|
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-21-006-010-001/271-B
()
|
1721006000NRG24150720230447168
|
15/07/2023
|
GANIYA
|
1721006WL032842
|
GANIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
GANIYA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-010-001/271-B
()
|
1721006000NRG24150720230447169
|
15/07/2023
|
Savita
|
1721006WL032842
|
Savita
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069183796
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BHABRA
|
MP-21-006-010-001/306
()
|
1721006000NRG24150720230447187
|
15/07/2023
|
SABU
|
1721006WL032842
|
SABU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SABU
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-014-001/120
()
|
1721006000NRG24150720230446748
|
15/07/2023
|
MENA BUCHA
|
1721006WL032805
|
MENA BUCHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MENABUCHA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-014-002/10
()
|
1721006000NRG24150720230447627
|
15/07/2023
|
KEVLA SUMJI
|
1721006WL032922
|
KEVLA SUMJI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KEVLASUMJI
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-014-002/10
()
|
1721006000NRG24150720230447628
|
15/07/2023
|
LILA KEVLA
|
1721006WL032922
|
LILA KEVLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
LILAKEVLA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-014-002/108
()
|
1721006000NRG24150720230447629
|
15/07/2023
|
SANTU MADIYA
|
1721006WL032922
|
SANTU MADIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SANTUMADIYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-014-002/123-A
()
|
1721006000NRG24150720230447609
|
15/07/2023
|
JHABLI SURMAL
|
1721006WL032919
|
JHABLI SURMAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
JHABLISURMAL
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-014-002/123-A
()
|
1721006000NRG24150720230447608
|
15/07/2023
|
SURMAL DAMOR
|
1721006WL032919
|
SURMAL DAMOR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SURMALDAMOR
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-014-002/124
()
|
1721006000NRG24150720230447611
|
15/07/2023
|
LALI PAMLA
|
1721006WL032919
|
LALI PAMLA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
LALIPAMLA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-014-002/124
()
|
1721006000NRG24150720230447610
|
15/07/2023
|
PAMLA DALSINGH
|
1721006WL032919
|
PAMLA DALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
PAMLADALSINGH
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-014-002/125
()
|
1721006000NRG24150720230447612
|
15/07/2023
|
KUKA CHINA
|
1721006WL032919
|
KUKA CHINA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KUKACHINA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-014-002/134
()
|
1721006000NRG24150720230447630
|
15/07/2023
|
HARMAL JOTIYA
|
1721006WL032922
|
HARMAL JOTIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
HARMALJOTIYA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-014-002/137
()
|
1721006000NRG24150720230447631
|
15/07/2023
|
BHAVANSINGH MAGU
|
1721006WL032922
|
BHAVANSINGH MAGU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHAVANSINGHMAGU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
15
|
BHABRA
|
MP-21-006-014-002/144-B
()
|
1721006000NRG24150720230447633
|
15/07/2023
|
MAJI SHARMA
|
1721006WL032922
|
MAJI SHARMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MAJISHARMA
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-014-002/144-B
()
|
1721006000NRG24150720230447632
|
15/07/2023
|
SHARMA MOHAN NINAMA
|
1721006WL032922
|
SHARMA MOHAN NINAMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SHARMAMOHANNINAMA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-014-002/159-B
()
|
1721006000NRG24150720230447634
|
15/07/2023
|
BHADUR GUMAN
|
1721006WL032922
|
BHADUR GUMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHADURGUMAN
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-014-002/159-B
()
|
1721006000NRG24150720230447635
|
15/07/2023
|
LALI BHADUR
|
1721006WL032922
|
LALI BHADUR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
LALIBHADUR
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-014-002/16
()
|
1721006000NRG24150720230447637
|
15/07/2023
|
BHANI CHANSINGH
|
1721006WL032922
|
BHANI CHANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHANICHANSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-014-002/16
()
|
1721006000NRG24150720230447636
|
15/07/2023
|
CHANSINGH NANKA
|
1721006WL032922
|
CHANSINGH NANKA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHANSINGHNANKA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-014-002/16-A
()
|
1721006000NRG24150720230447639
|
15/07/2023
|
NARSU RAMESH
|
1721006WL032922
|
NARSU RAMESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
NARSURAMESH
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-014-002/16-A
()
|
1721006000NRG24150720230447638
|
15/07/2023
|
RAMESH NINAMA CHANSINGH
|
1721006WL032922
|
RAMESH NINAMA CHANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAMESHNINAMACHANSINGH
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-014-002/160
()
|
1721006000NRG24150720230447615
|
15/07/2023
|
TOLA VARSINGH
|
1721006WL032919
|
TOLA VARSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
TOLAVARSINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-014-002/160
()
|
1721006000NRG24150720230447614
|
15/07/2023
|
VARSINGH KUAMAN
|
1721006WL032919
|
VARSINGH KUAMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
VARSINGHKUAMAN
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-014-002/164
()
|
1721006000NRG24150720230447616
|
15/07/2023
|
PARU KALIYA
|
1721006WL032919
|
PARU KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
PARUKALIYA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-014-002/170
()
|
1721006000NRG24150720230447617
|
15/07/2023
|
MANU KUAMAN
|
1721006WL032919
|
MANU KUAMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MANUKUAMAN
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-014-002/171
()
|
1721006000NRG24150720230447618
|
15/07/2023
|
HARCHAND MINAMA
|
1721006WL032919
|
HARCHAND MINAMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
HARCHANDMINAMA
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-014-002/175-A
()
|
1721006000NRG24150720230447620
|
15/07/2023
|
PRATAP HUSLIYA
|
1721006WL032919
|
PRATAP HUSLIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
PRATAPHUSLIYA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-014-002/175-A
()
|
1721006000NRG24150720230447619
|
15/07/2023
|
PRATAP HUSLIYA
|
1721006WL032919
|
PRATAP HUSLIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
PRATAPHUSLIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-014-002/210-C
()
|
1721006000NRG24150720230446750
|
15/07/2023
|
Lalsingh Avasiya
|
1721006WL032805
|
Lalsingh Avasiya
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
LalsinghAvasiya
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-014-002/48
()
|
1721006000NRG24150720230447622
|
15/07/2023
|
KABLI KASNA
|
1721006WL032919
|
KABLI KASNA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KABLIKASNA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-014-002/48
()
|
1721006000NRG24150720230447621
|
15/07/2023
|
KASNA NANA
|
1721006WL032919
|
KASNA NANA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KASNANANA
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-018-001/279-A
()
|
1721006018NRG24140720230443997
|
15/07/2023
|
SANGITA MAHESH
|
1721006018WL032672
|
SANGITA MAHESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SANGITAMAHESH
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-018-001/311-A
()
|
1721006018NRG24140720230443998
|
15/07/2023
|
SANJAY NAHARSINGH
|
1721006018WL032672
|
SANJAY NAHARSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SANJAYNAHARSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-018-001/325
()
|
1721006018NRG24140720230443886
|
15/07/2023
|
NARAYAN KARAN
|
1721006018WL032665
|
NARAYAN KARAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183796
|
|
NARAYANKARAN
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-018-001/325
()
|
1721006018NRG24140720230443887
|
15/07/2023
|
NILESH CHUNIYA
|
1721006018WL032665
|
NILESH CHUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183796
|
|
NILESHCHUNIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-020-001/1-A
()
|
1721006000NRG24150720230447798
|
15/07/2023
|
BHAKTI
|
1721006WL032951
|
BHAKTI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHAKTI
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-020-001/1-A
()
|
1721006000NRG24150720230447797
|
15/07/2023
|
KHELJI
|
1721006WL032951
|
KHELJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
KHELJI
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-020-001/139
()
|
1721006000NRG24150720230447716
|
15/07/2023
|
RAJESH KANJI
|
1721006WL032941
|
RAJESH KANJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAJESHKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24150720230447721
|
15/07/2023
|
SAJI
|
1721006WL032941
|
SAJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
SAJI
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-021-001/261-A
()
|
1721006000NRG24150720230448994
|
15/07/2023
|
DUBLIYA NANKS
|
1721006WL033089
|
DUBLIYA NANKS
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183796
|
|
DUBLIYANANKS
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24150720230448996
|
15/07/2023
|
KAMLA KUVRA
|
1721006WL033089
|
KAMLA KUVRA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KAMLAKUVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24150720230448995
|
15/07/2023
|
KUVRA KALIYA
|
1721006WL033089
|
KUVRA KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KUVRAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24150720230448991
|
15/07/2023
|
KUVRA KALIYA
|
1721006WL033088
|
KUVRA KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KUVRAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BHABRA
|
MP-21-006-021-001/27
()
|
1721006000NRG24150720230447696
|
15/07/2023
|
KARAMSINGH PANSINGH
|
1721006WL032935
|
KARAMSINGH PANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KARAMSINGHPANSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-021-001/274
()
|
1721006000NRG24150720230448993
|
15/07/2023
|
CHAMRIYA BHURJI
|
1721006WL033088
|
CHAMRIYA BHURJI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHAMRIYABHURJI
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-021-001/277
()
|
1721006000NRG24150720230448971
|
15/07/2023
|
MADAN JITYA
|
1721006WL033082
|
MADAN JITYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MADANJITYA
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-021-001/282
()
|
1721006000NRG24150720230448974
|
15/07/2023
|
ANKITA
|
1721006WL033082
|
ANKITA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
ANKITA
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-021-001/282
()
|
1721006000NRG24150720230448973
|
15/07/2023
|
CHANDARSINGH
|
1721006WL033082
|
CHANDARSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-021-001/290
()
|
1721006000NRG24150720230448963
|
15/07/2023
|
PANGLIYA BUCHA
|
1721006WL033080
|
PANGLIYA BUCHA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
PANGLIYABUCHA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-021-001/294
()
|
1721006000NRG24150720230448966
|
15/07/2023
|
KESHU RATANSINGH
|
1721006WL033080
|
KESHU RATANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KESHURATANSINGH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-021-001/297
()
|
1721006000NRG24150720230448959
|
15/07/2023
|
LAXMAN MADANSINGH
|
1721006WL033079
|
LAXMAN MADANSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
LAXMANMADANSINGH
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-021-001/297
()
|
1721006000NRG24150720230448989
|
15/07/2023
|
SELKIBAI LAXAMAN
|
1721006WL033087
|
SELKIBAI LAXAMAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SELKIBAILAXAMAN
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-021-001/473
()
|
1721006000NRG24150720230448997
|
15/07/2023
|
KENSINGH NANBU
|
1721006WL033090
|
KENSINGH NANBU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KENSINGHNANBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHABRA
|
MP-21-006-021-001/473
()
|
1721006000NRG24150720230448998
|
15/07/2023
|
VIPUL
|
1721006WL033090
|
VIPUL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
VIPUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHABRA
|
MP-21-006-028-001/311
()
|
1721006000NRG24150720230446741
|
15/07/2023
|
NAHRSINGH KERIYA
|
1721006WL032803
|
NAHRSINGH KERIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
NAHRSINGHKERIYA
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-029-002/144
()
|
1721006000NRG24150720230449233
|
15/07/2023
|
PAYAL CHOUHAN
|
1721006WL033171
|
PAYAL CHOUHAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
20/07/2023
|
|
069183796
|
|
PAYALCHOUHAN
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-033-001/18
()
|
1721006000NRG24150720230449234
|
15/07/2023
|
SANJAY KANESH
|
1721006WL033172
|
SANJAY KANESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SANJAYKANESH
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-49-006-034-001/62-C
()
|
1721006000NRG24140720230445061
|
15/07/2023
|
Sandesh
|
1721006WL032723
|
Sandesh
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
20/07/2023
|
|
069183796
|
|
Sandesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87074
|
87074
|
|
|
|
|
|
|
|
|
60
|
BHABRA
|
MP-21-006-001-001/1567
()
|
1721006000NRG24150720230448903
|
15/07/2023
|
ALKESH PARMAR
|
1721006WL033065
|
ALKESH PARMAR
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
ALKESHPARMAR
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-001-001/2714
()
|
1721006000NRG24150720230448906
|
15/07/2023
|
AMARAT SISODIYA
|
1721006WL033065
|
AMARAT SISODIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
AMARATSISODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHABRA
|
MP-21-006-001-001/2750
()
|
1721006000NRG24150720230448907
|
15/07/2023
|
PRATIK SISODIYA
|
1721006WL033065
|
PRATIK SISODIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
PRATIKSISODIYA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-010-001/139
()
|
1721006000NRG24150720230447159
|
15/07/2023
|
Nayan Bamniya
|
1721006WL032842
|
Nayan Bamniya
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
NayanBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHABRA
|
MP-21-006-010-001/275-B
()
|
1721006000NRG24150720230447171
|
15/07/2023
|
Manisha
|
1721006WL032842
|
Manisha
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-010-001/286-A
()
|
1721006000NRG24150720230447174
|
15/07/2023
|
DILEEP SARFU
|
1721006WL032842
|
DILEEP SARFU
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
DILEEPSARFU
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-010-001/286-A
()
|
1721006000NRG24150720230447175
|
15/07/2023
|
REMA DEELIP
|
1721006WL032842
|
REMA DEELIP
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
REMADEELIP
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-010-001/306
()
|
1721006000NRG24150720230447188
|
15/07/2023
|
wali
|
1721006WL032842
|
wali
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
wali
|
BANK OF INDIA(508505)
|
|
68
|
BHABRA
|
MP-21-006-010-001/329
()
|
1721006000NRG24150720230447190
|
15/07/2023
|
FARIHAN
|
1721006WL032842
|
FARIHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
FARIHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHABRA
|
MP-21-006-018-001/187
()
|
1721006018NRG24140720230443994
|
15/07/2023
|
AMBI JHITARA
|
1721006018WL032672
|
AMBI JHITARA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
AMBIJHITARA
|
BANK OF INDIA(508505)
|
|
70
|
BHABRA
|
MP-21-006-020-001/119
()
|
1721006000NRG24150720230447801
|
15/07/2023
|
CHANDARSINGH SURTIYA
|
1721006WL032951
|
CHANDARSINGH SURTIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHANDARSINGHSURTIYA
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-020-001/119
()
|
1721006000NRG24150720230447800
|
15/07/2023
|
NANI SINGAD
|
1721006WL032951
|
NANI SINGAD
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
NANISINGAD
|
BANK OF INDIA(508505)
|
|
72
|
BHABRA
|
MP-21-006-020-001/139
()
|
1721006000NRG24150720230447717
|
15/07/2023
|
SUMITRA BAMNIYA
|
1721006WL032941
|
SUMITRA BAMNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
SUMITRABAMNIYA
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-020-001/141
()
|
1721006000NRG24150720230447718
|
15/07/2023
|
DALSINGH NARSINGH
|
1721006WL032941
|
DALSINGH NARSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
DALSINGHNARSINGH
|
BANK OF INDIA(508505)
|
|
74
|
BHABRA
|
MP-21-006-020-001/141
()
|
1721006000NRG24150720230447719
|
15/07/2023
|
HAJRI BAMNIYA
|
1721006WL032941
|
HAJRI BAMNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
HAJRIBAMNIYA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24150720230447722
|
15/07/2023
|
DINESH BACCHU
|
1721006WL032941
|
DINESH BACCHU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
DINESHBACCHU
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-020-001/168-B
()
|
1721006000NRG24150720230447802
|
15/07/2023
|
DINESH PARMAR
|
1721006WL032951
|
DINESH PARMAR
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
DINESHPARMAR
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-020-001/169
()
|
1721006000NRG24150720230447804
|
15/07/2023
|
KODARIYA JHITRA
|
1721006WL032951
|
KODARIYA JHITRA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
KODARIYAJHITRA
|
BANK OF INDIA(508505)
|
|
78
|
BHABRA
|
MP-21-006-020-001/223
()
|
1721006000NRG24150720230448978
|
15/07/2023
|
NIRMALA VINOD
|
1721006WL033084
|
NIRMALA VINOD
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
NIRMALAVINOD
|
BANK OF INDIA(508505)
|
|
79
|
BHABRA
|
MP-21-006-020-001/244
()
|
1721006000NRG24150720230448982
|
15/07/2023
|
SANTU
|
1721006WL033084
|
SANTU
|
00048
|
BKID0008843
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
SANTU
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-021-001/277
()
|
1721006000NRG24150720230448972
|
15/07/2023
|
NANKI MADAN
|
1721006WL033082
|
NANKI MADAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069183796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
BHABRA
|
MP-21-006-021-001/282-A
()
|
1721006000NRG24150720230448967
|
15/07/2023
|
KMODI
|
1721006WL033081
|
KMODI
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KMODI
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-021-001/298
()
|
1721006000NRG24150720230448990
|
15/07/2023
|
NANDU VAKIYA
|
1721006WL033087
|
NANDU VAKIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
NANDUVAKIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26636
|
26636
|
|
|
|
|
|
|
|
|
83
|
BHABRA
|
MP-21-006-020-001/1
()
|
1721006000NRG24150720230447796
|
15/07/2023
|
NURCHAND
|
1721006WL032951
|
NURCHAND
|
00048
|
BKID0008845
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
NURCHAND
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-020-001/41-B
()
|
1721006000NRG24150720230448983
|
15/07/2023
|
PANGALIYA CHAGAN
|
1721006WL033084
|
PANGALIYA CHAGAN
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
PANGALIYACHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHABRA
|
MP-21-006-020-001/41-B
()
|
1721006000NRG24150720230448984
|
15/07/2023
|
SUNITA PANGLIYA MAVI
|
1721006WL033084
|
SUNITA PANGLIYA MAVI
|
00048
|
BKID0008845
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
SUNITAPANGLIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-021-001/27
()
|
1721006000NRG24150720230447697
|
15/07/2023
|
MASAI
|
1721006WL032935
|
MASAI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MASAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-021-001/288
()
|
1721006000NRG24150720230448969
|
15/07/2023
|
ZAMKU DILU
|
1721006WL033081
|
ZAMKU DILU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
ZAMKUDILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHABRA
|
MP-21-006-021-001/290
()
|
1721006000NRG24150720230448970
|
15/07/2023
|
KARMA PANGLIYA
|
1721006WL033081
|
KARMA PANGLIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KARMAPANGLIYA
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-021-001/292
()
|
1721006000NRG24150720230448965
|
15/07/2023
|
RAMILA PASU
|
1721006WL033080
|
RAMILA PASU
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAMILAPASU
|
BANK OF BARODA(606985)
|
|
90
|
BHABRA
|
MP-21-006-021-001/49-A
()
|
1721006000NRG24150720230448961
|
15/07/2023
|
CHIMLI KEVAN
|
1721006WL033079
|
CHIMLI KEVAN
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHIMLIKEVAN
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-021-001/49-A
()
|
1721006000NRG24150720230448960
|
15/07/2023
|
KEVAN DALSINGH
|
1721006WL033079
|
KEVAN DALSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KEVANDALSINGH
|
BANK OF BARODA(606985)
|
|
92
|
BHABRA
|
MP-21-006-021-001/49-B
()
|
1721006000NRG24150720230448962
|
15/07/2023
|
MANSINGH DALSINGH
|
1721006WL033079
|
MANSINGH DALSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MANSINGHDALSINGH
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-028-001/311
()
|
1721006000NRG24150720230446742
|
15/07/2023
|
KUHRI
|
1721006WL032803
|
KUHRI
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KUHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14481
|
14481
|
|
|
|
|
|
|
|
|
94
|
BHABRA
|
MP-21-006-020-001/154
()
|
1721006000NRG24150720230447720
|
15/07/2023
|
BACCHU DHANA
|
1721006WL032941
|
BACCHU DHANA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
BACCHUDHANA
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-020-001/169
()
|
1721006000NRG24150720230447803
|
15/07/2023
|
JHITARA
|
1721006WL032951
|
JHITARA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
JHITARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
BHABRA
|
MP-21-006-020-001/244
()
|
1721006000NRG24150720230448981
|
15/07/2023
|
CHHAGAN CHITU
|
1721006WL033084
|
CHHAGAN CHITU
|
00114
|
CBIN0MPDCAQ
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHHAGANCHITU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
97
|
BHABRA
|
MP-21-006-020-001/210-A
()
|
1721006000NRG24150720230447805
|
15/07/2023
|
PANKAJ
|
1721006WL032951
|
PANKAJ
|
00415
|
SBIN0030241
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
BHABRA
|
MP-21-006-034-001/213-B
()
|
1721006000NRG24140720230444968
|
15/07/2023
|
Varaju
|
1721006WL032723
|
Varaju
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
Varaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHABRA
|
MP-49-006-034-001/10-B
()
|
1721006000NRG24140720230444970
|
15/07/2023
|
Ditlee Mavda
|
1721006WL032723
|
Ditlee Mavda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
DitleeMavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
BHABRA
|
MP-49-006-034-001/113-B
()
|
1721006000NRG24140720230444972
|
15/07/2023
|
SHAH BAI
|
1721006WL032723
|
SHAH BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SHAHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHABRA
|
MP-49-006-034-001/119-B
()
|
1721006000NRG24140720230444973
|
15/07/2023
|
GYAN SINGH
|
1721006WL032723
|
GYAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHABRA
|
MP-49-006-034-001/12-B
()
|
1721006000NRG24140720230444975
|
15/07/2023
|
bhurkiya
|
1721006WL032723
|
bhurkiya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
bhurkiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHABRA
|
MP-49-006-034-001/121-C
()
|
1721006000NRG24140720230444976
|
15/07/2023
|
SEL BAI
|
1721006WL032723
|
SEL BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SELBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHABRA
|
MP-49-006-034-001/127-B
()
|
1721006000NRG24140720230444977
|
15/07/2023
|
RUPA BHURIYA
|
1721006WL032723
|
RUPA BHURIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RUPABHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHABRA
|
MP-49-006-034-001/15-C
()
|
1721006000NRG24140720230444978
|
15/07/2023
|
RAMSINGH
|
1721006WL032723
|
RAMSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHABRA
|
MP-49-006-034-001/15-D
()
|
1721006000NRG24140720230444979
|
15/07/2023
|
JHUMA BAI
|
1721006WL032723
|
JHUMA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
JHUMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHABRA
|
MP-49-006-034-001/223-A
()
|
1721006000NRG24140720230444981
|
15/07/2023
|
khel singh
|
1721006WL032723
|
khel singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
khelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHABRA
|
MP-49-006-034-001/293
()
|
1721006000NRG24140720230444983
|
15/07/2023
|
BARAM VASUNIYA
|
1721006WL032723
|
BARAM VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
BARAMVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHABRA
|
MP-49-006-034-001/294-A
()
|
1721006000NRG24140720230444984
|
15/07/2023
|
VILESH
|
1721006WL032723
|
VILESH
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
20/07/2023
|
|
069183796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
BHABRA
|
MP-49-006-034-001/295
()
|
1721006000NRG24140720230444985
|
15/07/2023
|
BHURKA MAVDA
|
1721006WL032723
|
BHURKA MAVDA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHURKAMAVDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BHABRA
|
MP-49-006-034-001/295-A
()
|
1721006000NRG24140720230444986
|
15/07/2023
|
HIRU
|
1721006WL032723
|
HIRU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
HIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BHABRA
|
MP-49-006-034-001/296
()
|
1721006000NRG24140720230444987
|
15/07/2023
|
KANIYA
|
1721006WL032723
|
KANIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
KANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BHABRA
|
MP-49-006-034-001/296-A
()
|
1721006000NRG24140720230444988
|
15/07/2023
|
KANI
|
1721006WL032723
|
KANI
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
20/07/2023
|
|
069183796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BHABRA
|
MP-49-006-034-001/300
()
|
1721006000NRG24140720230444990
|
15/07/2023
|
RATNIYA
|
1721006WL032723
|
RATNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RATNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BHABRA
|
MP-49-006-034-001/300-A
()
|
1721006000NRG24140720230444991
|
15/07/2023
|
JHETA
|
1721006WL032723
|
JHETA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
JHETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHABRA
|
MP-49-006-034-001/301-B
()
|
1721006000NRG24140720230444992
|
15/07/2023
|
RELA PCHAYA
|
1721006WL032723
|
RELA PCHAYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RELAPCHAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BHABRA
|
MP-49-006-034-001/309-C
()
|
1721006000NRG24140720230444993
|
15/07/2023
|
mahima
|
1721006WL032723
|
mahima
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
mahima
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHABRA
|
MP-49-006-034-001/310
()
|
1721006000NRG24140720230444994
|
15/07/2023
|
GIRDIYA
|
1721006WL032723
|
GIRDIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
GIRDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BHABRA
|
MP-49-006-034-001/312
()
|
1721006000NRG24140720230444995
|
15/07/2023
|
DUNGAR SINGH
|
1721006WL032723
|
DUNGAR SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
DUNGARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHABRA
|
MP-49-006-034-001/312-B
()
|
1721006000NRG24140720230444996
|
15/07/2023
|
jeli vasuniya
|
1721006WL032723
|
jeli vasuniya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
jelivasuniya
|
BANK OF BARODA(606985)
|
|
121
|
BHABRA
|
MP-49-006-034-001/313
()
|
1721006000NRG24140720230444997
|
15/07/2023
|
panadi
|
1721006WL032723
|
panadi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
panadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHABRA
|
MP-49-006-034-001/313-A
()
|
1721006000NRG24140720230444998
|
15/07/2023
|
SUNIL VASUNIYA
|
1721006WL032723
|
SUNIL VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
20/07/2023
|
|
069183796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
BHABRA
|
MP-49-006-034-001/314
()
|
1721006000NRG24140720230444999
|
15/07/2023
|
selki
|
1721006WL032723
|
selki
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
selki
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHABRA
|
MP-49-006-034-001/316
()
|
1721006000NRG24140720230445000
|
15/07/2023
|
jhetari
|
1721006WL032723
|
jhetari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
jhetari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHABRA
|
MP-49-006-034-001/317
()
|
1721006000NRG24140720230445001
|
15/07/2023
|
magan
|
1721006WL032723
|
magan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
magan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHABRA
|
MP-49-006-034-001/317-A
()
|
1721006000NRG24140720230445002
|
15/07/2023
|
HIRALI
|
1721006WL032723
|
HIRALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
HIRALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHABRA
|
MP-49-006-034-001/318
()
|
1721006000NRG24140720230445003
|
15/07/2023
|
Thavari
|
1721006WL032723
|
Thavari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
Thavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BHABRA
|
MP-49-006-034-001/318-A
()
|
1721006000NRG24140720230445004
|
15/07/2023
|
RICHHU VASUNIYA
|
1721006WL032723
|
RICHHU VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RICHHUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
BHABRA
|
MP-49-006-034-001/319
()
|
1721006000NRG24140720230445005
|
15/07/2023
|
ANGUR BALA VASUNIYA
|
1721006WL032723
|
ANGUR BALA VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
ANGURBALAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHABRA
|
MP-49-006-034-001/320
()
|
1721006000NRG24140720230445006
|
15/07/2023
|
TEEBA VASUNIYA
|
1721006WL032723
|
TEEBA VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
TEEBAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
BHABRA
|
MP-49-006-034-001/320-A
()
|
1721006000NRG24140720230445007
|
15/07/2023
|
BAY SINGH
|
1721006WL032723
|
BAY SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
BAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BHABRA
|
MP-49-006-034-001/320-B
()
|
1721006000NRG24140720230445008
|
15/07/2023
|
BHURI VASUNIYA
|
1721006WL032723
|
BHURI VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHURIVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
BHABRA
|
MP-49-006-034-001/321-A
()
|
1721006000NRG24140720230445009
|
15/07/2023
|
JOGDIYA
|
1721006WL032723
|
JOGDIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
JOGDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHABRA
|
MP-49-006-034-001/323
()
|
1721006000NRG24140720230445011
|
15/07/2023
|
IDARU
|
1721006WL032723
|
IDARU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
IDARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHABRA
|
MP-49-006-034-001/323-A
()
|
1721006000NRG24140720230445012
|
15/07/2023
|
SHILU VASUNIYA
|
1721006WL032723
|
SHILU VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SHILUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHABRA
|
MP-49-006-034-001/327
()
|
1721006000NRG24140720230445016
|
15/07/2023
|
KHEL SINGH
|
1721006WL032723
|
KHEL SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
KHELSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHABRA
|
MP-49-006-034-001/331
()
|
1721006000NRG24140720230445018
|
15/07/2023
|
GAJALI
|
1721006WL032723
|
GAJALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
GAJALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BHABRA
|
MP-49-006-034-001/333
()
|
1721006000NRG24140720230445019
|
15/07/2023
|
THAVALI MUJLDA
|
1721006WL032723
|
THAVALI MUJLDA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
THAVALIMUJLDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BHABRA
|
MP-49-006-034-001/336
()
|
1721006000NRG24140720230445022
|
15/07/2023
|
JHINLI
|
1721006WL032723
|
JHINLI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
JHINLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
BHABRA
|
MP-49-006-034-001/337
()
|
1721006000NRG24140720230445023
|
15/07/2023
|
SHAGAR
|
1721006WL032723
|
SHAGAR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SHAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
BHABRA
|
MP-49-006-034-001/339
()
|
1721006000NRG24140720230445024
|
15/07/2023
|
RELAM
|
1721006WL032723
|
RELAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
BHABRA
|
MP-49-006-034-001/340
()
|
1721006000NRG24140720230445025
|
15/07/2023
|
MUKESH
|
1721006WL032723
|
MUKESH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BHABRA
|
MP-49-006-034-001/342
()
|
1721006000NRG24140720230445026
|
15/07/2023
|
BHAYA VASUNIYA
|
1721006WL032723
|
BHAYA VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHAYAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
BHABRA
|
MP-49-006-034-001/343
()
|
1721006000NRG24140720230445028
|
15/07/2023
|
Dhudhi
|
1721006WL032723
|
Dhudhi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
Dhudhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHABRA
|
MP-49-006-034-001/347
()
|
1721006000NRG24140720230445030
|
15/07/2023
|
KESARI
|
1721006WL032723
|
KESARI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
KESARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
BHABRA
|
MP-49-006-034-001/35-B
()
|
1721006000NRG24140720230445032
|
15/07/2023
|
DHAN SINGH
|
1721006WL032723
|
DHAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
DHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHABRA
|
MP-49-006-034-001/46-D
()
|
1721006000NRG24140720230445034
|
15/07/2023
|
PANKI
|
1721006WL032723
|
PANKI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
PANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BHABRA
|
MP-49-006-034-001/489
()
|
1721006000NRG24140720230445035
|
15/07/2023
|
KESHU VASUNIYA
|
1721006WL032723
|
KESHU VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
KESHUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BHABRA
|
MP-49-006-034-001/490
()
|
1721006000NRG24140720230445036
|
15/07/2023
|
MOHABBAT VASUNIYA
|
1721006WL032723
|
MOHABBAT VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
MOHABBATVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BHABRA
|
MP-49-006-034-001/491
()
|
1721006000NRG24140720230445037
|
15/07/2023
|
DHANNA
|
1721006WL032723
|
DHANNA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
DHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BHABRA
|
MP-49-006-034-001/493
()
|
1721006000NRG24140720230445038
|
15/07/2023
|
HATARU
|
1721006WL032723
|
HATARU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
HATARU
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHABRA
|
MP-49-006-034-001/494
()
|
1721006000NRG24140720230445039
|
15/07/2023
|
GUMAN SINGH
|
1721006WL032723
|
GUMAN SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
GUMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
BHABRA
|
MP-49-006-034-001/496
()
|
1721006000NRG24140720230445040
|
15/07/2023
|
MOHBAI VASUNIYA
|
1721006WL032723
|
MOHBAI VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
MOHBAIVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHABRA
|
MP-49-006-034-001/497
()
|
1721006000NRG24140720230445041
|
15/07/2023
|
PAANGA VASUNIYA
|
1721006WL032723
|
PAANGA VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
PAANGAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-49-006-034-001/498
()
|
1721006000NRG24140720230445042
|
15/07/2023
|
SAVE SINGH
|
1721006WL032723
|
SAVE SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SAVESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
BHABRA
|
MP-49-006-034-001/499
()
|
1721006000NRG24140720230445043
|
15/07/2023
|
THAVLEE
|
1721006WL032723
|
THAVLEE
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
THAVLEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BHABRA
|
MP-49-006-034-001/502
()
|
1721006000NRG24140720230445044
|
15/07/2023
|
BAAJU VASUNIYA
|
1721006WL032723
|
BAAJU VASUNIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
BAAJUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BHABRA
|
MP-49-006-034-001/504-B
()
|
1721006000NRG24140720230445045
|
15/07/2023
|
REMU
|
1721006WL032723
|
REMU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
REMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
BHABRA
|
MP-49-006-034-001/505
()
|
1721006000NRG24140720230445046
|
15/07/2023
|
RAM SINGH
|
1721006WL032723
|
RAM SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAMSINGH
|
BANK OF BARODA(606985)
|
|
160
|
BHABRA
|
MP-49-006-034-001/507
()
|
1721006000NRG24140720230445047
|
15/07/2023
|
PANGALI
|
1721006WL032723
|
PANGALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
PANGALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BHABRA
|
MP-49-006-034-001/509-A
()
|
1721006000NRG24140720230445048
|
15/07/2023
|
RALI
|
1721006WL032723
|
RALI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
BHABRA
|
MP-49-006-034-001/513-A
()
|
1721006000NRG24140720230445049
|
15/07/2023
|
heti
|
1721006WL032723
|
heti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
heti
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
BHABRA
|
MP-49-006-034-001/514
()
|
1721006000NRG24140720230445050
|
15/07/2023
|
neharu bai
|
1721006WL032723
|
neharu bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
neharubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
BHABRA
|
MP-49-006-034-001/514-A
()
|
1721006000NRG24140720230445051
|
15/07/2023
|
IDA
|
1721006WL032723
|
IDA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
IDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
BHABRA
|
MP-49-006-034-001/517
()
|
1721006000NRG24140720230445052
|
15/07/2023
|
ful singh
|
1721006WL032723
|
ful singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
fulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
BHABRA
|
MP-49-006-034-001/517-A
()
|
1721006000NRG24140720230445053
|
15/07/2023
|
kali
|
1721006WL032723
|
kali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
kali
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BHABRA
|
MP-49-006-034-001/519
()
|
1721006000NRG24140720230445054
|
15/07/2023
|
RESHAM DEHDIYA
|
1721006WL032723
|
RESHAM DEHDIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RESHAMDEHDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
BHABRA
|
MP-49-006-034-001/519-A
()
|
1721006000NRG24140720230445055
|
15/07/2023
|
SURU DEHDIYA
|
1721006WL032723
|
SURU DEHDIYA
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SURUDEHDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHABRA
|
MP-49-006-034-001/55-B
()
|
1721006000NRG24140720230445056
|
15/07/2023
|
SAHAJU MAVI
|
1721006WL032723
|
SAHAJU MAVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SAHAJUMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
170
|
BHABRA
|
MP-21-006-010-001/270
()
|
1721006000NRG24150720230447165
|
15/07/2023
|
NABI NATHUSINGH
|
1721006WL032842
|
NABI NATHUSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
NABINATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-010-001/270-A
()
|
1721006000NRG24150720230447166
|
15/07/2023
|
Pangala
|
1721006WL032842
|
Pangala
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Pangala
|
BANK OF BARODA(606985)
|
|
172
|
BHABRA
|
MP-21-006-010-001/270-A
()
|
1721006000NRG24150720230447167
|
15/07/2023
|
Samila
|
1721006WL032842
|
Samila
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Samila
|
BANK OF BARODA(606985)
|
|
173
|
BHABRA
|
MP-21-006-010-001/279
()
|
1721006000NRG24150720230447173
|
15/07/2023
|
Jhumli
|
1721006WL032842
|
Jhumli
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Jhumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BHABRA
|
MP-21-006-010-001/279
()
|
1721006000NRG24150720230447172
|
15/07/2023
|
Ratniya
|
1721006WL032842
|
Ratniya
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Ratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-010-001/298
()
|
1721006000NRG24150720230447177
|
15/07/2023
|
Kanji
|
1721006WL032842
|
Kanji
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Kanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-010-001/298
()
|
1721006000NRG24150720230447178
|
15/07/2023
|
Ramli
|
1721006WL032842
|
Ramli
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Ramli
|
BANK OF BARODA(606985)
|
|
177
|
BHABRA
|
MP-21-006-010-001/299-A
()
|
1721006000NRG24150720230447179
|
15/07/2023
|
KIDIYA NANAJI
|
1721006WL032842
|
KIDIYA NANAJI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KIDIYANANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-010-001/299-A
()
|
1721006000NRG24150720230447180
|
15/07/2023
|
SHARMA KIDIYA
|
1721006WL032842
|
SHARMA KIDIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SHARMAKIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-010-001/303
()
|
1721006000NRG24150720230447182
|
15/07/2023
|
SIMALI SABBU
|
1721006WL032842
|
SIMALI SABBU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SIMALISABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-010-001/303-A
()
|
1721006000NRG24150720230447184
|
15/07/2023
|
LALITA RAJU
|
1721006WL032842
|
LALITA RAJU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
LALITARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-010-001/303-A
()
|
1721006000NRG24150720230447183
|
15/07/2023
|
RAJU SABOO
|
1721006WL032842
|
RAJU SABOO
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAJUSABOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-010-001/304
()
|
1721006000NRG24150720230447185
|
15/07/2023
|
Ranji
|
1721006WL032842
|
Ranji
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Ranji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-010-001/304
()
|
1721006000NRG24150720230447186
|
15/07/2023
|
Sayari
|
1721006WL032842
|
Sayari
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Sayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-020-001/138
()
|
1721006000NRG24150720230447715
|
15/07/2023
|
RUMAL DHANNA
|
1721006WL032941
|
RUMAL DHANNA
|
00697
|
BKID0MG5051
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069183796
|
|
RUMALDHANNA
|
BANK OF BARODA(606985)
|
|
185
|
BHABRA
|
MP-21-006-023-002/102
()
|
1721006000NRG24150720230449230
|
15/07/2023
|
CHANDARSING NANSING SINGA
|
1721006WL033170
|
CHANDARSING NANSING SINGA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
CHANDARSINGNANSINGSINGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-023-002/105
()
|
1721006000NRG24150720230449595
|
15/07/2023
|
JEMTI NAGARSINGH AJN
|
1721006WL033205
|
JEMTI NAGARSINGH AJN
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
JEMTINAGARSINGHAJN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-026-002/10
()
|
1721006000NRG24150720230449585
|
15/07/2023
|
HARSINGH RATU
|
1721006WL033202
|
HARSINGH RATU
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
HARSINGHRATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-026-002/100
()
|
1721006000NRG24150720230449586
|
15/07/2023
|
KEKADIYA NANKIYA
|
1721006WL033202
|
KEKADIYA NANKIYA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
KEKADIYANANKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-033-001/324
()
|
1721006000NRG24150720230449237
|
15/07/2023
|
HIRA RATAN
|
1721006WL033172
|
HIRA RATAN
|
00697
|
BKID0MG5051
|
10
|
10
|
Processed
|
20/07/2023
|
|
069183796
|
|
HIRARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-033-001/364-A
()
|
1721006000NRG24150720230449239
|
15/07/2023
|
Neajhu Meda
|
1721006WL033172
|
Neajhu Meda
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
NeajhuMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-033-001/364-A
()
|
1721006000NRG24150720230449240
|
15/07/2023
|
Pinki
|
1721006WL033172
|
Pinki
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
Pinki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-033-001/364-C
()
|
1721006000NRG24150720230449241
|
15/07/2023
|
Bhina Mehda
|
1721006WL033172
|
Bhina Mehda
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
BhinaMehda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-033-001/374
()
|
1721006000NRG24150720230449242
|
15/07/2023
|
INDERSINGH RATNIY A
|
1721006WL033172
|
INDERSINGH RATNIY A
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
INDERSINGHRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-49-006-034-001/6-C
()
|
1721006000NRG24140720230445060
|
15/07/2023
|
INDIRA
|
1721006WL032723
|
INDIRA
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
INDIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31613
|
31613
|
|
|
|
|
|
|
|
|
195
|
BHABRA
|
MP-21-006-001-001/1538
()
|
1721006000NRG24150720230448902
|
15/07/2023
|
KODAR NANJI
|
1721006WL033065
|
KODAR NANJI
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
KODARNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-001-001/1735
()
|
1721006000NRG24150720230448904
|
15/07/2023
|
VEERSINGH DHULA
|
1721006WL033065
|
VEERSINGH DHULA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
VEERSINGHDHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-001-001/1972
()
|
1721006000NRG24150720230448905
|
15/07/2023
|
GALA THAKLIYA
|
1721006WL033065
|
GALA THAKLIYA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
GALATHAKLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-001-001/2970
()
|
1721006000NRG24150720230448908
|
15/07/2023
|
PRAVEEN SHANKARSINGH
|
1721006WL033065
|
PRAVEEN SHANKARSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
20/07/2023
|
|
069183796
|
|
PRAVEENSHANKARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BHABRA
|
MP-21-006-018-001/137
()
|
1721006018NRG24140720230443989
|
15/07/2023
|
KARAMSINGH GULA
|
1721006018WL032672
|
KARAMSINGH GULA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KARAMSINGHGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-018-001/18
()
|
1721006018NRG24140720230443991
|
15/07/2023
|
KALIYA CHAGAN
|
1721006018WL032672
|
KALIYA CHAGAN
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
KALIYACHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-018-001/18
()
|
1721006018NRG24140720230443992
|
15/07/2023
|
SAVITA KALIYA
|
1721006018WL032672
|
SAVITA KALIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SAVITAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-018-001/187
()
|
1721006018NRG24140720230443993
|
15/07/2023
|
JHEETRA ANU
|
1721006018WL032672
|
JHEETRA ANU
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
JHEETRAANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BHABRA
|
MP-21-006-018-001/190-B
()
|
1721006018NRG24140720230443995
|
15/07/2023
|
SHAKUNTLA MUKESH
|
1721006018WL032672
|
SHAKUNTLA MUKESH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
SHAKUNTLAMUKESH
|
BANK OF BARODA(606985)
|
|
204
|
BHABRA
|
MP-21-006-018-001/255-A
()
|
1721006018NRG24140720230443988
|
15/07/2023
|
PRATAP KUKA
|
1721006018WL032671
|
PRATAP KUKA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183796
|
|
PRATAPKUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
205
|
BHABRA
|
MP-21-006-014-002/210
()
|
1721006000NRG24150720230446749
|
15/07/2023
|
BHURI
|
1721006WL032805
|
BHURI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHABRA
|
MP-21-006-018-001/21
()
|
1721006018NRG24140720230443996
|
15/07/2023
|
MULI KASANA
|
1721006018WL032672
|
MULI KASANA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
MULIKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BHABRA
|
MP-21-006-018-001/333
()
|
1721006018NRG24140720230443888
|
15/07/2023
|
KARANSINGH RAMSINGH
|
1721006018WL032665
|
KARANSINGH RAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183796
|
|
KARANSINGHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BHABRA
|
MP-21-006-020-001/226
()
|
1721006000NRG24150720230448979
|
15/07/2023
|
MAKNI
|
1721006WL033084
|
MAKNI
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
MAKNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-020-001/226-B
()
|
1721006000NRG24150720230448980
|
15/07/2023
|
MAINA INDARSINGH
|
1721006WL033084
|
MAINA INDARSINGH
|
00697
|
BKID0NAMRGB
|
500
|
500
|
Processed
|
20/07/2023
|
|
069183796
|
|
MAINAINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHABRA
|
MP-21-006-023-002/201-A
()
|
1721006000NRG24150720230449231
|
15/07/2023
|
VARJAN VERSINGH
|
1721006WL033170
|
VARJAN VERSINGH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183796
|
|
VARJANVERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
6967
|
|
|
|
|
|
|
|
|
211
|
BHABRA
|
MP-49-006-034-001/10-C
()
|
1721006000NRG24140720230444971
|
15/07/2023
|
PISHU MAVDA
|
1721006WL032723
|
PISHU MAVDA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
PISHUMAVDA
|
BANK OF BARODA(606985)
|
|
212
|
BHABRA
|
MP-49-006-034-001/324
()
|
1721006000NRG24140720230445013
|
15/07/2023
|
RAM SINGH
|
1721006WL032723
|
RAM SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
213
|
BHABRA
|
MP-49-006-034-001/325
()
|
1721006000NRG24140720230445014
|
15/07/2023
|
SAYARI
|
1721006WL032723
|
SAYARI
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SAYARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
BHABRA
|
MP-49-006-034-001/326
()
|
1721006000NRG24140720230445015
|
15/07/2023
|
THAKRIYA
|
1721006WL032723
|
THAKRIYA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
THAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-49-006-034-001/328
()
|
1721006000NRG24140720230445017
|
15/07/2023
|
MADHU MUJHLDA
|
1721006WL032723
|
MADHU MUJHLDA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
MADHUMUJHLDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
BHABRA
|
MP-49-006-034-001/334-A
()
|
1721006000NRG24140720230445020
|
15/07/2023
|
NURA BHAVRA
|
1721006WL032723
|
NURA BHAVRA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
NURABHAVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-49-006-034-001/335
()
|
1721006000NRG24140720230445021
|
15/07/2023
|
KANIYA
|
1721006WL032723
|
KANIYA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
KANIYA
|
BANK OF BARODA(606985)
|
|
218
|
BHABRA
|
MP-49-006-034-001/342-C
()
|
1721006000NRG24140720230445027
|
15/07/2023
|
SONU VASUNIYA
|
1721006WL032723
|
SONU VASUNIYA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
SONUVASUNIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
BHABRA
|
MP-49-006-034-001/346
()
|
1721006000NRG24140720230445029
|
15/07/2023
|
mukam
|
1721006WL032723
|
mukam
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
mukam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-49-006-034-001/348-A
()
|
1721006000NRG24140720230445031
|
15/07/2023
|
KASHI VASUNIYA
|
1721006WL032723
|
KASHI VASUNIYA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
KASHIVASUNIYA
|
BANK OF INDIA(508505)
|
|
221
|
BHABRA
|
MP-49-006-034-001/351
()
|
1721006000NRG24140720230445033
|
15/07/2023
|
RATNIYA KHURBE
|
1721006WL032723
|
RATNIYA KHURBE
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
RATNIYAKHURBE
|
BANK OF BARODA(606985)
|
|
222
|
BHABRA
|
MP-49-006-034-001/55-C
()
|
1721006000NRG24140720230445057
|
15/07/2023
|
VESTA MAVDA
|
1721006WL032723
|
VESTA MAVDA
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
VESTAMAVDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-49-006-034-001/56-B
()
|
1721006000NRG24140720230445058
|
15/07/2023
|
NAHARU
|
1721006WL032723
|
NAHARU
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
NAHARU
|
BANK OF BARODA(606985)
|
|
224
|
BHABRA
|
MP-49-006-034-001/57-A
()
|
1721006000NRG24140720230445059
|
15/07/2023
|
LIM SINGH
|
1721006WL032723
|
LIM SINGH
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
20/07/2023
|
|
069183796
|
|
LIMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257439
|
257439
|
|
|
|
|
|
|
|