|
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-21-006-003-001/63-A
()
|
1721006000NRG24201220230994846
|
20/12/2023
|
SAVSINGH KANIYA
|
1721006WL093237
|
SAVSINGH KANIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
SAVSINGHKANIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHABRA
|
MP-21-006-003-002/100-A
()
|
1721006000NRG24201220230994833
|
20/12/2023
|
ANAVAR DHAN SINGH
|
1721006WL093236
|
ANAVAR DHAN SINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
ANAVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHABRA
|
MP-21-006-003-002/128-A
()
|
1721006000NRG24201220230995105
|
20/12/2023
|
kalesh bamniya
|
1721006WL093249
|
kalesh bamniya
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
11/03/2024
|
|
644890332
|
|
kaleshbamniya
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-003-002/156
()
|
1721006003NRG24201220230994932
|
20/12/2023
|
NARSINGH
|
1721006003WL093243
|
NARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
NARSINGH
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006003NRG24201220230994934
|
20/12/2023
|
savli amra
|
1721006003WL093243
|
savli amra
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
savliamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-005-001/256
()
|
1721006000NRG24201220230995507
|
20/12/2023
|
ABALA KALIYA
|
1721006WL093269
|
ABALA KALIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
ABALAKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHABRA
|
MP-21-006-005-001/256
()
|
1721006000NRG24201220230995508
|
20/12/2023
|
RESHAMA ABALA
|
1721006WL093269
|
RESHAMA ABALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RESHAMAABALA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-005-001/339
()
|
1721006000NRG24201220230995512
|
20/12/2023
|
DITALI BHABAR
|
1721006WL093269
|
DITALI BHABAR
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
DITALIBHABAR
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-005-001/541
()
|
1721006000NRG24201220230995528
|
20/12/2023
|
Mukesh Pratapsingh
|
1721006WL093269
|
Mukesh Pratapsingh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644890332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHABRA
|
MP-21-006-009-001/240-D
()
|
1721006009NRG24191220230989625
|
20/12/2023
|
SUSHILA BILWAL
|
1721006009WL092869
|
SUSHILA BILWAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUSHILABILWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHABRA
|
MP-21-006-009-001/259
()
|
1721006009NRG24191220230989626
|
20/12/2023
|
RAYCHAND SUMLA
|
1721006009WL092869
|
RAYCHAND SUMLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAYCHANDSUMLA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-009-001/261
()
|
1721006009NRG24191220230989628
|
20/12/2023
|
valchand
|
1721006009WL092869
|
valchand
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
valchand
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-009-001/275
()
|
1721006009NRG24191220230989630
|
20/12/2023
|
JETALI PASVA
|
1721006009WL092869
|
JETALI PASVA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
JETALIPASVA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-009-001/275
()
|
1721006009NRG24191220230989629
|
20/12/2023
|
PASVA PARMAR
|
1721006009WL092869
|
PASVA PARMAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
PASVAPARMAR
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-013-002/116
()
|
1721006000NRG24201220230995241
|
20/12/2023
|
SHERA NIRBHA JAMRA
|
1721006WL093261
|
SHERA NIRBHA JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SHERANIRBHAJAMRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHABRA
|
MP-21-006-013-002/123
()
|
1721006000NRG24201220230995165
|
20/12/2023
|
JAGALI JAMRA
|
1721006WL093257
|
JAGALI JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JAGALIJAMRA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-013-002/131
()
|
1721006000NRG24201220230995244
|
20/12/2023
|
MOTI VESTA
|
1721006WL093261
|
MOTI VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MOTIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BHABRA
|
MP-21-006-013-002/135
()
|
1721006000NRG24201220230995166
|
20/12/2023
|
BANU ANANDSINGH
|
1721006WL093257
|
BANU ANANDSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BANUANANDSINGH
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-013-002/141
()
|
1721006000NRG24201220230995246
|
20/12/2023
|
CHAMRI DHULSINGH
|
1721006WL093261
|
CHAMRI DHULSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHAMRIDHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHABRA
|
MP-21-006-013-002/141
()
|
1721006000NRG24201220230995167
|
20/12/2023
|
DHULSINGH BUCHA
|
1721006WL093257
|
DHULSINGH BUCHA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
DHULSINGHBUCHA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-013-002/16
()
|
1721006000NRG24201220230995248
|
20/12/2023
|
DULESINH SUBLA
|
1721006WL093261
|
DULESINH SUBLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
DULESINHSUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHABRA
|
MP-21-006-013-002/2
()
|
1721006000NRG24201220230995249
|
20/12/2023
|
BHOVAN DALU
|
1721006WL093261
|
BHOVAN DALU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHOVANDALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHABRA
|
MP-21-006-013-002/200-A
()
|
1721006000NRG24201220230995250
|
20/12/2023
|
KANTI VASUNIYA
|
1721006WL093261
|
KANTI VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
KANTIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHABRA
|
MP-21-006-013-002/225
()
|
1721006000NRG24201220230995251
|
20/12/2023
|
BHANGADI DAWAR
|
1721006WL093261
|
BHANGADI DAWAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHANGADIDAWAR
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-013-002/235
()
|
1721006000NRG24201220230995252
|
20/12/2023
|
ANUGHAR VASUNIYA
|
1721006WL093261
|
ANUGHAR VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
ANUGHARVASUNIYA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-013-002/248-A
()
|
1721006000NRG24201220230995253
|
20/12/2023
|
LALITA PARMAR
|
1721006WL093261
|
LALITA PARMAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
LALITAPARMAR
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-013-002/248-C
()
|
1721006000NRG24201220230995169
|
20/12/2023
|
KAMLESH CHOUHAN
|
1721006WL093257
|
KAMLESH CHOUHAN
|
00045
|
BARB0BHABRA
|
300
|
300
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BHABRA
|
MP-21-006-013-002/32
()
|
1721006000NRG24201220230995257
|
20/12/2023
|
AKUP NAGARSINGH
|
1721006WL093261
|
AKUP NAGARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
AKUPNAGARSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-013-002/39
()
|
1721006000NRG24201220230995258
|
20/12/2023
|
BHURLA CHANGOD
|
1721006WL093261
|
BHURLA CHANGOD
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHURLACHANGOD
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-013-002/7
()
|
1721006000NRG24201220230995170
|
20/12/2023
|
RAJU HABU
|
1721006WL093257
|
RAJU HABU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAJUHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHABRA
|
MP-21-006-013-002/85-B
()
|
1721006000NRG24201220230995259
|
20/12/2023
|
VIJAYSINGH MADANSINGH
|
1721006WL093261
|
VIJAYSINGH MADANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
VIJAYSINGHMADANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHABRA
|
MP-21-006-018-001/279-A
()
|
1721006000NRG24201220230994825
|
20/12/2023
|
MAHESH MADAN
|
1721006WL093233
|
MAHESH MADAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MAHESHMADAN
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-018-001/279-A
()
|
1721006000NRG24201220230994826
|
20/12/2023
|
SANGITA MAHESH
|
1721006WL093233
|
SANGITA MAHESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SANGITAMAHESH
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-022-001/105
()
|
1721006000NRG24201220230995372
|
20/12/2023
|
NIKEE KAHARU
|
1721006WL093264
|
NIKEE KAHARU
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
NIKEEKAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-022-001/122
()
|
1721006000NRG24201220230995138
|
20/12/2023
|
PRAVIN PATLIYA
|
1721006WL093254
|
PRAVIN PATLIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
PRAVINPATLIYA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-022-001/124
()
|
1721006000NRG24201220230995150
|
20/12/2023
|
BHANGADA RAWAT
|
1721006WL093255
|
BHANGADA RAWAT
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHANGADARAWAT
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-022-001/137
()
|
1721006000NRG24201220230995154
|
20/12/2023
|
GANA MEDA
|
1721006WL093255
|
GANA MEDA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
GANAMEDA
|
AXIS BANK(607153)
|
|
38
|
BHABRA
|
MP-21-006-022-001/256
()
|
1721006000NRG24201220230995376
|
20/12/2023
|
RASU DAMOR
|
1721006WL093264
|
RASU DAMOR
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
RASUDAMOR
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-022-001/284
()
|
1721006000NRG24201220230995142
|
20/12/2023
|
DILU KALIYA
|
1721006WL093254
|
DILU KALIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
DILUKALIYA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-022-001/406
()
|
1721006000NRG24201220230995144
|
20/12/2023
|
DHUNDARI BADIYA
|
1721006WL093254
|
DHUNDARI BADIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
DHUNDARIBADIYA
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-022-001/422
()
|
1721006000NRG24201220230995145
|
20/12/2023
|
KUSHALSINGH GULABSINGH
|
1721006WL093254
|
KUSHALSINGH GULABSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
KUSHALSINGHGULABSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
BHABRA
|
MP-21-006-022-001/426
()
|
1721006000NRG24201220230995381
|
20/12/2023
|
AMANI
|
1721006WL093264
|
AMANI
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
AMANI
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-029-002/114
()
|
1721006000NRG24201220230995175
|
20/12/2023
|
ANITA KESHIYA
|
1721006WL093258
|
ANITA KESHIYA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
ANITAKESHIYA
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-029-002/114
()
|
1721006000NRG24201220230995174
|
20/12/2023
|
KESHIYA GATU
|
1721006WL093258
|
KESHIYA GATU
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
KESHIYAGATU
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-029-002/116
()
|
1721006000NRG24201220230995178
|
20/12/2023
|
CHAGAN JAMRA
|
1721006WL093258
|
CHAGAN JAMRA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHAGANJAMRA
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-029-002/116
()
|
1721006000NRG24201220230995179
|
20/12/2023
|
MELEE JAMRA
|
1721006WL093258
|
MELEE JAMRA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
MELEEJAMRA
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-029-002/45
()
|
1721006000NRG24201220230995181
|
20/12/2023
|
MOHALI NANBU
|
1721006WL093258
|
MOHALI NANBU
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
MOHALINANBU
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-029-002/60
()
|
1721006000NRG24201220230995187
|
20/12/2023
|
FUNDI VESTA JAMRA
|
1721006WL093258
|
FUNDI VESTA JAMRA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
FUNDIVESTAJAMRA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-029-002/97
()
|
1721006000NRG24201220230995204
|
20/12/2023
|
Prakash Vasuniya
|
1721006WL093258
|
Prakash Vasuniya
|
00045
|
BARB0BHABRA
|
150
|
150
|
Processed
|
11/03/2024
|
|
644890332
|
|
PrakashVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHABRA
|
MP-21-006-029-002/97-A
()
|
1721006000NRG24201220230995205
|
20/12/2023
|
DILEEP VASUNIYA
|
1721006WL093258
|
DILEEP VASUNIYA
|
00045
|
BARB0BHABRA
|
150
|
150
|
Processed
|
11/03/2024
|
|
644890332
|
|
DILEEPVASUNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BHABRA
|
MP-21-006-029-002/97-A
()
|
1721006000NRG24201220230995206
|
20/12/2023
|
GEMA VASUNIYA
|
1721006WL093258
|
GEMA VASUNIYA
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
GEMAVASUNIYA
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-029-002/99
()
|
1721006000NRG24201220230995208
|
20/12/2023
|
JUGADA PANGLA
|
1721006WL093258
|
JUGADA PANGLA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
JUGADAPANGLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHABRA
|
MP-21-006-029-003/57
()
|
1721006000NRG24201220230995222
|
20/12/2023
|
JELA WASKALE
|
1721006WL093258
|
JELA WASKALE
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
JELAWASKALE
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-029-003/89
()
|
1721006000NRG24201220230995228
|
20/12/2023
|
SEVTI SAJAN
|
1721006WL093258
|
SEVTI SAJAN
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
SEVTISAJAN
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-029-003/9
()
|
1721006000NRG24201220230995230
|
20/12/2023
|
RAMTU VIRSINGH
|
1721006WL093258
|
RAMTU VIRSINGH
|
00045
|
BARB0BHABRA
|
50
|
50
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMTUVIRSINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-029-003/90
()
|
1721006000NRG24201220230995231
|
20/12/2023
|
RAJNIYA VARU
|
1721006WL093258
|
RAJNIYA VARU
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAJNIYAVARU
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-029-003/90
()
|
1721006000NRG24201220230995232
|
20/12/2023
|
RAMILA RAJNIYA
|
1721006WL093258
|
RAMILA RAJNIYA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMILARAJNIYA
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-029-003/91
()
|
1721006000NRG24201220230995233
|
20/12/2023
|
KEVANSINGH NAGRIYA
|
1721006WL093258
|
KEVANSINGH NAGRIYA
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
KEVANSINGHNAGRIYA
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-029-003/91
()
|
1721006000NRG24201220230995234
|
20/12/2023
|
MUHALI KEVANSINGH
|
1721006WL093258
|
MUHALI KEVANSINGH
|
00045
|
BARB0BHABRA
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
MUHALIKEVANSINGH
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-031-002/142-A
()
|
1721006000NRG24201220230995161
|
20/12/2023
|
NAGRIYA DESINGH
|
1721006WL093256
|
NAGRIYA DESINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
NAGRIYADESINGH
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-031-002/198
()
|
1721006000NRG24201220230995566
|
20/12/2023
|
SHURBAI BHURSINGH
|
1721006WL093270
|
SHURBAI BHURSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
SHURBAIBHURSINGH
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-031-002/228
()
|
1721006000NRG24201220230995570
|
20/12/2023
|
NAGRSINGH HAMIR
|
1721006WL093270
|
NAGRSINGH HAMIR
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
NAGRSINGHHAMIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50306
|
50306
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-003-001/159-B
()
|
1721006003NRG24201220230994924
|
20/12/2023
|
PARSU LAKHAMIYA
|
1721006003WL093242
|
PARSU LAKHAMIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
PARSULAKHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHABRA
|
MP-21-006-003-001/166-A
()
|
1721006003NRG24201220230994926
|
20/12/2023
|
BADIYA MAVI VALIYA
|
1721006003WL093242
|
BADIYA MAVI VALIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
BADIYAMAVIVALIYA
|
BANK OF INDIA(508505)
|
|
65
|
BHABRA
|
MP-21-006-003-001/51
()
|
1721006000NRG24201220230994842
|
20/12/2023
|
MULIYA MEHDA NANKA
|
1721006WL093237
|
MULIYA MEHDA NANKA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
MULIYAMEHDANANKA
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-003-001/58
()
|
1721006000NRG24201220230994844
|
20/12/2023
|
chaturi vesta
|
1721006WL093237
|
chaturi vesta
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
chaturivesta
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHABRA
|
MP-21-006-003-002/109
()
|
1721006000NRG24201220230994836
|
20/12/2023
|
SANI BHAYDIYA
|
1721006WL093236
|
SANI BHAYDIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
SANIBHAYDIYA
|
BANK OF INDIA(508505)
|
|
68
|
BHABRA
|
MP-21-006-003-002/121
()
|
1721006000NRG24201220230995104
|
20/12/2023
|
RATAN DHANNA
|
1721006WL093249
|
RATAN DHANNA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
11/03/2024
|
|
644890332
|
|
RATANDHANNA
|
BANK OF INDIA(508505)
|
|
69
|
BHABRA
|
MP-21-006-003-002/137
()
|
1721006000NRG24201220230995121
|
20/12/2023
|
RAYCHAND BHURJI
|
1721006WL093251
|
RAYCHAND BHURJI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAYCHANDBHURJI
|
BANK OF INDIA(508505)
|
|
70
|
BHABRA
|
MP-21-006-003-002/151
()
|
1721006000NRG24201220230995126
|
20/12/2023
|
MEDALI BAMANIYA
|
1721006WL093251
|
MEDALI BAMANIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MEDALIBAMANIYA
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-003-002/180
()
|
1721006000NRG24201220230995109
|
20/12/2023
|
bindali dawar
|
1721006WL093250
|
bindali dawar
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
bindalidawar
|
BANK OF INDIA(508505)
|
|
72
|
BHABRA
|
MP-21-006-003-002/180
()
|
1721006000NRG24201220230995108
|
20/12/2023
|
ramesh dawar
|
1721006WL093250
|
ramesh dawar
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
rameshdawar
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-003-002/447
()
|
1721006000NRG24201220230995116
|
20/12/2023
|
SIMLIYA
|
1721006WL093250
|
SIMLIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
SIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-003-002/80
()
|
1721006003NRG24201220230994940
|
20/12/2023
|
BHANDEE MOHANIYA
|
1721006003WL093243
|
BHANDEE MOHANIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHANDEEMOHANIYA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-003-002/80
()
|
1721006003NRG24201220230994939
|
20/12/2023
|
CHIMLIYA MOHANIYA
|
1721006003WL093243
|
CHIMLIYA MOHANIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHIMLIYAMOHANIYA
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-005-001/185
()
|
1721006000NRG24201220230995504
|
20/12/2023
|
Rekha Prakash
|
1721006WL093269
|
Rekha Prakash
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RekhaPrakash
|
BANK OF INDIA(508505)
|
|
77
|
BHABRA
|
MP-21-006-005-001/6
()
|
1721006000NRG24201220230995533
|
20/12/2023
|
Tara Ben Parmar
|
1721006WL093269
|
Tara Ben Parmar
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
TaraBenParmar
|
BANK OF INDIA(508505)
|
|
78
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006000NRG24201220230995535
|
20/12/2023
|
MANI SEVLA
|
1721006WL093269
|
MANI SEVLA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
MANISEVLA
|
BANK OF INDIA(508505)
|
|
79
|
BHABRA
|
MP-21-006-005-001/613-A
()
|
1721006000NRG24201220230995536
|
20/12/2023
|
JAV SINGH RATHOD
|
1721006WL093269
|
JAV SINGH RATHOD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JAVSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-013-002/116-A
()
|
1721006000NRG24201220230995242
|
20/12/2023
|
SARDAR JAMRA
|
1721006WL093261
|
SARDAR JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SARDARJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHABRA
|
MP-21-006-013-002/131
()
|
1721006000NRG24201220230995245
|
20/12/2023
|
SUMITRA VASUNIYA
|
1721006WL093261
|
SUMITRA VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUMITRAVASUNIYA
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-013-002/147-C
()
|
1721006000NRG24201220230995247
|
20/12/2023
|
IMANUEL VASUNIYA
|
1721006WL093261
|
IMANUEL VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
IMANUELVASUNIYA
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-013-002/179-A
()
|
1721006000NRG24201220230995168
|
20/12/2023
|
NAHRU WASKALA
|
1721006WL093257
|
NAHRU WASKALA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
NAHRUWASKALA
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-013-002/26
()
|
1721006000NRG24201220230995254
|
20/12/2023
|
RAVIKANT YOHAN
|
1721006WL093261
|
RAVIKANT YOHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAVIKANTYOHAN
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-022-001/128
()
|
1721006000NRG24201220230995151
|
20/12/2023
|
BESARI
|
1721006WL093255
|
BESARI
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
BESARI
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-022-001/155
()
|
1721006000NRG24201220230995157
|
20/12/2023
|
KASANA MANDORIYA
|
1721006WL093255
|
KASANA MANDORIYA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
KASANAMANDORIYA
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-029-002/115
()
|
1721006000NRG24201220230995176
|
20/12/2023
|
RATNSINGH VESTA
|
1721006WL093258
|
RATNSINGH VESTA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RATNSINGHVESTA
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-029-002/5-A
()
|
1721006000NRG24201220230995182
|
20/12/2023
|
BABU
|
1721006WL093258
|
BABU
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHABRA
|
MP-21-006-029-002/55
()
|
1721006000NRG24201220230995185
|
20/12/2023
|
NAKLI PANGLA
|
1721006WL093258
|
NAKLI PANGLA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
NAKLIPANGLA
|
BANK OF INDIA(508505)
|
|
90
|
BHABRA
|
MP-21-006-029-002/60
()
|
1721006000NRG24201220230995186
|
20/12/2023
|
VESTA JENDARIYA JAMRA
|
1721006WL093258
|
VESTA JENDARIYA JAMRA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
VESTAJENDARIYAJAMRA
|
BANK OF INDIA(508505)
|
|
91
|
BHABRA
|
MP-21-006-029-002/60-A
()
|
1721006000NRG24201220230995189
|
20/12/2023
|
BANGDI BAI JENDIYA
|
1721006WL093258
|
BANGDI BAI JENDIYA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
BANGDIBAIJENDIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-029-002/60-A
()
|
1721006000NRG24201220230995188
|
20/12/2023
|
KALMSINGH KHUMA
|
1721006WL093258
|
KALMSINGH KHUMA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
KALMSINGHKHUMA
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-029-002/76-A
()
|
1721006000NRG24201220230995190
|
20/12/2023
|
JHENDI BHAYDIYA
|
1721006WL093258
|
JHENDI BHAYDIYA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
JHENDIBHAYDIYA
|
BANK OF INDIA(508505)
|
|
94
|
BHABRA
|
MP-21-006-029-002/80
()
|
1721006000NRG24201220230995191
|
20/12/2023
|
MALSINGH KERIYA
|
1721006WL093258
|
MALSINGH KERIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
MALSINGHKERIYA
|
BANK OF INDIA(508505)
|
|
95
|
BHABRA
|
MP-21-006-029-002/85
()
|
1721006000NRG24201220230995194
|
20/12/2023
|
KARAM BAI AMAR SING
|
1721006WL093258
|
KARAM BAI AMAR SING
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
KARAMBAIAMARSING
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-029-002/85-a
()
|
1721006000NRG24201220230995196
|
20/12/2023
|
FULBAI JUWANSINGH CHONGOD
|
1721006WL093258
|
FULBAI JUWANSINGH CHONGOD
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
FULBAIJUWANSINGHCHONGOD
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-029-002/86-A
()
|
1721006000NRG24201220230995203
|
20/12/2023
|
SARMBAI KANIYA
|
1721006WL093258
|
SARMBAI KANIYA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
SARMBAIKANIYA
|
BANK OF INDIA(508505)
|
|
98
|
BHABRA
|
MP-21-006-029-002/99
()
|
1721006000NRG24201220230995209
|
20/12/2023
|
BHURA VASUNIYA
|
1721006WL093258
|
BHURA VASUNIYA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHURAVASUNIYA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-029-003/42
()
|
1721006000NRG24201220230995211
|
20/12/2023
|
GANSINGH SOBALA
|
1721006WL093258
|
GANSINGH SOBALA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
GANSINGHSOBALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
BHABRA
|
MP-21-006-029-003/42
()
|
1721006000NRG24201220230995212
|
20/12/2023
|
RAMILA GOWAR
|
1721006WL093258
|
RAMILA GOWAR
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMILAGOWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-029-003/5
()
|
1721006000NRG24201220230995214
|
20/12/2023
|
BASANTI RATA
|
1721006WL093258
|
BASANTI RATA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
BASANTIRATA
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-029-003/54
()
|
1721006000NRG24201220230995218
|
20/12/2023
|
MAMATA VASUNIYA
|
1721006WL093258
|
MAMATA VASUNIYA
|
00048
|
BKID0008843
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
MAMATAVASUNIYA
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-029-003/56
()
|
1721006000NRG24201220230995220
|
20/12/2023
|
GEETA JHETU
|
1721006WL093258
|
GEETA JHETU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
GEETAJHETU
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-029-003/56
()
|
1721006000NRG24201220230995219
|
20/12/2023
|
JHETU WASKLE
|
1721006WL093258
|
JHETU WASKLE
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
JHETUWASKLE
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-029-003/59-A
()
|
1721006000NRG24201220230995225
|
20/12/2023
|
GIDAN JENU
|
1721006WL093258
|
GIDAN JENU
|
00048
|
BKID0008843
|
150
|
150
|
Processed
|
11/03/2024
|
|
644890332
|
|
GIDANJENU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-029-003/89
()
|
1721006000NRG24201220230995227
|
20/12/2023
|
SURESH SAJAN
|
1721006WL093258
|
SURESH SAJAN
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
SURESHSAJAN
|
BANK OF BARODA(606985)
|
|
107
|
BHABRA
|
MP-21-006-029-003/92
()
|
1721006000NRG24201220230995235
|
20/12/2023
|
TERSINGH NAGRIYA
|
1721006WL093258
|
TERSINGH NAGRIYA
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
TERSINGHNAGRIYA
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-029-003/92
()
|
1721006000NRG24201220230995236
|
20/12/2023
|
VALKI TENSINGH
|
1721006WL093258
|
VALKI TENSINGH
|
00048
|
BKID0008843
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
VALKITENSINGH
|
BANK OF INDIA(508505)
|
|
109
|
BHABRA
|
MP-21-006-031-002/112
()
|
1721006000NRG24201220230995159
|
20/12/2023
|
GIRMIYA CHENSINGH
|
1721006WL093256
|
GIRMIYA CHENSINGH
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
GIRMIYACHENSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32470
|
32470
|
|
|
|
|
|
|
|
|
110
|
BHABRA
|
MP-21-006-005-001/656
()
|
1721006000NRG24201220230995540
|
20/12/2023
|
MUKESH KESHVA GOHIL
|
1721006WL093269
|
MUKESH KESHVA GOHIL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
MUKESHKESHVAGOHIL
|
BANK OF BARODA(606985)
|
|
111
|
BHABRA
|
MP-21-006-005-001/656
()
|
1721006000NRG24201220230995541
|
20/12/2023
|
MUKESH KESHVA GOHIL
|
1721006WL093269
|
MUKESH KESHVA GOHIL
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
MUKESHKESHVAGOHIL
|
BANK OF BARODA(606985)
|
|
112
|
BHABRA
|
MP-21-006-029-002/100
()
|
1721006000NRG24201220230995171
|
20/12/2023
|
GULSINGH GUJLA
|
1721006WL093258
|
GULSINGH GUJLA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
GULSINGHGUJLA
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-029-002/115
()
|
1721006000NRG24201220230995177
|
20/12/2023
|
BAYARUKHAMA RATANSINGH
|
1721006WL093258
|
BAYARUKHAMA RATANSINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
BAYARUKHAMARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHABRA
|
MP-21-006-029-002/45
()
|
1721006000NRG24201220230995180
|
20/12/2023
|
NANABU JAM SINGH
|
1721006WL093258
|
NANABU JAM SINGH
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
NANABUJAMSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BHABRA
|
MP-21-006-029-002/51
()
|
1721006000NRG24201220230995183
|
20/12/2023
|
NAJARU BILWAL
|
1721006WL093258
|
NAJARU BILWAL
|
00048
|
BKID0008845
|
150
|
150
|
Processed
|
11/03/2024
|
|
644890332
|
|
NAJARUBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-029-002/81
()
|
1721006000NRG24201220230995193
|
20/12/2023
|
RADHI MAGAN
|
1721006WL093258
|
RADHI MAGAN
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RADHIMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHABRA
|
MP-21-006-029-002/85
()
|
1721006000NRG24201220230995195
|
20/12/2023
|
AMAR SING DITIYA
|
1721006WL093258
|
AMAR SING DITIYA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
AMARSINGDITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHABRA
|
MP-21-006-029-002/85-a
()
|
1721006000NRG24201220230995197
|
20/12/2023
|
JUVANSINGH DITIYA
|
1721006WL093258
|
JUVANSINGH DITIYA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
JUVANSINGHDITIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
BHABRA
|
MP-21-006-029-002/85-B
()
|
1721006000NRG24201220230995199
|
20/12/2023
|
BHANGDI KISHAN
|
1721006WL093258
|
BHANGDI KISHAN
|
00048
|
BKID0008845
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHANGDIKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHABRA
|
MP-21-006-029-002/85-B
()
|
1721006000NRG24201220230995198
|
20/12/2023
|
KISHAN DITIYA
|
1721006WL093258
|
KISHAN DITIYA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
KISHANDITIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
BHABRA
|
MP-21-006-029-002/86
()
|
1721006000NRG24201220230995201
|
20/12/2023
|
GENDI
|
1721006WL093258
|
GENDI
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
GENDI
|
BANK OF INDIA(508505)
|
|
122
|
BHABRA
|
MP-21-006-029-002/86
()
|
1721006000NRG24201220230995200
|
20/12/2023
|
KERIYA BHURSINGH
|
1721006WL093258
|
KERIYA BHURSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
KERIYABHURSINGH
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-029-002/86-A
()
|
1721006000NRG24201220230995202
|
20/12/2023
|
KANIYA KERIYA
|
1721006WL093258
|
KANIYA KERIYA
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
KANIYAKERIYA
|
BANK OF INDIA(508505)
|
|
124
|
BHABRA
|
MP-21-006-029-002/98
()
|
1721006000NRG24201220230995207
|
20/12/2023
|
RATANSINGH DHANSINGH
|
1721006WL093258
|
RATANSINGH DHANSINGH
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RATANSINGHDHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BHABRA
|
MP-21-006-029-003/5
()
|
1721006000NRG24201220230995213
|
20/12/2023
|
RATA VESLA MAVI
|
1721006WL093258
|
RATA VESLA MAVI
|
00048
|
BKID0008845
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
RATAVESLAMAVI
|
BANK OF INDIA(508505)
|
|
126
|
BHABRA
|
MP-21-006-031-002/208-A
()
|
1721006000NRG24201220230995568
|
20/12/2023
|
JOHARSINGH
|
1721006WL093270
|
JOHARSINGH
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
JOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
127
|
BHABRA
|
MP-21-006-013-002/3
()
|
1721006000NRG24201220230995256
|
20/12/2023
|
RAKESH KALSINGH
|
1721006WL093261
|
RAKESH KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAKESHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHABRA
|
MP-21-006-022-001/245
()
|
1721006000NRG24201220230995140
|
20/12/2023
|
ABARIYA NANKA
|
1721006WL093254
|
ABARIYA NANKA
|
00114
|
CBIN0MPDCAQ
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
ABARIYANANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-022-001/34
()
|
1721006000NRG24201220230995136
|
20/12/2023
|
JANEE GORSINGH
|
1721006WL093252
|
JANEE GORSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JANEEGORSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
BHABRA
|
MP-21-006-029-002/109
()
|
1721006000NRG24201220230995172
|
20/12/2023
|
MANGU VARJAN
|
1721006WL093258
|
MANGU VARJAN
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
MANGUVARJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-029-003/50
()
|
1721006000NRG24201220230995215
|
20/12/2023
|
JAWALI VARU
|
1721006WL093258
|
JAWALI VARU
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
JAWALIVARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHABRA
|
MP-21-006-029-003/52
()
|
1721006000NRG24201220230995217
|
20/12/2023
|
BHURI BHURSINGH
|
1721006WL093258
|
BHURI BHURSINGH
|
00114
|
CBIN0MPDCAQ
|
200
|
200
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHURIBHURSINGH
|
BANK OF INDIA(508505)
|
|
133
|
BHABRA
|
MP-21-006-029-003/57
()
|
1721006000NRG24201220230995221
|
20/12/2023
|
NURSINGH NADESINGH
|
1721006WL093258
|
NURSINGH NADESINGH
|
00114
|
CBIN0MPDCAQ
|
150
|
150
|
Processed
|
11/03/2024
|
|
644890332
|
|
NURSINGHNADESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
BHABRA
|
MP-21-006-029-003/57-A
()
|
1721006000NRG24201220230995223
|
20/12/2023
|
AMRSINGH NANDIYA
|
1721006WL093258
|
AMRSINGH NANDIYA
|
00114
|
CBIN0MPDCAQ
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
AMRSINGHNANDIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BHABRA
|
MP-21-006-029-003/59
()
|
1721006000NRG24201220230995224
|
20/12/2023
|
JENU NADESINGH
|
1721006WL093258
|
JENU NADESINGH
|
00114
|
CBIN0MPDCAQ
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
JENUNADESINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
BHABRA
|
MP-21-006-031-002/137
()
|
1721006000NRG24201220230995160
|
20/12/2023
|
CHENSINGH MANIYA
|
1721006WL093256
|
CHENSINGH MANIYA
|
00114
|
CBIN0MPDCAQ
|
663
|
663
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHENSINGHMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
BHABRA
|
MP-21-006-031-002/190
()
|
1721006000NRG24201220230995565
|
20/12/2023
|
NANSINGH NAGRIYA
|
1721006WL093270
|
NANSINGH NAGRIYA
|
00114
|
CBIN0MPDCAQ
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
NANSINGHNAGRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
5557
|
|
|
|
|
|
|
|
|
138
|
BHABRA
|
MP-21-006-022-001/153
()
|
1721006000NRG24201220230995156
|
20/12/2023
|
LEMBU MAKHODIYA
|
1721006WL093255
|
LEMBU MAKHODIYA
|
00688
|
FINO0001001
|
600
|
600
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
BHABRA
|
MP-21-006-022-001/206-B
()
|
1721006000NRG24201220230995132
|
20/12/2023
|
SUREKHA MEDA
|
1721006WL093252
|
SUREKHA MEDA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUREKHAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
140
|
BHABRA
|
MP-21-006-003-002/138-A
()
|
1721006000NRG24201220230995123
|
20/12/2023
|
RAMESH JHITRA
|
1721006WL093251
|
RAMESH JHITRA
|
00697
|
BKID0MG5051
|
663
|
663
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006000NRG24201220230995499
|
20/12/2023
|
BHURA BHAGLA PARMAR
|
1721006WL093269
|
BHURA BHAGLA PARMAR
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHURABHAGLAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-009-001/153-B
()
|
1721006009NRG24191220230989621
|
20/12/2023
|
SANJAY
|
1721006009WL092869
|
SANJAY
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
SANJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
BHABRA
|
MP-21-006-009-001/170
()
|
1721006009NRG24191220230989622
|
20/12/2023
|
BHARATA KUVRA
|
1721006009WL092869
|
BHARATA KUVRA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHARATAKUVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHABRA
|
MP-21-006-009-001/170
()
|
1721006009NRG24191220230989623
|
20/12/2023
|
DHANKI BHARTA
|
1721006009WL092869
|
DHANKI BHARTA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
DHANKIBHARTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
BHABRA
|
MP-21-006-009-001/187-A
()
|
1721006009NRG24191220230989624
|
20/12/2023
|
Renuka
|
1721006009WL092869
|
Renuka
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
146
|
BHABRA
|
MP-21-006-009-001/240
()
|
1721006009NRG24191220230989584
|
20/12/2023
|
JAHAMA LALU
|
1721006009WL092865
|
JAHAMA LALU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
JAHAMALALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-009-001/240
()
|
1721006009NRG24191220230989585
|
20/12/2023
|
JENU NARENDAR
|
1721006009WL092865
|
JENU NARENDAR
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
JENUNARENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-009-001/278
()
|
1721006009NRG24191220230989631
|
20/12/2023
|
DITU PARMAR
|
1721006009WL092869
|
DITU PARMAR
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
DITUPARMAR
|
BANK OF BARODA(606985)
|
|
149
|
BHABRA
|
MP-21-006-009-001/95
()
|
1721006009NRG24191220230989586
|
20/12/2023
|
SAMSU MAGALIYA
|
1721006009WL092866
|
SAMSU MAGALIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
SAMSUMAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-010-001/259
()
|
1721006000NRG24201220230995496
|
20/12/2023
|
RAMAT
|
1721006WL093268
|
RAMAT
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BHABRA
|
MP-21-006-013-002/28
()
|
1721006000NRG24201220230995255
|
20/12/2023
|
Jamna Nanda
|
1721006WL093261
|
Jamna Nanda
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JamnaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-013-002/85-C
()
|
1721006000NRG24201220230995260
|
20/12/2023
|
SELBAI VASUNIYA
|
1721006WL093261
|
SELBAI VASUNIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SELBAIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-029-002/112
()
|
1721006000NRG24201220230995173
|
20/12/2023
|
NANKA JAMSINGH
|
1721006WL093258
|
NANKA JAMSINGH
|
00697
|
BKID0MG5051
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
NANKAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
BHABRA
|
MP-21-006-029-002/81
()
|
1721006000NRG24201220230995192
|
20/12/2023
|
MAGAN NANKIYA
|
1721006WL093258
|
MAGAN NANKIYA
|
00697
|
BKID0MG5051
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
MAGANNANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BHABRA
|
MP-21-006-029-003/50
()
|
1721006000NRG24201220230995216
|
20/12/2023
|
DIWAN WAKHALA
|
1721006WL093258
|
DIWAN WAKHALA
|
00697
|
BKID0MG5051
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
DIWANWAKHALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-029-003/6
()
|
1721006000NRG24201220230995226
|
20/12/2023
|
KUVSIRSING TENSINGH
|
1721006WL093258
|
KUVSIRSING TENSINGH
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
KUVSIRSINGTENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-029-003/9
()
|
1721006000NRG24201220230995229
|
20/12/2023
|
VIRSIGH RATNSINGH
|
1721006WL093258
|
VIRSIGH RATNSINGH
|
00697
|
BKID0MG5051
|
50
|
50
|
Processed
|
11/03/2024
|
|
644890332
|
|
VIRSIGHRATNSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
158
|
BHABRA
|
MP-21-006-031-002/1
()
|
1721006000NRG24201220230995382
|
20/12/2023
|
PUTI PUNIYA
|
1721006WL093265
|
PUTI PUNIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
PUTIPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-031-002/109
()
|
1721006000NRG24201220230995158
|
20/12/2023
|
REMSINGH CHENSINGH
|
1721006WL093256
|
REMSINGH CHENSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
REMSINGHCHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-031-002/113
()
|
1721006000NRG24201220230995383
|
20/12/2023
|
KEKDIYA ANSINGH
|
1721006WL093265
|
KEKDIYA ANSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
KEKDIYAANSINGH
|
BANK OF INDIA(508505)
|
|
161
|
BHABRA
|
MP-21-006-031-002/115
()
|
1721006000NRG24201220230995384
|
20/12/2023
|
NANSINGH RAMSINGH
|
1721006WL093265
|
NANSINGH RAMSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
NANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-031-002/122
()
|
1721006000NRG24201220230995385
|
20/12/2023
|
SUMLA BHUWAN
|
1721006WL093265
|
SUMLA BHUWAN
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUMLABHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-031-002/13
()
|
1721006000NRG24201220230995559
|
20/12/2023
|
SHURSINGH KHAGU
|
1721006WL093270
|
SHURSINGH KHAGU
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
SHURSINGHKHAGU
|
BANK OF INDIA(508505)
|
|
164
|
BHABRA
|
MP-21-006-031-002/145
()
|
1721006000NRG24201220230995560
|
20/12/2023
|
MASHARI MANA
|
1721006WL093270
|
MASHARI MANA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
MASHARIMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BHABRA
|
MP-21-006-031-002/148
()
|
1721006000NRG24201220230995561
|
20/12/2023
|
SHAMBHU SHUVRSINGH
|
1721006WL093270
|
SHAMBHU SHUVRSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
SHAMBHUSHUVRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-031-002/153
()
|
1721006000NRG24201220230995562
|
20/12/2023
|
RAMBAI BHALIYA
|
1721006WL093270
|
RAMBAI BHALIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMBAIBHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-031-002/168
()
|
1721006000NRG24201220230995563
|
20/12/2023
|
JEERIYA GULABSINGH
|
1721006WL093270
|
JEERIYA GULABSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
JEERIYAGULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-031-002/204
()
|
1721006000NRG24201220230995567
|
20/12/2023
|
JUWANSINGH MOTLA
|
1721006WL093270
|
JUWANSINGH MOTLA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
JUWANSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-031-002/210-A
()
|
1721006000NRG24201220230995569
|
20/12/2023
|
VESTA NAHRSINGH
|
1721006WL093270
|
VESTA NAHRSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
VESTANAHRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BHABRA
|
MP-21-006-031-002/234
()
|
1721006000NRG24201220230995571
|
20/12/2023
|
JHOGDEE SHUMLA
|
1721006WL093270
|
JHOGDEE SHUMLA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
JHOGDEESHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-031-002/250
()
|
1721006000NRG24201220230995162
|
20/12/2023
|
SHIKAR BHURLA
|
1721006WL093256
|
SHIKAR BHURLA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
SHIKARBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-031-002/291
()
|
1721006000NRG24201220230995572
|
20/12/2023
|
CHITUSINGH KALSINGH
|
1721006WL093270
|
CHITUSINGH KALSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHITUSINGHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-031-002/361
()
|
1721006000NRG24201220230995164
|
20/12/2023
|
Omu
|
1721006WL093256
|
Omu
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
11/03/2024
|
|
644890332
|
|
Omu
|
BANK OF INDIA(508505)
|
|
174
|
BHABRA
|
MP-21-006-031-002/385
()
|
1721006000NRG24201220230995237
|
20/12/2023
|
SUMLI SUKALIYA
|
1721006WL093259
|
SUMLI SUKALIYA
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUMLISUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-031-002/52
()
|
1721006000NRG24201220230995573
|
20/12/2023
|
MESHARA VESTA
|
1721006WL093270
|
MESHARA VESTA
|
00697
|
BKID0MG5051
|
100
|
100
|
Processed
|
11/03/2024
|
|
644890332
|
|
MESHARAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25240
|
25240
|
|
|
|
|
|
|
|
|
176
|
BHABRA
|
MP-21-006-003-001/122
()
|
1721006003NRG24201220230994921
|
20/12/2023
|
MAGAN SOMLA
|
1721006003WL093242
|
MAGAN SOMLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
BHABRA
|
MP-21-006-003-001/123
()
|
1721006003NRG24201220230994922
|
20/12/2023
|
RAMESH MANSINGH
|
1721006003WL093242
|
RAMESH MANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-003-001/143-A
()
|
1721006003NRG24201220230994923
|
20/12/2023
|
MUKESH BAMNIYA
|
1721006003WL093242
|
MUKESH BAMNIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MUKESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-003-001/180
()
|
1721006003NRG24201220230994927
|
20/12/2023
|
ANBAI KEMTA
|
1721006003WL093242
|
ANBAI KEMTA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
ANBAIKEMTA
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-003-001/207
()
|
1721006003NRG24201220230994928
|
20/12/2023
|
KALI GOPAL
|
1721006003WL093242
|
KALI GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
KALIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-003-001/208
()
|
1721006003NRG24201220230994929
|
20/12/2023
|
LEELA DINESH
|
1721006003WL093242
|
LEELA DINESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
LEELADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-003-001/216
()
|
1721006003NRG24201220230994930
|
20/12/2023
|
GOPAL KALIYA
|
1721006003WL093242
|
GOPAL KALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
GOPALKALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BHABRA
|
MP-21-006-003-001/216
()
|
1721006003NRG24201220230994931
|
20/12/2023
|
SUKLI GOPAL
|
1721006003WL093242
|
SUKLI GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUKLIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-003-001/258
()
|
1721006000NRG24201220230995103
|
20/12/2023
|
BADLI DALSINGH
|
1721006WL093249
|
BADLI DALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
11/03/2024
|
|
644890332
|
|
BADLIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-003-001/258
()
|
1721006000NRG24201220230995102
|
20/12/2023
|
DALSINGH MITHIYA
|
1721006WL093249
|
DALSINGH MITHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
11/03/2024
|
|
644890332
|
|
DALSINGHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-003-001/39
()
|
1721006000NRG24201220230994839
|
20/12/2023
|
DHANA SUMA
|
1721006WL093237
|
DHANA SUMA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
DHANASUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-003-001/469
()
|
1721006000NRG24201220230994841
|
20/12/2023
|
PARTI RUPSINGH
|
1721006WL093237
|
PARTI RUPSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
PARTIRUPSINGH
|
BANK OF INDIA(508505)
|
|
188
|
BHABRA
|
MP-21-006-003-001/469
()
|
1721006000NRG24201220230994840
|
20/12/2023
|
RUPSINGH MATHUR
|
1721006WL093237
|
RUPSINGH MATHUR
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
RUPSINGHMATHUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-003-001/58
()
|
1721006000NRG24201220230994843
|
20/12/2023
|
NANU VESTA
|
1721006WL093237
|
NANU VESTA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
NANUVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-003-001/61
()
|
1721006000NRG24201220230994845
|
20/12/2023
|
NURU BALU
|
1721006WL093237
|
NURU BALU
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
NURUBALU
|
BANK OF INDIA(508505)
|
|
191
|
BHABRA
|
MP-21-006-003-001/67
()
|
1721006000NRG24201220230994847
|
20/12/2023
|
KANIYA LALJI
|
1721006WL093237
|
KANIYA LALJI
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
KANIYALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-003-001/68-B
()
|
1721006000NRG24201220230994848
|
20/12/2023
|
SUKHDEV PACHWA
|
1721006WL093237
|
SUKHDEV PACHWA
|
00697
|
BKID0MG5054
|
884
|
884
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
BHABRA
|
MP-21-006-003-001/79
()
|
1721006000NRG24201220230994849
|
20/12/2023
|
HIRIYA KHIMLA
|
1721006WL093237
|
HIRIYA KHIMLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
HIRIYAKHIMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-003-001/79
()
|
1721006000NRG24201220230994850
|
20/12/2023
|
KHATARI HIRIYA
|
1721006WL093237
|
KHATARI HIRIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
KHATARIHIRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-003-002/100
()
|
1721006000NRG24201220230994832
|
20/12/2023
|
VESTI DHANA
|
1721006WL093236
|
VESTI DHANA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
VESTIDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24201220230994835
|
20/12/2023
|
JHITARA RAMA
|
1721006WL093236
|
JHITARA RAMA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
JHITARARAMA
|
BANK OF BARODA(606985)
|
|
197
|
BHABRA
|
MP-21-006-003-002/118
()
|
1721006000NRG24201220230994837
|
20/12/2023
|
Gamra
|
1721006WL093236
|
Gamra
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
Gamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-003-002/12
()
|
1721006000NRG24201220230994838
|
20/12/2023
|
RAMESHA HRMAL
|
1721006WL093236
|
RAMESHA HRMAL
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMESHAHRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24201220230995107
|
20/12/2023
|
KALU GAMRA
|
1721006WL093249
|
KALU GAMRA
|
00697
|
BKID0MG5054
|
300
|
300
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
200
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24201220230995106
|
20/12/2023
|
KAMI KALU
|
1721006WL093249
|
KAMI KALU
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
11/03/2024
|
|
644890332
|
|
KAMIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-003-002/134
()
|
1721006000NRG24201220230995119
|
20/12/2023
|
JUVAN SINGH
|
1721006WL093251
|
JUVAN SINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
JUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-003-002/134
()
|
1721006000NRG24201220230995120
|
20/12/2023
|
SARPA JUVANSINGH
|
1721006WL093251
|
SARPA JUVANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
SARPAJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24201220230995124
|
20/12/2023
|
arjun
|
1721006WL093251
|
arjun
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24201220230995125
|
20/12/2023
|
MOHAN NANKA MAVI
|
1721006WL093251
|
MOHAN NANKA MAVI
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MOHANNANKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BHABRA
|
MP-21-006-003-002/23
()
|
1721006000NRG24201220230995110
|
20/12/2023
|
RAMAN MANSINGH
|
1721006WL093250
|
RAMAN MANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMANMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
BHABRA
|
MP-21-006-003-002/43
()
|
1721006000NRG24201220230995112
|
20/12/2023
|
KASRI BIJIYA
|
1721006WL093250
|
KASRI BIJIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
KASRIBIJIYA
|
BANK OF BARODA(606985)
|
|
207
|
BHABRA
|
MP-21-006-003-002/43-A
()
|
1721006000NRG24201220230995113
|
20/12/2023
|
GAVAA BIJIYA
|
1721006WL093250
|
GAVAA BIJIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
11/03/2024
|
|
644890332
|
|
GAVAABIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-003-002/43-B
()
|
1721006000NRG24201220230995114
|
20/12/2023
|
BABU BIJIYA
|
1721006WL093250
|
BABU BIJIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
BABUBIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006003NRG24201220230994936
|
20/12/2023
|
AMARA NATHIYA
|
1721006003WL093243
|
AMARA NATHIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
AMARANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006003NRG24201220230994935
|
20/12/2023
|
INDAR SINGH AMARSINGH
|
1721006003WL093243
|
INDAR SINGH AMARSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
INDARSINGHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-003-002/59
()
|
1721006003NRG24201220230994937
|
20/12/2023
|
THAVRIYA PANGLA
|
1721006003WL093243
|
THAVRIYA PANGLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
THAVRIYAPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-003-002/76
()
|
1721006003NRG24201220230994938
|
20/12/2023
|
RATAIYA JAVRA
|
1721006003WL093243
|
RATAIYA JAVRA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
RATAIYAJAVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-003-002/85-A
()
|
1721006003NRG24201220230994941
|
20/12/2023
|
SOVAN BAMNIYA
|
1721006003WL093243
|
SOVAN BAMNIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
SOVANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-003-002/92
()
|
1721006000NRG24201220230995128
|
20/12/2023
|
MAGHESINGH
|
1721006WL093251
|
MAGHESINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MAGHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-003-002/97
()
|
1721006000NRG24201220230995129
|
20/12/2023
|
KALI MANSINGH
|
1721006WL093251
|
KALI MANSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
KALIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-003-002/97
()
|
1721006000NRG24201220230995130
|
20/12/2023
|
MANSINGH VESTA
|
1721006WL093251
|
MANSINGH VESTA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
MANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-005-001/139
()
|
1721006000NRG24201220230995500
|
20/12/2023
|
Devali BHURA Parmar
|
1721006WL093269
|
Devali BHURA Parmar
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
DevaliBHURAParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-005-001/144
()
|
1721006000NRG24201220230995502
|
20/12/2023
|
GOPAL BADIYA
|
1721006WL093269
|
GOPAL BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
GOPALBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-005-001/186
()
|
1721006000NRG24201220230995505
|
20/12/2023
|
RATIYA RAISINGH
|
1721006WL093269
|
RATIYA RAISINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RATIYARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-005-001/251
()
|
1721006000NRG24201220230995506
|
20/12/2023
|
CHAGAN BADIYA
|
1721006WL093269
|
CHAGAN BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHAGANBADIYA
|
BANK OF INDIA(508505)
|
|
221
|
BHABRA
|
MP-21-006-005-001/26
()
|
1721006000NRG24201220230995510
|
20/12/2023
|
Madhu Ramesh
|
1721006WL093269
|
Madhu Ramesh
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
MadhuRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-005-001/26
()
|
1721006000NRG24201220230995509
|
20/12/2023
|
RAMESH PANGLA
|
1721006WL093269
|
RAMESH PANGLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMESHPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-005-001/328
()
|
1721006000NRG24201220230995511
|
20/12/2023
|
JAVSINGH DALIYA
|
1721006WL093269
|
JAVSINGH DALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
JAVSINGHDALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006000NRG24201220230995513
|
20/12/2023
|
Muli Dita
|
1721006WL093269
|
Muli Dita
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
MuliDita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-005-001/390
()
|
1721006000NRG24201220230995516
|
20/12/2023
|
BHARTA VALIYA
|
1721006WL093269
|
BHARTA VALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHARTAVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-005-001/390
()
|
1721006000NRG24201220230995517
|
20/12/2023
|
SAMUNDRA BHARTA
|
1721006WL093269
|
SAMUNDRA BHARTA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
SAMUNDRABHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-005-001/452
()
|
1721006000NRG24201220230995520
|
20/12/2023
|
JAVSINGH SABU
|
1721006WL093269
|
JAVSINGH SABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JAVSINGHSABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006000NRG24201220230995522
|
20/12/2023
|
SUMLI KESHVA
|
1721006WL093269
|
SUMLI KESHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUMLIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-005-001/480
()
|
1721006000NRG24201220230995521
|
20/12/2023
|
SURTI BADIYA
|
1721006WL093269
|
SURTI BADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SURTIBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-005-001/481
()
|
1721006000NRG24201220230995524
|
20/12/2023
|
RAMESH SAKRA
|
1721006WL093269
|
RAMESH SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMESHSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-005-001/512
()
|
1721006000NRG24201220230995525
|
20/12/2023
|
VALIYA KODAR
|
1721006WL093269
|
VALIYA KODAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
VALIYAKODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BHABRA
|
MP-21-006-005-001/530
()
|
1721006000NRG24201220230995527
|
20/12/2023
|
NANJI MALA
|
1721006WL093269
|
NANJI MALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
NANJIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-005-001/585
()
|
1721006000NRG24201220230995529
|
20/12/2023
|
CHATARSINGH DHULIYA
|
1721006WL093269
|
CHATARSINGH DHULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
644890332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
BHABRA
|
MP-21-006-005-001/585
()
|
1721006000NRG24201220230995530
|
20/12/2023
|
MULEE CHATARSINGH
|
1721006WL093269
|
MULEE CHATARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
MULEECHATARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BHABRA
|
MP-21-006-005-001/6
()
|
1721006000NRG24201220230995532
|
20/12/2023
|
DINESH CHAGAN
|
1721006WL093269
|
DINESH CHAGAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
DINESHCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-005-001/613
()
|
1721006000NRG24201220230995534
|
20/12/2023
|
SEVLA KASNA
|
1721006WL093269
|
SEVLA KASNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SEVLAKASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHABRA
|
MP-21-006-005-001/633-A
()
|
1721006000NRG24201220230995538
|
20/12/2023
|
CHETANA LALIT
|
1721006WL093269
|
CHETANA LALIT
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHETANALALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-005-001/633-A
()
|
1721006000NRG24201220230995537
|
20/12/2023
|
LALIT DHULSINGH
|
1721006WL093269
|
LALIT DHULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
LALITDHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-005-001/656
()
|
1721006000NRG24201220230995539
|
20/12/2023
|
KESHVA PUNIYA
|
1721006WL093269
|
KESHVA PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
KESHVAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-005-001/683
()
|
1721006000NRG24201220230995542
|
20/12/2023
|
BHIKA SABU MAVI
|
1721006WL093269
|
BHIKA SABU MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHIKASABUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-005-001/704
()
|
1721006000NRG24201220230995543
|
20/12/2023
|
LALU MALLA
|
1721006WL093269
|
LALU MALLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
LALUMALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-005-001/704
()
|
1721006000NRG24201220230995544
|
20/12/2023
|
MANI LALU
|
1721006WL093269
|
MANI LALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
MANILALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHABRA
|
MP-21-006-005-001/709
()
|
1721006000NRG24201220230995545
|
20/12/2023
|
KESHVA NAVLA
|
1721006WL093269
|
KESHVA NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
KESHVANAVLA
|
BANK OF BARODA(606985)
|
|
244
|
BHABRA
|
MP-21-006-005-001/709
()
|
1721006000NRG24201220230995546
|
20/12/2023
|
SAVLI KESHVA
|
1721006WL093269
|
SAVLI KESHVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SAVLIKESHVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHABRA
|
MP-21-006-005-001/720
()
|
1721006000NRG24201220230995549
|
20/12/2023
|
MUKESH SIMALIYA
|
1721006WL093269
|
MUKESH SIMALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
MUKESHSIMALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
BHABRA
|
MP-21-006-005-001/720
()
|
1721006000NRG24201220230995547
|
20/12/2023
|
SIMALIYA NAGARIYA
|
1721006WL093269
|
SIMALIYA NAGARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SIMALIYANAGARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BHABRA
|
MP-21-006-005-001/720
()
|
1721006000NRG24201220230995548
|
20/12/2023
|
SURLI SIMALIYA
|
1721006WL093269
|
SURLI SIMALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SURLISIMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHABRA
|
MP-21-006-005-001/732
()
|
1721006000NRG24201220230995550
|
20/12/2023
|
PRATAP SAKRA
|
1721006WL093269
|
PRATAP SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
PRATAPSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BHABRA
|
MP-21-006-005-001/756-A
()
|
1721006000NRG24201220230995551
|
20/12/2023
|
PUNIYA MANSINGH PARMAR
|
1721006WL093269
|
PUNIYA MANSINGH PARMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
PUNIYAMANSINGHPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHABRA
|
MP-21-006-005-001/805-A
()
|
1721006000NRG24201220230995553
|
20/12/2023
|
RAISHA RAMSINGH
|
1721006WL093269
|
RAISHA RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAISHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHABRA
|
MP-21-006-005-001/878
()
|
1721006000NRG24201220230995555
|
20/12/2023
|
KAMLESH PUNIYA
|
1721006WL093269
|
KAMLESH PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
KAMLESHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BHABRA
|
MP-21-006-005-001/878
()
|
1721006000NRG24201220230995556
|
20/12/2023
|
SABUDI KAMLESH
|
1721006WL093269
|
SABUDI KAMLESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SABUDIKAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHABRA
|
MP-21-006-005-001/879
()
|
1721006000NRG24201220230995557
|
20/12/2023
|
RAKESH PUNIYA
|
1721006WL093269
|
RAKESH PUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAKESHPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BHABRA
|
MP-21-006-005-001/908
()
|
1721006000NRG24201220230995558
|
20/12/2023
|
RAMU SAKARA CHOUHAN
|
1721006WL093269
|
RAMU SAKARA CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMUSAKARACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-009-001/128-A
()
|
1721006009NRG24191220230989620
|
20/12/2023
|
Kuldip
|
1721006009WL092869
|
Kuldip
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
Kuldip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHABRA
|
MP-21-006-018-001/146
()
|
1721006000NRG24201220230994822
|
20/12/2023
|
SABU NAVLA
|
1721006WL093233
|
SABU NAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SABUNAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHABRA
|
MP-21-006-018-001/222
()
|
1721006000NRG24201220230994795
|
20/12/2023
|
ANSINGH RAVJI
|
1721006WL093226
|
ANSINGH RAVJI
|
00697
|
BKID0MG5054
|
30
|
30
|
Processed
|
11/03/2024
|
|
644890332
|
|
ANSINGHRAVJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
BHABRA
|
MP-21-006-018-001/258
()
|
1721006000NRG24201220230994799
|
20/12/2023
|
SANTU HATRIYA
|
1721006WL093227
|
SANTU HATRIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
SANTUHATRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHABRA
|
MP-21-006-018-001/289
()
|
1721006000NRG24201220230994796
|
20/12/2023
|
CHAGAN SABHUDA
|
1721006WL093226
|
CHAGAN SABHUDA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
CHAGANSABHUDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BHABRA
|
MP-21-006-018-001/352
()
|
1721006000NRG24201220230994798
|
20/12/2023
|
BABU SABHU
|
1721006WL093226
|
BABU SABHU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
BABUSABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BHABRA
|
MP-21-006-022-001/113
()
|
1721006000NRG24201220230995374
|
20/12/2023
|
BHADU JUVANSINGH
|
1721006WL093264
|
BHADU JUVANSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHADUJUVANSINGH
|
BANK OF BARODA(606985)
|
|
262
|
BHABRA
|
MP-21-006-022-001/113
()
|
1721006000NRG24201220230995373
|
20/12/2023
|
IDDI BHADU
|
1721006WL093264
|
IDDI BHADU
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
IDDIBHADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BHABRA
|
MP-21-006-022-001/118
()
|
1721006000NRG24201220230995148
|
20/12/2023
|
DINA PUNA
|
1721006WL093255
|
DINA PUNA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
DINAPUNA
|
BANK OF BARODA(606985)
|
|
264
|
BHABRA
|
MP-21-006-022-001/118
()
|
1721006000NRG24201220230995149
|
20/12/2023
|
GAMTI DINA
|
1721006WL093255
|
GAMTI DINA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
GAMTIDINA
|
BANK OF BARODA(606985)
|
|
265
|
BHABRA
|
MP-21-006-022-001/130
()
|
1721006000NRG24201220230995139
|
20/12/2023
|
KALA GANAVA NURLA
|
1721006WL093254
|
KALA GANAVA NURLA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
KALAGANAVANURLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
266
|
BHABRA
|
MP-21-006-022-001/132-D
()
|
1721006000NRG24201220230995152
|
20/12/2023
|
Raju Bamniya
|
1721006WL093255
|
Raju Bamniya
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
RajuBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BHABRA
|
MP-21-006-022-001/136
()
|
1721006000NRG24201220230995153
|
20/12/2023
|
KANI VASU
|
1721006WL093255
|
KANI VASU
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
KANIVASU
|
BANK OF BARODA(606985)
|
|
268
|
BHABRA
|
MP-21-006-022-001/136
()
|
1721006000NRG24201220230995375
|
20/12/2023
|
VESU NANSINGH
|
1721006WL093264
|
VESU NANSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
VESUNANSINGH
|
BANK OF BARODA(606985)
|
|
269
|
BHABRA
|
MP-21-006-022-001/139
()
|
1721006000NRG24201220230995155
|
20/12/2023
|
KALIYA PANSINGH
|
1721006WL093255
|
KALIYA PANSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
KALIYAPANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BHABRA
|
MP-21-006-022-001/144
()
|
1721006000NRG24201220230995131
|
20/12/2023
|
GYANSINGH DAU
|
1721006WL093252
|
GYANSINGH DAU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
GYANSINGHDAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
BHABRA
|
MP-21-006-022-001/150
()
|
1721006000NRG24201220230995137
|
20/12/2023
|
VESTI NAGARSINGH
|
1721006WL093253
|
VESTI NAGARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
VESTINAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BHABRA
|
MP-21-006-022-001/245
()
|
1721006000NRG24201220230995141
|
20/12/2023
|
BUDHI AMBARIYA BHILALA
|
1721006WL093254
|
BUDHI AMBARIYA BHILALA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
BUDHIAMBARIYABHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BHABRA
|
MP-21-006-022-001/268
()
|
1721006000NRG24201220230995377
|
20/12/2023
|
BHURLI VAKALA SAMRIYA
|
1721006WL093264
|
BHURLI VAKALA SAMRIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
BHURLIVAKALASAMRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BHABRA
|
MP-21-006-022-001/270
()
|
1721006000NRG24201220230995378
|
20/12/2023
|
RAMJU SURPAL KANESH
|
1721006WL093264
|
RAMJU SURPAL KANESH
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMJUSURPALKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BHABRA
|
MP-21-006-022-001/273
()
|
1721006000NRG24201220230995379
|
20/12/2023
|
PRATAP KEMTA BHAYDIYA
|
1721006WL093264
|
PRATAP KEMTA BHAYDIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
PRATAPKEMTABHAYDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BHABRA
|
MP-21-006-022-001/327
()
|
1721006000NRG24201220230995135
|
20/12/2023
|
KALI LAKHAMIYA RANGJI
|
1721006WL093252
|
KALI LAKHAMIYA RANGJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
KALILAKHAMIYARANGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
BHABRA
|
MP-21-006-022-001/327
()
|
1721006000NRG24201220230995134
|
20/12/2023
|
RANGI LAKHMIYA
|
1721006WL093252
|
RANGI LAKHMIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RANGILAKHMIYA
|
BANK OF INDIA(508505)
|
|
278
|
BHABRA
|
MP-21-006-022-001/361
()
|
1721006000NRG24201220230995143
|
20/12/2023
|
JALAM MOTI
|
1721006WL093254
|
JALAM MOTI
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
JALAMMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BHABRA
|
MP-21-006-022-001/494
()
|
1721006000NRG24201220230995147
|
20/12/2023
|
KABLI NARAYAN BAMNIYA
|
1721006WL093254
|
KABLI NARAYAN BAMNIYA
|
00697
|
BKID0MG5054
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
KABLINARAYANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BHABRA
|
MP-21-006-022-001/494
()
|
1721006000NRG24201220230995146
|
20/12/2023
|
NARAYAN DRIYAVSINGH
|
1721006WL093254
|
NARAYAN DRIYAVSINGH
|
00697
|
BKID0MG5054
|
600
|
600
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106965
|
106965
|
|
|
|
|
|
|
|
|
281
|
BHABRA
|
MP-21-006-003-001/166
()
|
1721006003NRG24201220230994925
|
20/12/2023
|
VALCHAND RATNA
|
1721006003WL093242
|
VALCHAND RATNA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
VALCHANDRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24201220230994834
|
20/12/2023
|
Sikandar
|
1721006WL093236
|
Sikandar
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
Sikandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
BHABRA
|
MP-21-006-003-002/138
()
|
1721006000NRG24201220230995122
|
20/12/2023
|
Zitara
|
1721006WL093251
|
Zitara
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
Zitara
|
BANK OF INDIA(508505)
|
|
284
|
BHABRA
|
MP-21-006-003-002/151-A
()
|
1721006000NRG24201220230995127
|
20/12/2023
|
Pansingh
|
1721006WL093251
|
Pansingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
Pansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BHABRA
|
MP-21-006-003-002/156
()
|
1721006003NRG24201220230994933
|
20/12/2023
|
kesa kalsingh
|
1721006003WL093243
|
kesa kalsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
kesakalsingh
|
BANK OF INDIA(508505)
|
|
286
|
BHABRA
|
MP-21-006-003-002/39
()
|
1721006000NRG24201220230995111
|
20/12/2023
|
SUBHAN JOKHIYA
|
1721006WL093250
|
SUBHAN JOKHIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUBHANJOKHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
287
|
BHABRA
|
MP-21-006-003-002/442
()
|
1721006000NRG24201220230995115
|
20/12/2023
|
RADHESINGH BAMNIYA
|
1721006WL093250
|
RADHESINGH BAMNIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
RADHESINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
BHABRA
|
MP-21-006-003-002/467-A
()
|
1721006000NRG24201220230995117
|
20/12/2023
|
suresh simliya
|
1721006WL093250
|
suresh simliya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
sureshsimliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BHABRA
|
MP-21-006-005-001/144
()
|
1721006000NRG24201220230995503
|
20/12/2023
|
GANGA GOPAL
|
1721006WL093269
|
GANGA GOPAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
GANGAGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
BHABRA
|
MP-21-006-005-001/365
()
|
1721006000NRG24201220230995514
|
20/12/2023
|
javsingh
|
1721006WL093269
|
javsingh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
11/03/2024
|
|
644890332
|
|
javsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
BHABRA
|
MP-21-006-005-001/390
()
|
1721006000NRG24201220230995519
|
20/12/2023
|
JOKHLI MANGILAL
|
1721006WL093269
|
JOKHLI MANGILAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JOKHLIMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BHABRA
|
MP-21-006-005-001/512
()
|
1721006000NRG24201220230995526
|
20/12/2023
|
RAMESH PARMAR
|
1721006WL093269
|
RAMESH PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BHABRA
|
MP-21-006-005-001/586
()
|
1721006000NRG24201220230995531
|
20/12/2023
|
RAMILA HARMAL
|
1721006WL093269
|
RAMILA HARMAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAMILAHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
BHABRA
|
MP-21-006-005-001/767
()
|
1721006000NRG24201220230995552
|
20/12/2023
|
PRAVEEN PRATAPSINGH
|
1721006WL093269
|
PRAVEEN PRATAPSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
PRAVEENPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BHABRA
|
MP-21-006-005-001/83
()
|
1721006000NRG24201220230995554
|
20/12/2023
|
JITENDRA SHANKAR
|
1721006WL093269
|
JITENDRA SHANKAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
JITENDRASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BHABRA
|
MP-21-006-013-002/127
()
|
1721006000NRG24201220230995243
|
20/12/2023
|
DENISH DAYAL
|
1721006WL093261
|
DENISH DAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
DENISHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
BHABRA
|
MP-21-006-018-001/149-A
()
|
1721006000NRG24201220230994824
|
20/12/2023
|
JOKHALI RAJU
|
1721006WL093233
|
JOKHALI RAJU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
JOKHALIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
BHABRA
|
MP-21-006-018-001/149-A
()
|
1721006000NRG24201220230994823
|
20/12/2023
|
RAJU NOPIYA
|
1721006WL093233
|
RAJU NOPIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644890332
|
|
RAJUNOPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
BHABRA
|
MP-21-006-018-001/21
()
|
1721006000NRG24201220230994794
|
20/12/2023
|
KASNA MANGLIYA
|
1721006WL093226
|
KASNA MANGLIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644890332
|
|
KASNAMANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
BHABRA
|
MP-21-006-022-001/206-C
()
|
1721006000NRG24201220230995133
|
20/12/2023
|
DHUDI MEDA SURJIYA
|
1721006WL093252
|
DHUDI MEDA SURJIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
BHABRA
|
MP-21-006-022-001/277
()
|
1721006000NRG24201220230995380
|
20/12/2023
|
MANGALIYA BHURIYA KESU
|
1721006WL093264
|
MANGALIYA BHURIYA KESU
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/03/2024
|
|
644890332
|
|
MANGALIYABHURIYAKESU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
BHABRA
|
MP-21-006-029-002/51
()
|
1721006000NRG24201220230995184
|
20/12/2023
|
PANGLI NAJRU
|
1721006WL093258
|
PANGLI NAJRU
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
PANGLINAJRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
BHABRA
|
MP-21-006-029-003/41
()
|
1721006000NRG24201220230995210
|
20/12/2023
|
JEVLI JUVANSINGH
|
1721006WL093258
|
JEVLI JUVANSINGH
|
00697
|
BKID0NAMRGB
|
250
|
250
|
Processed
|
11/03/2024
|
|
644890332
|
|
JEVLIJUVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
BHABRA
|
MP-21-006-031-002/172
()
|
1721006000NRG24201220230995564
|
20/12/2023
|
SUVRSINGH MIRSINGH
|
1721006WL093270
|
SUVRSINGH MIRSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
11/03/2024
|
|
644890332
|
|
SUVRSINGHMIRSINGH
|
BANK OF BARODA(606985)
|
|
305
|
BHABRA
|
MP-21-006-031-002/302
()
|
1721006000NRG24201220230995163
|
20/12/2023
|
MAHESH KESHARIYA
|
1721006WL093256
|
MAHESH KESHARIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Rejected
|
12/03/2024
|
|
644890332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24747
|
24747
|
|
|
|
|
|
|
|
|
306
|
BHABRA
|
MP-21-006-009-001/102-A
()
|
1721006009NRG24191220230989619
|
20/12/2023
|
varsha
|
1721006009WL092869
|
varsha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644890332
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255002
|
255002
|
|
|
|
|
|
|
|