|
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-21-006-003-001/127-C
()
|
1721006000NRG24180620230265047
|
18/06/2023
|
SOMLA VAJIYA
|
1721006WL020289
|
SOMLA VAJIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SOMLAVAJIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHABRA
|
MP-21-006-003-002/141
()
|
1721006000NRG24180620230265060
|
18/06/2023
|
GUDDU SABU
|
1721006WL020290
|
GUDDU SABU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
GUDDUSABU
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006000NRG24180620230265054
|
18/06/2023
|
savli amra
|
1721006WL020289
|
savli amra
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
savliamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BHABRA
|
MP-21-006-014-002/111
()
|
1721006000NRG24180620230264882
|
18/06/2023
|
RESAM SURTAN
|
1721006WL020278
|
RESAM SURTAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
RESAMSURTAN
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-014-002/111
()
|
1721006000NRG24180620230264881
|
18/06/2023
|
SURTAN DUNGARIYA
|
1721006WL020278
|
SURTAN DUNGARIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SURTANDUNGARIYA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-014-002/218-B
()
|
1721006000NRG24180620230264883
|
18/06/2023
|
Dilip Bhursingh
|
1721006WL020278
|
Dilip Bhursingh
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
DilipBhursingh
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-017-001/101-A
()
|
1721006000NRG24180620230264884
|
18/06/2023
|
GUGARSINGH
|
1721006WL020279
|
GUGARSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
GUGARSINGH
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-017-001/173-A
()
|
1721006000NRG24180620230264888
|
18/06/2023
|
NANBAI MAVI
|
1721006WL020279
|
NANBAI MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
NANBAIMAVI
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-017-001/173-A
()
|
1721006000NRG24180620230264887
|
18/06/2023
|
RAMESH MAVI
|
1721006WL020279
|
RAMESH MAVI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMESHMAVI
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-017-001/174-B
()
|
1721006000NRG24180620230264890
|
18/06/2023
|
HARMAL
|
1721006WL020279
|
HARMAL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
HARMAL
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-017-001/204-A
()
|
1721006000NRG24180620230264891
|
18/06/2023
|
MADAN
|
1721006WL020279
|
MADAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
MADAN
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-017-001/204-A
()
|
1721006000NRG24180620230264892
|
18/06/2023
|
ZITARI MADAN
|
1721006WL020279
|
ZITARI MADAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
ZITARIMADAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
BHABRA
|
MP-21-006-017-001/204-B
()
|
1721006000NRG24180620230264893
|
18/06/2023
|
CHHAGAN VASUNIYA
|
1721006WL020279
|
CHHAGAN VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
CHHAGANVASUNIYA
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-017-001/206
()
|
1721006000NRG24180620230264894
|
18/06/2023
|
NAVLIYA PEDIYA
|
1721006WL020279
|
NAVLIYA PEDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
NAVLIYAPEDIYA
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-017-001/206
()
|
1721006000NRG24180620230264895
|
18/06/2023
|
RAMESH
|
1721006WL020279
|
RAMESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-017-001/207
()
|
1721006000NRG24180620230264896
|
18/06/2023
|
JAYRAM NANKA
|
1721006WL020279
|
JAYRAM NANKA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
JAYRAMNANKA
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-017-001/502
()
|
1721006000NRG24180620230264898
|
18/06/2023
|
Chagan
|
1721006WL020279
|
Chagan
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
Chagan
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-017-001/51-A
()
|
1721006000NRG24180620230264899
|
18/06/2023
|
MUKESH VERAG
|
1721006WL020279
|
MUKESH VERAG
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
MUKESHVERAG
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-021-001/131
()
|
1721006000NRG24180620230265292
|
18/06/2023
|
MANSINGH DESINGH
|
1721006WL020294
|
MANSINGH DESINGH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514784674
|
|
MANSINGHDESINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-021-001/140
()
|
1721006000NRG24180620230265293
|
18/06/2023
|
RATNIYA PATLIYA
|
1721006WL020294
|
RATNIYA PATLIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514784674
|
|
RATNIYAPATLIYA
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-021-001/140
()
|
1721006000NRG24180620230265294
|
18/06/2023
|
VASTI RATAN
|
1721006WL020294
|
VASTI RATAN
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514784674
|
|
VASTIRATAN
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-021-001/187
()
|
1721006000NRG24180620230265296
|
18/06/2023
|
TIKAM NANKA
|
1721006WL020294
|
TIKAM NANKA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
TIKAMNANKA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-021-001/26
()
|
1721006000NRG24180620230265301
|
18/06/2023
|
RAMESH RANSINGH
|
1721006WL020294
|
RAMESH RANSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMESHRANSINGH
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24180620230265010
|
18/06/2023
|
KAMLA KUVRA
|
1721006WL020286
|
KAMLA KUVRA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
KAMLAKUVRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24180620230265009
|
18/06/2023
|
KUVRA KALIYA
|
1721006WL020286
|
KUVRA KALIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
KUVRAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24180620230265012
|
18/06/2023
|
KUVRA KALIYA
|
1721006WL020286
|
KUVRA KALIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
KUVRAKALIYA
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-021-001/268
()
|
1721006000NRG24180620230265011
|
18/06/2023
|
KUVRA KALIYA
|
1721006WL020286
|
KUVRA KALIYA
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
KUVRAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
BHABRA
|
MP-21-006-021-001/276
()
|
1721006000NRG24180620230265015
|
18/06/2023
|
CHIMLIYA GULJI
|
1721006WL020286
|
CHIMLIYA GULJI
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
CHIMLIYAGULJI
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-024-001/18
()
|
1721006000NRG24180620230264929
|
18/06/2023
|
RAMESH JOGDIYA
|
1721006WL020281
|
RAMESH JOGDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMESHJOGDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHABRA
|
MP-21-006-024-001/29
()
|
1721006000NRG24180620230264933
|
18/06/2023
|
EDA MOHNIYA
|
1721006WL020281
|
EDA MOHNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
EDAMOHNIYA
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-024-001/32
()
|
1721006000NRG24180620230264934
|
18/06/2023
|
KANTI BHANGDIYA
|
1721006WL020281
|
KANTI BHANGDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
KANTIBHANGDIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
BHABRA
|
MP-21-006-024-001/39
()
|
1721006000NRG24180620230264935
|
18/06/2023
|
SAKARU ABRU
|
1721006WL020281
|
SAKARU ABRU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
SAKARUABRU
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-024-001/46-A
()
|
1721006000NRG24180620230264938
|
18/06/2023
|
CHANDU PARU
|
1721006WL020281
|
CHANDU PARU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
CHANDUPARU
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-024-001/49
()
|
1721006000NRG24180620230264939
|
18/06/2023
|
BABU MANSINGH
|
1721006WL020281
|
BABU MANSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
BABUMANSINGH
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-024-001/49
()
|
1721006000NRG24180620230264940
|
18/06/2023
|
NANI SINGAD
|
1721006WL020281
|
NANI SINGAD
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
NANISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BHABRA
|
MP-21-006-024-001/52
()
|
1721006000NRG24180620230264941
|
18/06/2023
|
EDA DHUDALA
|
1721006WL020281
|
EDA DHUDALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
EDADHUDALA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-024-001/52-A
()
|
1721006000NRG24180620230264944
|
18/06/2023
|
NURA BAMNIYA
|
1721006WL020281
|
NURA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
NURABAMNIYA
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-024-001/52-A
()
|
1721006000NRG24180620230264943
|
18/06/2023
|
NURA BAMNIYA
|
1721006WL020281
|
NURA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
NURABAMNIYA
|
BANK OF INDIA(508505)
|
|
39
|
BHABRA
|
MP-21-006-024-001/53
()
|
1721006000NRG24180620230264945
|
18/06/2023
|
GYANSINGH MOHNIYA
|
1721006WL020281
|
GYANSINGH MOHNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
GYANSINGHMOHNIYA
|
BANK OF BARODA(606985)
|
|
40
|
BHABRA
|
MP-21-006-024-001/55
()
|
1721006000NRG24180620230264946
|
18/06/2023
|
DIRKIYA BAMANYA
|
1721006WL020281
|
DIRKIYA BAMANYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
DIRKIYABAMANYA
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-024-001/55-A
()
|
1721006000NRG24180620230264947
|
18/06/2023
|
GUNGA PIDIYA
|
1721006WL020281
|
GUNGA PIDIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
GUNGAPIDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHABRA
|
MP-21-006-024-001/56
()
|
1721006000NRG24180620230264948
|
18/06/2023
|
GYANSINGH MEHTAB
|
1721006WL020281
|
GYANSINGH MEHTAB
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
GYANSINGHMEHTAB
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-024-001/57
()
|
1721006000NRG24180620230264949
|
18/06/2023
|
HABU DHUMJI
|
1721006WL020281
|
HABU DHUMJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
HABUDHUMJI
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-024-001/58
()
|
1721006000NRG24180620230264950
|
18/06/2023
|
DITIYA BAMNIYA
|
1721006WL020281
|
DITIYA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
DITIYABAMNIYA
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-024-001/65
()
|
1721006000NRG24180620230264953
|
18/06/2023
|
DAYA JUVA SINGH
|
1721006WL020281
|
DAYA JUVA SINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
DAYAJUVASINGH
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-024-001/65
()
|
1721006000NRG24180620230264952
|
18/06/2023
|
JUVAN SINGH TER SINGH
|
1721006WL020281
|
JUVAN SINGH TER SINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
JUVANSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG24180620230264900
|
18/06/2023
|
RUMAL NANBU
|
1721006WL020280
|
RUMAL NANBU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
RUMALNANBU
|
BANK OF BARODA(606985)
|
|
48
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG24180620230264903
|
18/06/2023
|
MESHRIF DAWAR
|
1721006WL020280
|
MESHRIF DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
MESHRIFDAWAR
|
BANK OF BARODA(606985)
|
|
49
|
BHABRA
|
MP-21-006-024-001/69
()
|
1721006000NRG24180620230264902
|
18/06/2023
|
PURJIYA DAWAR
|
1721006WL020280
|
PURJIYA DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
PURJIYADAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHABRA
|
MP-21-006-024-001/70
()
|
1721006000NRG24180620230264904
|
18/06/2023
|
BHURALA BAMANIYA
|
1721006WL020280
|
BHURALA BAMANIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
BHURALABAMANIYA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-024-001/73
()
|
1721006000NRG24180620230264906
|
18/06/2023
|
AMRSINGH GULAB
|
1721006WL020280
|
AMRSINGH GULAB
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
AMRSINGHGULAB
|
BANK OF BARODA(606985)
|
|
52
|
BHABRA
|
MP-21-006-024-001/73
()
|
1721006000NRG24180620230264907
|
18/06/2023
|
KESI AMAR SINGH
|
1721006WL020280
|
KESI AMAR SINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
KESIAMARSINGH
|
BANK OF INDIA(508505)
|
|
53
|
BHABRA
|
MP-21-006-024-001/73-C
()
|
1721006000NRG24180620230264908
|
18/06/2023
|
NURA AMARSINGH
|
1721006WL020280
|
NURA AMARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
NURAAMARSINGH
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-024-001/81
()
|
1721006000NRG24180620230264910
|
18/06/2023
|
TERSINGH JHETU
|
1721006WL020280
|
TERSINGH JHETU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
TERSINGHJHETU
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-024-001/81-A
()
|
1721006000NRG24180620230264911
|
18/06/2023
|
IDA BAMNIYA
|
1721006WL020280
|
IDA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
IDABAMNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHABRA
|
MP-21-006-024-001/81-A
()
|
1721006000NRG24180620230264912
|
18/06/2023
|
VELKA BAMNIYA
|
1721006WL020280
|
VELKA BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
VELKABAMNIYA
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-024-001/83
()
|
1721006000NRG24180620230264913
|
18/06/2023
|
METHU JORAVAR
|
1721006WL020280
|
METHU JORAVAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
METHUJORAVAR
|
BANK OF BARODA(606985)
|
|
58
|
BHABRA
|
MP-21-006-024-001/86
()
|
1721006000NRG24180620230264915
|
18/06/2023
|
UDAYSINGH DAWAR
|
1721006WL020280
|
UDAYSINGH DAWAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
UDAYSINGHDAWAR
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-024-001/92
()
|
1721006000NRG24180620230264916
|
18/06/2023
|
PREM SINGH BAMNIYA
|
1721006WL020280
|
PREM SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
PREMSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
60
|
BHABRA
|
MP-21-006-024-001/93
()
|
1721006000NRG24180620230264917
|
18/06/2023
|
JANGLIYA BAHDAR
|
1721006WL020280
|
JANGLIYA BAHDAR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
JANGLIYABAHDAR
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-024-002/14
()
|
1721006000NRG24180620230264918
|
18/06/2023
|
PANGLI PARU
|
1721006WL020280
|
PANGLI PARU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
PANGLIPARU
|
BANK OF BARODA(606985)
|
|
62
|
BHABRA
|
MP-21-006-024-002/26
()
|
1721006000NRG24180620230264922
|
18/06/2023
|
BHIMSINGH BAMNIYA
|
1721006WL020280
|
BHIMSINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
BHIMSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-024-002/33
()
|
1721006000NRG24180620230264924
|
18/06/2023
|
UGARIYA BOBDA
|
1721006WL020280
|
UGARIYA BOBDA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
UGARIYABOBDA
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-024-002/48
()
|
1721006000NRG24180620230264925
|
18/06/2023
|
BAYAJU AARAMSINGH
|
1721006WL020280
|
BAYAJU AARAMSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
BAYAJUAARAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BHABRA
|
MP-21-006-024-002/50
()
|
1721006000NRG24180620230264927
|
18/06/2023
|
VESTA NURLA
|
1721006WL020280
|
VESTA NURLA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
VESTANURLA
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-024-002/55
()
|
1721006000NRG24180620230264956
|
18/06/2023
|
RANU BHUTSINGH
|
1721006WL020282
|
RANU BHUTSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
RANUBHUTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHABRA
|
MP-21-006-024-002/62
()
|
1721006000NRG24180620230264958
|
18/06/2023
|
BHANGADI BAMNIYA
|
1721006WL020282
|
BHANGADI BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
BHANGADIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHABRA
|
MP-21-006-024-002/63
()
|
1721006000NRG24180620230264959
|
18/06/2023
|
REMTI BAMNIYA
|
1721006WL020282
|
REMTI BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
REMTIBAMNIYA
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-024-002/65
()
|
1721006000NRG24180620230264962
|
18/06/2023
|
KABALI CHAMSINGH
|
1721006WL020282
|
KABALI CHAMSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KABALICHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHABRA
|
MP-21-006-024-002/69
()
|
1721006000NRG24180620230264964
|
18/06/2023
|
CHAMSINGH TERSINGH
|
1721006WL020282
|
CHAMSINGH TERSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
CHAMSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-024-002/73
()
|
1721006000NRG24180620230264965
|
18/06/2023
|
KHURP SINGH BAMNIYA
|
1721006WL020282
|
KHURP SINGH BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KHURPSINGHBAMNIYA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-024-002/76-A
()
|
1721006000NRG24180620230264968
|
18/06/2023
|
KISAN BAMNIYA
|
1721006WL020282
|
KISAN BAMNIYA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KISANBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHABRA
|
MP-21-006-024-002/78
()
|
1721006000NRG24180620230264969
|
18/06/2023
|
MOTLA BHAGDA
|
1721006WL020282
|
MOTLA BHAGDA
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
MOTLABHAGDA
|
BANK OF BARODA(606985)
|
|
74
|
BHABRA
|
MP-21-006-024-003/34
()
|
1721006000NRG24180620230264973
|
18/06/2023
|
MAGRU MAVI
|
1721006WL020282
|
MAGRU MAVI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
MAGRUMAVI
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-024-003/34
()
|
1721006000NRG24180620230264974
|
18/06/2023
|
NAJUDI MAVI
|
1721006WL020282
|
NAJUDI MAVI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
NAJUDIMAVI
|
BANK OF BARODA(606985)
|
|
76
|
BHABRA
|
MP-21-006-024-003/72
()
|
1721006000NRG24180620230264976
|
18/06/2023
|
SHANTILAL SUBHAN
|
1721006WL020282
|
SHANTILAL SUBHAN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
SHANTILALSUBHAN
|
BANK OF BARODA(606985)
|
|
77
|
BHABRA
|
MP-21-006-024-003/85-A
()
|
1721006000NRG24180620230264979
|
18/06/2023
|
KALIYA MAVI
|
1721006WL020282
|
KALIYA MAVI
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KALIYAMAVI
|
BANK OF INDIA(508505)
|
|
78
|
BHABRA
|
MP-21-006-024-003/88-A
()
|
1721006000NRG24180620230264980
|
18/06/2023
|
SARDAR JOTSINGH
|
1721006WL020282
|
SARDAR JOTSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
SARDARJOTSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
79
|
BHABRA
|
MP-21-006-003-001/226
()
|
1721006000NRG24180620230265287
|
18/06/2023
|
RAMA NARSINGH
|
1721006WL020293
|
RAMA NARSINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMANARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHABRA
|
MP-21-006-003-002/121
()
|
1721006000NRG24180620230265059
|
18/06/2023
|
RATAN DHANNA
|
1721006WL020290
|
RATAN DHANNA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
RATANDHANNA
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-003-002/80-A
()
|
1721006000NRG24180620230265291
|
18/06/2023
|
CHATRA MOHANIYA
|
1721006WL020293
|
CHATRA MOHANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
CHATRAMOHANIYA
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-006-001/60
()
|
1721006000NRG24180620230264874
|
18/06/2023
|
NAYNA DANGI RAMAN
|
1721006WL020277
|
NAYNA DANGI RAMAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
NAYNADANGIRAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BHABRA
|
MP-21-006-017-001/163
()
|
1721006000NRG24180620230264885
|
18/06/2023
|
MESU VASUNIYA
|
1721006WL020279
|
MESU VASUNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
MESUVASUNIYA
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-017-001/163
()
|
1721006000NRG24180620230264886
|
18/06/2023
|
NADU VASUNIYA
|
1721006WL020279
|
NADU VASUNIYA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
NADUVASUNIYA
|
BANK OF INDIA(508505)
|
|
85
|
BHABRA
|
MP-21-006-017-001/174-A
()
|
1721006000NRG24180620230264889
|
18/06/2023
|
JHETU NANBU
|
1721006WL020279
|
JHETU NANBU
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
JHETUNANBU
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-021-001/246
()
|
1721006000NRG24180620230265299
|
18/06/2023
|
MANGLIYA SURTAN
|
1721006WL020294
|
MANGLIYA SURTAN
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
23/06/2023
|
|
514784674
|
|
MANGLIYASURTAN
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-021-001/272
()
|
1721006000NRG24180620230265014
|
18/06/2023
|
MOTI NANJI
|
1721006WL020286
|
MOTI NANJI
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
MOTINANJI
|
BANK OF INDIA(508505)
|
|
88
|
BHABRA
|
MP-21-006-021-001/313
()
|
1721006000NRG24180620230265016
|
18/06/2023
|
RAMAN KALIYA
|
1721006WL020286
|
RAMAN KALIYA
|
00048
|
BKID0008843
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMANKALIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
89
|
BHABRA
|
MP-21-006-021-001/187
()
|
1721006000NRG24180620230265297
|
18/06/2023
|
BUSI TIKAM
|
1721006WL020294
|
BUSI TIKAM
|
00048
|
BKID0008845
|
221
|
221
|
Rejected
|
23/06/2023
|
|
514784674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHABRA
|
MP-21-006-024-003/25
()
|
1721006000NRG24180620230264972
|
18/06/2023
|
BHURI HAJRU
|
1721006WL020282
|
BHURI HAJRU
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
BHURIHAJRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24180620230264977
|
18/06/2023
|
KENDIYA JOGADIYA
|
1721006WL020282
|
KENDIYA JOGADIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KENDIYAJOGADIYA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-024-003/8
()
|
1721006000NRG24180620230264978
|
18/06/2023
|
SURLI KENDIYA
|
1721006WL020282
|
SURLI KENDIYA
|
00048
|
BKID0008845
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
SURLIKENDIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
93
|
BHABRA
|
MP-21-006-024-001/12
()
|
1721006000NRG24180620230264928
|
18/06/2023
|
RAJU BHABAR
|
1721006WL020281
|
RAJU BHABAR
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAJUBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BHABRA
|
MP-21-006-024-001/25-A
()
|
1721006000NRG24180620230264931
|
18/06/2023
|
Ramesh Singadiya
|
1721006WL020281
|
Ramesh Singadiya
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
RameshSingadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BHABRA
|
MP-21-006-024-001/25-B
()
|
1721006000NRG24180620230264932
|
18/06/2023
|
Divan Singad
|
1721006WL020281
|
Divan Singad
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
DivanSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BHABRA
|
MP-21-006-024-001/45
()
|
1721006000NRG24180620230264937
|
18/06/2023
|
bhursingh
|
1721006WL020281
|
bhursingh
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
bhursingh
|
BANK OF BARODA(606985)
|
|
97
|
BHABRA
|
MP-21-006-024-002/48-A
()
|
1721006000NRG24180620230264926
|
18/06/2023
|
ADESINGH BAMNIYA
|
1721006WL020280
|
ADESINGH BAMNIYA
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
ADESINGHBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
BHABRA
|
MP-21-006-024-002/51-A
()
|
1721006000NRG24180620230264954
|
18/06/2023
|
KHURBAN DHULKUTA
|
1721006WL020282
|
KHURBAN DHULKUTA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KHURBANDHULKUTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BHABRA
|
MP-21-006-024-002/76
()
|
1721006000NRG24180620230264967
|
18/06/2023
|
RAMESH AMRIYA
|
1721006WL020282
|
RAMESH AMRIYA
|
00114
|
CBIN0MPDCAQ
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMESHAMRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
100
|
BHABRA
|
MP-21-006-024-001/71
()
|
1721006000NRG24180620230264905
|
18/06/2023
|
ASHOK BAMNIYA
|
1721006WL020280
|
ASHOK BAMNIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
ASHOKBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
BHABRA
|
MP-21-006-024-001/84-A
()
|
1721006000NRG24180620230264914
|
18/06/2023
|
MANGA BAMNIYA
|
1721006WL020280
|
MANGA BAMNIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
MANGABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
BHABRA
|
MP-21-006-024-002/2
()
|
1721006000NRG24180620230264920
|
18/06/2023
|
JHINGRIYA BAMNIYA
|
1721006WL020280
|
JHINGRIYA BAMNIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
JHINGRIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BHABRA
|
MP-21-006-024-002/28-B
()
|
1721006000NRG24180620230264923
|
18/06/2023
|
GUNGA BHABAR
|
1721006WL020280
|
GUNGA BHABAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
GUNGABHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BHABRA
|
MP-21-006-024-002/54
()
|
1721006000NRG24180620230264955
|
18/06/2023
|
RAKESH BHABAR
|
1721006WL020282
|
RAKESH BHABAR
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAKESHBHABAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BHABRA
|
MP-21-006-024-002/61
()
|
1721006000NRG24180620230264957
|
18/06/2023
|
KANTA BAMNIYA
|
1721006WL020282
|
KANTA BAMNIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KANTABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BHABRA
|
MP-21-006-024-002/64-A
()
|
1721006000NRG24180620230264960
|
18/06/2023
|
KALIYA BAMNIYA
|
1721006WL020282
|
KALIYA BAMNIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
KALIYABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHABRA
|
MP-21-006-024-002/65-A
()
|
1721006000NRG24180620230264963
|
18/06/2023
|
REMALI BAMNIYA
|
1721006WL020282
|
REMALI BAMNIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
REMALIBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BHABRA
|
MP-21-006-024-002/73-A
()
|
1721006000NRG24180620230264966
|
18/06/2023
|
MAN SINGH BAMNIYA
|
1721006WL020282
|
MAN SINGH BAMNIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
MANSINGHBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BHABRA
|
MP-21-006-024-002/86-A
()
|
1721006000NRG24180620230264970
|
18/06/2023
|
Nankiya Ajanar
|
1721006WL020282
|
Nankiya Ajanar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
NankiyaAjanar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
110
|
BHABRA
|
MP-21-006-003-002/138-A
()
|
1721006000NRG24180620230265049
|
18/06/2023
|
RAMESH JHITRA
|
1721006WL020289
|
RAMESH JHITRA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
RAMESHJHITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
BHABRA
|
MP-21-006-001-001/1486
()
|
1721006000NRG24180620230264981
|
18/06/2023
|
BHRTA RATANA
|
1721006WL020283
|
BHRTA RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
BHRTARATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-001-001/1486
()
|
1721006000NRG24180620230264982
|
18/06/2023
|
SANJAY RATANA
|
1721006WL020283
|
SANJAY RATANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SANJAYRATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24180620230265285
|
18/06/2023
|
SANTU VIKRAM
|
1721006WL020293
|
SANTU VIKRAM
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SANTUVIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-003-001/160-A
()
|
1721006000NRG24180620230265284
|
18/06/2023
|
VIKARM VALIYA
|
1721006WL020293
|
VIKARM VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
VIKARMVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-003-001/160-C
()
|
1721006000NRG24180620230265057
|
18/06/2023
|
ISHWAR VALIYA
|
1721006WL020290
|
ISHWAR VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
ISHWARVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BHABRA
|
MP-21-006-003-001/160-C
()
|
1721006000NRG24180620230265058
|
18/06/2023
|
VANITA ESHVAR
|
1721006WL020290
|
VANITA ESHVAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
VANITAESHVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-003-001/172
()
|
1721006000NRG24180620230265286
|
18/06/2023
|
PANGALA NANIYA
|
1721006WL020293
|
PANGALA NANIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
PANGALANANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHABRA
|
MP-21-006-003-002/118
()
|
1721006000NRG24180620230265288
|
18/06/2023
|
DINESH GAMRA
|
1721006WL020293
|
DINESH GAMRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
DINESHGAMRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-003-002/118
()
|
1721006000NRG24180620230265289
|
18/06/2023
|
Gamra
|
1721006WL020293
|
Gamra
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
Gamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BHABRA
|
MP-21-006-003-002/149
()
|
1721006000NRG24180620230265061
|
18/06/2023
|
MOHAN NANKA MAVI
|
1721006WL020290
|
MOHAN NANKA MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
MOHANNANKAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BHABRA
|
MP-21-006-003-002/52
()
|
1721006000NRG24180620230265053
|
18/06/2023
|
KUKA BIJIYA
|
1721006WL020289
|
KUKA BIJIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
KUKABIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-003-002/52
()
|
1721006000NRG24180620230265052
|
18/06/2023
|
MULI KUKA
|
1721006WL020289
|
MULI KUKA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
MULIKUKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHABRA
|
MP-21-006-003-002/56
()
|
1721006000NRG24180620230265055
|
18/06/2023
|
AMARA NATHIYA
|
1721006WL020289
|
AMARA NATHIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
AMARANATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-003-002/59
()
|
1721006000NRG24180620230265056
|
18/06/2023
|
THAVRIYA PANGLA
|
1721006WL020289
|
THAVRIYA PANGLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
THAVRIYAPANGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BHABRA
|
MP-21-006-003-002/92
()
|
1721006000NRG24180620230265062
|
18/06/2023
|
MAGHESINGH
|
1721006WL020290
|
MAGHESINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
MAGHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-006-001/771
()
|
1721006000NRG24180620230264876
|
18/06/2023
|
DINESH RAMSINGH
|
1721006WL020277
|
DINESH RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
DINESHRAMSINGH
|
BANK OF BARODA(606985)
|
|
127
|
BHABRA
|
MP-21-006-006-001/771
()
|
1721006000NRG24180620230264875
|
18/06/2023
|
SHANTU RAMSINGH
|
1721006WL020277
|
SHANTU RAMSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SHANTURAMSINGH
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-006-001/771-A
()
|
1721006000NRG24180620230264877
|
18/06/2023
|
SHAILESH RAMSINGH GOHIL
|
1721006WL020277
|
SHAILESH RAMSINGH GOHIL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SHAILESHRAMSINGHGOHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
129
|
BHABRA
|
MP-21-006-003-002/138
()
|
1721006000NRG24180620230265048
|
18/06/2023
|
Zitara
|
1721006WL020289
|
Zitara
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
Zitara
|
BANK OF INDIA(508505)
|
|
130
|
BHABRA
|
MP-21-006-006-001/771-A
()
|
1721006000NRG24180620230264878
|
18/06/2023
|
HARSHLATA MAKNSINGH PARMAR
|
1721006WL020277
|
HARSHLATA MAKNSINGH PARMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
HARSHLATAMAKNSINGHPARMAR
|
BANK OF BARODA(606985)
|
|
131
|
BHABRA
|
MP-21-006-006-001/771-A
()
|
1721006000NRG24180620230264880
|
18/06/2023
|
SHAGUN GOHIL SHAILESH
|
1721006WL020277
|
SHAGUN GOHIL SHAILESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514784674
|
|
SHAGUNGOHILSHAILESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-021-001/267-C
()
|
1721006000NRG24180620230265008
|
18/06/2023
|
SETAN KUVRA
|
1721006WL020286
|
SETAN KUVRA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/06/2023
|
|
514784674
|
|
SETANKUVRA
|
BANK OF BARODA(606985)
|
|
133
|
BHABRA
|
MP-21-006-024-001/2
()
|
1721006000NRG24180620230264930
|
18/06/2023
|
BHURLA KUKA
|
1721006WL020281
|
BHURLA KUKA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
BHURLAKUKA
|
BANK OF INDIA(508505)
|
|
134
|
BHABRA
|
MP-21-006-024-002/88
()
|
1721006000NRG24180620230264971
|
18/06/2023
|
VESTA BAMNIYA
|
1721006WL020282
|
VESTA BAMNIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
VESTABAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
BHABRA
|
MP-21-006-024-003/48
()
|
1721006000NRG24180620230264975
|
18/06/2023
|
SANJU BAMNIYA
|
1721006WL020282
|
SANJU BAMNIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514784674
|
|
SANJUBAMNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
136
|
BHABRA
|
MP-21-006-024-001/68
()
|
1721006000NRG24180620230264901
|
18/06/2023
|
Raju
|
1721006WL020280
|
Raju
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
BHABRA
|
MP-21-006-024-001/52
()
|
1721006000NRG24180620230264942
|
18/06/2023
|
eda bamniya
|
1721006WL020281
|
eda bamniya
|
450001
|
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514784674
|
|
edabamniya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141661
|
141661
|
|
|
|
|
|
|
|