|
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-21-006-006-001/1009-B
()
|
1721006000NRG24311020230825719
|
02/11/2023
|
HEMLATA SANDEEP
|
1721006WL077775
|
HEMLATA SANDEEP
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
HEMLATASANDEEP
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-006-001/1009-B
()
|
1721006000NRG24311020230825718
|
02/11/2023
|
SANDEEP NALVAYA
|
1721006WL077775
|
SANDEEP NALVAYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SANDEEPNALVAYA
|
BANK OF INDIA(508505)
|
|
3
|
BHABRA
|
MP-21-006-006-001/1033-A
()
|
1721006000NRG24311020230825694
|
02/11/2023
|
NARAYAN KEVAN
|
1721006WL077772
|
NARAYAN KEVAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
NARAYANKEVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHABRA
|
MP-21-006-006-001/1190-B
()
|
1721006000NRG24311020230825683
|
02/11/2023
|
GITA VINOD GOHIL
|
1721006WL077771
|
GITA VINOD GOHIL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
GITAVINODGOHIL
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-006-001/1190-B
()
|
1721006000NRG24311020230825682
|
02/11/2023
|
VINOD KAMLESH GOHIL
|
1721006WL077771
|
VINOD KAMLESH GOHIL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
VINODKAMLESHGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
BHABRA
|
MP-21-006-006-001/476-A
()
|
1721006000NRG24311020230825653
|
02/11/2023
|
ARJUN YADAV RAMSINGH
|
1721006WL077768
|
ARJUN YADAV RAMSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
ARJUNYADAVRAMSINGH
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-006-001/817
()
|
1721006000NRG24311020230825656
|
02/11/2023
|
SUSHILA MANU
|
1721006WL077768
|
SUSHILA MANU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
SUSHILAMANU
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-006-001/957-A
()
|
1721006000NRG24311020230825736
|
02/11/2023
|
VANITA JADAV
|
1721006WL077779
|
VANITA JADAV
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
VANITAJADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHABRA
|
MP-21-006-009-001/106
()
|
1721006000NRG24021120230831105
|
02/11/2023
|
HIMATSINGH
|
1721006WL078263
|
HIMATSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
HIMATSINGH
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-009-001/114-A
()
|
1721006000NRG24011120230826621
|
02/11/2023
|
DILIP CHOHAN
|
1721006WL077909
|
DILIP CHOHAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051233
|
|
DILIPCHOHAN
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-009-001/12-A
()
|
1721006000NRG24021120230831106
|
02/11/2023
|
RAHUL
|
1721006WL078263
|
RAHUL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAHUL
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-009-001/140
()
|
1721006000NRG24021120230831108
|
02/11/2023
|
SUNIL BILWAL
|
1721006WL078263
|
SUNIL BILWAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
SUNILBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BHABRA
|
MP-21-006-009-001/181
()
|
1721006009NRG24311020230825130
|
02/11/2023
|
BHARTA MAKANA
|
1721006009WL077691
|
BHARTA MAKANA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
BHARTAMAKANA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-009-001/200
()
|
1721006000NRG24011120230826616
|
02/11/2023
|
MUKESH MADIYA
|
1721006WL077907
|
MUKESH MADIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MUKESHMADIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-009-001/206
()
|
1721006000NRG24021120230831113
|
02/11/2023
|
ETESH
|
1721006WL078263
|
ETESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
ETESH
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-009-001/206
()
|
1721006000NRG24011120230826627
|
02/11/2023
|
KALUSINGH BHABAR
|
1721006WL077911
|
KALUSINGH BHABAR
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
KALUSINGHBHABAR
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-009-001/211-B
()
|
1721006009NRG24311020230825133
|
02/11/2023
|
PANGALSINGH BILWAL
|
1721006009WL077692
|
PANGALSINGH BILWAL
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
PANGALSINGHBILWAL
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-009-001/212-A
()
|
1721006009NRG24311020230825134
|
02/11/2023
|
SANGITA BILWAL
|
1721006009WL077692
|
SANGITA BILWAL
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
SANGITABILWAL
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-009-001/221
()
|
1721006009NRG24311020230825129
|
02/11/2023
|
RATNA KHELA
|
1721006009WL077690
|
RATNA KHELA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
RATNAKHELA
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-009-001/268-A
()
|
1721006000NRG24021120230831114
|
02/11/2023
|
PARKASH
|
1721006WL078263
|
PARKASH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
PARKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHABRA
|
MP-21-006-009-001/277-C
()
|
1721006000NRG24011120230826623
|
02/11/2023
|
KAMLESH GANAWA
|
1721006WL077910
|
KAMLESH GANAWA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
KAMLESHGANAWA
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-009-001/282-A
()
|
1721006000NRG24021120230831115
|
02/11/2023
|
Kelash
|
1721006WL078263
|
Kelash
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
Kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
BHABRA
|
MP-21-006-009-001/282-B
()
|
1721006000NRG24021120230831116
|
02/11/2023
|
YOGESH
|
1721006WL078263
|
YOGESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
YOGESH
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-009-001/282-C
()
|
1721006009NRG24311020230825140
|
02/11/2023
|
BAJU MAVI
|
1721006009WL077694
|
BAJU MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
BAJUMAVI
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-009-001/282-C
()
|
1721006009NRG24311020230825139
|
02/11/2023
|
VINOD MAVI
|
1721006009WL077694
|
VINOD MAVI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
VINODMAVI
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-009-001/4
()
|
1721006000NRG24021120230831117
|
02/11/2023
|
PARVIN
|
1721006WL078263
|
PARVIN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
PARVIN
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-009-001/402
()
|
1721006000NRG24021120230831118
|
02/11/2023
|
JAGDISH
|
1721006WL078263
|
JAGDISH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
JAGDISH
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-009-001/63
()
|
1721006000NRG24021120230831120
|
02/11/2023
|
SUMALA SAKARA
|
1721006WL078263
|
SUMALA SAKARA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
SUMALASAKARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BHABRA
|
MP-21-006-028-001/161
()
|
1721006000NRG24021120230831135
|
02/11/2023
|
NANKI VASUNIYA
|
1721006WL078265
|
NANKI VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
NANKIVASUNIYA
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-028-001/182
()
|
1721006000NRG24021120230831136
|
02/11/2023
|
PAPLI CHHAGAN
|
1721006WL078265
|
PAPLI CHHAGAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
PAPLICHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHABRA
|
MP-21-006-028-001/337
()
|
1721006000NRG24021120230831144
|
02/11/2023
|
ANBAI
|
1721006WL078265
|
ANBAI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
ANBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37570
|
37570
|
|
|
|
|
|
|
|
|
32
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24311020230825660
|
02/11/2023
|
ANU MANISH MAVI
|
1721006WL077769
|
ANU MANISH MAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
ANUMANISHMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24311020230825659
|
02/11/2023
|
MANISH NARSINGH MAVI
|
1721006WL077769
|
MANISH NARSINGH MAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANISHNARSINGHMAVI
|
BANK OF INDIA(508505)
|
|
34
|
BHABRA
|
MP-21-006-006-001/1049-B
()
|
1721006000NRG24311020230825663
|
02/11/2023
|
PRAVIN MAVI
|
1721006WL077769
|
PRAVIN MAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
PRAVINMAVI
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-006-001/1190-A
()
|
1721006000NRG24311020230825680
|
02/11/2023
|
KAMLESH DEVA
|
1721006WL077771
|
KAMLESH DEVA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
KAMLESHDEVA
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-006-001/1190-A
()
|
1721006000NRG24311020230825681
|
02/11/2023
|
SHARADA KAMLESH
|
1721006WL077771
|
SHARADA KAMLESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SHARADAKAMLESH
|
BANK OF INDIA(508505)
|
|
37
|
BHABRA
|
MP-21-006-006-001/1209
()
|
1721006000NRG24311020230825671
|
02/11/2023
|
KALA RAMESH BHURIYA
|
1721006WL077770
|
KALA RAMESH BHURIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
KALARAMESHBHURIYA
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-006-001/322
()
|
1721006000NRG24311020230825706
|
02/11/2023
|
SHARDA JAWSINGH
|
1721006WL077774
|
SHARDA JAWSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SHARDAJAWSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-006-001/344
()
|
1721006000NRG24311020230825675
|
02/11/2023
|
BABU BAMNIYA
|
1721006WL077770
|
BABU BAMNIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
BABUBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BHABRA
|
MP-21-006-006-001/344
()
|
1721006000NRG24311020230825674
|
02/11/2023
|
NATHALI BAMNIYA
|
1721006WL077770
|
NATHALI BAMNIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
NATHALIBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BHABRA
|
MP-21-006-006-001/476-A
()
|
1721006000NRG24311020230825654
|
02/11/2023
|
MANJULA YADAV
|
1721006WL077768
|
MANJULA YADAV
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANJULAYADAV
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-006-001/512
()
|
1721006000NRG24311020230825701
|
02/11/2023
|
RAMILA RATANSINGH
|
1721006WL077773
|
RAMILA RATANSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAMILARATANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHABRA
|
MP-21-006-006-001/584
()
|
1721006000NRG24311020230825738
|
02/11/2023
|
LACHHI DHANIYA BHABAR
|
1721006WL077780
|
LACHHI DHANIYA BHABAR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
LACHHIDHANIYABHABAR
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-006-001/658
()
|
1721006000NRG24311020230825691
|
02/11/2023
|
DALSINGH DITTA
|
1721006WL077771
|
DALSINGH DITTA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
DALSINGHDITTA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-006-001/68
()
|
1721006000NRG24311020230825678
|
02/11/2023
|
SANUDI PAL
|
1721006WL077770
|
SANUDI PAL
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
SANUDIPAL
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-006-001/7
()
|
1721006000NRG24311020230825720
|
02/11/2023
|
GANIYA VASNA PACHAYA
|
1721006WL077776
|
GANIYA VASNA PACHAYA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
02/01/2024
|
|
333051233
|
|
GANIYAVASNAPACHAYA
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-006-001/706
()
|
1721006000NRG24311020230825722
|
02/11/2023
|
SATU MATHURA MAVI
|
1721006WL077776
|
SATU MATHURA MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SATUMATHURAMAVI
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-006-001/706-A
()
|
1721006000NRG24311020230825724
|
02/11/2023
|
KANITA DINA MAVI
|
1721006WL077776
|
KANITA DINA MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
KANITADINAMAVI
|
BANK OF INDIA(508505)
|
|
49
|
BHABRA
|
MP-21-006-006-001/712
()
|
1721006000NRG24311020230825728
|
02/11/2023
|
BHAVSINGH SOMALA
|
1721006WL077777
|
BHAVSINGH SOMALA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
BHAVSINGHSOMALA
|
BANK OF INDIA(508505)
|
|
50
|
BHABRA
|
MP-21-006-006-001/712
()
|
1721006000NRG24311020230825729
|
02/11/2023
|
SAKLI BHAVSINGH
|
1721006WL077777
|
SAKLI BHAVSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SAKLIBHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHABRA
|
MP-21-006-006-001/753
()
|
1721006000NRG24311020230825733
|
02/11/2023
|
MAMATA GOHIL BHARATSINGH
|
1721006WL077778
|
MAMATA GOHIL BHARATSINGH
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
02/01/2024
|
|
333051233
|
|
MAMATAGOHILBHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-006-001/786
()
|
1721006000NRG24011120230826737
|
02/11/2023
|
SAVITA VESTA
|
1721006WL077930
|
SAVITA VESTA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
02/01/2024
|
|
333051233
|
|
SAVITAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-006-001/817
()
|
1721006000NRG24311020230825655
|
02/11/2023
|
MANU SOLANKI
|
1721006WL077768
|
MANU SOLANKI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANUSOLANKI
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-006-001/820
()
|
1721006000NRG24311020230825734
|
02/11/2023
|
UDAYSINGH VAGLA
|
1721006WL077779
|
UDAYSINGH VAGLA
|
00048
|
BKID0008843
|
50
|
50
|
Processed
|
02/01/2024
|
|
333051233
|
|
UDAYSINGHVAGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24311020230825665
|
02/11/2023
|
KALIYA MAKANA MAVI
|
1721006WL077769
|
KALIYA MAKANA MAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
KALIYAMAKANAMAVI
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24311020230825668
|
02/11/2023
|
RAJAK MAVI
|
1721006WL077769
|
RAJAK MAVI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAJAKMAVI
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-006-001/957-A
()
|
1721006000NRG24311020230825735
|
02/11/2023
|
PANKESH JADAV
|
1721006WL077779
|
PANKESH JADAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
PANKESHJADAV
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-006-001/974
()
|
1721006000NRG24311020230825693
|
02/11/2023
|
LILA RAJESH YADHAV
|
1721006WL077771
|
LILA RAJESH YADHAV
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
LILARAJESHYADHAV
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-006-001/974
()
|
1721006000NRG24311020230825692
|
02/11/2023
|
RAJESH DALSINGH
|
1721006WL077771
|
RAJESH DALSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAJESHDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25281
|
25281
|
|
|
|
|
|
|
|
|
60
|
BHABRA
|
MP-21-006-028-001/337
()
|
1721006000NRG24021120230831143
|
02/11/2023
|
JEMA TENSINGH
|
1721006WL078265
|
JEMA TENSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
JEMATENSINGH
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-028-001/473
()
|
1721006000NRG24021120230831148
|
02/11/2023
|
NAHARSINGH VASUNIYA
|
1721006WL078265
|
NAHARSINGH VASUNIYA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
NAHARSINGHVASUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
BHABRA
|
MP-21-006-009-001/144-A
()
|
1721006000NRG24011120230826609
|
02/11/2023
|
rohit
|
1721006WL077907
|
rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BHABRA
|
MP-21-006-009-001/113
()
|
1721006000NRG24011120230826625
|
02/11/2023
|
SANGITA PARATHIYA
|
1721006WL077911
|
SANGITA PARATHIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
SANGITAPARATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BHABRA
|
MP-21-006-009-001/13
()
|
1721006000NRG24011120230826622
|
02/11/2023
|
MANGALI NARSINGH
|
1721006WL077909
|
MANGALI NARSINGH
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANGALINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-009-001/140-A
()
|
1721006000NRG24021120230831109
|
02/11/2023
|
RADHA
|
1721006WL078263
|
RADHA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-009-001/149-A
()
|
1721006000NRG24021120230831110
|
02/11/2023
|
AJAY
|
1721006WL078263
|
AJAY
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
AJAY
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-009-001/16-C
()
|
1721006009NRG24311020230825131
|
02/11/2023
|
PHATIYA MANIYA
|
1721006009WL077692
|
PHATIYA MANIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
PHATIYAMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BHABRA
|
MP-21-006-009-001/175
()
|
1721006009NRG24311020230825132
|
02/11/2023
|
KANKU DITIYA
|
1721006009WL077692
|
KANKU DITIYA
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
02/01/2024
|
|
333051233
|
|
KANKUDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BHABRA
|
MP-21-006-009-001/187-A
()
|
1721006000NRG24021120230831112
|
02/11/2023
|
Renuka
|
1721006WL078263
|
Renuka
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
Renuka
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-009-001/199-A
()
|
1721006000NRG24011120230826612
|
02/11/2023
|
MANGI MERACHAND
|
1721006WL077907
|
MANGI MERACHAND
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANGIMERACHAND
|
BANK OF INDIA(508505)
|
|
71
|
BHABRA
|
MP-21-006-009-001/199-A
()
|
1721006000NRG24011120230826611
|
02/11/2023
|
MERCHAND BHALIYA
|
1721006WL077907
|
MERCHAND BHALIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MERCHANDBHALIYA
|
BANK OF INDIA(508505)
|
|
72
|
BHABRA
|
MP-21-006-009-001/199-B
()
|
1721006000NRG24011120230826614
|
02/11/2023
|
LILA
|
1721006WL077907
|
LILA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
LILA
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-009-001/72
()
|
1721006000NRG24011120230826624
|
02/11/2023
|
PARTAP HIHOR
|
1721006WL077910
|
PARTAP HIHOR
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
PARTAPHIHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
74
|
BHABRA
|
MP-21-006-006-001/1004
()
|
1721006000NRG24311020230825717
|
02/11/2023
|
HARISH BHARTA BHURIYA
|
1721006WL077775
|
HARISH BHARTA BHURIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BHABRA
|
MP-21-006-006-001/1033-A
()
|
1721006000NRG24311020230825695
|
02/11/2023
|
SUMI SANGAD NARAYAN
|
1721006WL077772
|
SUMI SANGAD NARAYAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SUMISANGADNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24311020230825657
|
02/11/2023
|
NARSINGH RANGJI MAVI
|
1721006WL077769
|
NARSINGH RANGJI MAVI
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
NARSINGHRANGJIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-006-001/1049
()
|
1721006000NRG24311020230825658
|
02/11/2023
|
RAMEELA NARSINGH
|
1721006WL077769
|
RAMEELA NARSINGH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAMEELANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BHABRA
|
MP-21-006-006-001/1187
()
|
1721006000NRG24311020230825696
|
02/11/2023
|
BABUSINGH LALU
|
1721006WL077772
|
BABUSINGH LALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
BABUSINGHLALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BHABRA
|
MP-21-006-006-001/1187
()
|
1721006000NRG24311020230825697
|
02/11/2023
|
VANITA SANGAD BABUSINGH
|
1721006WL077772
|
VANITA SANGAD BABUSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
VANITASANGADBABUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHABRA
|
MP-21-006-006-001/1200
()
|
1721006000NRG24311020230825684
|
02/11/2023
|
MUKESH DALSINGH
|
1721006WL077771
|
MUKESH DALSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MUKESHDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-006-001/1200
()
|
1721006000NRG24311020230825685
|
02/11/2023
|
SHANTA MUKESH
|
1721006WL077771
|
SHANTA MUKESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SHANTAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-006-001/1209
()
|
1721006000NRG24311020230825670
|
02/11/2023
|
RAMESH SEVALA
|
1721006WL077770
|
RAMESH SEVALA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAMESHSEVALA
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-006-001/216
()
|
1721006000NRG24311020230825673
|
02/11/2023
|
MANJULA MUKESH
|
1721006WL077770
|
MANJULA MUKESH
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANJULAMUKESH
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-006-001/216
()
|
1721006000NRG24311020230825672
|
02/11/2023
|
MUKESH SEVA
|
1721006WL077770
|
MUKESH SEVA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
MUKESHSEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-006-001/322
()
|
1721006000NRG24311020230825705
|
02/11/2023
|
JAWSINGH UKAR
|
1721006WL077774
|
JAWSINGH UKAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
JAWSINGHUKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-006-001/447-B
()
|
1721006000NRG24311020230825676
|
02/11/2023
|
PERMSAND MANGA
|
1721006WL077770
|
PERMSAND MANGA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
PERMSANDMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-006-001/495-A
()
|
1721006000NRG24311020230825686
|
02/11/2023
|
LAXMI NALVAYA ISHAVAR
|
1721006WL077771
|
LAXMI NALVAYA ISHAVAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
LAXMINALVAYAISHAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-006-001/507
()
|
1721006000NRG24311020230825725
|
02/11/2023
|
GALI GOHIL
|
1721006WL077777
|
GALI GOHIL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
GALIGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-006-001/507
()
|
1721006000NRG24311020230825726
|
02/11/2023
|
KAILASH MANIYA GOHIL
|
1721006WL077777
|
KAILASH MANIYA GOHIL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
KAILASHMANIYAGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-006-001/508
()
|
1721006000NRG24311020230825689
|
02/11/2023
|
DEETIYA RAMALA
|
1721006WL077771
|
DEETIYA RAMALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
DEETIYARAMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-006-001/508
()
|
1721006000NRG24311020230825690
|
02/11/2023
|
RAMEELA DITEEYA
|
1721006WL077771
|
RAMEELA DITEEYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
RAMEELADITEEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BHABRA
|
MP-21-006-006-001/512
()
|
1721006000NRG24311020230825700
|
02/11/2023
|
RATANSINGH GULSINGH
|
1721006WL077773
|
RATANSINGH GULSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
RATANSINGHGULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-006-001/544
()
|
1721006000NRG24311020230825709
|
02/11/2023
|
RUPSINGH UKAR BAMNIYA
|
1721006WL077774
|
RUPSINGH UKAR BAMNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
RUPSINGHUKARBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-006-001/544
()
|
1721006000NRG24311020230825710
|
02/11/2023
|
SAVALIRUPASINGH CHENIYA BAMNIYA
|
1721006WL077774
|
SAVALIRUPASINGH CHENIYA BAMNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SAVALIRUPASINGHCHENIYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-006-001/584
()
|
1721006000NRG24311020230825737
|
02/11/2023
|
DHANIYA BHAVLA
|
1721006WL077780
|
DHANIYA BHAVLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
DHANIYABHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHABRA
|
MP-21-006-006-001/68
()
|
1721006000NRG24311020230825677
|
02/11/2023
|
BHARTA PUNA
|
1721006WL077770
|
BHARTA PUNA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
BHARTAPUNA
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-006-001/706
()
|
1721006000NRG24311020230825721
|
02/11/2023
|
MATHURA RATNA
|
1721006WL077776
|
MATHURA RATNA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MATHURARATNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
BHABRA
|
MP-21-006-006-001/758-A
()
|
1721006000NRG24311020230825703
|
02/11/2023
|
AASHA NALWAYA
|
1721006WL077773
|
AASHA NALWAYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
AASHANALWAYA
|
BANK OF BARODA(606985)
|
|
99
|
BHABRA
|
MP-21-006-006-001/758-A
()
|
1721006000NRG24311020230825702
|
02/11/2023
|
HAREESH KODAR
|
1721006WL077773
|
HAREESH KODAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
HAREESHKODAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-006-001/775-A
()
|
1721006000NRG24311020230825741
|
02/11/2023
|
SANJAY DILIP KUMAR
|
1721006WL077782
|
SANJAY DILIP KUMAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
SANJAYDILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-006-001/79
()
|
1721006000NRG24311020230825743
|
02/11/2023
|
MEGJI SURTAN
|
1721006WL077782
|
MEGJI SURTAN
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
02/01/2024
|
|
333051233
|
|
MEGJISURTAN
|
BANK OF INDIA(508505)
|
|
102
|
BHABRA
|
MP-21-006-006-001/809
()
|
1721006000NRG24311020230825679
|
02/11/2023
|
PASHVA MANA
|
1721006WL077770
|
PASHVA MANA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
PASHVAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BHABRA
|
MP-21-006-006-001/890
()
|
1721006000NRG24311020230825739
|
02/11/2023
|
NAVLA MOHNA
|
1721006WL077781
|
NAVLA MOHNA
|
00697
|
BKID0MG5054
|
50
|
50
|
Processed
|
02/01/2024
|
|
333051233
|
|
NAVLAMOHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BHABRA
|
MP-21-006-006-001/891
()
|
1721006000NRG24311020230825740
|
02/11/2023
|
MALA DEVLA MAVI
|
1721006WL077781
|
MALA DEVLA MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MALADEVLAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24311020230825666
|
02/11/2023
|
GOVIND KALIYA
|
1721006WL077769
|
GOVIND KALIYA
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
GOVINDKALIYA
|
BANK OF BARODA(606985)
|
|
106
|
BHABRA
|
MP-21-006-006-001/916
()
|
1721006000NRG24311020230825667
|
02/11/2023
|
SANU MAVI
|
1721006WL077769
|
SANU MAVI
|
00697
|
BKID0MG5054
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
SANUMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHABRA
|
MP-21-006-009-001/128-A
()
|
1721006000NRG24021120230831107
|
02/11/2023
|
Kuldip
|
1721006WL078263
|
Kuldip
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
Kuldip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35902
|
35902
|
|
|
|
|
|
|
|
|
108
|
BHABRA
|
MP-21-006-006-001/1049-A
()
|
1721006000NRG24311020230825661
|
02/11/2023
|
ANIL NARSINGH
|
1721006WL077769
|
ANIL NARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
ANILNARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHABRA
|
MP-21-006-006-001/1049-A
()
|
1721006000NRG24311020230825662
|
02/11/2023
|
VIJUDI RANGJI
|
1721006WL077769
|
VIJUDI RANGJI
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
VIJUDIRANGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHABRA
|
MP-21-006-006-001/1049-B
()
|
1721006000NRG24311020230825664
|
02/11/2023
|
HANSHA MAVI NARSINGH
|
1721006WL077769
|
HANSHA MAVI NARSINGH
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
HANSHAMAVINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-006-001/1184-A
()
|
1721006000NRG24311020230825669
|
02/11/2023
|
MANISHA CHOUHAN AKLESH KOCHRA
|
1721006WL077770
|
MANISHA CHOUHAN AKLESH KOCHRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANISHACHOUHANAKLESHKOCHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-006-001/507
()
|
1721006000NRG24311020230825727
|
02/11/2023
|
BHURI GOHIL KAILASH
|
1721006WL077777
|
BHURI GOHIL KAILASH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
BHURIGOHILKAILASH
|
BANK OF BARODA(606985)
|
|
113
|
BHABRA
|
MP-21-006-006-001/775-A
()
|
1721006000NRG24311020230825742
|
02/11/2023
|
RINASANJAY ASOK PANCHAL
|
1721006WL077782
|
RINASANJAY ASOK PANCHAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
RINASANJAYASOKPANCHAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-028-001/339
()
|
1721006000NRG24021120230831146
|
02/11/2023
|
MANGU
|
1721006WL078265
|
MANGU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
MANGU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
115
|
BHABRA
|
MP-21-006-009-001/102-A
()
|
1721006000NRG24021120230831104
|
02/11/2023
|
varsha
|
1721006WL078263
|
varsha
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BHABRA
|
MP-21-006-009-001/146-A
()
|
1721006000NRG24011120230826610
|
02/11/2023
|
DHONI
|
1721006WL077907
|
DHONI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333051233
|
|
DHONI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-024-001/20
()
|
1721006024NRG24011120230828456
|
02/11/2023
|
Nura Bamniya
|
1721006024WL078051
|
Nura Bamniya
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333051233
|
|
NuraBamniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126157
|
126157
|
|
|
|
|
|
|
|