|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABRA
|
MP-21-006-003-002/100-A
()
|
1721006000NRG24131120230868423
|
13/11/2023
|
ANAVAR DHAN SINGH
|
1721006WL082198
|
ANAVAR DHAN SINGH
|
00045
|
BARB0BHABRA
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
ANAVARDHANSINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHABRA
|
MP-21-006-012-001/128
()
|
1721006000NRG24131120230868611
|
13/11/2023
|
ANSINGH NAHARSINGH
|
1721006WL082216
|
ANSINGH NAHARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
ANSINGHNAHARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-012-001/13
()
|
1721006000NRG24131120230868612
|
13/11/2023
|
MOHAN BHURJI
|
1721006WL082216
|
MOHAN BHURJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
MOHANBHURJI
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-012-001/144-A
()
|
1721006000NRG24131120230868614
|
13/11/2023
|
SHANKAR VESTA
|
1721006WL082216
|
SHANKAR VESTA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHANKARVESTA
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-012-001/150
()
|
1721006000NRG24131120230868615
|
13/11/2023
|
KESRI NAHRSINGH
|
1721006WL082216
|
KESRI NAHRSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
KESRINAHRSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHABRA
|
MP-21-006-012-001/157
()
|
1721006000NRG24131120230868616
|
13/11/2023
|
PREMCHAND RUPJI
|
1721006WL082216
|
PREMCHAND RUPJI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
PREMCHANDRUPJI
|
BANK OF INDIA(508505)
|
|
7
|
BHABRA
|
MP-21-006-012-001/157-A
()
|
1721006000NRG24131120230868617
|
13/11/2023
|
SARDAR PEMCHND
|
1721006WL082216
|
SARDAR PEMCHND
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
SARDARPEMCHND
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-012-001/162
()
|
1721006000NRG24131120230868618
|
13/11/2023
|
TARITA SANKAR
|
1721006WL082216
|
TARITA SANKAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
TARITASANKAR
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-012-001/224-A
()
|
1721006000NRG24131120230868628
|
13/11/2023
|
NEVJI HARMAL
|
1721006WL082216
|
NEVJI HARMAL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
NEVJIHARMAL
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-012-001/249
()
|
1721006000NRG24131120230868631
|
13/11/2023
|
DALSINGH CHAGAN
|
1721006WL082216
|
DALSINGH CHAGAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
DALSINGHCHAGAN
|
BANK OF INDIA(508505)
|
|
11
|
BHABRA
|
MP-21-006-012-001/251
()
|
1721006000NRG24131120230868632
|
13/11/2023
|
BASANTVASUNIYA
|
1721006WL082216
|
BASANTVASUNIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
BASANTVASUNIYA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-012-001/252
()
|
1721006000NRG24131120230868633
|
13/11/2023
|
VESTA SHIYAMA AMANSINGH
|
1721006WL082216
|
VESTA SHIYAMA AMANSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
VESTASHIYAMAAMANSINGH
|
IDBI BANK(607095)
|
|
13
|
BHABRA
|
MP-21-006-012-001/253
()
|
1721006000NRG24131120230868634
|
13/11/2023
|
ANU NAGARSINGH
|
1721006WL082216
|
ANU NAGARSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
ANUNAGARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHABRA
|
MP-21-006-012-001/258-A
()
|
1721006000NRG24131120230868638
|
13/11/2023
|
KANIYA KALA
|
1721006WL082216
|
KANIYA KALA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
KANIYAKALA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-012-001/266
()
|
1721006000NRG24131120230868639
|
13/11/2023
|
RAMSINGH AMNSINGH
|
1721006WL082216
|
RAMSINGH AMNSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMSINGHAMNSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
BHABRA
|
MP-21-006-012-001/270
()
|
1721006000NRG24131120230868641
|
13/11/2023
|
SURTI PARSINGH
|
1721006WL082216
|
SURTI PARSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
SURTIPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHABRA
|
MP-21-006-012-001/271
()
|
1721006000NRG24131120230868642
|
13/11/2023
|
BHURCAND RALIYA
|
1721006WL082216
|
BHURCAND RALIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHURCANDRALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHABRA
|
MP-21-006-012-001/273
()
|
1721006000NRG24131120230868643
|
13/11/2023
|
MALSINGH RUPJI
|
1721006WL082216
|
MALSINGH RUPJI
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
MALSINGHRUPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHABRA
|
MP-21-006-012-001/277
()
|
1721006000NRG24131120230868644
|
13/11/2023
|
MAGA NANDU
|
1721006WL082216
|
MAGA NANDU
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
MAGANANDU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
20
|
BHABRA
|
MP-21-006-012-001/285
()
|
1721006000NRG24131120230868645
|
13/11/2023
|
Somali Vasuniya
|
1721006WL082216
|
Somali Vasuniya
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
SomaliVasuniya
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-012-001/307
()
|
1721006000NRG24131120230868650
|
13/11/2023
|
THAVRI PARSINGH
|
1721006WL082216
|
THAVRI PARSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
THAVRIPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHABRA
|
MP-21-006-012-001/314
()
|
1721006000NRG24131120230868651
|
13/11/2023
|
KUWRA NAJRU
|
1721006WL082216
|
KUWRA NAJRU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
KUWRANAJRU
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-012-001/316
()
|
1721006000NRG24131120230868652
|
13/11/2023
|
BERLA MADIYA
|
1721006WL082216
|
BERLA MADIYA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
BERLAMADIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
BHABRA
|
MP-21-006-012-001/319
()
|
1721006000NRG24131120230868653
|
13/11/2023
|
Ishawar
|
1721006WL082216
|
Ishawar
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
Ishawar
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-012-001/320
()
|
1721006000NRG24131120230868654
|
13/11/2023
|
LAKSHMAN NAJRU
|
1721006WL082216
|
LAKSHMAN NAJRU
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
LAKSHMANNAJRU
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-012-001/323
()
|
1721006000NRG24131120230868655
|
13/11/2023
|
OMPRAKASH
|
1721006WL082216
|
OMPRAKASH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
OMPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
BHABRA
|
MP-21-006-012-001/324
()
|
1721006000NRG24131120230868656
|
13/11/2023
|
BADIYA GUMA
|
1721006WL082216
|
BADIYA GUMA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
BADIYAGUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-012-001/325
()
|
1721006000NRG24131120230868658
|
13/11/2023
|
KANTI PALAM
|
1721006WL082216
|
KANTI PALAM
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
KANTIPALAM
|
BANK OF INDIA(508505)
|
|
29
|
BHABRA
|
MP-21-006-012-001/325-B
()
|
1721006000NRG24131120230868659
|
13/11/2023
|
ANIL MAKWANA PALAM
|
1721006WL082216
|
ANIL MAKWANA PALAM
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
ANILMAKWANAPALAM
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-012-001/33-A
()
|
1721006000NRG24131120230868660
|
13/11/2023
|
RAMESH BHAGDIYA
|
1721006WL082216
|
RAMESH BHAGDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHBHAGDIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-012-001/336
()
|
1721006000NRG24131120230868661
|
13/11/2023
|
SENJU VESTA
|
1721006WL082216
|
SENJU VESTA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
SENJUVESTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BHABRA
|
MP-21-006-012-001/337-A
()
|
1721006000NRG24131120230868662
|
13/11/2023
|
JAMANA CHANDARSINGH
|
1721006WL082216
|
JAMANA CHANDARSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
JAMANACHANDARSINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-012-001/34
()
|
1721006000NRG24131120230868663
|
13/11/2023
|
KISAN MALLA
|
1721006WL082216
|
KISAN MALLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
KISANMALLA
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-012-001/351
()
|
1721006000NRG24131120230868666
|
13/11/2023
|
JUVANASINGH MANJI
|
1721006WL082216
|
JUVANASINGH MANJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
JUVANASINGHMANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
BHABRA
|
MP-21-006-012-001/351-A
()
|
1721006000NRG24131120230868667
|
13/11/2023
|
BHURA MAKWANA MANJI
|
1721006WL082216
|
BHURA MAKWANA MANJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHURAMAKWANAMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHABRA
|
MP-21-006-012-001/357
()
|
1721006000NRG24131120230868668
|
13/11/2023
|
RAMALI RUPSINGH
|
1721006WL082216
|
RAMALI RUPSINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMALIRUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHABRA
|
MP-21-006-012-001/361
()
|
1721006000NRG24131120230868669
|
13/11/2023
|
MAGAN GAYLA
|
1721006WL082216
|
MAGAN GAYLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
MAGANGAYLA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-012-001/363-A
()
|
1721006000NRG24131120230868670
|
13/11/2023
|
CHANGN BASIR
|
1721006WL082216
|
CHANGN BASIR
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236855
|
|
CHANGNBASIR
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-012-001/365-A
()
|
1721006000NRG24131120230868671
|
13/11/2023
|
AJAY MAKAWANA NARENDRA
|
1721006WL082216
|
AJAY MAKAWANA NARENDRA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236855
|
|
AJAYMAKAWANANARENDRA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-012-001/374
()
|
1721006000NRG24131120230868673
|
13/11/2023
|
BANOO LONGASINGH
|
1721006WL082216
|
BANOO LONGASINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
BANOOLONGASINGH
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-012-001/374-A
()
|
1721006000NRG24131120230868674
|
13/11/2023
|
TENSINGH LONGSINGH
|
1721006WL082216
|
TENSINGH LONGSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
TENSINGHLONGSINGH
|
AXIS BANK(607153)
|
|
42
|
BHABRA
|
MP-21-006-012-001/379
()
|
1721006000NRG24131120230868675
|
13/11/2023
|
TERSINGH VARIYA MAVI
|
1721006WL082216
|
TERSINGH VARIYA MAVI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
TERSINGHVARIYAMAVI
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-012-001/380
()
|
1721006000NRG24131120230868676
|
13/11/2023
|
RAKESH SUBA
|
1721006WL082216
|
RAKESH SUBA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAKESHSUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHABRA
|
MP-21-006-012-001/39
()
|
1721006000NRG24131120230868677
|
13/11/2023
|
PANIYA KALSINGH
|
1721006WL082216
|
PANIYA KALSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
PANIYAKALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
BHABRA
|
MP-21-006-012-001/403
()
|
1721006000NRG24131120230868678
|
13/11/2023
|
DINESH KANESH SAGERSINGH
|
1721006WL082216
|
DINESH KANESH SAGERSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
DINESHKANESHSAGERSINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-012-001/406
()
|
1721006000NRG24131120230868679
|
13/11/2023
|
SHNTI KODRIA
|
1721006WL082216
|
SHNTI KODRIA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHNTIKODRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHABRA
|
MP-21-006-012-001/44
()
|
1721006000NRG24131120230868680
|
13/11/2023
|
NAGARSINGH PARSINGH
|
1721006WL082216
|
NAGARSINGH PARSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
NAGARSINGHPARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHABRA
|
MP-21-006-012-001/564
()
|
1721006000NRG24131120230868685
|
13/11/2023
|
KELASH BHURLA
|
1721006WL082216
|
KELASH BHURLA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236855
|
|
KELASHBHURLA
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-012-001/566
()
|
1721006000NRG24131120230868686
|
13/11/2023
|
RAMESH MAKWANA
|
1721006WL082216
|
RAMESH MAKWANA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHMAKWANA
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-012-001/58
()
|
1721006000NRG24131120230868688
|
13/11/2023
|
ANNU DITA
|
1721006WL082216
|
ANNU DITA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
ANNUDITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHABRA
|
MP-21-006-012-001/90-A
()
|
1721006000NRG24131120230868690
|
13/11/2023
|
NILESH
|
1721006WL082216
|
NILESH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236855
|
|
NILESH
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-012-001/95
()
|
1721006000NRG24131120230868691
|
13/11/2023
|
RAYSINGH BADIYA
|
1721006WL082216
|
RAYSINGH BADIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAYSINGHBADIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
BHABRA
|
MP-21-006-014-002/103
()
|
1721006014NRG24121120230866655
|
13/11/2023
|
BANI RAMESH
|
1721006014WL082013
|
BANI RAMESH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
BANIRAMESH
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-014-002/103
()
|
1721006014NRG24121120230866654
|
13/11/2023
|
RAMESH PUNGIYA
|
1721006014WL082013
|
RAMESH PUNGIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHPUNGIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BHABRA
|
MP-21-006-014-002/112
()
|
1721006014NRG24121120230866656
|
13/11/2023
|
RAMILA VARSINGH
|
1721006014WL082013
|
RAMILA VARSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMILAVARSINGH
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-014-002/115
()
|
1721006014NRG24121120230866657
|
13/11/2023
|
SANU NAGARIYA
|
1721006014WL082013
|
SANU NAGARIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
SANUNAGARIYA
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-014-002/142
()
|
1721006014NRG24121120230866658
|
13/11/2023
|
NURI RADHU
|
1721006014WL082013
|
NURI RADHU
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
NURIRADHU
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-014-002/143
()
|
1721006014NRG24121120230866659
|
13/11/2023
|
SETAN MOTLA
|
1721006014WL082013
|
SETAN MOTLA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
SETANMOTLA
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-014-002/144-B
()
|
1721006014NRG24121120230866660
|
13/11/2023
|
SHARMA MOHAN NINAMA
|
1721006014WL082013
|
SHARMA MOHAN NINAMA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHARMAMOHANNINAMA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-014-002/170
()
|
1721006014NRG24121120230866661
|
13/11/2023
|
MANU KUAMAN
|
1721006014WL082013
|
MANU KUAMAN
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
MANUKUAMAN
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-014-002/181
()
|
1721006014NRG24121120230866662
|
13/11/2023
|
MADAN MINAMA DUNGARIYA
|
1721006014WL082013
|
MADAN MINAMA DUNGARIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
MADANMINAMADUNGARIYA
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-014-002/186
()
|
1721006014NRG24121120230866663
|
13/11/2023
|
SUPA BHAVSINGH
|
1721006014WL082013
|
SUPA BHAVSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUPABHAVSINGH
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-014-002/196
()
|
1721006014NRG24121120230866664
|
13/11/2023
|
MOTLA VARSINGH
|
1721006014WL082014
|
MOTLA VARSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
MOTLAVARSINGH
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-014-002/196-C
()
|
1721006014NRG24121120230866665
|
13/11/2023
|
SUMLA MOTLA
|
1721006014WL082014
|
SUMLA MOTLA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUMLAMOTLA
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-014-002/214-A
()
|
1721006014NRG24121120230866666
|
13/11/2023
|
BHUDRIYA
|
1721006014WL082014
|
BHUDRIYA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHUDRIYA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-014-002/29
()
|
1721006014NRG24121120230866667
|
13/11/2023
|
MULIYA DALSINGH
|
1721006014WL082014
|
MULIYA DALSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
MULIYADALSINGH
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-014-002/30
()
|
1721006014NRG24121120230866668
|
13/11/2023
|
MANSINGH NANA
|
1721006014WL082014
|
MANSINGH NANA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
MANSINGHNANA
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-014-002/32
()
|
1721006014NRG24121120230866669
|
13/11/2023
|
KALI MADAN
|
1721006014WL082014
|
KALI MADAN
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALIMADAN
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-014-002/48
()
|
1721006014NRG24121120230866671
|
13/11/2023
|
KABLI KASNA
|
1721006014WL082014
|
KABLI KASNA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
KABLIKASNA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-014-002/48
()
|
1721006014NRG24121120230866670
|
13/11/2023
|
KASNA NANA
|
1721006014WL082014
|
KASNA NANA
|
00045
|
BARB0BHABRA
|
30
|
30
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASNANANA
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-014-002/82
()
|
1721006014NRG24121120230866672
|
13/11/2023
|
KARAN DALSINGH
|
1721006014WL082014
|
KARAN DALSINGH
|
00045
|
BARB0BHABRA
|
30
|
30
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHABRA
|
MP-21-006-018-001/227-A
()
|
1721006000NRG24111120230864625
|
13/11/2023
|
RAMANLAL DHAKIYA
|
1721006WL081754
|
RAMANLAL DHAKIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMANLALDHAKIYA
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-019-001/113-A
()
|
1721006000NRG24131120230868597
|
13/11/2023
|
Sardar Bamniya
|
1721006WL082215
|
Sardar Bamniya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
SardarBamniya
|
BANK OF BARODA(606985)
|
|
74
|
BHABRA
|
MP-21-006-019-001/147
()
|
1721006000NRG24131120230868598
|
13/11/2023
|
Dinesh
|
1721006WL082215
|
Dinesh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
75
|
BHABRA
|
MP-21-006-019-001/19
()
|
1721006000NRG24131120230868599
|
13/11/2023
|
Karan
|
1721006WL082215
|
Karan
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Karan
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-019-001/216-A
()
|
1721006000NRG24131120230868600
|
13/11/2023
|
Ritesh
|
1721006WL082215
|
Ritesh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Ritesh
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-019-001/284-C
()
|
1721006000NRG24131120230868602
|
13/11/2023
|
RESHAM
|
1721006WL082215
|
RESHAM
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
RESHAM
|
BANK OF BARODA(606985)
|
|
78
|
BHABRA
|
MP-21-006-019-001/303-C
()
|
1721006000NRG24131120230868604
|
13/11/2023
|
VIKRAM MEDA
|
1721006WL082215
|
VIKRAM MEDA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
VIKRAMMEDA
|
BANK OF BARODA(606985)
|
|
79
|
BHABRA
|
MP-21-006-019-001/336
()
|
1721006000NRG24131120230868605
|
13/11/2023
|
Rusha Bamniya
|
1721006WL082215
|
Rusha Bamniya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
RushaBamniya
|
BANK OF BARODA(606985)
|
|
80
|
BHABRA
|
MP-21-006-019-001/44
()
|
1721006000NRG24131120230868606
|
13/11/2023
|
SOHAN SUKIYA
|
1721006WL082215
|
SOHAN SUKIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
SOHANSUKIYA
|
BANK OF BARODA(606985)
|
|
81
|
BHABRA
|
MP-21-006-019-001/88
()
|
1721006000NRG24131120230868608
|
13/11/2023
|
Sanjay Bamniya
|
1721006WL082215
|
Sanjay Bamniya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
SanjayBamniya
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-019-001/91
()
|
1721006000NRG24131120230868609
|
13/11/2023
|
Vimal Bamniya
|
1721006WL082215
|
Vimal Bamniya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
VimalBamniya
|
BANK OF BARODA(606985)
|
|
83
|
BHABRA
|
MP-21-006-022-001/105
()
|
1721006000NRG24131120230868737
|
13/11/2023
|
NIKEE KAHARU
|
1721006WL082218
|
NIKEE KAHARU
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
NIKEEKAHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHABRA
|
MP-21-006-022-001/199-B
()
|
1721006000NRG24131120230868742
|
13/11/2023
|
NAMA DALIYA
|
1721006WL082218
|
NAMA DALIYA
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
NAMADALIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BHABRA
|
MP-21-006-022-001/206
()
|
1721006000NRG24131120230868743
|
13/11/2023
|
NANBU KESHIYA
|
1721006WL082218
|
NANBU KESHIYA
|
00045
|
BARB0BHABRA
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
NANBUKESHIYA
|
BANK OF BARODA(606985)
|
|
86
|
BHABRA
|
MP-21-006-022-001/406
()
|
1721006000NRG24131120230868748
|
13/11/2023
|
DHUNDARI BADIYA
|
1721006WL082218
|
DHUNDARI BADIYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
DHUNDARIBADIYA
|
BANK OF BARODA(606985)
|
|
87
|
BHABRA
|
MP-21-006-022-001/46
()
|
1721006000NRG24131120230868749
|
13/11/2023
|
CHAGAN AMARSINGH PACHAYA
|
1721006WL082218
|
CHAGAN AMARSINGH PACHAYA
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
CHAGANAMARSINGHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-022-001/500
()
|
1721006000NRG24131120230868751
|
13/11/2023
|
KIDU HARSINGH
|
1721006WL082218
|
KIDU HARSINGH
|
00045
|
BARB0BHABRA
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
KIDUHARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BHABRA
|
MP-21-006-026-001/142
()
|
1721006000NRG24131120230868438
|
13/11/2023
|
HIRLI MAVI
|
1721006WL082199
|
HIRLI MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
HIRLIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BHABRA
|
MP-21-006-026-001/159
()
|
1721006000NRG24131120230868442
|
13/11/2023
|
Niroo
|
1721006WL082199
|
Niroo
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Niroo
|
BANK OF BARODA(606985)
|
|
91
|
BHABRA
|
MP-21-006-033-001/102-A
()
|
1721006000NRG24131120230868569
|
13/11/2023
|
Navalsingh
|
1721006WL082208
|
Navalsingh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
Navalsingh
|
BANK OF BARODA(606985)
|
|
92
|
BHABRA
|
MP-21-006-033-001/337
()
|
1721006000NRG24131120230868571
|
13/11/2023
|
Kailash Jogdiya
|
1721006WL082208
|
Kailash Jogdiya
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
KailashJogdiya
|
BANK OF BARODA(606985)
|
|
93
|
BHABRA
|
MP-21-006-033-001/435
()
|
1721006000NRG24131120230868574
|
13/11/2023
|
MUKESH KALU
|
1721006WL082208
|
MUKESH KALU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
MUKESHKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BHABRA
|
MP-21-006-033-001/435-A
()
|
1721006000NRG24131120230868576
|
13/11/2023
|
Savita Mavi
|
1721006WL082208
|
Savita Mavi
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
SavitaMavi
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-033-001/612
()
|
1721006000NRG24131120230868577
|
13/11/2023
|
SAWAN KALU
|
1721006WL082208
|
SAWAN KALU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
SAWANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHABRA
|
MP-21-006-033-001/613
()
|
1721006000NRG24131120230868578
|
13/11/2023
|
Antarsinh
|
1721006WL082208
|
Antarsinh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
Antarsinh
|
UCO BANK(607066)
|
|
97
|
BHABRA
|
MP-21-006-034-001/28
()
|
1721006000NRG24131120230868596
|
13/11/2023
|
KALU KALSINGH
|
1721006WL082214
|
KALU KALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALUKALSINGH
|
BANK OF BARODA(606985)
|
|
98
|
BHABRA
|
MP-21-006-034-001/289
()
|
1721006000NRG24131120230868583
|
13/11/2023
|
KARAMSINGH BHANGDA
|
1721006WL082213
|
KARAMSINGH BHANGDA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
KARAMSINGHBHANGDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-034-001/37
()
|
1721006000NRG24131120230868585
|
13/11/2023
|
DIPSINGH KHURAPSINGH
|
1721006WL082213
|
DIPSINGH KHURAPSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
DIPSINGHKHURAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-034-001/40
()
|
1721006000NRG24131120230868587
|
13/11/2023
|
NAGRASINGH RAGHU
|
1721006WL082213
|
NAGRASINGH RAGHU
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
NAGRASINGHRAGHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-034-001/41
()
|
1721006000NRG24131120230868588
|
13/11/2023
|
EDIYA KAMAL
|
1721006WL082213
|
EDIYA KAMAL
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
EDIYAKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-034-001/42
()
|
1721006000NRG24131120230868589
|
13/11/2023
|
KHUMA
|
1721006WL082213
|
KHUMA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
KHUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63582
|
63582
|
|
|
|
|
|
|
|
|
103
|
BHABRA
|
MP-21-006-003-001/15-A
()
|
1721006000NRG24131120230868328
|
13/11/2023
|
BHARTA NANAJI
|
1721006WL082190
|
BHARTA NANAJI
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHARTANANAJI
|
BANK OF INDIA(508505)
|
|
104
|
BHABRA
|
MP-21-006-003-001/15-A
()
|
1721006000NRG24131120230868329
|
13/11/2023
|
GEETA PARMAR
|
1721006WL082190
|
GEETA PARMAR
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GEETAPARMAR
|
BANK OF INDIA(508505)
|
|
105
|
BHABRA
|
MP-21-006-003-001/156
()
|
1721006000NRG24131120230868331
|
13/11/2023
|
gali kaliya
|
1721006WL082190
|
gali kaliya
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
galikaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-003-001/159-B
()
|
1721006000NRG24131120230868332
|
13/11/2023
|
PARSU LAKHAMIYA
|
1721006WL082190
|
PARSU LAKHAMIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PARSULAKHAMIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BHABRA
|
MP-21-006-003-001/166-A
()
|
1721006000NRG24131120230868365
|
13/11/2023
|
BADIYA MAVI VALIYA
|
1721006WL082193
|
BADIYA MAVI VALIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BADIYAMAVIVALIYA
|
BANK OF INDIA(508505)
|
|
108
|
BHABRA
|
MP-21-006-003-001/226
()
|
1721006000NRG24131120230868382
|
13/11/2023
|
RAMA NARSINGH
|
1721006WL082194
|
RAMA NARSINGH
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHABRA
|
MP-21-006-003-001/228
()
|
1721006000NRG24131120230868384
|
13/11/2023
|
GORKI MAKANSINGH
|
1721006WL082194
|
GORKI MAKANSINGH
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GORKIMAKANSINGH
|
BANK OF INDIA(508505)
|
|
110
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24131120230868428
|
13/11/2023
|
NANI KHRADIYA
|
1721006WL082198
|
NANI KHRADIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
NANIKHRADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHABRA
|
MP-21-006-003-002/121
()
|
1721006000NRG24131120230868417
|
13/11/2023
|
RATAN DHANNA
|
1721006WL082197
|
RATAN DHANNA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RATANDHANNA
|
BANK OF INDIA(508505)
|
|
112
|
BHABRA
|
MP-21-006-003-002/447
()
|
1721006000NRG24131120230868411
|
13/11/2023
|
SIMLIYA
|
1721006WL082196
|
SIMLIYA
|
00048
|
BKID0008843
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-012-001/225
()
|
1721006000NRG24131120230868629
|
13/11/2023
|
RAMESH NURJI
|
1721006WL082216
|
RAMESH NURJI
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHNURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHABRA
|
MP-21-006-012-001/370-B
()
|
1721006000NRG24131120230868672
|
13/11/2023
|
LAXMN KISHNSINGH
|
1721006WL082216
|
LAXMN KISHNSINGH
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
LAXMNKISHNSINGH
|
BANK OF INDIA(508505)
|
|
115
|
BHABRA
|
MP-21-006-026-001/109
()
|
1721006000NRG24131120230868437
|
13/11/2023
|
SURALI MAVI
|
1721006WL082199
|
SURALI MAVI
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236855
|
|
SURALIMAVI
|
BANK OF INDIA(508505)
|
|
116
|
BHABRA
|
MP-21-006-026-001/21-A
()
|
1721006000NRG24131120230868448
|
13/11/2023
|
MUKESH HAJRIYA
|
1721006WL082199
|
MUKESH HAJRIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
MUKESHHAJRIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6536
|
6536
|
|
|
|
|
|
|
|
|
117
|
BHABRA
|
MP-21-006-012-001/226
()
|
1721006000NRG24131120230868630
|
13/11/2023
|
SHANKAR NURJI VSUNIYA
|
1721006WL082216
|
SHANKAR NURJI VSUNIYA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHANKARNURJIVSUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHABRA
|
MP-21-006-012-001/325
()
|
1721006000NRG24131120230868657
|
13/11/2023
|
PALAM NANSINGH MAKWANA
|
1721006WL082216
|
PALAM NANSINGH MAKWANA
|
00048
|
BKID0008845
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236855
|
|
PALAMNANSINGHMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-026-001/60
()
|
1721006000NRG24131120230868452
|
13/11/2023
|
DASSHARIYA NAGAR SINGH
|
1721006WL082199
|
DASSHARIYA NAGAR SINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
DASSHARIYANAGARSINGH
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-026-001/99
()
|
1721006000NRG24131120230868454
|
13/11/2023
|
BHIMLA GULSINGH
|
1721006WL082199
|
BHIMLA GULSINGH
|
00048
|
BKID0008845
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHIMLAGULSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
121
|
BHABRA
|
MP-21-006-003-001/16
()
|
1721006000NRG24131120230868333
|
13/11/2023
|
PARBHU PTHIYA
|
1721006WL082190
|
PARBHU PTHIYA
|
00114
|
CBIN0MPDCAQ
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PARBHUPTHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-022-001/102
()
|
1721006000NRG24131120230868736
|
13/11/2023
|
HABU CHATRA
|
1721006WL082218
|
HABU CHATRA
|
00114
|
CBIN0MPDCAQ
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
HABUCHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
123
|
BHABRA
|
MP-21-006-022-001/206-B
()
|
1721006000NRG24131120230868744
|
13/11/2023
|
SUREKHA MEDA
|
1721006WL082218
|
SUREKHA MEDA
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUREKHAMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BHABRA
|
MP-21-006-022-001/366
()
|
1721006000NRG24131120230868747
|
13/11/2023
|
NANDA
|
1721006WL082218
|
NANDA
|
00688
|
FINO0001001
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BHABRA
|
MP-21-006-026-001/142-C
()
|
1721006000NRG24131120230868439
|
13/11/2023
|
Kuwarsingh
|
1721006WL082199
|
Kuwarsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Kuwarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHABRA
|
MP-21-006-026-001/142-C
()
|
1721006000NRG24131120230868440
|
13/11/2023
|
Raya
|
1721006WL082199
|
Raya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Raya
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BHABRA
|
MP-21-006-026-001/142-D
()
|
1721006000NRG24131120230868441
|
13/11/2023
|
Anbai
|
1721006WL082199
|
Anbai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Anbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4098
|
4098
|
|
|
|
|
|
|
|
|
128
|
BHABRA
|
MP-21-006-003-001/100
()
|
1721006000NRG24131120230868394
|
13/11/2023
|
Surali
|
1721006WL082195
|
Surali
|
00688
|
FINO0001446
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
Surali
|
BANK OF INDIA(508505)
|
|
129
|
BHABRA
|
MP-21-006-026-001/6-A
()
|
1721006000NRG24131120230868451
|
13/11/2023
|
Kal singh
|
1721006WL082199
|
Kal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Kalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
130
|
BHABRA
|
MP-21-006-022-001/100
()
|
1721006000NRG24131120230868735
|
13/11/2023
|
THAVALI GALU
|
1721006WL082218
|
THAVALI GALU
|
00691
|
IPOS0000001
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
THAVALIGALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-026-001/167
()
|
1721006000NRG24131120230868445
|
13/11/2023
|
Bhina
|
1721006WL082199
|
Bhina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Bhina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BHABRA
|
MP-21-006-026-001/167
()
|
1721006000NRG24131120230868446
|
13/11/2023
|
Ganu
|
1721006WL082199
|
Ganu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
Ganu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
133
|
BHABRA
|
MP-21-006-003-001/216-A
()
|
1721006000NRG24131120230868361
|
13/11/2023
|
SURESH GOPAL
|
1721006WL082192
|
SURESH GOPAL
|
00697
|
BKID0MG5051
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SURESHGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHABRA
|
MP-21-006-026-001/164
()
|
1721006000NRG24131120230868443
|
13/11/2023
|
VESTA NANSINSGH MAVI
|
1721006WL082199
|
VESTA NANSINSGH MAVI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
VESTANANSINSGHMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-026-001/187
()
|
1721006000NRG24131120230868447
|
13/11/2023
|
KUWARSINGH DESINGH
|
1721006WL082199
|
KUWARSINGH DESINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
KUWARSINGHDESINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BHABRA
|
MP-21-006-033-001/333
()
|
1721006000NRG24131120230868570
|
13/11/2023
|
HEMARA DHUNDHRA
|
1721006WL082208
|
HEMARA DHUNDHRA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
HEMARADHUNDHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BHABRA
|
MP-21-006-033-001/377-B
()
|
1721006000NRG24131120230868573
|
13/11/2023
|
BHIKANSINGHNURLA KANESH
|
1721006WL082208
|
BHIKANSINGHNURLA KANESH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHIKANSINGHNURLAKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-033-001/435-A
()
|
1721006000NRG24131120230868575
|
13/11/2023
|
NAVALSINGH KALU
|
1721006WL082208
|
NAVALSINGH KALU
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236855
|
|
NAVALSINGHKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-034-001/232
()
|
1721006000NRG24131120230868592
|
13/11/2023
|
SHUBAN SAMJIYA
|
1721006WL082214
|
SHUBAN SAMJIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHUBANSAMJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-034-001/236
()
|
1721006000NRG24131120230868593
|
13/11/2023
|
JERAM BHUWAN
|
1721006WL082214
|
JERAM BHUWAN
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
JERAMBHUWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-034-001/237
()
|
1721006000NRG24131120230868594
|
13/11/2023
|
BHIMSINGH DAVLA
|
1721006WL082214
|
BHIMSINGH DAVLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHIMSINGHDAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-034-001/263
()
|
1721006000NRG24131120230868595
|
13/11/2023
|
HABU AMARSINGH
|
1721006WL082214
|
HABU AMARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
HABUAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-034-001/29
()
|
1721006000NRG24131120230868584
|
13/11/2023
|
PANGU JHETRA
|
1721006WL082213
|
PANGU JHETRA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
PANGUJHETRA
|
BANK OF BARODA(606985)
|
|
144
|
BHABRA
|
MP-21-006-034-001/38
()
|
1721006000NRG24131120230868586
|
13/11/2023
|
DHUDHIYA KHURAPSINGH
|
1721006WL082213
|
DHUDHIYA KHURAPSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
DHUDHIYAKHURAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHABRA
|
MP-21-006-034-001/66
()
|
1721006000NRG24131120230868590
|
13/11/2023
|
HINGLI SIMJI VASUNIYA
|
1721006WL082213
|
HINGLI SIMJI VASUNIYA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
HINGLISIMJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15107
|
15107
|
|
|
|
|
|
|
|
|
146
|
BHABRA
|
MP-21-006-002-001/39
()
|
1721006000NRG24131120230868811
|
13/11/2023
|
REMA RAMESH
|
1721006WL082226
|
REMA RAMESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
REMARAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHABRA
|
MP-21-006-002-001/391
()
|
1721006000NRG24131120230868812
|
13/11/2023
|
NANJI NATHIYA
|
1721006WL082226
|
NANJI NATHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
NANJINATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHABRA
|
MP-21-006-002-001/396
()
|
1721006000NRG24131120230868813
|
13/11/2023
|
DITIYA BADIYA
|
1721006WL082226
|
DITIYA BADIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
DITIYABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-002-001/397
()
|
1721006000NRG24131120230868814
|
13/11/2023
|
KALSINGH SOMJI
|
1721006WL082226
|
KALSINGH SOMJI
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALSINGHSOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-002-001/397
()
|
1721006000NRG24131120230868815
|
13/11/2023
|
KASUDI KALSINGH
|
1721006WL082226
|
KASUDI KALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASUDIKALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BHABRA
|
MP-21-006-002-001/4
()
|
1721006000NRG24131120230868817
|
13/11/2023
|
KAMAKA SUMLA
|
1721006WL082226
|
KAMAKA SUMLA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KAMAKASUMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BHABRA
|
MP-21-006-002-001/4
()
|
1721006000NRG24131120230868816
|
13/11/2023
|
SUMLA JAGARIY
|
1721006WL082226
|
SUMLA JAGARIY
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUMLAJAGARIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-002-001/40
()
|
1721006000NRG24131120230868818
|
13/11/2023
|
GAMRA SUMJEE
|
1721006WL082226
|
GAMRA SUMJEE
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GAMRASUMJEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHABRA
|
MP-21-006-002-001/40
()
|
1721006000NRG24131120230868819
|
13/11/2023
|
MULI GAMRA
|
1721006WL082226
|
MULI GAMRA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MULIGAMRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-003-001/100
()
|
1721006000NRG24131120230868393
|
13/11/2023
|
KANIYA HARSINGH
|
1721006WL082195
|
KANIYA HARSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KANIYAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-003-001/102
()
|
1721006000NRG24131120230868395
|
13/11/2023
|
RAMESHA RATANA
|
1721006WL082195
|
RAMESHA RATANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-003-001/106-A
()
|
1721006000NRG24131120230868396
|
13/11/2023
|
DALSINGH BHARTA
|
1721006WL082195
|
DALSINGH BHARTA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
DALSINGHBHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-003-001/106-A
()
|
1721006000NRG24131120230868397
|
13/11/2023
|
KALA DALSINGH
|
1721006WL082195
|
KALA DALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALADALSINGH
|
BANK OF INDIA(508505)
|
|
159
|
BHABRA
|
MP-21-006-003-001/108-a
()
|
1721006000NRG24131120230868399
|
13/11/2023
|
MANJULA MUKESH
|
1721006WL082195
|
MANJULA MUKESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MANJULAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-003-001/108-a
()
|
1721006000NRG24131120230868398
|
13/11/2023
|
MUKESH KASANA
|
1721006WL082195
|
MUKESH KASANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MUKESHKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-003-001/109
()
|
1721006000NRG24131120230868400
|
13/11/2023
|
lala
|
1721006WL082195
|
lala
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
lala
|
BANK OF INDIA(508505)
|
|
162
|
BHABRA
|
MP-21-006-003-001/109
()
|
1721006000NRG24131120230868401
|
13/11/2023
|
RAMAN LALA
|
1721006WL082195
|
RAMAN LALA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMANLALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24131120230868403
|
13/11/2023
|
DHULEE GALIYA
|
1721006WL082195
|
DHULEE GALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
DHULEEGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-003-001/110
()
|
1721006000NRG24131120230868402
|
13/11/2023
|
GALIYA SOMALA
|
1721006WL082195
|
GALIYA SOMALA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GALIYASOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BHABRA
|
MP-21-006-003-001/110-A
()
|
1721006000NRG24131120230868404
|
13/11/2023
|
PRATAP GALIYA
|
1721006WL082195
|
PRATAP GALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PRATAPGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-003-001/110-A
()
|
1721006000NRG24131120230868405
|
13/11/2023
|
SUMEETRA PRATAP
|
1721006WL082195
|
SUMEETRA PRATAP
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUMEETRAPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-003-001/12
()
|
1721006000NRG24131120230868406
|
13/11/2023
|
RAJU VASNA
|
1721006WL082195
|
RAJU VASNA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAJUVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-003-001/12
()
|
1721006000NRG24131120230868337
|
13/11/2023
|
SUSHILA VASNA
|
1721006WL082191
|
SUSHILA VASNA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUSHILAVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
BHABRA
|
MP-21-006-003-001/122
()
|
1721006000NRG24131120230868338
|
13/11/2023
|
MAGAN SOMLA
|
1721006WL082191
|
MAGAN SOMLA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MAGANSOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BHABRA
|
MP-21-006-003-001/123
()
|
1721006000NRG24131120230868339
|
13/11/2023
|
RAMESH MANSINGH
|
1721006WL082191
|
RAMESH MANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BHABRA
|
MP-21-006-003-001/127
()
|
1721006000NRG24131120230868341
|
13/11/2023
|
RUPALEE VAJIYA
|
1721006WL082191
|
RUPALEE VAJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RUPALEEVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-003-001/127
()
|
1721006000NRG24131120230868340
|
13/11/2023
|
VAJAYA KALIYA
|
1721006WL082191
|
VAJAYA KALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
VAJAYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24131120230868343
|
13/11/2023
|
JAIDEP
|
1721006WL082191
|
JAIDEP
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
JAIDEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
BHABRA
|
MP-21-006-003-001/127-A
()
|
1721006000NRG24131120230868342
|
13/11/2023
|
SUMI JAVA
|
1721006WL082191
|
SUMI JAVA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUMIJAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24131120230868344
|
13/11/2023
|
GORDHAN VAJIYA
|
1721006WL082191
|
GORDHAN VAJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GORDHANVAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
BHABRA
|
MP-21-006-003-001/127-B
()
|
1721006000NRG24131120230868345
|
13/11/2023
|
RANJITA GORDHAN
|
1721006WL082191
|
RANJITA GORDHAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RANJITAGORDHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-003-001/128-A
()
|
1721006000NRG24131120230868346
|
13/11/2023
|
KAMLA SAKRA
|
1721006WL082191
|
KAMLA SAKRA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KAMLASAKRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-003-001/129
()
|
1721006000NRG24131120230868347
|
13/11/2023
|
MANSINGH BAPUSINGH BAGHEL
|
1721006WL082191
|
MANSINGH BAPUSINGH BAGHEL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MANSINGHBAPUSINGHBAGHEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-003-001/129
()
|
1721006000NRG24131120230868348
|
13/11/2023
|
RAMANI MAN SINGH
|
1721006WL082191
|
RAMANI MAN SINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMANIMANSINGH
|
BANK OF INDIA(508505)
|
|
180
|
BHABRA
|
MP-21-006-003-001/130
()
|
1721006000NRG24131120230868349
|
13/11/2023
|
KASANA DALSINGH
|
1721006WL082191
|
KASANA DALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
BHABRA
|
MP-21-006-003-001/130
()
|
1721006000NRG24131120230868350
|
13/11/2023
|
KASUDI KASANA
|
1721006WL082191
|
KASUDI KASANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASUDIKASANA
|
BANK OF INDIA(508505)
|
|
182
|
BHABRA
|
MP-21-006-003-001/136
()
|
1721006000NRG24131120230868325
|
13/11/2023
|
KILU CHIMLIYA
|
1721006WL082190
|
KILU CHIMLIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KILUCHIMLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-003-001/136
()
|
1721006000NRG24131120230868326
|
13/11/2023
|
pangli
|
1721006WL082190
|
pangli
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
pangli
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BHABRA
|
MP-21-006-003-001/143-A
()
|
1721006000NRG24131120230868327
|
13/11/2023
|
MUKESH BAMNIYA
|
1721006WL082190
|
MUKESH BAMNIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MUKESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-003-001/156
()
|
1721006000NRG24131120230868330
|
13/11/2023
|
KALIYA SOMLA
|
1721006WL082190
|
KALIYA SOMLA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALIYASOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24131120230868335
|
13/11/2023
|
SANTU VIKRAM
|
1721006WL082190
|
SANTU VIKRAM
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SANTUVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24131120230868334
|
13/11/2023
|
VIKARM VALIYA
|
1721006WL082190
|
VIKARM VALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
VIKARMVALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BHABRA
|
MP-21-006-003-001/160-B
()
|
1721006000NRG24131120230868336
|
13/11/2023
|
NABU RAMESH
|
1721006WL082190
|
NABU RAMESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
NABURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-003-001/160-B
()
|
1721006000NRG24131120230868351
|
13/11/2023
|
RAMESH VALIYA
|
1721006WL082192
|
RAMESH VALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BHABRA
|
MP-21-006-003-001/206
()
|
1721006000NRG24131120230868353
|
13/11/2023
|
PANGLA NATHIYA
|
1721006WL082192
|
PANGLA NATHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PANGLANATHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BHABRA
|
MP-21-006-003-001/206
()
|
1721006000NRG24131120230868354
|
13/11/2023
|
SUMLI PANGALA
|
1721006WL082192
|
SUMLI PANGALA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUMLIPANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-003-001/207
()
|
1721006000NRG24131120230868355
|
13/11/2023
|
KALI GOPAL
|
1721006WL082192
|
KALI GOPAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-003-001/208
()
|
1721006000NRG24131120230868356
|
13/11/2023
|
LEELA DINESH
|
1721006WL082192
|
LEELA DINESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
LEELADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BHABRA
|
MP-21-006-003-001/209
()
|
1721006000NRG24131120230868357
|
13/11/2023
|
MAGAN NURJI
|
1721006WL082192
|
MAGAN NURJI
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MAGANNURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-003-001/216
()
|
1721006000NRG24131120230868359
|
13/11/2023
|
GOPAL KALIYA
|
1721006WL082192
|
GOPAL KALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GOPALKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BHABRA
|
MP-21-006-003-001/216
()
|
1721006000NRG24131120230868360
|
13/11/2023
|
SUKLI GOPAL
|
1721006WL082192
|
SUKLI GOPAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUKLIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-003-001/216-A
()
|
1721006000NRG24131120230868362
|
13/11/2023
|
LEELA SURESH
|
1721006WL082192
|
LEELA SURESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
LEELASURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-003-001/217
()
|
1721006000NRG24131120230868363
|
13/11/2023
|
RAMESH CHAGAN
|
1721006WL082192
|
RAMESH CHAGAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHCHAGAN
|
BANK OF INDIA(508505)
|
|
199
|
BHABRA
|
MP-21-006-003-001/217
()
|
1721006000NRG24131120230868364
|
13/11/2023
|
RATU RAMESH
|
1721006WL082192
|
RATU RAMESH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RATURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-003-001/22
()
|
1721006000NRG24131120230868380
|
13/11/2023
|
LILA KASANA
|
1721006WL082194
|
LILA KASANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
LILAKASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BHABRA
|
MP-21-006-003-001/228
()
|
1721006000NRG24131120230868383
|
13/11/2023
|
MAKANSINGH BACHCHU
|
1721006WL082194
|
MAKANSINGH BACHCHU
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MAKANSINGHBACHCHU
|
BANK OF INDIA(508505)
|
|
202
|
BHABRA
|
MP-21-006-003-001/23
()
|
1721006000NRG24131120230868385
|
13/11/2023
|
BHARATSINGH MANSINGH
|
1721006WL082194
|
BHARATSINGH MANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHARATSINGHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHABRA
|
MP-21-006-003-001/23
()
|
1721006000NRG24131120230868386
|
13/11/2023
|
LACHCHHE BHARATASINGH
|
1721006WL082194
|
LACHCHHE BHARATASINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
LACHCHHEBHARATASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-003-001/240
()
|
1721006000NRG24131120230868389
|
13/11/2023
|
RAMESH MAGAN
|
1721006WL082194
|
RAMESH MAGAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHMAGAN
|
BANK OF INDIA(508505)
|
|
205
|
BHABRA
|
MP-21-006-003-001/25
()
|
1721006000NRG24131120230868390
|
13/11/2023
|
GALI MANGA
|
1721006WL082194
|
GALI MANGA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GALIMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BHABRA
|
MP-21-006-003-001/25
()
|
1721006000NRG24131120230868391
|
13/11/2023
|
NILESH MANGA
|
1721006WL082194
|
NILESH MANGA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
NILESHMANGA
|
BANK OF INDIA(508505)
|
|
207
|
BHABRA
|
MP-21-006-003-001/255
()
|
1721006000NRG24131120230868392
|
13/11/2023
|
KASDA KALIYA
|
1721006WL082194
|
KASDA KALIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASDAKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BHABRA
|
MP-21-006-003-001/257
()
|
1721006000NRG24131120230868366
|
13/11/2023
|
SAVLEE NARU
|
1721006WL082193
|
SAVLEE NARU
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SAVLEENARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BHABRA
|
MP-21-006-003-001/258
()
|
1721006000NRG24131120230868368
|
13/11/2023
|
BADLI DALSINGH
|
1721006WL082193
|
BADLI DALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BADLIDALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BHABRA
|
MP-21-006-003-001/258
()
|
1721006000NRG24131120230868367
|
13/11/2023
|
DALSINGH MITHIYA
|
1721006WL082193
|
DALSINGH MITHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
DALSINGHMITHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BHABRA
|
MP-21-006-003-001/260
()
|
1721006000NRG24131120230868371
|
13/11/2023
|
PARESH GOPAL
|
1721006WL082193
|
PARESH GOPAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PARESHGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-003-001/39
()
|
1721006000NRG24131120230868372
|
13/11/2023
|
DHANA SUMA
|
1721006WL082193
|
DHANA SUMA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
DHANASUMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-003-001/39
()
|
1721006000NRG24131120230868373
|
13/11/2023
|
JETLI DHANA
|
1721006WL082193
|
JETLI DHANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
JETLIDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-003-001/42
()
|
1721006000NRG24131120230868374
|
13/11/2023
|
BHARTA HARSINGH
|
1721006WL082193
|
BHARTA HARSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHARTAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BHABRA
|
MP-21-006-003-001/42
()
|
1721006000NRG24131120230868375
|
13/11/2023
|
LALEE BHARTA
|
1721006WL082193
|
LALEE BHARTA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
LALEEBHARTA
|
BANK OF INDIA(508505)
|
|
216
|
BHABRA
|
MP-21-006-003-001/43
()
|
1721006000NRG24131120230868376
|
13/11/2023
|
TARBU TIKA RATHOR
|
1721006WL082193
|
TARBU TIKA RATHOR
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
TARBUTIKARATHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-003-001/469
()
|
1721006000NRG24131120230868378
|
13/11/2023
|
PARTI RUPSINGH
|
1721006WL082193
|
PARTI RUPSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PARTIRUPSINGH
|
BANK OF INDIA(508505)
|
|
218
|
BHABRA
|
MP-21-006-003-001/469
()
|
1721006000NRG24131120230868377
|
13/11/2023
|
RUPSINGH MATHUR
|
1721006WL082193
|
RUPSINGH MATHUR
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RUPSINGHMATHUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-003-002/100
()
|
1721006000NRG24131120230868422
|
13/11/2023
|
VESTI DHANA
|
1721006WL082198
|
VESTI DHANA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
VESTIDHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24131120230868424
|
13/11/2023
|
DASLI RAMAN
|
1721006WL082198
|
DASLI RAMAN
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
DASLIRAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BHABRA
|
MP-21-006-003-002/105
()
|
1721006000NRG24131120230868426
|
13/11/2023
|
SELKI VALSINGH
|
1721006WL082198
|
SELKI VALSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SELKIVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BHABRA
|
MP-21-006-003-002/105
()
|
1721006000NRG24131120230868427
|
13/11/2023
|
VALIYA NATHIYA
|
1721006WL082198
|
VALIYA NATHIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
VALIYANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-003-002/108
()
|
1721006000NRG24131120230868429
|
13/11/2023
|
JHITARA RAMA
|
1721006WL082198
|
JHITARA RAMA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
JHITARARAMA
|
BANK OF BARODA(606985)
|
|
224
|
BHABRA
|
MP-21-006-003-002/118
()
|
1721006000NRG24131120230868415
|
13/11/2023
|
Gamra
|
1721006WL082197
|
Gamra
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
Gamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BHABRA
|
MP-21-006-003-002/12
()
|
1721006000NRG24131120230868416
|
13/11/2023
|
RAMESHA HRMAL
|
1721006WL082197
|
RAMESHA HRMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHAHRMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24131120230868419
|
13/11/2023
|
KAMI KALU
|
1721006WL082197
|
KAMI KALU
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KAMIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24131120230868430
|
13/11/2023
|
arjun
|
1721006WL082198
|
arjun
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24131120230868431
|
13/11/2023
|
MOHAN NANKA MAVI
|
1721006WL082198
|
MOHAN NANKA MAVI
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MOHANNANKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BHABRA
|
MP-21-006-003-002/155
()
|
1721006000NRG24131120230868420
|
13/11/2023
|
BACHCHU GULAB
|
1721006WL082197
|
BACHCHU GULAB
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BACHCHUGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BHABRA
|
MP-21-006-003-002/170-A
()
|
1721006000NRG24131120230868421
|
13/11/2023
|
UDAYSINGH HARMAL
|
1721006WL082197
|
UDAYSINGH HARMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
UDAYSINGHHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BHABRA
|
MP-21-006-003-002/27-A
()
|
1721006000NRG24131120230868432
|
13/11/2023
|
KASMI RUMAL
|
1721006WL082198
|
KASMI RUMAL
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASMIRUMAL
|
BANK OF INDIA(508505)
|
|
232
|
BHABRA
|
MP-21-006-003-002/3-A
()
|
1721006000NRG24131120230868433
|
13/11/2023
|
RUMAL NANSINGH
|
1721006WL082198
|
RUMAL NANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RUMALNANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BHABRA
|
MP-21-006-003-002/43
()
|
1721006000NRG24131120230868407
|
13/11/2023
|
KASRI BIJIYA
|
1721006WL082196
|
KASRI BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASRIBIJIYA
|
BANK OF BARODA(606985)
|
|
234
|
BHABRA
|
MP-21-006-003-002/43-A
()
|
1721006000NRG24131120230868408
|
13/11/2023
|
GAVAA BIJIYA
|
1721006WL082196
|
GAVAA BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
GAVAABIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BHABRA
|
MP-21-006-003-002/43-B
()
|
1721006000NRG24131120230868409
|
13/11/2023
|
BABU BIJIYA
|
1721006WL082196
|
BABU BIJIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BABUBIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BHABRA
|
MP-21-006-003-002/444
()
|
1721006000NRG24131120230868410
|
13/11/2023
|
JAVRA MANGALIYA BAMNIYA
|
1721006WL082196
|
JAVRA MANGALIYA BAMNIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
JAVRAMANGALIYABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BHABRA
|
MP-21-006-003-002/59
()
|
1721006000NRG24131120230868414
|
13/11/2023
|
THAVRIYA PANGLA
|
1721006WL082196
|
THAVRIYA PANGLA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
THAVRIYAPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BHABRA
|
MP-21-006-003-002/85-A
()
|
1721006000NRG24131120230868434
|
13/11/2023
|
SOVAN BAMNIYA
|
1721006WL082198
|
SOVAN BAMNIYA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SOVANBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BHABRA
|
MP-21-006-003-002/97
()
|
1721006000NRG24131120230868435
|
13/11/2023
|
KALI MANSINGH
|
1721006WL082198
|
KALI MANSINGH
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KALIMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BHABRA
|
MP-21-006-003-002/97
()
|
1721006000NRG24131120230868436
|
13/11/2023
|
MANSINGH VESTA
|
1721006WL082198
|
MANSINGH VESTA
|
00697
|
BKID0MG5054
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MANSINGHVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BHABRA
|
MP-21-006-018-001/142-A
()
|
1721006000NRG24111120230864823
|
13/11/2023
|
GALI BALU
|
1721006WL081785
|
GALI BALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
GALIBALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BHABRA
|
MP-21-006-018-001/196
()
|
1721006000NRG24111120230864822
|
13/11/2023
|
LALI HIMA
|
1721006WL081784
|
LALI HIMA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
LALIHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BHABRA
|
MP-21-006-019-001/303-A
()
|
1721006000NRG24131120230868603
|
13/11/2023
|
SHANKAR DITIYA
|
1721006WL082215
|
SHANKAR DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHANKARDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BHABRA
|
MP-21-006-022-001/100
()
|
1721006000NRG24131120230868734
|
13/11/2023
|
GALU BHURIYA
|
1721006WL082218
|
GALU BHURIYA
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
GALUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BHABRA
|
MP-21-006-022-001/118
()
|
1721006000NRG24131120230868738
|
13/11/2023
|
DINA PUNA
|
1721006WL082218
|
DINA PUNA
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
DINAPUNA
|
BANK OF BARODA(606985)
|
|
246
|
BHABRA
|
MP-21-006-022-001/118
()
|
1721006000NRG24131120230868739
|
13/11/2023
|
GAMTI DINA
|
1721006WL082218
|
GAMTI DINA
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
GAMTIDINA
|
BANK OF BARODA(606985)
|
|
247
|
BHABRA
|
MP-21-006-022-001/132-D
()
|
1721006000NRG24131120230868740
|
13/11/2023
|
Raju Bamniya
|
1721006WL082218
|
Raju Bamniya
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
RajuBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BHABRA
|
MP-21-006-022-001/144
()
|
1721006000NRG24131120230868741
|
13/11/2023
|
GYANSINGH DAU
|
1721006WL082218
|
GYANSINGH DAU
|
00697
|
BKID0MG5054
|
70
|
70
|
Processed
|
01/01/2024
|
|
318236855
|
|
GYANSINGHDAU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
BHABRA
|
MP-21-006-022-001/255
()
|
1721006000NRG24131120230868746
|
13/11/2023
|
BABU LAKHAMIYA NAGARSINGH
|
1721006WL082218
|
BABU LAKHAMIYA NAGARSINGH
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
BABULAKHAMIYANAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BHABRA
|
MP-21-006-022-001/46
()
|
1721006000NRG24131120230868750
|
13/11/2023
|
NANI CHAGAN
|
1721006WL082218
|
NANI CHAGAN
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
NANICHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BHABRA
|
MP-21-006-022-001/67
()
|
1721006000NRG24131120230868752
|
13/11/2023
|
SHANKAR MEDA KENDU
|
1721006WL082218
|
SHANKAR MEDA KENDU
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
SHANKARMEDAKENDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33008
|
33008
|
|
|
|
|
|
|
|
|
252
|
BHABRA
|
MP-21-006-003-001/205-A
()
|
1721006000NRG24131120230868352
|
13/11/2023
|
MAHESH KUVARSINGH
|
1721006WL082192
|
MAHESH KUVARSINGH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
MAHESHKUVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BHABRA
|
MP-21-006-003-001/209
()
|
1721006000NRG24131120230868358
|
13/11/2023
|
panki magan
|
1721006WL082192
|
panki magan
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
pankimagan
|
BANK OF BARODA(606985)
|
|
254
|
BHABRA
|
MP-21-006-003-001/22
()
|
1721006000NRG24131120230868381
|
13/11/2023
|
BHARAT BAGHEK
|
1721006WL082194
|
BHARAT BAGHEK
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
BHARATBAGHEK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BHABRA
|
MP-21-006-003-001/22
()
|
1721006000NRG24131120230868379
|
13/11/2023
|
KASHANAS KHIMA
|
1721006WL082194
|
KASHANAS KHIMA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
KASHANASKHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BHABRA
|
MP-21-006-003-001/23
()
|
1721006000NRG24131120230868387
|
13/11/2023
|
SARLA LILESH
|
1721006WL082194
|
SARLA LILESH
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SARLALILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BHABRA
|
MP-21-006-003-001/240
()
|
1721006000NRG24131120230868388
|
13/11/2023
|
RAMESH MAGAN
|
1721006WL082194
|
RAMESH MAGAN
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BHABRA
|
MP-21-006-003-001/26-A
()
|
1721006000NRG24131120230868370
|
13/11/2023
|
PARMILA ANOPIYA
|
1721006WL082193
|
PARMILA ANOPIYA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
PARMILAANOPIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BHABRA
|
MP-21-006-003-001/26-A
()
|
1721006000NRG24131120230868369
|
13/11/2023
|
RAMSINGH DALA
|
1721006WL082193
|
RAMSINGH DALA
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
RAMSINGHDALA
|
BANK OF INDIA(508505)
|
|
260
|
BHABRA
|
MP-21-006-003-002/101
()
|
1721006000NRG24131120230868425
|
13/11/2023
|
Sikandar
|
1721006WL082198
|
Sikandar
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
Sikandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BHABRA
|
MP-21-006-003-002/129
()
|
1721006000NRG24131120230868418
|
13/11/2023
|
SUMLI KALU
|
1721006WL082197
|
SUMLI KALU
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
SUMLIKALU
|
BANK OF INDIA(508505)
|
|
262
|
BHABRA
|
MP-21-006-003-002/467-A
()
|
1721006000NRG24131120230868412
|
13/11/2023
|
suresh simliya
|
1721006WL082196
|
suresh simliya
|
00697
|
BKID0NAMRGB
|
300
|
300
|
Processed
|
01/01/2024
|
|
318236855
|
|
sureshsimliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BHABRA
|
MP-21-006-018-001/159
()
|
1721006000NRG24111120230864624
|
13/11/2023
|
SEVANTA DINESH
|
1721006WL081754
|
SEVANTA DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
SEVANTADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BHABRA
|
MP-21-006-018-001/227-A
()
|
1721006000NRG24111120230864626
|
13/11/2023
|
VANITA RAMANLAL
|
1721006WL081754
|
VANITA RAMANLAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
VANITARAMANLAL
|
BANK OF BARODA(606985)
|
|
265
|
BHABRA
|
MP-21-006-022-001/206-C
()
|
1721006000NRG24131120230868745
|
13/11/2023
|
DHUDI MEDA SURJIYA
|
1721006WL082218
|
DHUDI MEDA SURJIYA
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
DHUDIMEDASURJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BHABRA
|
MP-21-006-022-001/67-A
()
|
1721006000NRG24131120230868753
|
13/11/2023
|
KAJU MEDA KENDU
|
1721006WL082218
|
KAJU MEDA KENDU
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
01/01/2024
|
|
318236855
|
|
KAJUMEDAKENDU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BHABRA
|
MP-21-006-034-001/228
()
|
1721006000NRG24131120230868591
|
13/11/2023
|
KANIYA SEKDIYA
|
1721006WL082214
|
KANIYA SEKDIYA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318236855
|
|
KANIYASEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7619
|
7619
|
|
|
|
|
|
|
|
|
268
|
BHABRA
|
MP-21-006-026-001/34
()
|
1721006000NRG24131120230868449
|
13/11/2023
|
Kendri Mavi
|
1721006WL082199
|
Kendri Mavi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236855
|
|
KendriMavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139751
|
139751
|
|
|
|
|
|
|
|