|
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-21-006-007-001/1263
()
|
1721006007NRG24120720230427475
|
12/07/2023
|
MAKNSINGH GAJIYA
|
1721006007WL031619
|
MAKNSINGH GAJIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
MAKNSINGHGAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHABRA
|
MP-21-006-007-001/254
()
|
1721006007NRG24120720230427477
|
12/07/2023
|
JAVSINGH CHOUHAN
|
1721006007WL031619
|
JAVSINGH CHOUHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
JAVSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
3
|
BHABRA
|
MP-21-006-007-001/862
()
|
1721006007NRG24120720230427480
|
12/07/2023
|
KESHAVA
|
1721006007WL031619
|
KESHAVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
KESHAVA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-007-001/922
()
|
1721006007NRG24120720230427481
|
12/07/2023
|
RAVESINGH HARMALSINGH
|
1721006007WL031619
|
RAVESINGH HARMALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAVESINGHHARMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BHABRA
|
MP-21-006-008-001/294
()
|
1721006000NRG24120720230428567
|
12/07/2023
|
AMRA MOTI
|
1721006WL031684
|
AMRA MOTI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
AMRAMOTI
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-008-001/294
()
|
1721006000NRG24120720230428568
|
12/07/2023
|
RAMILA SARDAR
|
1721006WL031684
|
RAMILA SARDAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMILASARDAR
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-008-001/296-A
()
|
1721006000NRG24120720230428570
|
12/07/2023
|
SELESH KALIYA
|
1721006WL031684
|
SELESH KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SELESHKALIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-008-001/296-B
()
|
1721006000NRG24120720230428571
|
12/07/2023
|
AMDI KALIYA
|
1721006WL031684
|
AMDI KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
AMDIKALIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-008-001/50
()
|
1721006000NRG24120720230428573
|
12/07/2023
|
VANITA BHARTA
|
1721006WL031684
|
VANITA BHARTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
VANITABHARTA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-008-001/9
()
|
1721006000NRG24120720230428575
|
12/07/2023
|
MAGAN BACHU
|
1721006WL031684
|
MAGAN BACHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MAGANBACHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHABRA
|
MP-21-006-009-001/121
()
|
1721006000NRG24120720230428303
|
12/07/2023
|
ETESH BILWAL
|
1721006WL031660
|
ETESH BILWAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
ETESHBILWAL
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-009-001/121-B
()
|
1721006000NRG24120720230428305
|
12/07/2023
|
Mayur
|
1721006WL031660
|
Mayur
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
Mayur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BHABRA
|
MP-21-006-009-001/169-C
()
|
1721006000NRG24120720230428318
|
12/07/2023
|
JANTA RAMAN
|
1721006WL031660
|
JANTA RAMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
JANTARAMAN
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-009-001/169-C
()
|
1721006000NRG24120720230428317
|
12/07/2023
|
RAMAN BILWAL
|
1721006WL031660
|
RAMAN BILWAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMANBILWAL
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-009-001/174-A
()
|
1721006000NRG24120720230428322
|
12/07/2023
|
DHARMENDAR NALVAYA
|
1721006WL031660
|
DHARMENDAR NALVAYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
DHARMENDARNALVAYA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-009-001/19
()
|
1721006000NRG24120720230428327
|
12/07/2023
|
RAHUL
|
1721006WL031660
|
RAHUL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-009-001/198-A
()
|
1721006000NRG24120720230428330
|
12/07/2023
|
NANSINGH
|
1721006WL031660
|
NANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119895
|
|
NANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BHABRA
|
MP-21-006-009-001/20
()
|
1721006000NRG24120720230428331
|
12/07/2023
|
ARAJUN HIHOR
|
1721006WL031660
|
ARAJUN HIHOR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
ARAJUNHIHOR
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-009-001/201
()
|
1721006000NRG24120720230428334
|
12/07/2023
|
SAMLI SAPUDA
|
1721006WL031660
|
SAMLI SAPUDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SAMLISAPUDA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-009-001/201
()
|
1721006000NRG24120720230428333
|
12/07/2023
|
SAPUDA PANGLA
|
1721006WL031660
|
SAPUDA PANGLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SAPUDAPANGLA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-009-001/213
()
|
1721006000NRG24120720230428335
|
12/07/2023
|
NABALI
|
1721006WL031660
|
NABALI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119895
|
|
NABALI
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-009-001/215
()
|
1721006000NRG24120720230428336
|
12/07/2023
|
AJMER BILWAL
|
1721006WL031660
|
AJMER BILWAL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119895
|
|
AJMERBILWAL
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-009-001/239
()
|
1721006000NRG24120720230428339
|
12/07/2023
|
GAVRA DALSINGH
|
1721006WL031660
|
GAVRA DALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
GAVRADALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHABRA
|
MP-21-006-009-001/255
()
|
1721006000NRG24120720230428343
|
12/07/2023
|
LALU GABIYA
|
1721006WL031660
|
LALU GABIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALUGABIYA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-009-001/262
()
|
1721006000NRG24120720230428347
|
12/07/2023
|
DEVALI JAGU
|
1721006WL031660
|
DEVALI JAGU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
DEVALIJAGU
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-009-001/264-A
()
|
1721006000NRG24120720230428349
|
12/07/2023
|
CHENIYA PANGALA
|
1721006WL031660
|
CHENIYA PANGALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
CHENIYAPANGALA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-009-001/264-A
()
|
1721006000NRG24120720230428350
|
12/07/2023
|
SIMALICHENIYA
|
1721006WL031660
|
SIMALICHENIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SIMALICHENIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-009-001/264-B
()
|
1721006000NRG24120720230428351
|
12/07/2023
|
JOGA
|
1721006WL031660
|
JOGA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
JOGA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-009-001/281
()
|
1721006000NRG24120720230428354
|
12/07/2023
|
PANGA MAVI
|
1721006WL031660
|
PANGA MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PANGAMAVI
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-009-001/34
()
|
1721006000NRG24120720230428359
|
12/07/2023
|
NARSINGH BILWAL
|
1721006WL031660
|
NARSINGH BILWAL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
NARSINGHBILWAL
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-009-001/4
()
|
1721006000NRG24120720230428362
|
12/07/2023
|
MADAN SUMLA
|
1721006WL031660
|
MADAN SUMLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MADANSUMLA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-009-001/420
()
|
1721006000NRG24120720230428365
|
12/07/2023
|
CHAKUDI
|
1721006WL031660
|
CHAKUDI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
CHAKUDI
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-009-001/420
()
|
1721006000NRG24120720230428364
|
12/07/2023
|
DEVCHAND
|
1721006WL031660
|
DEVCHAND
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
DEVCHAND
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-009-001/46-A
()
|
1721006000NRG24120720230428368
|
12/07/2023
|
GUMAN NATHU
|
1721006WL031660
|
GUMAN NATHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
GUMANNATHU
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-009-001/574
()
|
1721006000NRG24120720230428371
|
12/07/2023
|
KALI SAVLA
|
1721006WL031660
|
KALI SAVLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
KALISAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHABRA
|
MP-21-006-009-001/71
()
|
1721006000NRG24120720230428379
|
12/07/2023
|
GAVALA HIHOR
|
1721006WL031660
|
GAVALA HIHOR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
GAVALAHIHOR
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-009-001/71
()
|
1721006000NRG24120720230428378
|
12/07/2023
|
NAVALA DHULIYA
|
1721006WL031660
|
NAVALA DHULIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
NAVALADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-009-001/93
()
|
1721006000NRG24120720230428382
|
12/07/2023
|
CHANDAR BILWA
|
1721006WL031660
|
CHANDAR BILWA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
CHANDARBILWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-012-001/102
()
|
1721006012NRG24120720230428604
|
12/07/2023
|
KALAMSINGH GULAB
|
1721006012WL031687
|
KALAMSINGH GULAB
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119895
|
|
KALAMSINGHGULAB
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
BHABRA
|
MP-21-006-012-001/115
()
|
1721006012NRG24120720230428605
|
12/07/2023
|
KENSINGH GAMA
|
1721006012WL031687
|
KENSINGH GAMA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119895
|
|
KENSINGHGAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-012-001/115-A
()
|
1721006012NRG24120720230428607
|
12/07/2023
|
DHARMENDR MAKAWANA KENSINGH
|
1721006012WL031687
|
DHARMENDR MAKAWANA KENSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119895
|
|
DHARMENDRMAKAWANAKENSINGH
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-012-001/13
()
|
1721006012NRG24120720230428609
|
12/07/2023
|
MOHAN BHURJI
|
1721006012WL031687
|
MOHAN BHURJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MOHANBHURJI
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-012-001/131-A
()
|
1721006012NRG24120720230428610
|
12/07/2023
|
LALSINGH BHAGDIYA
|
1721006012WL031687
|
LALSINGH BHAGDIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALSINGHBHAGDIYA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-012-001/14
()
|
1721006012NRG24120720230428612
|
12/07/2023
|
MADAN BHURJI
|
1721006012WL031687
|
MADAN BHURJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MADANBHURJI
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-012-001/156
()
|
1721006012NRG24120720230428614
|
12/07/2023
|
KAMLA NARSINGH
|
1721006012WL031687
|
KAMLA NARSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
KAMLANARSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-012-001/156
()
|
1721006012NRG24120720230428613
|
12/07/2023
|
NARSINGH RALIYA
|
1721006012WL031687
|
NARSINGH RALIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
NARSINGHRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHABRA
|
MP-21-006-012-001/157
()
|
1721006012NRG24120720230428616
|
12/07/2023
|
JHENDA PEMCHAND
|
1721006012WL031687
|
JHENDA PEMCHAND
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119895
|
|
JHENDAPEMCHAND
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-012-001/157
()
|
1721006012NRG24120720230428615
|
12/07/2023
|
PREMCHAND RUPJI
|
1721006012WL031687
|
PREMCHAND RUPJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
PREMCHANDRUPJI
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-012-001/157-A
()
|
1721006012NRG24120720230428617
|
12/07/2023
|
SARDAR PEMCHND
|
1721006012WL031687
|
SARDAR PEMCHND
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SARDARPEMCHND
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-012-001/162
()
|
1721006012NRG24120720230428618
|
12/07/2023
|
TARITA SANKAR
|
1721006012WL031687
|
TARITA SANKAR
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
TARITASANKAR
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-012-001/176
()
|
1721006012NRG24120720230428619
|
12/07/2023
|
METAB CHHATAKIYA
|
1721006012WL031687
|
METAB CHHATAKIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
METABCHHATAKIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-012-001/188
()
|
1721006012NRG24120720230428620
|
12/07/2023
|
JAIRAM RAMSINGH
|
1721006012WL031687
|
JAIRAM RAMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
JAIRAMRAMSINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-012-001/188-B
()
|
1721006012NRG24120720230428622
|
12/07/2023
|
NILESH JERAM
|
1721006012WL031687
|
NILESH JERAM
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
NILESHJERAM
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-012-001/188-B
()
|
1721006012NRG24120720230428623
|
12/07/2023
|
RANGLI NILESH
|
1721006012WL031687
|
RANGLI NILESH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
RANGLINILESH
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-012-001/191
()
|
1721006012NRG24120720230428624
|
12/07/2023
|
RADHU AMANSINGH
|
1721006012WL031687
|
RADHU AMANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
RADHUAMANSINGH
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-012-001/196-A
()
|
1721006012NRG24120720230428626
|
12/07/2023
|
SANGITA KAMANSINGH
|
1721006012WL031687
|
SANGITA KAMANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SANGITAKAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHABRA
|
MP-21-006-012-001/23-B
()
|
1721006012NRG24120720230428630
|
12/07/2023
|
DILIP JUWANSINGH
|
1721006012WL031687
|
DILIP JUWANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
DILIPJUWANSINGH
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-012-001/252
()
|
1721006012NRG24120720230428631
|
12/07/2023
|
VESTA SHIYAMA AMANSINGH
|
1721006012WL031687
|
VESTA SHIYAMA AMANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
VESTASHIYAMAAMANSINGH
|
IDBI BANK(607095)
|
|
59
|
BHABRA
|
MP-21-006-012-001/252-B
()
|
1721006012NRG24120720230428632
|
12/07/2023
|
SHANKAR VESTA
|
1721006012WL031687
|
SHANKAR VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SHANKARVESTA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006012NRG24120720230428633
|
12/07/2023
|
PIRMSINGH JUVANSINGH
|
1721006012WL031687
|
PIRMSINGH JUVANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
PIRMSINGHJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-012-001/256
()
|
1721006012NRG24120720230428634
|
12/07/2023
|
SHAILU PREMCHAND
|
1721006012WL031687
|
SHAILU PREMCHAND
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SHAILUPREMCHAND
|
BANK OF INDIA(508505)
|
|
62
|
BHABRA
|
MP-21-006-012-001/258-A
()
|
1721006012NRG24120720230428635
|
12/07/2023
|
KANIYA KALA
|
1721006012WL031687
|
KANIYA KALA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119895
|
|
KANIYAKALA
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-012-001/269
()
|
1721006012NRG24120720230428636
|
12/07/2023
|
GUMAN SURSINGH
|
1721006012WL031687
|
GUMAN SURSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
GUMANSURSINGH
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-012-001/270-A
()
|
1721006012NRG24120720230428638
|
12/07/2023
|
LILA SHAKARIYA
|
1721006012WL031687
|
LILA SHAKARIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
LILASHAKARIYA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-012-001/270-A
()
|
1721006012NRG24120720230428637
|
12/07/2023
|
SHAKARIYA PARSINGH
|
1721006012WL031687
|
SHAKARIYA PARSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SHAKARIYAPARSINGH
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-012-001/271
()
|
1721006012NRG24120720230428639
|
12/07/2023
|
BHURCAND RALIYA
|
1721006012WL031687
|
BHURCAND RALIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHURCANDRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHABRA
|
MP-21-006-012-001/271
()
|
1721006012NRG24120720230428640
|
12/07/2023
|
NAHSU BHURCHAND
|
1721006012WL031687
|
NAHSU BHURCHAND
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
16/07/2023
|
|
892119895
|
|
NAHSUBHURCHAND
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-012-001/277
()
|
1721006012NRG24120720230428641
|
12/07/2023
|
MAGA NANDU
|
1721006012WL031687
|
MAGA NANDU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MAGANANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
69
|
BHABRA
|
MP-21-006-012-001/277-A
()
|
1721006012NRG24120720230428642
|
12/07/2023
|
MALA VALSINGH
|
1721006012WL031687
|
MALA VALSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MALAVALSINGH
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006012NRG24120720230428643
|
12/07/2023
|
MANSINGH JHITARA
|
1721006012WL031687
|
MANSINGH JHITARA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MANSINGHJHITARA
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006012NRG24120720230428646
|
12/07/2023
|
SUSHILA BHIMSINGH
|
1721006012WL031687
|
SUSHILA BHIMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SUSHILABHIMSINGH
|
BANK OF INDIA(508505)
|
|
72
|
BHABRA
|
MP-21-006-012-001/29
()
|
1721006012NRG24120720230428649
|
12/07/2023
|
KALASINGH MANGA
|
1721006012WL031687
|
KALASINGH MANGA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
KALASINGHMANGA
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-012-001/290
()
|
1721006012NRG24120720230428651
|
12/07/2023
|
JAMANA CHOUHAN KALMSINGH
|
1721006012WL031687
|
JAMANA CHOUHAN KALMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
JAMANACHOUHANKALMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-012-001/292
()
|
1721006012NRG24120720230428652
|
12/07/2023
|
MADI CHANDRSINGH
|
1721006012WL031687
|
MADI CHANDRSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MADICHANDRSINGH
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-012-001/300
()
|
1721006012NRG24120720230428653
|
12/07/2023
|
RAYCHAND RUPAJEE
|
1721006012WL031687
|
RAYCHAND RUPAJEE
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAYCHANDRUPAJEE
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-012-001/300
()
|
1721006012NRG24120720230428654
|
12/07/2023
|
SUKAMA RAMCHAND
|
1721006012WL031687
|
SUKAMA RAMCHAND
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SUKAMARAMCHAND
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-012-001/325
()
|
1721006012NRG24120720230428655
|
12/07/2023
|
KANTI PALAM
|
1721006012WL031687
|
KANTI PALAM
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
KANTIPALAM
|
BANK OF INDIA(508505)
|
|
78
|
BHABRA
|
MP-21-006-012-001/325-B
()
|
1721006012NRG24120720230428656
|
12/07/2023
|
ANIL MAKWANA PALAM
|
1721006012WL031687
|
ANIL MAKWANA PALAM
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
ANILMAKWANAPALAM
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-012-001/33-A
()
|
1721006012NRG24120720230428657
|
12/07/2023
|
RAMESH BHAGDIYA
|
1721006012WL031687
|
RAMESH BHAGDIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMESHBHAGDIYA
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-012-001/333
()
|
1721006012NRG24120720230428658
|
12/07/2023
|
Sumli
|
1721006012WL031687
|
Sumli
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
Sumli
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-012-001/403
()
|
1721006012NRG24120720230428659
|
12/07/2023
|
DINESH KANESH SAGERSINGH
|
1721006012WL031687
|
DINESH KANESH SAGERSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
DINESHKANESHSAGERSINGH
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-013-002/103
()
|
1721006000NRG24120720230428994
|
12/07/2023
|
NIRBAI VASUNIYA
|
1721006WL031694
|
NIRBAI VASUNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
NIRBAIVASUNIYA
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-013-002/103
()
|
1721006000NRG24120720230428993
|
12/07/2023
|
RATANSINGH VES
|
1721006WL031694
|
RATANSINGH VES
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
RATANSINGHVES
|
BANK OF BARODA(606985)
|
|
84
|
BHABRA
|
MP-21-006-013-002/106
()
|
1721006000NRG24120720230428995
|
12/07/2023
|
KAHRU METHU
|
1721006WL031694
|
KAHRU METHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
KAHRUMETHU
|
BANK OF BARODA(606985)
|
|
85
|
BHABRA
|
MP-21-006-013-002/128
()
|
1721006000NRG24120720230428916
|
12/07/2023
|
BATHALA BUDHA
|
1721006WL031689
|
BATHALA BUDHA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
BATHALABUDHA
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-013-002/141
()
|
1721006000NRG24120720230428996
|
12/07/2023
|
DHULSINGH BUCHA
|
1721006WL031694
|
DHULSINGH BUCHA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
DHULSINGHBUCHA
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-013-002/177
()
|
1721006000NRG24120720230428917
|
12/07/2023
|
RITESH KEANAT
|
1721006WL031689
|
RITESH KEANAT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
RITESHKEANAT
|
BANK OF BARODA(606985)
|
|
88
|
BHABRA
|
MP-21-006-013-002/177
()
|
1721006000NRG24120720230428918
|
12/07/2023
|
YOGITA RITESH
|
1721006WL031689
|
YOGITA RITESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
YOGITARITESH
|
BANK OF BARODA(606985)
|
|
89
|
BHABRA
|
MP-21-006-013-002/178
()
|
1721006000NRG24120720230428998
|
12/07/2023
|
HELAN VASUNIYA
|
1721006WL031694
|
HELAN VASUNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
HELANVASUNIYA
|
BANK OF BARODA(606985)
|
|
90
|
BHABRA
|
MP-21-006-013-002/211
()
|
1721006000NRG24120720230428919
|
12/07/2023
|
DHUNDA CHAGAN
|
1721006WL031689
|
DHUNDA CHAGAN
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
DHUNDACHAGAN
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-013-002/211
()
|
1721006000NRG24120720230428920
|
12/07/2023
|
MADHU SINGH RAWAT
|
1721006WL031689
|
MADHU SINGH RAWAT
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
MADHUSINGHRAWAT
|
BANK OF BARODA(606985)
|
|
92
|
BHABRA
|
MP-21-006-013-002/211-A
()
|
1721006000NRG24120720230428922
|
12/07/2023
|
DULI SEKU
|
1721006WL031689
|
DULI SEKU
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
DULISEKU
|
BANK OF BARODA(606985)
|
|
93
|
BHABRA
|
MP-21-006-013-002/211-A
()
|
1721006000NRG24120720230428921
|
12/07/2023
|
SEKU CHAGAN
|
1721006WL031689
|
SEKU CHAGAN
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
SEKUCHAGAN
|
BANK OF BARODA(606985)
|
|
94
|
BHABRA
|
MP-21-006-013-002/225
()
|
1721006000NRG24120720230428923
|
12/07/2023
|
BHANGADI DAWAR
|
1721006WL031689
|
BHANGADI DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHANGADIDAWAR
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-013-002/246-C
()
|
1721006000NRG24120720230428925
|
12/07/2023
|
BABAN PACHAYA
|
1721006WL031689
|
BABAN PACHAYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
BABANPACHAYA
|
BANK OF BARODA(606985)
|
|
96
|
BHABRA
|
MP-21-006-013-002/248-A
()
|
1721006000NRG24120720230428926
|
12/07/2023
|
LALITA PARMAR
|
1721006WL031689
|
LALITA PARMAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALITAPARMAR
|
BANK OF BARODA(606985)
|
|
97
|
BHABRA
|
MP-21-006-013-002/26-B
()
|
1721006000NRG24120720230428999
|
12/07/2023
|
ROHIT RAVIKANT
|
1721006WL031694
|
ROHIT RAVIKANT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
ROHITRAVIKANT
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-013-002/31
()
|
1721006000NRG24120720230429000
|
12/07/2023
|
RUPSINGH BHALSINGH
|
1721006WL031694
|
RUPSINGH BHALSINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
RUPSINGHBHALSINGH
|
BANK OF BARODA(606985)
|
|
99
|
BHABRA
|
MP-21-006-013-002/32
()
|
1721006000NRG24120720230428927
|
12/07/2023
|
AKUP NAGARSINGH
|
1721006WL031689
|
AKUP NAGARSINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
AKUPNAGARSINGH
|
BANK OF BARODA(606985)
|
|
100
|
BHABRA
|
MP-21-006-013-002/32
()
|
1721006000NRG24120720230428928
|
12/07/2023
|
KESHARI
|
1721006WL031689
|
KESHARI
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
KESHARI
|
BANK OF BARODA(606985)
|
|
101
|
BHABRA
|
MP-21-006-013-002/32-B
()
|
1721006000NRG24120720230428929
|
12/07/2023
|
PIRANKU VASUNIYA
|
1721006WL031689
|
PIRANKU VASUNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
PIRANKUVASUNIYA
|
BANK OF BARODA(606985)
|
|
102
|
BHABRA
|
MP-21-006-013-002/53-B
()
|
1721006000NRG24120720230428930
|
12/07/2023
|
NAGU VESTA
|
1721006WL031689
|
NAGU VESTA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
NAGUVESTA
|
BANK OF BARODA(606985)
|
|
103
|
BHABRA
|
MP-21-006-013-002/56
()
|
1721006000NRG24120720230428931
|
12/07/2023
|
VESTI MADHU
|
1721006WL031689
|
VESTI MADHU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
VESTIMADHU
|
BANK OF BARODA(606985)
|
|
104
|
BHABRA
|
MP-21-006-013-002/57
()
|
1721006000NRG24120720230428933
|
12/07/2023
|
ANTAR CHOHAN
|
1721006WL031689
|
ANTAR CHOHAN
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
ANTARCHOHAN
|
BANK OF BARODA(606985)
|
|
105
|
BHABRA
|
MP-21-006-013-002/57
()
|
1721006000NRG24120720230428932
|
12/07/2023
|
KESHIYA CHOHAN
|
1721006WL031689
|
KESHIYA CHOHAN
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
KESHIYACHOHAN
|
BANK OF BARODA(606985)
|
|
106
|
BHABRA
|
MP-21-006-013-002/58-A
()
|
1721006000NRG24120720230428934
|
12/07/2023
|
KERAMSINGH MAGAN
|
1721006WL031689
|
KERAMSINGH MAGAN
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
KERAMSINGHMAGAN
|
BANK OF BARODA(606985)
|
|
107
|
BHABRA
|
MP-21-006-013-002/58-B
()
|
1721006000NRG24120720230428935
|
12/07/2023
|
DITA JAMRA
|
1721006WL031689
|
DITA JAMRA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
DITAJAMRA
|
BANK OF BARODA(606985)
|
|
108
|
BHABRA
|
MP-21-006-013-002/72
()
|
1721006000NRG24120720230429001
|
12/07/2023
|
BABU HEERA
|
1721006WL031694
|
BABU HEERA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
BABUHEERA
|
BANK OF BARODA(606985)
|
|
109
|
BHABRA
|
MP-21-006-013-002/73
()
|
1721006000NRG24120720230428936
|
12/07/2023
|
MEHARBAI VASUNIYA
|
1721006WL031689
|
MEHARBAI VASUNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
MEHARBAIVASUNIYA
|
BANK OF BARODA(606985)
|
|
110
|
BHABRA
|
MP-21-006-013-002/78
()
|
1721006000NRG24120720230428937
|
12/07/2023
|
JAIRAM ABALA
|
1721006WL031689
|
JAIRAM ABALA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
JAIRAMABALA
|
BANK OF BARODA(606985)
|
|
111
|
BHABRA
|
MP-21-006-013-002/85
()
|
1721006000NRG24120720230429003
|
12/07/2023
|
PARSINGH MOTLA
|
1721006WL031695
|
PARSINGH MOTLA
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
16/07/2023
|
|
892119895
|
|
PARSINGHMOTLA
|
BANK OF BARODA(606985)
|
|
112
|
BHABRA
|
MP-21-006-013-002/86
()
|
1721006000NRG24120720230429007
|
12/07/2023
|
DINESH VASUNIYA
|
1721006WL031695
|
DINESH VASUNIYA
|
00045
|
BARB0BHABRA
|
128
|
128
|
Processed
|
16/07/2023
|
|
892119895
|
|
DINESHVASUNIYA
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-013-002/99
()
|
1721006000NRG24120720230428940
|
12/07/2023
|
BHAL SINGH
|
1721006WL031689
|
BHAL SINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHALSINGH
|
BANK OF BARODA(606985)
|
|
114
|
BHABRA
|
MP-21-006-013-002/99
()
|
1721006000NRG24120720230428941
|
12/07/2023
|
DITLI BHALSINGH
|
1721006WL031689
|
DITLI BHALSINGH
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
DITLIBHALSINGH
|
BANK OF BARODA(606985)
|
|
115
|
BHABRA
|
MP-21-006-013-002/99-A
()
|
1721006000NRG24120720230428942
|
12/07/2023
|
SANA VASUNIYA
|
1721006WL031689
|
SANA VASUNIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
SANAVASUNIYA
|
BANK OF BARODA(606985)
|
|
116
|
BHABRA
|
MP-21-006-019-001/8
()
|
1721006000NRG24110720230425003
|
12/07/2023
|
MANNU
|
1721006WL031431
|
MANNU
|
00045
|
BARB0BHABRA
|
360
|
360
|
Processed
|
16/07/2023
|
|
892119895
|
|
MANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95834
|
95834
|
|
|
|
|
|
|
|
|
117
|
BHABRA
|
MP-21-006-027-003/169-B
()
|
1721006000NRG24120720230428587
|
12/07/2023
|
SAJEDA
|
1721006WL031685
|
SAJEDA
|
00045
|
BARB0KATHIW
|
1015
|
1015
|
Processed
|
16/07/2023
|
|
892119895
|
|
SAJEDA
|
BANK OF BARODA(606985)
|
|
118
|
BHABRA
|
MP-21-006-027-003/56
()
|
1721006000NRG24120720230428596
|
12/07/2023
|
SANJIDA
|
1721006WL031685
|
SANJIDA
|
00045
|
BARB0KATHIW
|
35
|
35
|
Processed
|
16/07/2023
|
|
892119895
|
|
SANJIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
119
|
BHABRA
|
MP-21-006-001-001/1567
()
|
1721006000NRG24120720230428548
|
12/07/2023
|
ALKESH PARMAR
|
1721006WL031683
|
ALKESH PARMAR
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119895
|
|
ALKESHPARMAR
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-001-001/2714
()
|
1721006000NRG24120720230428551
|
12/07/2023
|
AMARAT SISODIYA
|
1721006WL031683
|
AMARAT SISODIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
AMARATSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BHABRA
|
MP-21-006-001-001/2750
()
|
1721006000NRG24120720230428552
|
12/07/2023
|
PRATIK SISODIYA
|
1721006WL031683
|
PRATIK SISODIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
PRATIKSISODIYA
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-004-001/232-A
()
|
1721006000NRG24120720230427256
|
12/07/2023
|
REKHA PARESH
|
1721006WL031586
|
REKHA PARESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
REKHAPARESH
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-007-001/253
()
|
1721006007NRG24120720230427476
|
12/07/2023
|
BHARATA MADIYA
|
1721006007WL031619
|
BHARATA MADIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHARATAMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-007-001/686
()
|
1721006007NRG24120720230427478
|
12/07/2023
|
DEVALA CHUOHAN
|
1721006007WL031619
|
DEVALA CHUOHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
DEVALACHUOHAN
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-008-001/108
()
|
1721006000NRG24120720230428555
|
12/07/2023
|
GILANDA NAAN
|
1721006WL031684
|
GILANDA NAAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
GILANDANAAN
|
BANK OF BARODA(606985)
|
|
126
|
BHABRA
|
MP-21-006-008-001/114
()
|
1721006000NRG24120720230428556
|
12/07/2023
|
SANJAY SURJI
|
1721006WL031684
|
SANJAY SURJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SANJAYSURJI
|
BANK OF INDIA(508505)
|
|
127
|
BHABRA
|
MP-21-006-008-001/160-A
()
|
1721006000NRG24120720230428558
|
12/07/2023
|
MUKESH SAVLA
|
1721006WL031684
|
MUKESH SAVLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MUKESHSAVLA
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-008-001/164
()
|
1721006000NRG24120720230428559
|
12/07/2023
|
KHURBAN NANA
|
1721006WL031684
|
KHURBAN NANA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
KHURBANNANA
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-008-001/294
()
|
1721006000NRG24120720230428566
|
12/07/2023
|
PINJU AMRA
|
1721006WL031684
|
PINJU AMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PINJUAMRA
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-008-001/296
()
|
1721006000NRG24120720230428569
|
12/07/2023
|
PRAMSINGH KALIYA
|
1721006WL031684
|
PRAMSINGH KALIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PRAMSINGHKALIYA
|
BANK OF INDIA(508505)
|
|
131
|
BHABRA
|
MP-21-006-008-001/50
()
|
1721006000NRG24120720230428574
|
12/07/2023
|
BHARATSINGH JAVA
|
1721006WL031684
|
BHARATSINGH JAVA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHARATSINGHJAVA
|
BANK OF INDIA(508505)
|
|
132
|
BHABRA
|
MP-21-006-009-001/495-A
()
|
1721006000NRG24120720230428370
|
12/07/2023
|
RAMU RATHORE
|
1721006WL031660
|
RAMU RATHORE
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMURATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-012-001/115
()
|
1721006012NRG24120720230428606
|
12/07/2023
|
SUNI KENSINGH
|
1721006012WL031687
|
SUNI KENSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119895
|
|
SUNIKENSINGH
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-012-001/115-A
()
|
1721006012NRG24120720230428608
|
12/07/2023
|
Sanu Makwana
|
1721006012WL031687
|
Sanu Makwana
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119895
|
|
SanuMakwana
|
BANK OF INDIA(508505)
|
|
135
|
BHABRA
|
MP-21-006-012-001/225
()
|
1721006012NRG24120720230428628
|
12/07/2023
|
RAMESH NURJI
|
1721006012WL031687
|
RAMESH NURJI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMESHNURJI
|
BANK OF INDIA(508505)
|
|
136
|
BHABRA
|
MP-21-006-012-001/225
()
|
1721006012NRG24120720230428629
|
12/07/2023
|
SARIFA
|
1721006012WL031687
|
SARIFA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119895
|
|
SARIFA
|
BANK OF INDIA(508505)
|
|
137
|
BHABRA
|
MP-21-006-012-001/29
()
|
1721006012NRG24120720230428650
|
12/07/2023
|
SUNI KALSINGH
|
1721006012WL031687
|
SUNI KALSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SUNIKALSINGH
|
BANK OF INDIA(508505)
|
|
138
|
BHABRA
|
MP-21-006-013-002/178
()
|
1721006000NRG24120720230428997
|
12/07/2023
|
ARUN ENDARSH
|
1721006WL031694
|
ARUN ENDARSH
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
ARUNENDARSH
|
BANK OF INDIA(508505)
|
|
139
|
BHABRA
|
MP-21-006-013-002/32-B
()
|
1721006000NRG24120720230429002
|
12/07/2023
|
KELASH VASUNIYA
|
1721006WL031695
|
KELASH VASUNIYA
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
16/07/2023
|
|
892119895
|
|
KELASHVASUNIYA
|
BANK OF INDIA(508505)
|
|
140
|
BHABRA
|
MP-21-006-013-002/85
()
|
1721006000NRG24120720230429004
|
12/07/2023
|
KANJU VASUNIYA
|
1721006WL031695
|
KANJU VASUNIYA
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
16/07/2023
|
|
892119895
|
|
KANJUVASUNIYA
|
BANK OF INDIA(508505)
|
|
141
|
BHABRA
|
MP-21-006-013-002/86
()
|
1721006000NRG24120720230429006
|
12/07/2023
|
BHURALI VASUNIYA
|
1721006WL031695
|
BHURALI VASUNIYA
|
00048
|
BKID0008843
|
128
|
128
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHURALIVASUNIYA
|
BANK OF INDIA(508505)
|
|
142
|
BHABRA
|
MP-21-006-013-002/90
()
|
1721006000NRG24120720230428938
|
12/07/2023
|
ANBAI KALA
|
1721006WL031689
|
ANBAI KALA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
ANBAIKALA
|
BANK OF INDIA(508505)
|
|
143
|
BHABRA
|
MP-21-006-013-002/91
()
|
1721006000NRG24120720230428939
|
12/07/2023
|
DUDI NAVALSINGH
|
1721006WL031689
|
DUDI NAVALSINGH
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
16/07/2023
|
|
892119895
|
|
DUDINAVALSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21292
|
21292
|
|
|
|
|
|
|
|
|
144
|
BHABRA
|
MP-21-006-007-001/695-C
()
|
1721006007NRG24120720230427479
|
12/07/2023
|
DEVISINGH
|
1721006007WL031619
|
DEVISINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
DEVISINGH
|
BANK OF INDIA(508505)
|
|
145
|
BHABRA
|
MP-21-006-008-001/194
()
|
1721006000NRG24120720230428561
|
12/07/2023
|
KARMA DITIYA
|
1721006WL031684
|
KARMA DITIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
KARMADITIYA
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-008-001/90
()
|
1721006000NRG24120720230428576
|
12/07/2023
|
LALJI GULJI
|
1721006WL031684
|
LALJI GULJI
|
00048
|
BKID0008845
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892119895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BHABRA
|
MP-21-006-012-001/136
()
|
1721006012NRG24120720230428611
|
12/07/2023
|
RAMESH NANA
|
1721006012WL031687
|
RAMESH NANA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMESHNANA
|
BANK OF INDIA(508505)
|
|
148
|
BHABRA
|
MP-21-006-012-001/188
()
|
1721006012NRG24120720230428621
|
12/07/2023
|
SEKDI JERAM JAMRA
|
1721006012WL031687
|
SEKDI JERAM JAMRA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
SEKDIJERAMJAMRA
|
BANK OF BARODA(606985)
|
|
149
|
BHABRA
|
MP-21-006-012-001/204
()
|
1721006012NRG24120720230428627
|
12/07/2023
|
NAJIYA RANCHOD
|
1721006012WL031687
|
NAJIYA RANCHOD
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
NAJIYARANCHOD
|
BANK OF INDIA(508505)
|
|
150
|
BHABRA
|
MP-21-006-012-001/280
()
|
1721006012NRG24120720230428644
|
12/07/2023
|
MADI MANSINGH RATHORE
|
1721006012WL031687
|
MADI MANSINGH RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
MADIMANSINGHRATHORE
|
BANK OF INDIA(508505)
|
|
151
|
BHABRA
|
MP-21-006-012-001/280-B
()
|
1721006012NRG24120720230428645
|
12/07/2023
|
BHIMSINGH MANSINGH RATHORE
|
1721006012WL031687
|
BHIMSINGH MANSINGH RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
BHIMSINGHMANSINGHRATHORE
|
BANK OF BARODA(606985)
|
|
152
|
BHABRA
|
MP-21-006-012-001/280-C
()
|
1721006012NRG24120720230428647
|
12/07/2023
|
DILIP NAGJI RATHORE
|
1721006012WL031687
|
DILIP NAGJI RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
DILIPNAGJIRATHORE
|
BANK OF BARODA(606985)
|
|
153
|
BHABRA
|
MP-21-006-012-001/280-C
()
|
1721006012NRG24120720230428648
|
12/07/2023
|
PARTI DILIP RATHORE
|
1721006012WL031687
|
PARTI DILIP RATHORE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
PARTIDILIPRATHORE
|
BANK OF INDIA(508505)
|
|
154
|
BHABRA
|
MP-21-006-027-003/209-A
()
|
1721006000NRG24120720230428591
|
12/07/2023
|
KALI
|
1721006WL031685
|
KALI
|
00048
|
BKID0008845
|
35
|
35
|
Processed
|
16/07/2023
|
|
892119895
|
|
KALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8875
|
8875
|
|
|
|
|
|
|
|
|
155
|
BHABRA
|
MP-21-006-008-001/188-B
()
|
1721006000NRG24120720230428560
|
12/07/2023
|
PRATAPSINGH
|
1721006WL031684
|
PRATAPSINGH
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PRATAPSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
BHABRA
|
MP-21-006-027-003/149-C
()
|
1721006000NRG24120720230428584
|
12/07/2023
|
NATHU
|
1721006WL031685
|
NATHU
|
00415
|
SBIN0030048
|
1015
|
1015
|
Processed
|
16/07/2023
|
|
892119895
|
|
NATHU
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHABRA
|
MP-21-006-027-003/204
()
|
1721006000NRG24120720230428590
|
12/07/2023
|
Sharmila
|
1721006WL031685
|
Sharmila
|
00415
|
SBIN0030048
|
35
|
35
|
Processed
|
16/07/2023
|
|
892119895
|
|
Sharmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
158
|
BHABRA
|
MP-21-006-008-001/230
()
|
1721006000NRG24120720230428564
|
12/07/2023
|
MRGLI NASRU
|
1721006WL031684
|
MRGLI NASRU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MRGLINASRU
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-008-001/230
()
|
1721006000NRG24120720230428563
|
12/07/2023
|
NARSINGH NANA
|
1721006WL031684
|
NARSINGH NANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
NARSINGHNANA
|
BANK OF INDIA(508505)
|
|
160
|
BHABRA
|
MP-21-006-027-002/23
()
|
1721006000NRG24120720230428578
|
12/07/2023
|
ROHAN
|
1721006WL031685
|
ROHAN
|
00688
|
FINO0001446
|
1015
|
1015
|
Processed
|
16/07/2023
|
|
892119895
|
|
ROHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3667
|
3667
|
|
|
|
|
|
|
|
|
161
|
BHABRA
|
MP-21-006-008-001/107
()
|
1721006000NRG24120720230428554
|
12/07/2023
|
Jasu
|
1721006WL031684
|
Jasu
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
Jasu
|
BANK OF BARODA(606985)
|
|
162
|
BHABRA
|
MP-21-006-008-001/136
()
|
1721006000NRG24120720230428557
|
12/07/2023
|
Madhu
|
1721006WL031684
|
Madhu
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
Madhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-009-001/112
()
|
1721006000NRG24120720230428300
|
12/07/2023
|
LALLI
|
1721006WL031660
|
LALLI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-009-001/119
()
|
1721006000NRG24120720230428301
|
12/07/2023
|
HETU BILWAL
|
1721006WL031660
|
HETU BILWAL
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
HETUBILWAL
|
BANK OF BARODA(606985)
|
|
165
|
BHABRA
|
MP-21-006-009-001/155-C
()
|
1721006000NRG24120720230428312
|
12/07/2023
|
kamli chouhan
|
1721006WL031660
|
kamli chouhan
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
kamlichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-009-001/172-C
()
|
1721006000NRG24120720230428321
|
12/07/2023
|
NITA PARAKASH
|
1721006WL031660
|
NITA PARAKASH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
NITAPARAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
BHABRA
|
MP-21-006-009-001/172-C
()
|
1721006000NRG24120720230428320
|
12/07/2023
|
PARKASH AMARSINGH
|
1721006WL031660
|
PARKASH AMARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
PARKASHAMARSINGH
|
BANK OF BARODA(606985)
|
|
168
|
BHABRA
|
MP-21-006-009-001/174-B
()
|
1721006000NRG24120720230428323
|
12/07/2023
|
KANGI MANSINGH
|
1721006WL031660
|
KANGI MANSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
KANGIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-009-001/174-B
()
|
1721006000NRG24120720230428324
|
12/07/2023
|
MUNA KANGI
|
1721006WL031660
|
MUNA KANGI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
MUNAKANGI
|
BANK OF BARODA(606985)
|
|
170
|
BHABRA
|
MP-21-006-009-001/188
()
|
1721006000NRG24120720230428325
|
12/07/2023
|
kaju
|
1721006WL031660
|
kaju
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
kaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BHABRA
|
MP-21-006-009-001/230
()
|
1721006000NRG24120720230428338
|
12/07/2023
|
KALUSINGH GANAVA
|
1721006WL031660
|
KALUSINGH GANAVA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119895
|
|
KALUSINGHGANAVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
BHABRA
|
MP-21-006-009-001/240-A
()
|
1721006000NRG24120720230428340
|
12/07/2023
|
CHIMAN LALU
|
1721006WL031660
|
CHIMAN LALU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
CHIMANLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-009-001/260
()
|
1721006000NRG24120720230428345
|
12/07/2023
|
AGIYA GULIYA
|
1721006WL031660
|
AGIYA GULIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119895
|
|
AGIYAGULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-009-001/260
()
|
1721006000NRG24120720230428346
|
12/07/2023
|
SURATI AGIYA
|
1721006WL031660
|
SURATI AGIYA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892119895
|
|
SURATIAGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-009-001/271-A
()
|
1721006000NRG24120720230428353
|
12/07/2023
|
MATHURSINGH DITIYA
|
1721006WL031660
|
MATHURSINGH DITIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MATHURSINGHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-009-001/32
()
|
1721006000NRG24120720230428357
|
12/07/2023
|
BAPUSINGH BILWAL
|
1721006WL031660
|
BAPUSINGH BILWAL
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
BAPUSINGHBILWAL
|
BANK OF BARODA(606985)
|
|
177
|
BHABRA
|
MP-21-006-009-001/35-A
()
|
1721006000NRG24120720230428360
|
12/07/2023
|
DILIP BILWAL
|
1721006WL031660
|
DILIP BILWAL
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
DILIPBILWAL
|
BANK OF BARODA(606985)
|
|
178
|
BHABRA
|
MP-21-006-009-001/40-A
()
|
1721006000NRG24120720230428363
|
12/07/2023
|
LALSINGH PUNIYA
|
1721006WL031660
|
LALSINGH PUNIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALSINGHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-009-001/45
()
|
1721006000NRG24120720230428366
|
12/07/2023
|
RAMTU PARTHIYA
|
1721006WL031660
|
RAMTU PARTHIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAMTUPARTHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-009-001/45-A
()
|
1721006000NRG24120720230428367
|
12/07/2023
|
SAWALI VASNA
|
1721006WL031660
|
SAWALI VASNA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SAWALIVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-009-001/46-A
()
|
1721006000NRG24120720230428369
|
12/07/2023
|
JITENDARA
|
1721006WL031660
|
JITENDARA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
JITENDARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-009-001/625
()
|
1721006000NRG24120720230428374
|
12/07/2023
|
DALKI
|
1721006WL031660
|
DALKI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
DALKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-009-001/81
()
|
1721006000NRG24120720230428381
|
12/07/2023
|
SAVALI RAMLA
|
1721006WL031660
|
SAVALI RAMLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SAVALIRAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-013-002/234
()
|
1721006000NRG24120720230428924
|
12/07/2023
|
PRIYANKA NIKLESH VASUNIYA
|
1721006WL031689
|
PRIYANKA NIKLESH VASUNIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PRIYANKANIKLESHVASUNIYA
|
BANK OF BARODA(606985)
|
|
185
|
BHABRA
|
MP-21-006-013-002/85-C
()
|
1721006000NRG24120720230429005
|
12/07/2023
|
SELBAI VASUNIYA
|
1721006WL031695
|
SELBAI VASUNIYA
|
00697
|
BKID0MG5051
|
128
|
128
|
Processed
|
16/07/2023
|
|
892119895
|
|
SELBAIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-019-001/104
()
|
1721006000NRG24110720230424999
|
12/07/2023
|
JIVI
|
1721006WL031431
|
JIVI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
JIVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34604
|
34604
|
|
|
|
|
|
|
|
|
187
|
BHABRA
|
MP-21-006-001-001/1538
()
|
1721006000NRG24120720230428547
|
12/07/2023
|
KODAR NANJI
|
1721006WL031683
|
KODAR NANJI
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
16/07/2023
|
|
892119895
|
|
KODARNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-001-001/1735
()
|
1721006000NRG24120720230428549
|
12/07/2023
|
VEERSINGH DHULA
|
1721006WL031683
|
VEERSINGH DHULA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
VEERSINGHDHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24120720230428550
|
12/07/2023
|
GALA THAKLIYA
|
1721006WL031683
|
GALA THAKLIYA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
GALATHAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-001-001/2970
()
|
1721006000NRG24120720230428553
|
12/07/2023
|
PRAVEEN SHANKARSINGH
|
1721006WL031683
|
PRAVEEN SHANKARSINGH
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
PRAVEENSHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-004-001/232-A
()
|
1721006000NRG24120720230427255
|
12/07/2023
|
Paresh Parmar
|
1721006WL031586
|
Paresh Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PareshParmar
|
BANK OF INDIA(508505)
|
|
192
|
BHABRA
|
MP-21-006-004-001/232-B
()
|
1721006000NRG24120720230427257
|
12/07/2023
|
Mohan Parmar
|
1721006WL031586
|
Mohan Parmar
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
16/07/2023
|
|
892119895
|
|
MohanParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-004-001/98-A
()
|
1721006000NRG24120720230427258
|
12/07/2023
|
Sanjay Parmar
|
1721006WL031586
|
Sanjay Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SanjayParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
194
|
BHABRA
|
MP-21-006-007-001/1005-B
()
|
1721006000NRG24120720230427263
|
12/07/2023
|
LALIT CHOUHAN
|
1721006WL031589
|
LALIT CHOUHAN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALITCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-008-001/211
()
|
1721006000NRG24120720230428562
|
12/07/2023
|
MAGAN MANA
|
1721006WL031684
|
MAGAN MANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MAGANMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-008-001/231-A
()
|
1721006000NRG24120720230428565
|
12/07/2023
|
SARDU LIMJI
|
1721006WL031684
|
SARDU LIMJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SARDULIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-009-001/134-D
()
|
1721006000NRG24120720230428307
|
12/07/2023
|
HARESH
|
1721006WL031660
|
HARESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
HARESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-009-001/150-B
()
|
1721006000NRG24120720230428309
|
12/07/2023
|
LALITA MANIYA
|
1721006WL031660
|
LALITA MANIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
LALITAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-009-001/150-B
()
|
1721006000NRG24120720230428308
|
12/07/2023
|
MANIYA SUMLA
|
1721006WL031660
|
MANIYA SUMLA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
MANIYASUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-009-001/393
()
|
1721006000NRG24120720230428361
|
12/07/2023
|
REMCHAND HATILA
|
1721006WL031660
|
REMCHAND HATILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
REMCHANDHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-011-002/601
()
|
1721006000NRG24120720230427260
|
12/07/2023
|
PARVATI SAVALSINGH
|
1721006WL031587
|
PARVATI SAVALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PARVATISAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-012-001/196
()
|
1721006012NRG24120720230428625
|
12/07/2023
|
TERSINGH MAKWANA
|
1721006012WL031687
|
TERSINGH MAKWANA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
16/07/2023
|
|
892119895
|
|
TERSINGHMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-027-003/204
()
|
1721006000NRG24120720230428589
|
12/07/2023
|
daya eda
|
1721006WL031685
|
daya eda
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
16/07/2023
|
|
892119895
|
|
dayaeda
|
BANK OF INDIA(508505)
|
|
204
|
BHABRA
|
MP-21-006-027-003/37
()
|
1721006000NRG24120720230428595
|
12/07/2023
|
SAYRI KUVARSINGH
|
1721006WL031685
|
SAYRI KUVARSINGH
|
00697
|
BKID0NAMRGB
|
35
|
35
|
Processed
|
16/07/2023
|
|
892119895
|
|
SAYRIKUVARSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
205
|
BHABRA
|
MP-21-006-009-001/120-A
()
|
1721006000NRG24120720230428302
|
12/07/2023
|
RADHUSINGH
|
1721006WL031660
|
RADHUSINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
RADHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHABRA
|
MP-21-006-009-001/123
()
|
1721006000NRG24120720230428306
|
12/07/2023
|
GAYNSINGH
|
1721006WL031660
|
GAYNSINGH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
GAYNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
BHABRA
|
MP-21-006-009-001/158
()
|
1721006000NRG24120720230428314
|
12/07/2023
|
RASUL
|
1721006WL031660
|
RASUL
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
RASUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-009-001/189
()
|
1721006000NRG24120720230428326
|
12/07/2023
|
DARIYA
|
1721006WL031660
|
DARIYA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892119895
|
|
DARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
BHABRA
|
MP-21-006-009-001/193
()
|
1721006000NRG24120720230428329
|
12/07/2023
|
MANESH
|
1721006WL031660
|
MANESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MANESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
BHABRA
|
MP-21-006-009-001/20
()
|
1721006000NRG24120720230428332
|
12/07/2023
|
MAMTA
|
1721006WL031660
|
MAMTA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
211
|
BHABRA
|
MP-21-006-009-001/249-A
()
|
1721006000NRG24120720230428342
|
12/07/2023
|
RAHUL
|
1721006WL031660
|
RAHUL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
212
|
BHABRA
|
MP-21-006-009-001/255-B
()
|
1721006000NRG24120720230428344
|
12/07/2023
|
RAVESINGH
|
1721006WL031660
|
RAVESINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
RAVESINGH
|
BANK OF BARODA(606985)
|
|
213
|
BHABRA
|
MP-21-006-009-001/283-A
()
|
1721006000NRG24120720230428355
|
12/07/2023
|
ARJUN
|
1721006WL031660
|
ARJUN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
214
|
BHABRA
|
MP-21-006-009-001/29-B
()
|
1721006000NRG24120720230428356
|
12/07/2023
|
PANKAJ
|
1721006WL031660
|
PANKAJ
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
PANKAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
BHABRA
|
MP-21-006-009-001/32-B
()
|
1721006000NRG24120720230428358
|
12/07/2023
|
SHELESH
|
1721006WL031660
|
SHELESH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SHELESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BHABRA
|
MP-21-006-009-001/629
()
|
1721006000NRG24120720230428377
|
12/07/2023
|
SUNITA
|
1721006WL031660
|
SUNITA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892119895
|
|
SUNITA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
BHABRA
|
MP-21-006-027-003/130-A
()
|
1721006000NRG24120720230428581
|
12/07/2023
|
KAMRU
|
1721006WL031685
|
KAMRU
|
00703
|
AIRP0000001
|
1015
|
1015
|
Processed
|
16/07/2023
|
|
892119895
|
|
KAMRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-027-003/156
()
|
1721006000NRG24120720230428585
|
12/07/2023
|
JHAMKU
|
1721006WL031685
|
JHAMKU
|
00703
|
AIRP0000001
|
1015
|
1015
|
Processed
|
16/07/2023
|
|
892119895
|
|
JHAMKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18826
|
18826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204716
|
204716
|
|
|
|
|
|
|
|