|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABRA
|
MP-21-006-005-001/489
()
|
1721006005NRG24220120241153790
|
23/01/2024
|
PARVAT DAMOR
|
1721006005WL103069
|
PARVAT DAMOR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PARVATDAMOR
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-005-001/606
()
|
1721006005NRG24220120241153786
|
23/01/2024
|
KALI RAMSINGH
|
1721006005WL103068
|
KALI RAMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
KALIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
BHABRA
|
MP-21-006-005-001/606
()
|
1721006005NRG24220120241153784
|
23/01/2024
|
KASAMA SAKRIYA
|
1721006005WL103068
|
KASAMA SAKRIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
KASAMASAKRIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-005-001/711-A
()
|
1721006005NRG24220120241153795
|
23/01/2024
|
RAMANI SOMALA
|
1721006005WL103069
|
RAMANI SOMALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAMANISOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHABRA
|
MP-21-006-005-001/870
()
|
1721006005NRG24220120241153789
|
23/01/2024
|
PARVEEN
|
1721006005WL103068
|
PARVEEN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PARVEEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-005-001/99
()
|
1721006005NRG24220120241153796
|
23/01/2024
|
Devika Damor
|
1721006005WL103069
|
Devika Damor
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
DevikaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
BHABRA
|
MP-21-006-007-001/1005-C
()
|
1721006000NRG24220120241153534
|
23/01/2024
|
pratap
|
1721006WL103039
|
pratap
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
pratap
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-007-001/1026
()
|
1721006000NRG24220120241153535
|
23/01/2024
|
kaliya
|
1721006WL103040
|
kaliya
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113662
|
|
kaliya
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-007-001/1082
()
|
1721006000NRG24220120241153537
|
23/01/2024
|
KARANSINGH
|
1721006WL103041
|
KARANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
KARANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-007-001/1082-C
()
|
1721006000NRG24220120241153542
|
23/01/2024
|
MANISHA
|
1721006WL103041
|
MANISHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-007-001/1082-C
()
|
1721006000NRG24220120241153541
|
23/01/2024
|
RAKESH
|
1721006WL103041
|
RAKESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-007-001/1122-D
()
|
1721006000NRG24220120241153476
|
23/01/2024
|
Nilesh solanki
|
1721006WL103033
|
Nilesh solanki
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
Nileshsolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHABRA
|
MP-21-006-007-001/584
()
|
1721006000NRG24220120241153477
|
23/01/2024
|
Ravina
|
1721006WL103033
|
Ravina
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
Ravina
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-008-001/145-A
()
|
1721006008NRG24230120241154545
|
23/01/2024
|
HARISH KENDARSINGH
|
1721006008WL103113
|
HARISH KENDARSINGH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
HARISHKENDARSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-008-001/145-A
()
|
1721006008NRG24230120241154546
|
23/01/2024
|
KAVITA HARISH
|
1721006008WL103113
|
KAVITA HARISH
|
00045
|
BARB0BHABRA
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
KAVITAHARISH
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-008-001/156
()
|
1721006008NRG24230120241154548
|
23/01/2024
|
NABU RATNA
|
1721006008WL103113
|
NABU RATNA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
NABURATNA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-008-001/159
()
|
1721006008NRG24230120241154549
|
23/01/2024
|
BHURCHAND MAGALIYA
|
1721006008WL103113
|
BHURCHAND MAGALIYA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
BHURCHANDMAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
BHABRA
|
MP-21-006-017-001/124-A
()
|
1721006000NRG24230120241155234
|
23/01/2024
|
JAGAN VIRSINGH
|
1721006WL103142
|
JAGAN VIRSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113662
|
|
JAGANVIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BHABRA
|
MP-21-006-017-001/335
()
|
1721006000NRG24230120241155236
|
23/01/2024
|
Samita
|
1721006WL103142
|
Samita
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
Samita
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-017-001/335
()
|
1721006000NRG24230120241155235
|
23/01/2024
|
SARDAR SALM
|
1721006WL103142
|
SARDAR SALM
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SARDARSALM
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-017-001/344-B
()
|
1721006000NRG24230120241155237
|
23/01/2024
|
NAVLSINGH
|
1721006WL103142
|
NAVLSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113662
|
|
NAVLSINGH
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-028-001/170
()
|
1721006000NRG24220120241152340
|
23/01/2024
|
DUDLA DHANSINGH
|
1721006WL102980
|
DUDLA DHANSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
DUDLADHANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-028-001/280
()
|
1721006000NRG24220120241152344
|
23/01/2024
|
SHARDA
|
1721006WL102980
|
SHARDA
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-028-001/377
()
|
1721006000NRG24220120241152347
|
23/01/2024
|
RESHAM PRATAP
|
1721006WL102980
|
RESHAM PRATAP
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
RESHAMPRATAP
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-028-001/7
()
|
1721006000NRG24220120241152364
|
23/01/2024
|
THAVLEE BUDHU
|
1721006WL102980
|
THAVLEE BUDHU
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
THAVLEEBUDHU
|
BANK OF INDIA(508505)
|
|
26
|
BHABRA
|
MP-21-006-028-001/70
()
|
1721006000NRG24220120241152365
|
23/01/2024
|
KUVARSINGH BHILU
|
1721006WL102980
|
KUVARSINGH BHILU
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KUVARSINGHBHILU
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-028-001/81
()
|
1721006000NRG24220120241152367
|
23/01/2024
|
VESTA MOHANSINGH
|
1721006WL102980
|
VESTA MOHANSINGH
|
00045
|
BARB0BHABRA
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
VESTAMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22738
|
22738
|
|
|
|
|
|
|
|
|
28
|
BHABRA
|
MP-21-006-005-001/197
()
|
1721006005NRG24220120241153782
|
23/01/2024
|
PANGALSINGH GOVIND
|
1721006005WL103067
|
PANGALSINGH GOVIND
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PANGALSINGHGOVIND
|
BANK OF INDIA(508505)
|
|
29
|
BHABRA
|
MP-21-006-005-001/277
()
|
1721006005NRG24220120241153814
|
23/01/2024
|
RAJU DAMOR
|
1721006005WL103073
|
RAJU DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAJUDAMOR
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-005-001/621
()
|
1721006005NRG24220120241153764
|
23/01/2024
|
NABALI GAWAJI
|
1721006005WL103059
|
NABALI GAWAJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
NABALIGAWAJI
|
BANK OF INDIA(508505)
|
|
31
|
BHABRA
|
MP-21-006-005-001/66
()
|
1721006005NRG24220120241153791
|
23/01/2024
|
Shailesh
|
1721006005WL103069
|
Shailesh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
Shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHABRA
|
MP-21-006-005-001/711
()
|
1721006005NRG24220120241153794
|
23/01/2024
|
Pritesh Damor
|
1721006005WL103069
|
Pritesh Damor
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PriteshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABRA
|
MP-21-006-007-001/1082-B
()
|
1721006000NRG24220120241153540
|
23/01/2024
|
CHAMPA MAHESH
|
1721006WL103041
|
CHAMPA MAHESH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
CHAMPAMAHESH
|
BANK OF INDIA(508505)
|
|
34
|
BHABRA
|
MP-21-006-007-001/1082-B
()
|
1721006000NRG24220120241153539
|
23/01/2024
|
MAHESH VIRENDRA
|
1721006WL103041
|
MAHESH VIRENDRA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
MAHESHVIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHABRA
|
MP-21-006-007-001/578
()
|
1721006000NRG24220120241153546
|
23/01/2024
|
MADI PUNJIYA
|
1721006WL103042
|
MADI PUNJIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
MADIPUNJIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BHABRA
|
MP-21-006-007-001/578
()
|
1721006000NRG24220120241153545
|
23/01/2024
|
PUNJIYA GANAVA
|
1721006WL103042
|
PUNJIYA GANAVA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
PUNJIYAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-008-001/118-a
()
|
1721006008NRG24230120241154541
|
23/01/2024
|
RAMLI CHENIYA
|
1721006008WL103113
|
RAMLI CHENIYA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAMLICHENIYA
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-017-001/405-C
()
|
1721006000NRG24230120241155238
|
23/01/2024
|
VESTA
|
1721006WL103142
|
VESTA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113662
|
|
VESTA
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24220120241152339
|
23/01/2024
|
RESHAM DUDWE
|
1721006WL102980
|
RESHAM DUDWE
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
RESHAMDUDWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHABRA
|
MP-21-006-028-001/411-A
()
|
1721006000NRG24220120241152352
|
23/01/2024
|
PATLIYA DUDWE
|
1721006WL102980
|
PATLIYA DUDWE
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
PATLIYADUDWE
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-028-001/79-A
()
|
1721006000NRG24220120241152366
|
23/01/2024
|
KENDU BUDHU
|
1721006WL102980
|
KENDU BUDHU
|
00048
|
BKID0008843
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KENDUBUDHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14142
|
14142
|
|
|
|
|
|
|
|
|
42
|
BHABRA
|
MP-21-006-005-001/201
()
|
1721006005NRG24220120241153810
|
23/01/2024
|
MANJULA RAMSINGH BHABAR
|
1721006005WL103073
|
MANJULA RAMSINGH BHABAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
MANJULARAMSINGHBHABAR
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-005-001/201
()
|
1721006005NRG24220120241153809
|
23/01/2024
|
RAMSINGH SHANKAR BHABAR
|
1721006005WL103073
|
RAMSINGH SHANKAR BHABAR
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAMSINGHSHANKARBHABAR
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-007-001/1054
()
|
1721006000NRG24220120241153536
|
23/01/2024
|
RANAJI KALIYA
|
1721006WL103040
|
RANAJI KALIYA
|
00048
|
BKID0008845
|
221
|
221
|
Processed
|
28/03/2024
|
|
039113662
|
|
RANAJIKALIYA
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-008-001/171
()
|
1721006008NRG24230120241154550
|
23/01/2024
|
SURESH MALIYA
|
1721006008WL103113
|
SURESH MALIYA
|
00048
|
BKID0008845
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
SURESHMALIYA
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-028-001/110
()
|
1721006000NRG24220120241152333
|
23/01/2024
|
bahgda
|
1721006WL102980
|
bahgda
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
bahgda
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-028-001/110
()
|
1721006000NRG24220120241152334
|
23/01/2024
|
JOGDI BHANGDA
|
1721006WL102980
|
JOGDI BHANGDA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
JOGDIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24220120241152336
|
23/01/2024
|
JAMNA KALU
|
1721006WL102980
|
JAMNA KALU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
JAMNAKALU
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-028-001/149
()
|
1721006000NRG24220120241152337
|
23/01/2024
|
KENDU
|
1721006WL102980
|
KENDU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KENDU
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-028-001/168
()
|
1721006000NRG24220120241152338
|
23/01/2024
|
MOHBBAT DUDWE
|
1721006WL102980
|
MOHBBAT DUDWE
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
MOHBBATDUDWE
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
BHABRA
|
MP-21-006-028-001/223
()
|
1721006000NRG24220120241152341
|
23/01/2024
|
BHURLI BHALSINGH
|
1721006WL102980
|
BHURLI BHALSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
BHURLIBHALSINGH
|
BANK OF INDIA(508505)
|
|
52
|
BHABRA
|
MP-21-006-028-001/223-A
()
|
1721006000NRG24220120241152342
|
23/01/2024
|
BISAN BHALSINGH
|
1721006WL102980
|
BISAN BHALSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
BISANBHALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-028-001/276
()
|
1721006000NRG24220120241152343
|
23/01/2024
|
THAVLI NANKA
|
1721006WL102980
|
THAVLI NANKA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
THAVLINANKA
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-028-001/299
()
|
1721006000NRG24220120241152345
|
23/01/2024
|
JEMLEE PANGLIYA
|
1721006WL102980
|
JEMLEE PANGLIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
JEMLEEPANGLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHABRA
|
MP-21-006-028-001/377
()
|
1721006000NRG24220120241152346
|
23/01/2024
|
PRATAP VERSINGH
|
1721006WL102980
|
PRATAP VERSINGH
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
PRATAPVERSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
56
|
BHABRA
|
MP-21-006-028-001/38
()
|
1721006000NRG24220120241152350
|
23/01/2024
|
KADIYA BHUTSINGH
|
1721006WL102980
|
KADIYA BHUTSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KADIYABHUTSINGH
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-028-001/38
()
|
1721006000NRG24220120241152351
|
23/01/2024
|
nahju
|
1721006WL102980
|
nahju
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
nahju
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-028-001/432-A
()
|
1721006000NRG24220120241152353
|
23/01/2024
|
BABU ANSINGH
|
1721006WL102980
|
BABU ANSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
BABUANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BHABRA
|
MP-21-006-028-001/432-A
()
|
1721006000NRG24220120241152354
|
23/01/2024
|
THAVLI BABU
|
1721006WL102980
|
THAVLI BABU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
THAVLIBABU
|
BANK OF INDIA(508505)
|
|
60
|
BHABRA
|
MP-21-006-028-001/434
()
|
1721006000NRG24220120241152356
|
23/01/2024
|
ANBAI KERIYA
|
1721006WL102980
|
ANBAI KERIYA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
ANBAIKERIYA
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-028-001/434
()
|
1721006000NRG24220120241152355
|
23/01/2024
|
KERIYA BHUWAN
|
1721006WL102980
|
KERIYA BHUWAN
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KERIYABHUWAN
|
BANK OF INDIA(508505)
|
|
62
|
BHABRA
|
MP-21-006-028-001/438
()
|
1721006000NRG24220120241152357
|
23/01/2024
|
JUVANSINGH BHUTSINGH
|
1721006WL102980
|
JUVANSINGH BHUTSINGH
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
JUVANSINGHBHUTSINGH
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-028-001/442
()
|
1721006000NRG24220120241152358
|
23/01/2024
|
IDA NANSU
|
1721006WL102980
|
IDA NANSU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
IDANANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHABRA
|
MP-21-006-028-001/442
()
|
1721006000NRG24220120241152359
|
23/01/2024
|
JANBAI IDA
|
1721006WL102980
|
JANBAI IDA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
JANBAIIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHABRA
|
MP-21-006-028-001/57
()
|
1721006000NRG24220120241152361
|
23/01/2024
|
KEKDI NIHALA
|
1721006WL102980
|
KEKDI NIHALA
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KEKDINIHALA
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-028-001/57
()
|
1721006000NRG24220120241152360
|
23/01/2024
|
NIHALA JHETU
|
1721006WL102980
|
NIHALA JHETU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
NIHALAJHETU
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-028-001/7
()
|
1721006000NRG24220120241152363
|
23/01/2024
|
BUDHU BHILU
|
1721006WL102980
|
BUDHU BHILU
|
00048
|
BKID0008845
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
BUDHUBHILU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6799
|
6799
|
|
|
|
|
|
|
|
|
68
|
BHABRA
|
MP-21-006-028-001/59
()
|
1721006000NRG24220120241152362
|
23/01/2024
|
JAMSINGH APSINGH
|
1721006WL102980
|
JAMSINGH APSINGH
|
00114
|
CBIN0MPDCAQ
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
JAMSINGHAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
69
|
BHABRA
|
MP-21-006-005-001/483-A
()
|
1721006005NRG24220120241153767
|
23/01/2024
|
DALSINGH RAMSINGH
|
1721006005WL103062
|
DALSINGH RAMSINGH
|
00415
|
SBIN0000396
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
DALSINGHRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
70
|
BHABRA
|
MP-21-006-007-001/1082-D
()
|
1721006000NRG24220120241153543
|
23/01/2024
|
PRAKASH
|
1721006WL103041
|
PRAKASH
|
00415
|
SBIN0030241
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
BHABRA
|
MP-21-006-008-001/136-A
()
|
1721006008NRG24230120241154543
|
23/01/2024
|
Ramtu
|
1721006008WL103113
|
Ramtu
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
Ramtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHABRA
|
MP-21-006-008-001/141
()
|
1721006008NRG24230120241154544
|
23/01/2024
|
Savita
|
1721006008WL103113
|
Savita
|
00688
|
FINO0001446
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
Savita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
73
|
BHABRA
|
MP-21-006-007-001/1082
()
|
1721006000NRG24220120241153538
|
23/01/2024
|
BABLI
|
1721006WL103041
|
BABLI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
BABLI
|
BANK OF INDIA(508505)
|
|
74
|
BHABRA
|
MP-21-006-008-001/123
()
|
1721006008NRG24230120241154542
|
23/01/2024
|
DITU CHANDIYA
|
1721006008WL103113
|
DITU CHANDIYA
|
00697
|
BKID0MG5051
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
DITUCHANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-008-001/15-B
()
|
1721006008NRG24230120241154547
|
23/01/2024
|
MANU SOMLA
|
1721006008WL103113
|
MANU SOMLA
|
00697
|
BKID0MG5051
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
MANUSOMLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BHABRA
|
MP-21-006-028-001/130
()
|
1721006000NRG24220120241152335
|
23/01/2024
|
KALU ANSINGH
|
1721006WL102980
|
KALU ANSINGH
|
00697
|
BKID0MG5051
|
120
|
120
|
Processed
|
28/03/2024
|
|
039113662
|
|
KALUANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHABRA
|
MP-21-006-028-001/377-B
()
|
1721006000NRG24220120241152349
|
23/01/2024
|
PIRBAI
|
1721006WL102980
|
PIRBAI
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
PIRBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
78
|
BHABRA
|
MP-21-006-005-001/170
()
|
1721006005NRG24220120241153781
|
23/01/2024
|
Badli Chouhan
|
1721006005WL103067
|
Badli Chouhan
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
BadliChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-005-001/197
()
|
1721006005NRG24220120241153783
|
23/01/2024
|
Sumi PANGALA CHUOHAN
|
1721006005WL103067
|
Sumi PANGALA CHUOHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SumiPANGALACHUOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHABRA
|
MP-21-006-005-001/201
()
|
1721006005NRG24220120241153811
|
23/01/2024
|
SUKLI SHANKAR
|
1721006005WL103073
|
SUKLI SHANKAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SUKLISHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-005-001/265
()
|
1721006005NRG24220120241153797
|
23/01/2024
|
Bhav Singh SAKRA
|
1721006005WL103070
|
Bhav Singh SAKRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
BhavSinghSAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-005-001/265
()
|
1721006005NRG24220120241153798
|
23/01/2024
|
Pangli BHAVSINGH CHOUHAN
|
1721006005WL103070
|
Pangli BHAVSINGH CHOUHAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PangliBHAVSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-005-001/277
()
|
1721006005NRG24220120241153812
|
23/01/2024
|
NANIYA VAGLA
|
1721006005WL103073
|
NANIYA VAGLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
NANIYAVAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHABRA
|
MP-21-006-005-001/277
()
|
1721006005NRG24220120241153813
|
23/01/2024
|
NATHALI NANIYA
|
1721006005WL103073
|
NATHALI NANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
NATHALINANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-005-001/278
()
|
1721006005NRG24220120241153777
|
23/01/2024
|
DITU PRAKASH
|
1721006005WL103066
|
DITU PRAKASH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
DITUPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHABRA
|
MP-21-006-005-001/475
()
|
1721006005NRG24220120241153801
|
23/01/2024
|
BHARATSINGH BHAVSINGH
|
1721006005WL103072
|
BHARATSINGH BHAVSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
BHARATSINGHBHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-005-001/475
()
|
1721006005NRG24220120241153802
|
23/01/2024
|
PARATI BHARATSINGH
|
1721006005WL103072
|
PARATI BHARATSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PARATIBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-005-001/591
()
|
1721006005NRG24220120241153799
|
23/01/2024
|
limji chuniya
|
1721006005WL103070
|
limji chuniya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
limjichuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-005-001/602
()
|
1721006005NRG24220120241153766
|
23/01/2024
|
AMDI SOMLA
|
1721006005WL103061
|
AMDI SOMLA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
AMDISOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-005-001/606
()
|
1721006005NRG24220120241153785
|
23/01/2024
|
RAMSINGH SAKRIYA KATARA
|
1721006005WL103068
|
RAMSINGH SAKRIYA KATARA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAMSINGHSAKRIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHABRA
|
MP-21-006-005-001/616
()
|
1721006005NRG24220120241153769
|
23/01/2024
|
AMARSINGH DITIYA
|
1721006005WL103064
|
AMARSINGH DITIYA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
AMARSINGHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BHABRA
|
MP-21-006-005-001/621
()
|
1721006005NRG24220120241153763
|
23/01/2024
|
GAVJI GALIYA
|
1721006005WL103059
|
GAVJI GALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
GAVJIGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-005-001/625
()
|
1721006005NRG24220120241153803
|
23/01/2024
|
NARIYA MALJI MAVI
|
1721006005WL103072
|
NARIYA MALJI MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
NARIYAMALJIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-005-001/625
()
|
1721006005NRG24220120241153804
|
23/01/2024
|
SARMA NARIYA MAVI
|
1721006005WL103072
|
SARMA NARIYA MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SARMANARIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-005-001/65
()
|
1721006005NRG24220120241153765
|
23/01/2024
|
SHAMLA PUNIYA
|
1721006005WL103060
|
SHAMLA PUNIYA
|
00697
|
BKID0MG5054
|
100
|
100
|
Processed
|
28/03/2024
|
|
039113662
|
|
SHAMLAPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHABRA
|
MP-21-006-005-001/711
()
|
1721006005NRG24220120241153792
|
23/01/2024
|
RAMSINGH JAVARIYA
|
1721006005WL103069
|
RAMSINGH JAVARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RAMSINGHJAVARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-005-001/711
()
|
1721006005NRG24220120241153793
|
23/01/2024
|
RUPLI RAMSINGH
|
1721006005WL103069
|
RUPLI RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RUPLIRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-005-001/726
()
|
1721006005NRG24220120241153807
|
23/01/2024
|
Jagdish VASANA Nalwaya
|
1721006005WL103072
|
Jagdish VASANA Nalwaya
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
JagdishVASANANalwaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHABRA
|
MP-21-006-005-001/726
()
|
1721006005NRG24220120241153805
|
23/01/2024
|
VASHNA RAISINGH
|
1721006005WL103072
|
VASHNA RAISINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
VASHNARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-005-001/726
()
|
1721006005NRG24220120241153806
|
23/01/2024
|
VASNA RAISINGH
|
1721006005WL103072
|
VASNA RAISINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
VASNARAISINGH
|
BANK OF INDIA(508505)
|
|
101
|
BHABRA
|
MP-21-006-005-001/747
()
|
1721006005NRG24220120241153770
|
23/01/2024
|
MAKANSINGH VEERSINGH
|
1721006005WL103065
|
MAKANSINGH VEERSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
MAKANSINGHVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-005-001/747
()
|
1721006005NRG24220120241153771
|
23/01/2024
|
RATNI MAKANSINGH
|
1721006005WL103065
|
RATNI MAKANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RATNIMAKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BHABRA
|
MP-21-006-005-001/747-A
()
|
1721006005NRG24220120241153772
|
23/01/2024
|
PRATAPSINGH MAKANSINGH
|
1721006005WL103065
|
PRATAPSINGH MAKANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
PRATAPSINGHMAKANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-005-001/747-A
()
|
1721006005NRG24220120241153773
|
23/01/2024
|
RASILA PRATAPSINGH
|
1721006005WL103065
|
RASILA PRATAPSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RASILAPRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-005-001/772
()
|
1721006005NRG24220120241153768
|
23/01/2024
|
Sangita Alkesh Damor
|
1721006005WL103063
|
Sangita Alkesh Damor
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SangitaAlkeshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-005-001/794
()
|
1721006005NRG24220120241153808
|
23/01/2024
|
KASNA RAISINGH
|
1721006005WL103072
|
KASNA RAISINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
KASNARAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BHABRA
|
MP-21-006-005-001/85
()
|
1721006005NRG24220120241153775
|
23/01/2024
|
BHURI DEVA
|
1721006005WL103065
|
BHURI DEVA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
BHURIDEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BHABRA
|
MP-21-006-005-001/85
()
|
1721006005NRG24220120241153774
|
23/01/2024
|
DEVA MAKNA
|
1721006005WL103065
|
DEVA MAKNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
DEVAMAKNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37428
|
37428
|
|
|
|
|
|
|
|
|
109
|
BHABRA
|
MP-21-006-005-001/170
()
|
1721006005NRG24220120241153780
|
23/01/2024
|
DINESH MADIYA CHOUHAN
|
1721006005WL103067
|
DINESH MADIYA CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
DINESHMADIYACHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHABRA
|
MP-21-006-005-001/170
()
|
1721006005NRG24220120241153779
|
23/01/2024
|
madiya chouhan
|
1721006005WL103067
|
madiya chouhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
madiyachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-005-001/170
()
|
1721006005NRG24220120241153778
|
23/01/2024
|
madiya chouhan
|
1721006005WL103067
|
madiya chouhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
madiyachouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-005-001/278
()
|
1721006005NRG24220120241153776
|
23/01/2024
|
DITU PRAKASH
|
1721006005WL103066
|
DITU PRAKASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
BHABRA
|
MP-21-006-005-001/70
()
|
1721006005NRG24220120241153815
|
23/01/2024
|
RANAJEET SINGH RATANA
|
1721006005WL103073
|
RANAJEET SINGH RATANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
RANAJEETSINGHRATANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHABRA
|
MP-21-006-005-001/870
()
|
1721006005NRG24220120241153788
|
23/01/2024
|
SAJU SAVSINGH
|
1721006005WL103068
|
SAJU SAVSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SAJUSAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-005-001/870
()
|
1721006005NRG24220120241153787
|
23/01/2024
|
SAJU SAVSINGH
|
1721006005WL103068
|
SAJU SAVSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
SAJUSAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-007-001/1005-B
()
|
1721006000NRG24220120241153533
|
23/01/2024
|
LALIT CHOUHAN
|
1721006WL103039
|
LALIT CHOUHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039113662
|
|
LALITCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-008-001/178
()
|
1721006008NRG24230120241154551
|
23/01/2024
|
NILESH BADIYA
|
1721006008WL103113
|
NILESH BADIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
28/03/2024
|
|
039113662
|
|
NILESHBADIYA
|
BANK OF BARODA(606985)
|
|
118
|
BHABRA
|
MP-21-006-028-001/377-A
()
|
1721006000NRG24220120241152348
|
23/01/2024
|
KUWARSINGH BHAYDIYA
|
1721006WL102980
|
KUWARSINGH BHAYDIYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039113662
|
|
KUWARSINGHBHAYDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11471
|
11471
|
|
|
|
|
|
|
|
|
119
|
BHABRA
|
MP-21-006-007-001/1446-B
()
|
1721006000NRG24230120241155239
|
23/01/2024
|
Bablu Parmar
|
1721006WL103143
|
Bablu Parmar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
BabluParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
BHABRA
|
MP-21-006-007-001/1576
()
|
1721006000NRG24220120241153544
|
23/01/2024
|
Varsha
|
1721006WL103042
|
Varsha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039113662
|
|
Varsha
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100469
|
100469
|
|
|
|
|
|
|
|