|
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-21-006-005-001/230
()
|
1721006005NRG24080620230199698
|
10/06/2023
|
FAKRIYA MAVI
|
1721006005WL015485
|
FAKRIYA MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
FAKRIYAMAVI
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-005-001/323
()
|
1721006005NRG24080620230199696
|
10/06/2023
|
JAVLI NARSINGH MAVI
|
1721006005WL015484
|
JAVLI NARSINGH MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
JAVLINARSINGHMAVI
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-007-001/366-A
()
|
1721006007NRG24080620230199975
|
10/06/2023
|
bHURA LACHu
|
1721006007WL015508
|
bHURA LACHu
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
bHURALACHu
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-007-001/549
()
|
1721006007NRG24080620230199977
|
10/06/2023
|
MISHRA VALSINGH
|
1721006007WL015508
|
MISHRA VALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
MISHRAVALSINGH
|
IDBI BANK(607095)
|
|
5
|
BHABRA
|
MP-21-006-014-002/115
()
|
1721006000NRG24100620230215817
|
10/06/2023
|
NAGARIYA CHANDIYA
|
1721006WL016518
|
NAGARIYA CHANDIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
NAGARIYACHANDIYA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-014-002/115
()
|
1721006000NRG24100620230215818
|
10/06/2023
|
SANU NAGARIYA
|
1721006WL016518
|
SANU NAGARIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SANUNAGARIYA
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-014-002/12
()
|
1721006000NRG24100620230215819
|
10/06/2023
|
THERSINGH BAPU
|
1721006WL016518
|
THERSINGH BAPU
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
THERSINGHBAPU
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-014-002/123-A
()
|
1721006000NRG24100620230215820
|
10/06/2023
|
SURMAL DAMOR
|
1721006WL016518
|
SURMAL DAMOR
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SURMALDAMOR
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-014-002/134
()
|
1721006000NRG24100620230215821
|
10/06/2023
|
HARMAL JOTIYA
|
1721006WL016518
|
HARMAL JOTIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
HARMALJOTIYA
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-020-001/105-C
()
|
1721006000NRG24090620230207557
|
10/06/2023
|
SUMITRA MANGA LAKHAMIYA
|
1721006WL015987
|
SUMITRA MANGA LAKHAMIYA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
SUMITRAMANGALAKHAMIYA
|
BANK OF INDIA(508505)
|
|
11
|
BHABRA
|
MP-21-006-020-001/108
()
|
1721006000NRG24090620230207559
|
10/06/2023
|
SAVSINGH HATA
|
1721006WL015987
|
SAVSINGH HATA
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
SAVSINGHHATA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-020-001/142
()
|
1721006000NRG24090620230207561
|
10/06/2023
|
SHANTA PARMAR
|
1721006WL015987
|
SHANTA PARMAR
|
00045
|
BARB0BHABRA
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
SHANTAPARMAR
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-021-001/262-A
()
|
1721006000NRG24100620230215636
|
10/06/2023
|
Sav singh Bilwal
|
1721006WL016511
|
Sav singh Bilwal
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
SavsinghBilwal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BHABRA
|
MP-21-006-021-001/574-C
()
|
1721006000NRG24100620230215640
|
10/06/2023
|
JANU
|
1721006WL016511
|
JANU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
JANU
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-023-001/102
()
|
1721006000NRG24100620230216493
|
10/06/2023
|
Sailesh
|
1721006WL016596
|
Sailesh
|
00045
|
BARB0BHABRA
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
Sailesh
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-023-001/120
()
|
1721006000NRG24100620230216495
|
10/06/2023
|
KASRI MAGAN
|
1721006WL016596
|
KASRI MAGAN
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
15/06/2023
|
|
364174353
|
|
KASRIMAGAN
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-023-001/125-A
()
|
1721006000NRG24100620230216502
|
10/06/2023
|
BHURLI KEVAN
|
1721006WL016596
|
BHURLI KEVAN
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
15/06/2023
|
|
364174353
|
|
BHURLIKEVAN
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-023-001/130-A
()
|
1721006000NRG24100620230216509
|
10/06/2023
|
RAMESH NAGRSINGH
|
1721006WL016596
|
RAMESH NAGRSINGH
|
00045
|
BARB0BHABRA
|
7
|
7
|
Processed
|
15/06/2023
|
|
364174353
|
|
RAMESHNAGRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BHABRA
|
MP-21-006-026-001/122
()
|
1721006000NRG24100620230216083
|
10/06/2023
|
KERU DASHARIYA MAVI
|
1721006WL016540
|
KERU DASHARIYA MAVI
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
KERUDASHARIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BHABRA
|
MP-21-006-026-001/134
()
|
1721006000NRG24100620230216085
|
10/06/2023
|
DESINGH GAMRIYA
|
1721006WL016540
|
DESINGH GAMRIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
DESINGHGAMRIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-033-001/143
()
|
1721006000NRG24100620230214737
|
10/06/2023
|
VESTA
|
1721006WL016442
|
VESTA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
VESTA
|
BANK OF INDIA(508505)
|
|
22
|
BHABRA
|
MP-21-006-033-001/18
()
|
1721006000NRG24100620230214750
|
10/06/2023
|
SANJAY KANESH
|
1721006WL016447
|
SANJAY KANESH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
SANJAYKANESH
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-033-001/43
()
|
1721006000NRG24100620230214707
|
10/06/2023
|
Vijay
|
1721006WL016439
|
Vijay
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
Vijay
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-033-001/436
()
|
1721006000NRG24100620230214738
|
10/06/2023
|
CHNDARSINGH
|
1721006WL016442
|
CHNDARSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
CHNDARSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-033-001/617
()
|
1721006000NRG24100620230214755
|
10/06/2023
|
LALITA
|
1721006WL016449
|
LALITA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
LALITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
26
|
BHABRA
|
MP-21-006-020-001/104
()
|
1721006000NRG24090620230207551
|
10/06/2023
|
SABU VAKHLA
|
1721006WL015987
|
SABU VAKHLA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
SABUVAKHLA
|
BANK OF INDIA(508505)
|
|
27
|
BHABRA
|
MP-21-006-020-001/105-C
()
|
1721006000NRG24090620230207556
|
10/06/2023
|
MANISHA LAKHMIYA
|
1721006WL015987
|
MANISHA LAKHMIYA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
MANISHALAKHMIYA
|
BANK OF INDIA(508505)
|
|
28
|
BHABRA
|
MP-21-006-020-001/105-C
()
|
1721006000NRG24090620230207555
|
10/06/2023
|
VINU LAKHMIYA
|
1721006WL015987
|
VINU LAKHMIYA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
VINULAKHMIYA
|
BANK OF INDIA(508505)
|
|
29
|
BHABRA
|
MP-21-006-020-001/108
()
|
1721006000NRG24090620230207558
|
10/06/2023
|
RAJU SAVSINGH
|
1721006WL015987
|
RAJU SAVSINGH
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
RAJUSAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
BHABRA
|
MP-21-006-020-001/169
()
|
1721006000NRG24090620230207563
|
10/06/2023
|
KODARIYA JHITRA
|
1721006WL015987
|
KODARIYA JHITRA
|
00048
|
BKID0008843
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
KODARIYAJHITRA
|
BANK OF INDIA(508505)
|
|
31
|
BHABRA
|
MP-21-006-026-001/112
()
|
1721006000NRG24100620230216076
|
10/06/2023
|
MUKA NAHLA MAVI
|
1721006WL016540
|
MUKA NAHLA MAVI
|
00048
|
BKID0008843
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
MUKANAHLAMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BHABRA
|
MP-21-006-026-001/21-A
()
|
1721006000NRG24100620230216092
|
10/06/2023
|
MUKESH HAJRIYA
|
1721006WL016540
|
MUKESH HAJRIYA
|
00048
|
BKID0008843
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
MUKESHHAJRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
33
|
BHABRA
|
MP-21-006-007-001/568
()
|
1721006007NRG24080620230199980
|
10/06/2023
|
KESHVA JAVA GANAVA
|
1721006007WL015508
|
KESHVA JAVA GANAVA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
KESHVAJAVAGANAVA
|
BANK OF INDIA(508505)
|
|
34
|
BHABRA
|
MP-21-006-007-001/568
()
|
1721006007NRG24080620230199981
|
10/06/2023
|
RAMA KESVA
|
1721006007WL015508
|
RAMA KESVA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
RAMAKESVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-007-001/568-C
()
|
1721006007NRG24080620230199982
|
10/06/2023
|
MANGLIYA JAVA
|
1721006007WL015508
|
MANGLIYA JAVA
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
MANGLIYAJAVA
|
BANK OF INDIA(508505)
|
|
36
|
BHABRA
|
MP-21-006-020-001/105
()
|
1721006000NRG24090620230207553
|
10/06/2023
|
BHURKA NANKA
|
1721006WL015987
|
BHURKA NANKA
|
00048
|
BKID0008845
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
BHURKANANKA
|
BANK OF INDIA(508505)
|
|
37
|
BHABRA
|
MP-21-006-020-001/105-A
()
|
1721006000NRG24090620230207554
|
10/06/2023
|
PIPU BHURKA MAVI
|
1721006WL015987
|
PIPU BHURKA MAVI
|
00048
|
BKID0008845
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
PIPUBHURKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-023-001/1
()
|
1721006000NRG24100620230216487
|
10/06/2023
|
SEKDI NANSINGH
|
1721006WL016596
|
SEKDI NANSINGH
|
00048
|
BKID0008845
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
SEKDINANSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-033-001/520
()
|
1721006000NRG24100620230214746
|
10/06/2023
|
GOVRI KESHRIYA
|
1721006WL016444
|
GOVRI KESHRIYA
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
GOVRIKESHRIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6259
|
6259
|
|
|
|
|
|
|
|
|
40
|
BHABRA
|
MP-21-006-020-001/169
()
|
1721006000NRG24090620230207562
|
10/06/2023
|
JHITARA
|
1721006WL015987
|
JHITARA
|
00114
|
CBIN0MPDCAQ
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
JHITARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
41
|
BHABRA
|
MP-21-006-007-001/321
()
|
1721006007NRG24080620230199973
|
10/06/2023
|
MAHESH
|
1721006007WL015508
|
MAHESH
|
00468
|
UBIN0557528
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
42
|
BHABRA
|
MP-21-006-007-001/324
()
|
1721006007NRG24080620230199974
|
10/06/2023
|
Gulab
|
1721006007WL015508
|
Gulab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
Gulab
|
AXIS BANK(607153)
|
|
43
|
BHABRA
|
MP-21-006-026-001/178
()
|
1721006000NRG24100620230216088
|
10/06/2023
|
DIPSINGH MANGTIYA
|
1721006WL016540
|
DIPSINGH MANGTIYA
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
DIPSINGHMANGTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
44
|
BHABRA
|
MP-21-006-023-001/1
()
|
1721006000NRG24100620230216486
|
10/06/2023
|
NANSINGH JOKHLA
|
1721006WL016596
|
NANSINGH JOKHLA
|
00697
|
BKID0MG1242
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
NANSINGHJOKHLA
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-023-001/100
()
|
1721006000NRG24100620230216491
|
10/06/2023
|
JHENDLI MADAN
|
1721006WL016596
|
JHENDLI MADAN
|
00697
|
BKID0MG1242
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
JHENDLIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BHABRA
|
MP-21-006-023-001/100
()
|
1721006000NRG24100620230216490
|
10/06/2023
|
MADAN RAMCHAND
|
1721006WL016596
|
MADAN RAMCHAND
|
00697
|
BKID0MG1242
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
MADANRAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BHABRA
|
MP-21-006-023-001/102
()
|
1721006000NRG24100620230216492
|
10/06/2023
|
KAPSINGH JORAVAR
|
1721006WL016596
|
KAPSINGH JORAVAR
|
00697
|
BKID0MG1242
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
KAPSINGHJORAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
BHABRA
|
MP-21-006-023-001/123
()
|
1721006000NRG24100620230216500
|
10/06/2023
|
AMDU AJAN
|
1721006WL016596
|
AMDU AJAN
|
00697
|
BKID0MG1242
|
70
|
70
|
Processed
|
15/06/2023
|
|
364174353
|
|
AMDUAJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHABRA
|
MP-21-006-023-001/127
()
|
1721006000NRG24100620230216505
|
10/06/2023
|
PARSING RATANSING BAMNIYA
|
1721006WL016596
|
PARSING RATANSING BAMNIYA
|
00697
|
BKID0MG1242
|
7
|
7
|
Processed
|
15/06/2023
|
|
364174353
|
|
PARSINGRATANSINGBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHABRA
|
MP-21-006-023-002/178
()
|
1721006000NRG24100620230216510
|
10/06/2023
|
MAJHLI SAWALIYA
|
1721006WL016596
|
MAJHLI SAWALIYA
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
MAJHLISAWALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
BHABRA
|
MP-21-006-023-002/182
()
|
1721006000NRG24100620230216517
|
10/06/2023
|
PANGLA HARSINGH
|
1721006WL016596
|
PANGLA HARSINGH
|
00697
|
BKID0MG1242
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
PANGLAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4571
|
4571
|
|
|
|
|
|
|
|
|
52
|
BHABRA
|
MP-21-006-007-001/982
()
|
1721006007NRG24080620230199986
|
10/06/2023
|
DITIYA NAVLA
|
1721006007WL015508
|
DITIYA NAVLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
DITIYANAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BHABRA
|
MP-21-006-020-001/142
()
|
1721006000NRG24090620230207560
|
10/06/2023
|
VALIYA RAMLA
|
1721006WL015987
|
VALIYA RAMLA
|
00697
|
BKID0MG5051
|
192
|
192
|
Processed
|
15/06/2023
|
|
364174353
|
|
VALIYARAMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BHABRA
|
MP-21-006-021-001/361-A
()
|
1721006000NRG24100620230215637
|
10/06/2023
|
Narsingh Kodarsingh
|
1721006WL016511
|
Narsingh Kodarsingh
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
NarsinghKodarsingh
|
BANK OF INDIA(508505)
|
|
55
|
BHABRA
|
MP-21-006-023-001/102-A
()
|
1721006000NRG24100620230216494
|
10/06/2023
|
REVAN KAPSINGH
|
1721006WL016596
|
REVAN KAPSINGH
|
00697
|
BKID0MG5051
|
350
|
350
|
Processed
|
15/06/2023
|
|
364174353
|
|
REVANKAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
BHABRA
|
MP-21-006-023-001/121
()
|
1721006000NRG24100620230216496
|
10/06/2023
|
CHHAGAN BHUVAN
|
1721006WL016596
|
CHHAGAN BHUVAN
|
00697
|
BKID0MG5051
|
70
|
70
|
Processed
|
15/06/2023
|
|
364174353
|
|
CHHAGANBHUVAN
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-023-001/125-A
()
|
1721006000NRG24100620230216501
|
10/06/2023
|
KEVAN JORAVAR
|
1721006WL016596
|
KEVAN JORAVAR
|
00697
|
BKID0MG5051
|
70
|
70
|
Processed
|
15/06/2023
|
|
364174353
|
|
KEVANJORAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BHABRA
|
MP-21-006-023-001/126
()
|
1721006000NRG24100620230216504
|
10/06/2023
|
GANGJI CHHAGAN
|
1721006WL016596
|
GANGJI CHHAGAN
|
00697
|
BKID0MG5051
|
7
|
7
|
Processed
|
15/06/2023
|
|
364174353
|
|
GANGJICHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
BHABRA
|
MP-21-006-023-001/128
()
|
1721006000NRG24100620230216506
|
10/06/2023
|
KALIYA KALA
|
1721006WL016596
|
KALIYA KALA
|
00697
|
BKID0MG5051
|
7
|
7
|
Processed
|
15/06/2023
|
|
364174353
|
|
KALIYAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BHABRA
|
MP-21-006-023-001/129
()
|
1721006000NRG24100620230216508
|
10/06/2023
|
KUVARSING MOHAN BAMNIYA
|
1721006WL016596
|
KUVARSING MOHAN BAMNIYA
|
00697
|
BKID0MG5051
|
7
|
7
|
Processed
|
15/06/2023
|
|
364174353
|
|
KUVARSINGMOHANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BHABRA
|
MP-21-006-023-002/18
()
|
1721006000NRG24100620230216512
|
10/06/2023
|
AMANSINGH ROJLA
|
1721006WL016596
|
AMANSINGH ROJLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
AMANSINGHROJLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-023-002/18
()
|
1721006000NRG24100620230216511
|
10/06/2023
|
KELA ROJLA BHURIYA
|
1721006WL016596
|
KELA ROJLA BHURIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
KELAROJLABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BHABRA
|
MP-21-006-023-002/18
()
|
1721006000NRG24100620230216513
|
10/06/2023
|
METHU ROJLA
|
1721006WL016596
|
METHU ROJLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Rejected
|
15/06/2023
|
|
364174353
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
BHABRA
|
MP-21-006-023-002/181
()
|
1721006000NRG24100620230216514
|
10/06/2023
|
DHANKI JHITRA
|
1721006WL016596
|
DHANKI JHITRA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
DHANKIJHITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
BHABRA
|
MP-21-006-023-002/181
()
|
1721006000NRG24100620230216515
|
10/06/2023
|
Jhenda
|
1721006WL016596
|
Jhenda
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
Jhenda
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-023-002/182-B
()
|
1721006000NRG24100620230216519
|
10/06/2023
|
KENU HARASINGH
|
1721006WL016596
|
KENU HARASINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
KENUHARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BHABRA
|
MP-21-006-026-001/103
()
|
1721006000NRG24100620230216074
|
10/06/2023
|
SAVLA GUMANSINGH
|
1721006WL016540
|
SAVLA GUMANSINGH
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SAVLAGUMANSINGH
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-026-001/112
()
|
1721006000NRG24100620230216077
|
10/06/2023
|
MESHARI MUKA
|
1721006WL016540
|
MESHARI MUKA
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
MESHARIMUKA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-026-001/113-B
()
|
1721006000NRG24100620230216078
|
10/06/2023
|
SHANTI BHURLA
|
1721006WL016540
|
SHANTI BHURLA
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SHANTIBHURLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-026-001/114
()
|
1721006000NRG24100620230216080
|
10/06/2023
|
SARDAR NAHARSINGH
|
1721006WL016540
|
SARDAR NAHARSINGH
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SARDARNAHARSINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-026-001/114
()
|
1721006000NRG24100620230216079
|
10/06/2023
|
SARDAR NAHARSINGH
|
1721006WL016540
|
SARDAR NAHARSINGH
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SARDARNAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BHABRA
|
MP-21-006-026-001/114-A
()
|
1721006000NRG24100620230216081
|
10/06/2023
|
SUNIL SARDAR
|
1721006WL016540
|
SUNIL SARDAR
|
00697
|
BKID0MG5051
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SUNILSARDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BHABRA
|
MP-21-006-026-001/155
()
|
1721006000NRG24100620230216086
|
10/06/2023
|
WALSINGH RAMA
|
1721006WL016540
|
WALSINGH RAMA
|
00697
|
BKID0MG5051
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
WALSINGHRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-026-001/161
()
|
1721006000NRG24100620230216087
|
10/06/2023
|
PANGA NANKA
|
1721006WL016540
|
PANGA NANKA
|
00697
|
BKID0MG5051
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
PANGANANKA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-026-001/178
()
|
1721006000NRG24100620230216089
|
10/06/2023
|
BHURLI DIPSINGH
|
1721006WL016540
|
BHURLI DIPSINGH
|
00697
|
BKID0MG5051
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
BHURLIDIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-026-001/185-B
()
|
1721006000NRG24100620230216091
|
10/06/2023
|
JUGADI SURU MAVI
|
1721006WL016540
|
JUGADI SURU MAVI
|
00697
|
BKID0MG5051
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
JUGADISURUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-026-001/185-B
()
|
1721006000NRG24100620230216090
|
10/06/2023
|
SURU KENDU
|
1721006WL016540
|
SURU KENDU
|
00697
|
BKID0MG5051
|
600
|
600
|
Processed
|
15/06/2023
|
|
364174353
|
|
SURUKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-026-001/57
()
|
1721006000NRG24100620230216093
|
10/06/2023
|
PUNSINGH MEHTAB MAVI
|
1721006WL016540
|
PUNSINGH MEHTAB MAVI
|
00697
|
BKID0MG5051
|
600
|
600
|
Rejected
|
15/06/2023
|
|
364174353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
BHABRA
|
MP-21-006-033-001/102-A
()
|
1721006000NRG24100620230214752
|
10/06/2023
|
Keram singh
|
1721006WL016449
|
Keram singh
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
Keramsingh
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-033-001/11
()
|
1721006000NRG24100620230214706
|
10/06/2023
|
ANU UDESINGH
|
1721006WL016439
|
ANU UDESINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
ANUUDESINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHABRA
|
MP-21-006-033-001/164-A
()
|
1721006000NRG24100620230214740
|
10/06/2023
|
DINESH
|
1721006WL016443
|
DINESH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BHABRA
|
MP-21-006-033-001/19
()
|
1721006000NRG24100620230214751
|
10/06/2023
|
KUVREE SANKER
|
1721006WL016448
|
KUVREE SANKER
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
KUVREESANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-033-001/198
()
|
1721006000NRG24100620230214749
|
10/06/2023
|
UDAYSINGH RALU
|
1721006WL016446
|
UDAYSINGH RALU
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
UDAYSINGHRALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHABRA
|
MP-21-006-033-001/319
()
|
1721006000NRG24100620230214741
|
10/06/2023
|
DALLU GAMIR
|
1721006WL016443
|
DALLU GAMIR
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
15/06/2023
|
|
364174353
|
|
DALLUGAMIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-033-001/324
()
|
1721006000NRG24100620230215822
|
10/06/2023
|
HIRA RATAN
|
1721006WL016519
|
HIRA RATAN
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
HIRARATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-033-001/324
()
|
1721006000NRG24100620230215823
|
10/06/2023
|
SURESH RRATNIYA
|
1721006WL016519
|
SURESH RRATNIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
SURESHRRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-033-001/364-A
()
|
1721006000NRG24100620230214743
|
10/06/2023
|
Neajhu Meda
|
1721006WL016443
|
Neajhu Meda
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
NeajhuMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-033-001/374
()
|
1721006000NRG24100620230215824
|
10/06/2023
|
INDERSINGH RATNIY A
|
1721006WL016520
|
INDERSINGH RATNIY A
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
INDERSINGHRATNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-033-001/374
()
|
1721006000NRG24100620230215825
|
10/06/2023
|
SEKDHI INDARSINGH
|
1721006WL016520
|
SEKDHI INDARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
SEKDHIINDARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-033-001/453
()
|
1721006000NRG24100620230214739
|
10/06/2023
|
JURSINGH RESINGH
|
1721006WL016442
|
JURSINGH RESINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
JURSINGHRESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-033-001/617
()
|
1721006000NRG24100620230214754
|
10/06/2023
|
KALSINGH NARSINGH
|
1721006WL016449
|
KALSINGH NARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
KALSINGHNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35202
|
35202
|
|
|
|
|
|
|
|
|
92
|
BHABRA
|
MP-21-006-005-001/230
()
|
1721006005NRG24080620230199699
|
10/06/2023
|
SANUDI FAKARIYA
|
1721006005WL015485
|
SANUDI FAKARIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
SANUDIFAKARIYA
|
BANK OF INDIA(508505)
|
|
93
|
BHABRA
|
MP-21-006-005-001/29
()
|
1721006005NRG24080620230199693
|
10/06/2023
|
BHUVAV BHOTRA
|
1721006005WL015482
|
BHUVAV BHOTRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
BHUVAVBHOTRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-005-001/516
()
|
1721006005NRG24080620230199622
|
10/06/2023
|
BACHCHUDI JAVSINGH GOVIND
|
1721006005WL015472
|
BACHCHUDI JAVSINGH GOVIND
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
BACHCHUDIJAVSINGHGOVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-005-001/778
()
|
1721006005NRG24080620230199708
|
10/06/2023
|
Guli FAKRU Mavi
|
1721006005WL015488
|
Guli FAKRU Mavi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
GuliFAKRUMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
96
|
BHABRA
|
MP-21-006-007-001/303-A
()
|
1721006007NRG24080620230199972
|
10/06/2023
|
LALLU
|
1721006007WL015508
|
LALLU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
LALLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BHABRA
|
MP-21-006-007-001/549
()
|
1721006007NRG24080620230199976
|
10/06/2023
|
PINTU GANAVA
|
1721006007WL015508
|
PINTU GANAVA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
PINTUGANAVA
|
CANARA BANK(508532)
|
|
98
|
BHABRA
|
MP-21-006-007-001/558
()
|
1721006007NRG24080620230199978
|
10/06/2023
|
SAKARIYA VALCHAND
|
1721006007WL015508
|
SAKARIYA VALCHAND
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
SAKARIYAVALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-021-001/574-B
()
|
1721006000NRG24100620230215639
|
10/06/2023
|
HARISH
|
1721006WL016511
|
HARISH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
100
|
BHABRA
|
MP-21-006-023-001/123
()
|
1721006000NRG24100620230216499
|
10/06/2023
|
AJAN THAWARIYA DEVARKIYA
|
1721006WL016596
|
AJAN THAWARIYA DEVARKIYA
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
15/06/2023
|
|
364174353
|
|
AJANTHAWARIYADEVARKIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-023-001/125-B
()
|
1721006000NRG24100620230216503
|
10/06/2023
|
KANJA JORAVAR
|
1721006WL016596
|
KANJA JORAVAR
|
00697
|
BKID0NAMRGB
|
7
|
7
|
Processed
|
15/06/2023
|
|
364174353
|
|
KANJAJORAVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-026-001/103
()
|
1721006000NRG24100620230216075
|
10/06/2023
|
SAVLA GUMAN
|
1721006WL016540
|
SAVLA GUMAN
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
15/06/2023
|
|
364174353
|
|
SAVLAGUMAN
|
BANK OF BARODA(606985)
|
|
103
|
BHABRA
|
MP-21-006-033-001/212
()
|
1721006000NRG24100620230214753
|
10/06/2023
|
AMLI
|
1721006WL016449
|
AMLI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
AMLI
|
BANK OF BARODA(606985)
|
|
104
|
BHABRA
|
MP-21-006-033-001/645
()
|
1721006000NRG24100620230215826
|
10/06/2023
|
BHURKI
|
1721006WL016520
|
BHURKI
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174353
|
|
BHURKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-49-006-021-001/574
()
|
1721006000NRG24100620230215641
|
10/06/2023
|
SHAILESH KARAMSINGH
|
1721006WL016511
|
SHAILESH KARAMSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174353
|
|
SHAILESHKARAMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9831
|
9831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83745
|
83745
|
|
|
|
|
|
|
|