711
|
KHEL SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KHELSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BHABRA
|
MP-49-006-034-001/333
()
|
1721006000NRG24240120241164577
|
24/01/2024
|
THAVALI MUJLDA
|
1721006WL103711
|
THAVALI MUJLDA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
THAVALIMUJLDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
BHABRA
|
MP-49-006-034-001/340
()
|
1721006000NRG24240120241164578
|
24/01/2024
|
MUKESH
|
1721006WL103711
|
MUKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BHABRA
|
MP-49-006-034-001/493
()
|
1721006000NRG24240120241164579
|
24/01/2024
|
HATARU
|
1721006WL103711
|
HATARU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
HATARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BHABRA
|
MP-49-006-034-001/511
()
|
1721006000NRG24240120241164580
|
24/01/2024
|
himat mavi
|
1721006WL103711
|
himat mavi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
himatmavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32647
|
32647
|
|
|
|
|
|
|
|
|
247
|
BHABRA
|
MP-21-006-002-001/244-A
()
|
1721006000NRG24240120241165419
|
24/01/2024
|
KAMLI
|
1721006WL103753
|
KAMLI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BHABRA
|
MP-21-006-002-001/244-B
()
|
1721006000NRG24240120241165420
|
24/01/2024
|
RESU
|
1721006WL103753
|
RESU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
RESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BHABRA
|
MP-21-006-015-001/115-A
()
|
1721006015NRG24240120241163539
|
24/01/2024
|
Sheela Dawar
|
1721006015WL103639
|
Sheela Dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SheelaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BHABRA
|
MP-21-006-015-001/123-A
()
|
1721006015NRG24240120241163545
|
24/01/2024
|
Mamta Dawar
|
1721006015WL103639
|
Mamta Dawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MamtaDawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BHABRA
|
MP-21-006-015-001/97
()
|
1721006015NRG24240120241163571
|
24/01/2024
|
Savsingh
|
1721006015WL103639
|
Savsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
Savsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BHABRA
|
MP-21-006-033-001/206-A
()
|
1721006000NRG24240120241164437
|
24/01/2024
|
Rekha
|
1721006WL103701
|
Rekha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
253
|
BHABRA
|
MP-21-006-002-001/149
()
|
1721006000NRG24240120241165412
|
24/01/2024
|
NURIYA RANJIT
|
1721006WL103753
|
NURIYA RANJIT
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
NURIYARANJIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BHABRA
|
MP-21-006-002-001/150
()
|
1721006000NRG24240120241165413
|
24/01/2024
|
VESTA RANJIT BAMANIYA
|
1721006WL103753
|
VESTA RANJIT BAMANIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
VESTARANJITBAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-008-001/41
()
|
1721006008NRG24240120241161289
|
24/01/2024
|
KESRI NATHIYA
|
1721006008WL103544
|
KESRI NATHIYA
|
00697
|
BKID0MG5051
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
KESRINATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
BHABRA
|
MP-21-006-015-001/61
()
|
1721006015NRG24240120241163564
|
24/01/2024
|
MADHU JAMRA
|
1721006015WL103639
|
MADHU JAMRA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MADHUJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BHABRA
|
MP-21-006-020-001/138
()
|
1721006000NRG24240120241165190
|
24/01/2024
|
RUMAL DHANNA
|
1721006WL103744
|
RUMAL DHANNA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RUMALDHANNA
|
BANK OF BARODA(606985)
|
|
258
|
BHABRA
|
MP-21-006-020-001/207
()
|
1721006000NRG24240120241165211
|
24/01/2024
|
BHARAT NAGARSINGH
|
1721006WL103744
|
BHARAT NAGARSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHARATNAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHABRA
|
MP-21-006-026-001/103
()
|
1721006000NRG24240120241163597
|
24/01/2024
|
SAVLA GUMANSINGH
|
1721006WL103643
|
SAVLA GUMANSINGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAVLAGUMANSINGH
|
BANK OF BARODA(606985)
|
|
260
|
BHABRA
|
MP-21-006-026-001/113-B
()
|
1721006000NRG24240120241163599
|
24/01/2024
|
SHANTI BHURLA
|
1721006WL103643
|
SHANTI BHURLA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHANTIBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BHABRA
|
MP-21-006-026-001/121
()
|
1721006000NRG24240120241163600
|
24/01/2024
|
KABALI BHURSINGH MAVI
|
1721006WL103643
|
KABALI BHURSINGH MAVI
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
KABALIBHURSINGHMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BHABRA
|
MP-21-006-026-001/121
()
|
1721006000NRG24240120241163601
|
24/01/2024
|
SARDAR BHURSINGH
|
1721006WL103643
|
SARDAR BHURSINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
SARDARBHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BHABRA
|
MP-21-006-026-001/137
()
|
1721006000NRG24240120241163604
|
24/01/2024
|
BHUVANSINGH NANKIYA
|
1721006WL103643
|
BHUVANSINGH NANKIYA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHUVANSINGHNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-026-001/137
()
|
1721006000NRG24240120241163605
|
24/01/2024
|
KUVARI BHUVANSIGH
|
1721006WL103643
|
KUVARI BHUVANSIGH
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
KUVARIBHUVANSIGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BHABRA
|
MP-21-006-026-001/155
()
|
1721006000NRG24240120241163609
|
24/01/2024
|
WALSINGH RAMA
|
1721006WL103643
|
WALSINGH RAMA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
WALSINGHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BHABRA
|
MP-21-006-026-001/157
()
|
1721006000NRG24240120241163610
|
24/01/2024
|
HARAMAL GUMAN MAVI
|
1721006WL103643
|
HARAMAL GUMAN MAVI
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
HARAMALGUMANMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHABRA
|
MP-21-006-026-001/187
()
|
1721006000NRG24240120241163611
|
24/01/2024
|
KUWARSINGH DESINGH
|
1721006WL103643
|
KUWARSINGH DESINGH
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
KUWARSINGHDESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
BHABRA
|
MP-21-006-026-001/30
()
|
1721006000NRG24240120241163613
|
24/01/2024
|
CHAMSINGH BHARTA
|
1721006WL103643
|
CHAMSINGH BHARTA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
CHAMSINGHBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BHABRA
|
MP-21-006-026-001/33
()
|
1721006000NRG24240120241163614
|
24/01/2024
|
DALSINGH NANKA
|
1721006WL103643
|
DALSINGH NANKA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
DALSINGHNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-026-001/57
()
|
1721006000NRG24240120241163615
|
24/01/2024
|
PUNSINGH MEHTAB MAVI
|
1721006WL103643
|
PUNSINGH MEHTAB MAVI
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
28/03/2024
|
|
038476253
|
|
PUNSINGHMEHTABMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BHABRA
|
MP-21-006-030-001/103
()
|
1721006000NRG24240120241164303
|
24/01/2024
|
BABU LALA
|
1721006WL103695
|
BABU LALA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
BABULALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BHABRA
|
MP-21-006-030-001/192
()
|
1721006000NRG24240120241164310
|
24/01/2024
|
BHARTA MATHURA
|
1721006WL103695
|
BHARTA MATHURA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHARTAMATHURA
|
BANK OF BARODA(606985)
|
|
273
|
BHABRA
|
MP-21-006-030-001/311-A
()
|
1721006000NRG24240120241164327
|
24/01/2024
|
RAMNI MUKESH
|
1721006WL103695
|
RAMNI MUKESH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMNIMUKESH
|
BANK OF BARODA(606985)
|
|
274
|
BHABRA
|
MP-21-006-030-001/311-B
()
|
1721006000NRG24240120241164328
|
24/01/2024
|
RADHA MANSINGH GOHIL
|
1721006WL103695
|
RADHA MANSINGH GOHIL
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RADHAMANSINGHGOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BHABRA
|
MP-21-006-030-001/323-A
()
|
1721006000NRG24240120241164335
|
24/01/2024
|
BAKUDI DEVCHANAD
|
1721006WL103695
|
BAKUDI DEVCHANAD
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BAKUDIDEVCHANAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BHABRA
|
MP-21-006-030-001/323-A
()
|
1721006000NRG24240120241164334
|
24/01/2024
|
DEVCHAND KASANA
|
1721006WL103695
|
DEVCHAND KASANA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DEVCHANDKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BHABRA
|
MP-21-006-030-001/458
()
|
1721006000NRG24240120241164343
|
24/01/2024
|
RAMAN MATHURA
|
1721006WL103695
|
RAMAN MATHURA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMANMATHURA
|
BANK OF BARODA(606985)
|
|
278
|
BHABRA
|
MP-21-006-030-001/461
()
|
1721006000NRG24240120241164345
|
24/01/2024
|
KARAN KACHARA
|
1721006WL103695
|
KARAN KACHARA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KARANKACHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHABRA
|
MP-21-006-030-001/461
()
|
1721006000NRG24240120241164346
|
24/01/2024
|
RAMILA KARAN
|
1721006WL103695
|
RAMILA KARAN
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMILAKARAN
|
BANK OF BARODA(606985)
|
|
280
|
BHABRA
|
MP-21-006-030-001/94
()
|
1721006000NRG24240120241164349
|
24/01/2024
|
KALUSINGH MAKNA
|
1721006WL103695
|
KALUSINGH MAKNA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALUSINGHMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
BHABRA
|
MP-21-006-033-001/141-B
()
|
1721006000NRG24240120241164432
|
24/01/2024
|
SAWLIYA KERIYA
|
1721006WL103701
|
SAWLIYA KERIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAWLIYAKERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BHABRA
|
MP-21-006-033-001/141-B
()
|
1721006000NRG24240120241164433
|
24/01/2024
|
SHAHBAI SAWLIYA KANASIYA
|
1721006WL103701
|
SHAHBAI SAWLIYA KANASIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHAHBAISAWLIYAKANASIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BHABRA
|
MP-21-006-033-001/20
()
|
1721006000NRG24240120241164434
|
24/01/2024
|
SURESH BHAGDIYA
|
1721006WL103701
|
SURESH BHAGDIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SURESHBHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BHABRA
|
MP-21-006-033-001/206
()
|
1721006000NRG24240120241164435
|
24/01/2024
|
MANA BHAGDIYA
|
1721006WL103701
|
MANA BHAGDIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANABHAGDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BHABRA
|
MP-21-006-033-001/206-B
()
|
1721006000NRG24240120241164439
|
24/01/2024
|
Kanti
|
1721006WL103701
|
Kanti
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
Kanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
286
|
BHABRA
|
MP-21-006-033-001/271
()
|
1721006000NRG24240120241164443
|
24/01/2024
|
PARI
|
1721006WL103701
|
PARI
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
PARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BHABRA
|
MP-21-006-033-001/37
()
|
1721006000NRG24240120241164444
|
24/01/2024
|
ADAM VESTIYA
|
1721006WL103701
|
ADAM VESTIYA
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
ADAMVESTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BHABRA
|
MP-21-006-033-001/40
()
|
1721006000NRG24240120241164448
|
24/01/2024
|
MAGAN BHUVAN
|
1721006WL103701
|
MAGAN BHUVAN
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAGANBHUVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BHABRA
|
MP-21-006-033-001/453
()
|
1721006000NRG24240120241164451
|
24/01/2024
|
DITLI JOHARSINGH
|
1721006WL103701
|
DITLI JOHARSINGH
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
DITLIJOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BHABRA
|
MP-21-006-033-001/453
()
|
1721006000NRG24240120241164450
|
24/01/2024
|
JURSINGH RESINGH
|
1721006WL103701
|
JURSINGH RESINGH
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
JURSINGHRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BHABRA
|
MP-21-006-033-001/604
()
|
1721006000NRG24240120241164453
|
24/01/2024
|
JATNA PUNA
|
1721006WL103701
|
JATNA PUNA
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
JATNAPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BHABRA
|
MP-21-006-033-001/67
()
|
1721006000NRG24240120241164457
|
24/01/2024
|
GOMATI
|
1721006WL103701
|
GOMATI
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
GOMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
BHABRA
|
MP-21-006-033-001/67
()
|
1721006000NRG24240120241164456
|
24/01/2024
|
VESTA KALU
|
1721006WL103701
|
VESTA KALU
|
00697
|
BKID0MG5051
|
700
|
700
|
Processed
|
28/03/2024
|
|
038476253
|
|
VESTAKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
BHABRA
|
MP-21-006-034-001/105
()
|
1721006000NRG24240120241164540
|
24/01/2024
|
BHURLA SUMJI
|
1721006WL103711
|
BHURLA SUMJI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHURLASUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BHABRA
|
MP-21-006-034-001/109
()
|
1721006000NRG24240120241164541
|
24/01/2024
|
KALIYA NAKTIYA
|
1721006WL103711
|
KALIYA NAKTIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
BHABRA
|
MP-21-006-034-001/119
()
|
1721006000NRG24240120241164542
|
24/01/2024
|
HEEME GHAYNSINGH
|
1721006WL103711
|
HEEME GHAYNSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
HEEMEGHAYNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BHABRA
|
MP-21-006-034-001/120
()
|
1721006000NRG24240120241164543
|
24/01/2024
|
RAJLI NAWALSINGH
|
1721006WL103711
|
RAJLI NAWALSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAJLINAWALSINGH
|
BANK OF BARODA(606985)
|
|
298
|
BHABRA
|
MP-21-006-034-001/121
()
|
1721006000NRG24240120241164544
|
24/01/2024
|
NANDU LONGSINGH
|
1721006WL103711
|
NANDU LONGSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
BHABRA
|
MP-21-006-034-001/139
()
|
1721006000NRG24240120241164547
|
24/01/2024
|
METHU BHADU
|
1721006WL103711
|
METHU BHADU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
METHUBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BHABRA
|
MP-21-006-034-001/153
()
|
1721006000NRG24240120241164548
|
24/01/2024
|
VARSINGH GYANSINGH
|
1721006WL103711
|
VARSINGH GYANSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
VARSINGHGYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
BHABRA
|
MP-21-006-034-001/178
()
|
1721006000NRG24240120241164551
|
24/01/2024
|
SURBAI VERJAN
|
1721006WL103711
|
SURBAI VERJAN
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SURBAIVERJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BHABRA
|
MP-21-006-034-001/178
()
|
1721006000NRG24240120241164550
|
24/01/2024
|
VARJAN MOHANIYA
|
1721006WL103711
|
VARJAN MOHANIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
VARJANMOHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BHABRA
|
MP-21-006-034-001/18
()
|
1721006000NRG24240120241164552
|
24/01/2024
|
AMNI SUBLA
|
1721006WL103711
|
AMNI SUBLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
AMNISUBLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BHABRA
|
MP-21-006-034-001/185
()
|
1721006000NRG24240120241164553
|
24/01/2024
|
FULBAI VESTA
|
1721006WL103711
|
FULBAI VESTA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
FULBAIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
BHABRA
|
MP-21-006-034-001/201
()
|
1721006000NRG24240120241164556
|
24/01/2024
|
KANIYA MOHANIYA
|
1721006WL103711
|
KANIYA MOHANIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KANIYAMOHANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
BHABRA
|
MP-21-006-034-001/208
()
|
1721006000NRG24240120241164558
|
24/01/2024
|
SUKALI PUNIYA
|
1721006WL103711
|
SUKALI PUNIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SUKALIPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
BHABRA
|
MP-21-006-034-001/212
()
|
1721006000NRG24240120241164559
|
24/01/2024
|
KALIYA LALSINGH
|
1721006WL103711
|
KALIYA LALSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
308
|
BHABRA
|
MP-21-006-034-001/225
()
|
1721006000NRG24240120241164560
|
24/01/2024
|
JOGADI BHUDHU
|
1721006WL103711
|
JOGADI BHUDHU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JOGADIBHUDHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
BHABRA
|
MP-21-006-034-001/226
()
|
1721006000NRG24240120241164561
|
24/01/2024
|
GALKU DITU
|
1721006WL103711
|
GALKU DITU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
GALKUDITU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
310
|
BHABRA
|
MP-21-006-034-001/231
()
|
1721006000NRG24240120241164563
|
24/01/2024
|
MACHARI VASUNIYA
|
1721006WL103711
|
MACHARI VASUNIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MACHARIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
BHABRA
|
MP-21-006-034-001/233
()
|
1721006000NRG24240120241164564
|
24/01/2024
|
BUDHI THAWRIYA
|
1721006WL103711
|
BUDHI THAWRIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BUDHITHAWRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70292
|
70292
|
|
|
|
|
|
|
|
|
312
|
BHABRA
|
MP-21-006-002-001/17
()
|
1721006000NRG24240120241165414
|
24/01/2024
|
BHARTA KASNA
|
1721006WL103753
|
BHARTA KASNA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHARTAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
BHABRA
|
MP-21-006-002-001/223
()
|
1721006000NRG24240120241165415
|
24/01/2024
|
RAMSINGH MANGA
|
1721006WL103753
|
RAMSINGH MANGA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMSINGHMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BHABRA
|
MP-21-006-002-001/241
()
|
1721006000NRG24240120241165417
|
24/01/2024
|
MANU BACHHU
|
1721006WL103753
|
MANU BACHHU
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANUBACHHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BHABRA
|
MP-21-006-002-001/244-A
()
|
1721006000NRG24240120241165418
|
24/01/2024
|
SEVLA
|
1721006WL103753
|
SEVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
SEVLA
|
BANK OF INDIA(508505)
|
|
316
|
BHABRA
|
MP-21-006-002-001/244-C
()
|
1721006000NRG24240120241165421
|
24/01/2024
|
MALI
|
1721006WL103753
|
MALI
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
MALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
BHABRA
|
MP-21-006-002-001/28
()
|
1721006000NRG24240120241165422
|
24/01/2024
|
MAGAN KALIYA
|
1721006WL103753
|
MAGAN KALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAGANKALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
318
|
BHABRA
|
MP-21-006-002-001/302
()
|
1721006000NRG24240120241165423
|
24/01/2024
|
NARSINGH PANGLA
|
1721006WL103753
|
NARSINGH PANGLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
NARSINGHPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
BHABRA
|
MP-21-006-002-001/327
()
|
1721006000NRG24240120241165424
|
24/01/2024
|
KALMA BHEEMSINGH
|
1721006WL103753
|
KALMA BHEEMSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALMABHEEMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BHABRA
|
MP-21-006-002-001/37
()
|
1721006000NRG24240120241165425
|
24/01/2024
|
BHOJA NAVLA
|
1721006WL103753
|
BHOJA NAVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHOJANAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BHABRA
|
MP-21-006-002-001/408
()
|
1721006000NRG24240120241165426
|
24/01/2024
|
SEVLA NAGRA
|
1721006WL103753
|
SEVLA NAGRA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
SEVLANAGRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BHABRA
|
MP-21-006-002-001/412
()
|
1721006000NRG24240120241165427
|
24/01/2024
|
RAHMAN PAGLA
|
1721006WL103753
|
RAHMAN PAGLA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAHMANPAGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
BHABRA
|
MP-21-006-002-001/483
()
|
1721006000NRG24240120241165428
|
24/01/2024
|
CHHAGAN RUPLA
|
1721006WL103753
|
CHHAGAN RUPLA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
CHHAGANRUPLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BHABRA
|
MP-21-006-003-001/102
()
|
1721006000NRG24240120241163253
|
24/01/2024
|
RAMESHA RATANA
|
1721006WL103626
|
RAMESHA RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
BHABRA
|
MP-21-006-003-001/12
()
|
1721006000NRG24240120241163254
|
24/01/2024
|
RAJU VASNA
|
1721006WL103626
|
RAJU VASNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAJUVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BHABRA
|
MP-21-006-003-001/172
()
|
1721006000NRG24240120241163257
|
24/01/2024
|
PANGALA NANIYA
|
1721006WL103626
|
PANGALA NANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
PANGALANANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BHABRA
|
MP-21-006-003-001/173
()
|
1721006000NRG24240120241163259
|
24/01/2024
|
AMDI KANGI
|
1721006WL103626
|
AMDI KANGI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
AMDIKANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BHABRA
|
MP-21-006-003-001/173
()
|
1721006000NRG24240120241163258
|
24/01/2024
|
KANJI MANSINGH
|
1721006WL103626
|
KANJI MANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
KANJIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BHABRA
|
MP-21-006-003-001/173-A
()
|
1721006000NRG24240120241163260
|
24/01/2024
|
SAGETA PARTAP
|
1721006WL103626
|
SAGETA PARTAP
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
SAGETAPARTAP
|
BANK OF INDIA(508505)
|
|
330
|
BHABRA
|
MP-21-006-003-001/262
()
|
1721006000NRG24240120241163261
|
24/01/2024
|
MHADU NAVLA
|
1721006WL103626
|
MHADU NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
MHADUNAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24240120241164992
|
24/01/2024
|
NARSINGH RANGJI MAVI
|
1721006WL103736
|
NARSINGH RANGJI MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NARSINGHRANGJIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24240120241164993
|
24/01/2024
|
RAMEELA NARSINGH
|
1721006WL103736
|
RAMEELA NARSINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMEELANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
BHABRA
|
MP-21-006-006-001/1052
()
|
1721006000NRG24240120241165001
|
24/01/2024
|
AJAY RUMAL MAVEE
|
1721006WL103736
|
AJAY RUMAL MAVEE
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
AJAYRUMALMAVEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BHABRA
|
MP-21-006-006-001/1052
()
|
1721006000NRG24240120241164999
|
24/01/2024
|
RUMAL CHUNIYA MAVI
|
1721006WL103736
|
RUMAL CHUNIYA MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RUMALCHUNIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BHABRA
|
MP-21-006-006-001/1052
()
|
1721006000NRG24240120241165000
|
24/01/2024
|
SHAYANA RUMAL
|
1721006WL103736
|
SHAYANA RUMAL
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHAYANARUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BHABRA
|
MP-21-006-006-001/1122
()
|
1721006000NRG24240120241165002
|
24/01/2024
|
GATU BADIYA
|
1721006WL103736
|
GATU BADIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
GATUBADIYA
|
BANK OF INDIA(508505)
|
|
337
|
BHABRA
|
MP-21-006-006-001/1255
()
|
1721006000NRG24240120241165147
|
24/01/2024
|
LELA DENESH
|
1721006WL103741
|
LELA DENESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
LELADENESH
|
BANK OF INDIA(508505)
|
|
338
|
BHABRA
|
MP-21-006-006-001/1276
()
|
1721006000NRG24240120241165174
|
24/01/2024
|
KUMAL VESTA MAVI
|
1721006WL103742
|
KUMAL VESTA MAVI
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
KUMALVESTAMAVI
|
BANK OF INDIA(508505)
|
|
339
|
BHABRA
|
MP-21-006-006-001/1292
()
|
1721006000NRG24240120241165175
|
24/01/2024
|
RAJU FATIYA PACHAYA
|
1721006WL103742
|
RAJU FATIYA PACHAYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAJUFATIYAPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BHABRA
|
MP-21-006-006-001/1323
()
|
1721006000NRG24240120241165131
|
24/01/2024
|
BABUSINGH BACCHCHUSINGH
|
1721006WL103740
|
BABUSINGH BACCHCHUSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038476253
|
|
BABUSINGHBACCHCHUSINGH
|
BANK OF BARODA(606985)
|
|
341
|
BHABRA
|
MP-21-006-006-001/1633
()
|
1721006000NRG24240120241165136
|
24/01/2024
|
MANIYA DHAKIYA BHURA
|
1721006WL103740
|
MANIYA DHAKIYA BHURA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANIYADHAKIYABHURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BHABRA
|
MP-21-006-006-001/1638
()
|
1721006000NRG24240120241165148
|
24/01/2024
|
NEVLA NATHIYA BHILALA
|
1721006WL103741
|
NEVLA NATHIYA BHILALA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NEVLANATHIYABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BHABRA
|
MP-21-006-006-001/1640
()
|
1721006000NRG24240120241165139
|
24/01/2024
|
NAVAL DHANIYA
|
1721006WL103740
|
NAVAL DHANIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
NAVALDHANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
BHABRA
|
MP-21-006-006-001/1642
()
|
1721006000NRG24240120241165141
|
24/01/2024
|
kamlesh bhavla
|
1721006WL103740
|
kamlesh bhavla
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
kamleshbhavla
|
BANK OF INDIA(508505)
|
|
345
|
BHABRA
|
MP-21-006-006-001/1643
()
|
1721006000NRG24240120241165151
|
24/01/2024
|
SANGITA RAMAN CHOUHAN
|
1721006WL103741
|
SANGITA RAMAN CHOUHAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANGITARAMANCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BHABRA
|
MP-21-006-006-001/1666
()
|
1721006000NRG24240120241165143
|
24/01/2024
|
HIMSINGH BAMNIYA BHAVSINGH
|
1721006WL103740
|
HIMSINGH BAMNIYA BHAVSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
HIMSINGHBAMNIYABHAVSINGH
|
BANK OF BARODA(606985)
|
|
347
|
BHABRA
|
MP-21-006-006-001/168
()
|
1721006000NRG24240120241165019
|
24/01/2024
|
BHARTA NARIYA
|
1721006WL103737
|
BHARTA NARIYA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHARTANARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BHABRA
|
MP-21-006-006-001/340
()
|
1721006000NRG24240120241165155
|
24/01/2024
|
YOGESH NEVA
|
1721006WL103741
|
YOGESH NEVA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
YOGESHNEVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
BHABRA
|
MP-21-006-006-001/342
()
|
1721006000NRG24240120241165157
|
24/01/2024
|
KAMILA RAMESH
|
1721006WL103741
|
KAMILA RAMESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KAMILARAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
BHABRA
|
MP-21-006-006-001/342
()
|
1721006000NRG24240120241165156
|
24/01/2024
|
RAMESH CHEENA PARMAR
|
1721006WL103741
|
RAMESH CHEENA PARMAR
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMESHCHEENAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BHABRA
|
MP-21-006-006-001/346
()
|
1721006000NRG24240120241165162
|
24/01/2024
|
RAMSINGH SOMJI
|
1721006WL103741
|
RAMSINGH SOMJI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
RAMSINGHSOMJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
BHABRA
|
MP-21-006-006-001/553-A
()
|
1721006000NRG24240120241165163
|
24/01/2024
|
EESHWAR LALA
|
1721006WL103741
|
EESHWAR LALA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
EESHWARLALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
BHABRA
|
MP-21-006-006-001/553-A
()
|
1721006000NRG24240120241165164
|
24/01/2024
|
SANGITA EESHVAR
|
1721006WL103741
|
SANGITA EESHVAR
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANGITAEESHVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
BHABRA
|
MP-21-006-006-001/691
()
|
1721006000NRG24240120241165166
|
24/01/2024
|
BHARATSINGH DEVA
|
1721006WL103741
|
BHARATSINGH DEVA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
BHARATSINGHDEVA
|
BANK OF INDIA(508505)
|
|
355
|
BHABRA
|
MP-21-006-006-001/887-A
()
|
1721006000NRG24240120241165167
|
24/01/2024
|
SANKAR VESTA
|
1721006WL103741
|
SANKAR VESTA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANKARVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
BHABRA
|
MP-21-006-006-001/888
()
|
1721006000NRG24240120241165168
|
24/01/2024
|
SHARDA RAMAN
|
1721006WL103741
|
SHARDA RAMAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHARDARAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
BHABRA
|
MP-21-006-006-001/888-A
()
|
1721006000NRG24240120241165170
|
24/01/2024
|
KALI JAVASINGH
|
1721006WL103741
|
KALI JAVASINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALIJAVASINGH
|
BANK OF INDIA(508505)
|
|
358
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24240120241165008
|
24/01/2024
|
GOVIND KALIYA
|
1721006WL103736
|
GOVIND KALIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
GOVINDKALIYA
|
BANK OF BARODA(606985)
|
|
359
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24240120241165009
|
24/01/2024
|
SANU MAVI
|
1721006WL103736
|
SANU MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
SANUMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
360
|
BHABRA
|
MP-21-006-006-001/920
()
|
1721006000NRG24240120241165011
|
24/01/2024
|
KALIYA MANA
|
1721006WL103736
|
KALIYA MANA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KALIYAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BHABRA
|
MP-21-006-006-001/920
()
|
1721006000NRG24240120241165012
|
24/01/2024
|
MANA NAGRA
|
1721006WL103736
|
MANA NAGRA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
MANANAGRA
|
BANK OF INDIA(508505)
|
|
362
|
BHABRA
|
MP-21-006-006-001/923-A
()
|
1721006000NRG24240120241165013
|
24/01/2024
|
KARANSINGH BACHCHU
|
1721006WL103736
|
KARANSINGH BACHCHU
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KARANSINGHBACHCHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BHABRA
|
MP-21-006-006-001/923-A
()
|
1721006000NRG24240120241165014
|
24/01/2024
|
NANKI MAVI
|
1721006WL103736
|
NANKI MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
NANKIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BHABRA
|
MP-21-006-006-001/923-B
()
|
1721006000NRG24240120241165016
|
24/01/2024
|
lali mavi
|
1721006WL103736
|
lali mavi
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
lalimavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BHABRA
|
MP-21-006-006-001/923-B
()
|
1721006000NRG24240120241165015
|
24/01/2024
|
mansingh mavi
|
1721006WL103736
|
mansingh mavi
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
mansinghmavi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67184
|
67184
|
|
|
|
|
|
|
|
|
366
|
BHABRA
|
MP-21-006-002-001/23
()
|
1721006000NRG24240120241165416
|
24/01/2024
|
MAGAN BHALJI
|
1721006WL103753
|
MAGAN BHALJI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
MAGANBHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BHABRA
|
MP-21-006-002-001/93
()
|
1721006000NRG24240120241165429
|
24/01/2024
|
SUMLI VASNA
|
1721006WL103753
|
SUMLI VASNA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
038476253
|
|
SUMLIVASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BHABRA
|
MP-21-006-006-001/1008-A
()
|
1721006000NRG24240120241164991
|
24/01/2024
|
HANSHA GORDHAN RATHORE
|
1721006WL103736
|
HANSHA GORDHAN RATHORE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
HANSHAGORDHANRATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BHABRA
|
MP-21-006-006-001/1049-A
()
|
1721006000NRG24240120241164995
|
24/01/2024
|
ANIL NARSINGH
|
1721006WL103736
|
ANIL NARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
ANILNARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
BHABRA
|
MP-21-006-006-001/1049-A
()
|
1721006000NRG24240120241164996
|
24/01/2024
|
VIJUDI RANGJI
|
1721006WL103736
|
VIJUDI RANGJI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
VIJUDIRANGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BHABRA
|
MP-21-006-006-001/1049-B
()
|
1721006000NRG24240120241164998
|
24/01/2024
|
HANSHA MAVI NARSINGH
|
1721006WL103736
|
HANSHA MAVI NARSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
HANSHAMAVINARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
BHABRA
|
MP-21-006-006-001/1239-A
()
|
1721006000NRG24240120241165172
|
24/01/2024
|
PRADEEP BHARTA
|
1721006WL103742
|
PRADEEP BHARTA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
PRADEEPBHARTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
BHABRA
|
MP-21-006-006-001/1243
()
|
1721006000NRG24240120241165173
|
24/01/2024
|
JANA SINGAD GUMAN
|
1721006WL103742
|
JANA SINGAD GUMAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
JANASINGADGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BHABRA
|
MP-21-006-006-001/1255
()
|
1721006000NRG24240120241165146
|
24/01/2024
|
DINESH KHATRA
|
1721006WL103741
|
DINESH KHATRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DINESHKHATRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
BHABRA
|
MP-21-006-006-001/169
()
|
1721006000NRG24240120241165023
|
24/01/2024
|
SHANKAR SANGOD
|
1721006WL103737
|
SHANKAR SANGOD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
038476253
|
|
SHANKARSANGOD
|
BANK OF BARODA(606985)
|
|
376
|
BHABRA
|
MP-21-006-006-001/343-B
()
|
1721006000NRG24240120241165159
|
24/01/2024
|
DIPAK RATHORE
|
1721006WL103741
|
DIPAK RATHORE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DIPAKRATHORE
|
BANK OF BARODA(606985)
|
|
377
|
BHABRA
|
MP-21-006-008-001/199-A
()
|
1721006008NRG24240120241161274
|
24/01/2024
|
AJIT MADIYA
|
1721006008WL103544
|
AJIT MADIYA
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
AJITMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BHABRA
|
MP-21-006-008-001/231-A
()
|
1721006008NRG24240120241161281
|
24/01/2024
|
SARDU LIMJI
|
1721006008WL103544
|
SARDU LIMJI
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
SARDULIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BHABRA
|
MP-21-006-008-001/273
()
|
1721006008NRG24240120241161285
|
24/01/2024
|
SUMLA MAVSINGH
|
1721006008WL103544
|
SUMLA MAVSINGH
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
SUMLAMAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
BHABRA
|
MP-21-006-008-001/44
()
|
1721006008NRG24240120241161290
|
24/01/2024
|
FATIYA NANSINGH
|
1721006008WL103544
|
FATIYA NANSINGH
|
00697
|
BKID0NAMRGB
|
160
|
160
|
Processed
|
28/03/2024
|
|
038476253
|
|
FATIYANANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BHABRA
|
MP-21-006-015-002/32
()
|
1721006015NRG24240120241163575
|
24/01/2024
|
DILEEP DAWAR
|
1721006015WL103639
|
DILEEP DAWAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
DILEEPDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BHABRA
|
MP-21-006-020-001/203-C
()
|
1721006000NRG24240120241165207
|
24/01/2024
|
HABU BHUDRA
|
1721006WL103744
|
HABU BHUDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
HABUBHUDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BHABRA
|
MP-21-006-020-001/203-C
()
|
1721006000NRG24240120241165208
|
24/01/2024
|
HABU BHUDRA
|
1721006WL103744
|
HABU BHUDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038476253
|
|
HABUBHUDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BHABRA
|
MP-21-006-026-001/14
()
|
1721006000NRG24240120241163606
|
24/01/2024
|
RALI KANSINGH
|
1721006WL103643
|
RALI KANSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
038476253
|
|
RALIKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
BHABRA
|
MP-21-006-027-003/105
()
|
1721006000NRG24230120241157516
|
24/01/2024
|
LILA
|
1721006WL103296
|
LILA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
LILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BHABRA
|
MP-21-006-027-003/122
()
|
1721006000NRG24230120241157524
|
24/01/2024
|
DUDI MAKHODIYA
|
1721006WL103296
|
DUDI MAKHODIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DUDIMAKHODIYA
|
BANK OF BARODA(606985)
|
|
387
|
BHABRA
|
MP-21-006-030-001/265
()
|
1721006000NRG24240120241164318
|
24/01/2024
|
JAGDISH KODR
|
1721006WL103695
|
JAGDISH KODR
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
JAGDISHKODR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
BHABRA
|
MP-21-006-030-001/88
()
|
1721006000NRG24240120241164348
|
24/01/2024
|
DEVISINGH BHIMA
|
1721006WL103695
|
DEVISINGH BHIMA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
DEVISINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
BHABRA
|
MP-21-006-034-001/228
()
|
1721006000NRG24240120241164562
|
24/01/2024
|
KANIYA SEKDIYA
|
1721006WL103711
|
KANIYA SEKDIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038476253
|
|
KANIYASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25392
|
25392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465400
|
463853
|
|
|
|
|
|
|
|