|
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-21-006-002-001/217-C
()
|
1721006000NRG24220120241152085
|
22/01/2024
|
DESMA VIRSINGH
|
1721006WL102966
|
DESMA VIRSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
DESMAVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHABRA
|
MP-21-006-002-001/332-C
()
|
1721006000NRG24220120241152088
|
22/01/2024
|
ELA RAMIYA
|
1721006WL102966
|
ELA RAMIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
ELARAMIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHABRA
|
MP-21-006-010-001/193
()
|
1721006000NRG24220120241152231
|
22/01/2024
|
SANJANA CHANGOD
|
1721006WL102973
|
SANJANA CHANGOD
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513594
|
|
SANJANACHANGOD
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-010-001/199-A
()
|
1721006000NRG24220120241152226
|
22/01/2024
|
Dinesh Bhura
|
1721006WL102972
|
Dinesh Bhura
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513594
|
|
DineshBhura
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-010-001/242
()
|
1721006000NRG24220120241152227
|
22/01/2024
|
PUNA
|
1721006WL102972
|
PUNA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513594
|
|
PUNA
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-010-001/259-B
()
|
1721006000NRG24220120241152232
|
22/01/2024
|
ANIL MAGAN
|
1721006WL102973
|
ANIL MAGAN
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513594
|
|
ANILMAGAN
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-010-001/295-A
()
|
1721006000NRG24220120241152223
|
22/01/2024
|
KHERUNISHA
|
1721006WL102971
|
KHERUNISHA
|
00045
|
BARB0BHABRA
|
200
|
200
|
Processed
|
28/03/2024
|
|
038513594
|
|
KHERUNISHA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-010-001/295-D
()
|
1721006000NRG24220120241152221
|
22/01/2024
|
AJMUDDIN ALAUDDIN
|
1721006WL102969
|
AJMUDDIN ALAUDDIN
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513594
|
|
AJMUDDINALAUDDIN
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-010-001/308-A
()
|
1721006000NRG24220120241152225
|
22/01/2024
|
MANDI
|
1721006WL102971
|
MANDI
|
00045
|
BARB0BHABRA
|
150
|
150
|
Processed
|
28/03/2024
|
|
038513594
|
|
MANDI
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-013-001/10
()
|
1721006000NRG24220120241152022
|
22/01/2024
|
RAMESH JHUMLA
|
1721006WL102965
|
RAMESH JHUMLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAMESHJHUMLA
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-013-001/19
()
|
1721006000NRG24220120241152023
|
22/01/2024
|
KEGALA
|
1721006WL102965
|
KEGALA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
KEGALA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-013-001/58
()
|
1721006000NRG24220120241152025
|
22/01/2024
|
DUNDA SHANKAR
|
1721006WL102965
|
DUNDA SHANKAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
DUNDASHANKAR
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-013-001/58
()
|
1721006000NRG24220120241152024
|
22/01/2024
|
SHANKAR DIWAN
|
1721006WL102965
|
SHANKAR DIWAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SHANKARDIWAN
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-013-001/59
()
|
1721006000NRG24220120241152026
|
22/01/2024
|
NAVALSINGH DUD
|
1721006WL102965
|
NAVALSINGH DUD
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NAVALSINGHDUD
|
BANK OF INDIA(508505)
|
|
15
|
BHABRA
|
MP-21-006-013-001/63
()
|
1721006000NRG24220120241152027
|
22/01/2024
|
RAHUL CHOUHAN
|
1721006WL102965
|
RAHUL CHOUHAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAHULCHOUHAN
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-013-001/71
()
|
1721006000NRG24220120241152028
|
22/01/2024
|
RAMSINGH GUMAN
|
1721006WL102965
|
RAMSINGH GUMAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAMSINGHGUMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BHABRA
|
MP-21-006-013-001/73
()
|
1721006000NRG24220120241152030
|
22/01/2024
|
RANJANA
|
1721006WL102965
|
RANJANA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RANJANA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-013-001/73
()
|
1721006000NRG24220120241152029
|
22/01/2024
|
THAWARIYA NANK
|
1721006WL102965
|
THAWARIYA NANK
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
THAWARIYANANK
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-013-001/74
()
|
1721006000NRG24220120241152032
|
22/01/2024
|
PAYARI THANSINGH
|
1721006WL102965
|
PAYARI THANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
PAYARITHANSINGH
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-013-001/74
()
|
1721006000NRG24220120241152031
|
22/01/2024
|
THANSINGH MOTI
|
1721006WL102965
|
THANSINGH MOTI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
THANSINGHMOTI
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-013-001/75
()
|
1721006000NRG24220120241152033
|
22/01/2024
|
NAGARSINGH MOT
|
1721006WL102965
|
NAGARSINGH MOT
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NAGARSINGHMOT
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-013-001/76
()
|
1721006000NRG24220120241152034
|
22/01/2024
|
NANBAI PARDIP
|
1721006WL102965
|
NANBAI PARDIP
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NANBAIPARDIP
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-013-002/1
()
|
1721006000NRG24220120241152035
|
22/01/2024
|
CHAGAN NANSA
|
1721006WL102965
|
CHAGAN NANSA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
CHAGANNANSA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-013-002/100
()
|
1721006000NRG24220120241152037
|
22/01/2024
|
RUPA KALSINGH
|
1721006WL102965
|
RUPA KALSINGH
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513594
|
|
RUPAKALSINGH
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-013-002/116
()
|
1721006000NRG24220120241152038
|
22/01/2024
|
SHERA NIRBHA JAMRA
|
1721006WL102965
|
SHERA NIRBHA JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SHERANIRBHAJAMRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BHABRA
|
MP-21-006-013-002/131
()
|
1721006000NRG24220120241152041
|
22/01/2024
|
MOTI VESTA
|
1721006WL102965
|
MOTI VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
MOTIVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
BHABRA
|
MP-21-006-013-002/135
()
|
1721006000NRG24220120241152044
|
22/01/2024
|
BANU ANANDSINGH
|
1721006WL102965
|
BANU ANANDSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BANUANANDSINGH
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-013-002/138
()
|
1721006000NRG24220120241152045
|
22/01/2024
|
NARSINGH BHIMA
|
1721006WL102965
|
NARSINGH BHIMA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NARSINGHBHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BHABRA
|
MP-21-006-013-002/141
()
|
1721006000NRG24220120241152046
|
22/01/2024
|
CHAMRI DHULSINGH
|
1721006WL102965
|
CHAMRI DHULSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
CHAMRIDHULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHABRA
|
MP-21-006-013-002/155
()
|
1721006000NRG24220120241152047
|
22/01/2024
|
RESINH CHANDERSINH
|
1721006WL102965
|
RESINH CHANDERSINH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RESINHCHANDERSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BHABRA
|
MP-21-006-013-002/16
()
|
1721006000NRG24220120241152048
|
22/01/2024
|
DULESINH SUBLA
|
1721006WL102965
|
DULESINH SUBLA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
DULESINHSUBLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHABRA
|
MP-21-006-013-002/166
()
|
1721006000NRG24220120241152049
|
22/01/2024
|
HEMANT ALMSINGH
|
1721006WL102965
|
HEMANT ALMSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
HEMANTALMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHABRA
|
MP-21-006-013-002/169
()
|
1721006000NRG24220120241152050
|
22/01/2024
|
SHAHBAI KANESH
|
1721006WL102965
|
SHAHBAI KANESH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
28/03/2024
|
|
038513594
|
|
SHAHBAIKANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
BHABRA
|
MP-21-006-013-002/179
()
|
1721006000NRG24220120241152051
|
22/01/2024
|
BALI MANGLIYA
|
1721006WL102965
|
BALI MANGLIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BALIMANGLIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-013-002/180-A
()
|
1721006000NRG24220120241152054
|
22/01/2024
|
GAJRIYA MAGAN
|
1721006WL102965
|
GAJRIYA MAGAN
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513594
|
|
GAJRIYAMAGAN
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-013-002/19
()
|
1721006000NRG24220120241152057
|
22/01/2024
|
ANTAR SEKDIYA
|
1721006WL102965
|
ANTAR SEKDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
ANTARSEKDIYA
|
BANK OF BARODA(606985)
|
|
37
|
BHABRA
|
MP-21-006-013-002/19
()
|
1721006000NRG24220120241152056
|
22/01/2024
|
GUMAN SEKDIYA
|
1721006WL102965
|
GUMAN SEKDIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
GUMANSEKDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BHABRA
|
MP-21-006-013-002/2
()
|
1721006000NRG24220120241152058
|
22/01/2024
|
BHOVAN DALU
|
1721006WL102965
|
BHOVAN DALU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BHOVANDALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
BHABRA
|
MP-21-006-013-002/200-A
()
|
1721006000NRG24220120241152059
|
22/01/2024
|
KANTI VASUNIYA
|
1721006WL102965
|
KANTI VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
KANTIVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHABRA
|
MP-21-006-013-002/235
()
|
1721006000NRG24220120241152060
|
22/01/2024
|
ANUGHAR VASUNIYA
|
1721006WL102965
|
ANUGHAR VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
ANUGHARVASUNIYA
|
BANK OF BARODA(606985)
|
|
41
|
BHABRA
|
MP-21-006-013-002/240
()
|
1721006000NRG24220120241152061
|
22/01/2024
|
VIKRAM VASUNIYA
|
1721006WL102965
|
VIKRAM VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
VIKRAMVASUNIYA
|
BANK OF BARODA(606985)
|
|
42
|
BHABRA
|
MP-21-006-013-002/246-A
()
|
1721006000NRG24220120241152062
|
22/01/2024
|
VINAYKAR PARMAR
|
1721006WL102965
|
VINAYKAR PARMAR
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
VINAYKARPARMAR
|
BANK OF BARODA(606985)
|
|
43
|
BHABRA
|
MP-21-006-013-002/25
()
|
1721006000NRG24220120241152063
|
22/01/2024
|
KERAM SINGH
|
1721006WL102965
|
KERAM SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
KERAMSINGH
|
BANK OF BARODA(606985)
|
|
44
|
BHABRA
|
MP-21-006-013-002/31
()
|
1721006000NRG24220120241152067
|
22/01/2024
|
RUPSINGH BHALSINGH
|
1721006WL102965
|
RUPSINGH BHALSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RUPSINGHBHALSINGH
|
BANK OF BARODA(606985)
|
|
45
|
BHABRA
|
MP-21-006-013-002/33
()
|
1721006000NRG24220120241152069
|
22/01/2024
|
SANTU RAYMAL
|
1721006WL102965
|
SANTU RAYMAL
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513594
|
|
SANTURAYMAL
|
BANK OF BARODA(606985)
|
|
46
|
BHABRA
|
MP-21-006-013-002/39
()
|
1721006000NRG24220120241152070
|
22/01/2024
|
BHURLA CHANGOD
|
1721006WL102965
|
BHURLA CHANGOD
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BHURLACHANGOD
|
BANK OF BARODA(606985)
|
|
47
|
BHABRA
|
MP-21-006-013-002/40
()
|
1721006000NRG24220120241152071
|
22/01/2024
|
GADPAT CHONGOD
|
1721006WL102965
|
GADPAT CHONGOD
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
GADPATCHONGOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BHABRA
|
MP-21-006-013-002/40-A
()
|
1721006000NRG24220120241152072
|
22/01/2024
|
SARDAR NANKIYA CHANGOD
|
1721006WL102965
|
SARDAR NANKIYA CHANGOD
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SARDARNANKIYACHANGOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHABRA
|
MP-21-006-013-002/53
()
|
1721006000NRG24220120241152074
|
22/01/2024
|
NANBU VESTA
|
1721006WL102965
|
NANBU VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NANBUVESTA
|
BANK OF BARODA(606985)
|
|
50
|
BHABRA
|
MP-21-006-013-002/53-B
()
|
1721006000NRG24220120241152075
|
22/01/2024
|
NAGU VESTA
|
1721006WL102965
|
NAGU VESTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NAGUVESTA
|
BANK OF BARODA(606985)
|
|
51
|
BHABRA
|
MP-21-006-013-002/55
()
|
1721006000NRG24220120241152076
|
22/01/2024
|
ASHIT EVANMASHI
|
1721006WL102965
|
ASHIT EVANMASHI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
ASHITEVANMASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHABRA
|
MP-21-006-013-002/73
()
|
1721006000NRG24220120241152077
|
22/01/2024
|
JURAWAR VASUNIYA NANU
|
1721006WL102965
|
JURAWAR VASUNIYA NANU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
JURAWARVASUNIYANANU
|
BANK OF BARODA(606985)
|
|
53
|
BHABRA
|
MP-21-006-013-002/96-A
()
|
1721006000NRG24220120241152079
|
22/01/2024
|
RAKESH JAMRA
|
1721006WL102965
|
RAKESH JAMRA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAKESHJAMRA
|
BANK OF BARODA(606985)
|
|
54
|
BHABRA
|
MP-21-006-013-002/99-A
()
|
1721006000NRG24220120241152080
|
22/01/2024
|
SANA VASUNIYA
|
1721006WL102965
|
SANA VASUNIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SANAVASUNIYA
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-014-002/123
()
|
1721006014NRG24210120241149629
|
22/01/2024
|
Jetali Bhalsingh
|
1721006014WL102780
|
Jetali Bhalsingh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
JetaliBhalsingh
|
BANK OF BARODA(606985)
|
|
56
|
BHABRA
|
MP-21-006-014-002/141
()
|
1721006014NRG24210120241149630
|
22/01/2024
|
Bhimasingh
|
1721006014WL102780
|
Bhimasingh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
Bhimasingh
|
BANK OF BARODA(606985)
|
|
57
|
BHABRA
|
MP-21-006-015-002/12
()
|
1721006000NRG24220120241152233
|
22/01/2024
|
ARJUN SOMLA
|
1721006WL102974
|
ARJUN SOMLA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
ARJUNSOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHABRA
|
MP-21-006-015-002/18
()
|
1721006000NRG24220120241152234
|
22/01/2024
|
KALIA GULABSINGH
|
1721006WL102974
|
KALIA GULABSINGH
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
KALIAGULABSINGH
|
BANK OF BARODA(606985)
|
|
59
|
BHABRA
|
MP-21-006-015-002/19
()
|
1721006000NRG24220120241152235
|
22/01/2024
|
SURTAN NANKA
|
1721006WL102974
|
SURTAN NANKA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
SURTANNANKA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
60
|
BHABRA
|
MP-21-006-015-002/59
()
|
1721006000NRG24220120241152236
|
22/01/2024
|
BADU JHADU
|
1721006WL102974
|
BADU JHADU
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
BADUJHADU
|
BANK OF BARODA(606985)
|
|
61
|
BHABRA
|
MP-21-006-015-002/60
()
|
1721006000NRG24220120241152237
|
22/01/2024
|
NANA PATLIYA
|
1721006WL102974
|
NANA PATLIYA
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
NANAPATLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BHABRA
|
MP-21-006-015-002/64
()
|
1721006000NRG24220120241152238
|
22/01/2024
|
BHUVAN MANGU
|
1721006WL102974
|
BHUVAN MANGU
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
BHUVANMANGU
|
BANK OF BARODA(606985)
|
|
63
|
BHABRA
|
MP-21-006-015-002/83
()
|
1721006000NRG24220120241152239
|
22/01/2024
|
NANIYA BAPU
|
1721006WL102974
|
NANIYA BAPU
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
NANIYABAPU
|
BANK OF BARODA(606985)
|
|
64
|
BHABRA
|
MP-21-006-015-002/95-A
()
|
1721006000NRG24220120241152240
|
22/01/2024
|
BAHADUR DAVAR
|
1721006WL102974
|
BAHADUR DAVAR
|
00045
|
BARB0BHABRA
|
600
|
600
|
Processed
|
28/03/2024
|
|
038513594
|
|
BAHADURDAVAR
|
BANK OF BARODA(606985)
|
|
65
|
BHABRA
|
MP-21-006-029-002/120
()
|
1721006000NRG24220120241151817
|
22/01/2024
|
Rohit Waskale
|
1721006WL102948
|
Rohit Waskale
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
RohitWaskale
|
BANK OF BARODA(606985)
|
|
66
|
BHABRA
|
MP-21-006-029-002/120-A
()
|
1721006000NRG24220120241151818
|
22/01/2024
|
Mayesh
|
1721006WL102948
|
Mayesh
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
Mayesh
|
BANK OF BARODA(606985)
|
|
67
|
BHABRA
|
MP-21-006-029-002/120-A
()
|
1721006000NRG24220120241151819
|
22/01/2024
|
Nanki Bai
|
1721006WL102948
|
Nanki Bai
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
NankiBai
|
BANK OF BARODA(606985)
|
|
68
|
BHABRA
|
MP-21-006-029-002/52
()
|
1721006000NRG24220120241151822
|
22/01/2024
|
SHIVAM CHOUHAN
|
1721006WL102949
|
SHIVAM CHOUHAN
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
SHIVAMCHOUHAN
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-030-001/216
()
|
1721006030NRG24220120241151751
|
22/01/2024
|
ESHWER BHARTA
|
1721006030WL102941
|
ESHWER BHARTA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
ESHWERBHARTA
|
BANK OF BARODA(606985)
|
|
70
|
BHABRA
|
MP-21-006-030-001/423
()
|
1721006030NRG24220120241151752
|
22/01/2024
|
NAGAJIYA PARSINGH
|
1721006030WL102941
|
NAGAJIYA PARSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NAGAJIYAPARSINGH
|
BANK OF BARODA(606985)
|
|
71
|
BHABRA
|
MP-21-006-030-001/73
()
|
1721006030NRG24220120241151748
|
22/01/2024
|
BHIKA LULA
|
1721006030WL102940
|
BHIKA LULA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BHIKALULA
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-030-001/87
()
|
1721006030NRG24220120241151749
|
22/01/2024
|
KESHVA DHULIYA
|
1721006030WL102940
|
KESHVA DHULIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
KESHVADHULIYA
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-030-001/87
()
|
1721006030NRG24220120241151750
|
22/01/2024
|
MUNA KESHVA
|
1721006030WL102940
|
MUNA KESHVA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
MUNAKESHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82942
|
82942
|
|
|
|
|
|
|
|
|
74
|
BHABRA
|
MP-21-006-010-001/295
()
|
1721006000NRG24220120241152222
|
22/01/2024
|
RASHIDA
|
1721006WL102970
|
RASHIDA
|
00048
|
BKID0008843
|
200
|
200
|
Processed
|
28/03/2024
|
|
038513594
|
|
RASHIDA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-010-001/308-A
()
|
1721006000NRG24220120241152224
|
22/01/2024
|
BABU
|
1721006WL102971
|
BABU
|
00048
|
BKID0008843
|
150
|
150
|
Processed
|
28/03/2024
|
|
038513594
|
|
BABU
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-013-002/100
()
|
1721006000NRG24220120241152036
|
22/01/2024
|
KALSINGH MAGLIYA
|
1721006WL102965
|
KALSINGH MAGLIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513594
|
|
KALSINGHMAGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-013-002/116-A
()
|
1721006000NRG24220120241152039
|
22/01/2024
|
SARDAR JAMRA
|
1721006WL102965
|
SARDAR JAMRA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SARDARJAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHABRA
|
MP-21-006-013-002/131
()
|
1721006000NRG24220120241152042
|
22/01/2024
|
SUMITRA VASUNIYA
|
1721006WL102965
|
SUMITRA VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SUMITRAVASUNIYA
|
BANK OF INDIA(508505)
|
|
79
|
BHABRA
|
MP-21-006-013-002/131-A
()
|
1721006000NRG24220120241152043
|
22/01/2024
|
SURESH VASUNIYA
|
1721006WL102965
|
SURESH VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SURESHVASUNIYA
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-013-002/179-A
()
|
1721006000NRG24220120241152052
|
22/01/2024
|
NAHRU WASKALA
|
1721006WL102965
|
NAHRU WASKALA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NAHRUWASKALA
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-013-002/179-B
()
|
1721006000NRG24220120241152053
|
22/01/2024
|
BHIMSINGH VAKHALA
|
1721006WL102965
|
BHIMSINGH VAKHALA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BHIMSINGHVAKHALA
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-013-002/26
()
|
1721006000NRG24220120241152064
|
22/01/2024
|
RAVIKANT YOHAN
|
1721006WL102965
|
RAVIKANT YOHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAVIKANTYOHAN
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-013-002/50
()
|
1721006000NRG24220120241152073
|
22/01/2024
|
SHERDIL VASUNIYA
|
1721006WL102965
|
SHERDIL VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SHERDILVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHABRA
|
MP-21-006-029-002/110
()
|
1721006000NRG24220120241151814
|
22/01/2024
|
RANJIT BHAGHEL
|
1721006WL102948
|
RANJIT BHAGHEL
|
00048
|
BKID0008843
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BHABRA
|
MP-21-006-029-002/120
()
|
1721006000NRG24220120241151816
|
22/01/2024
|
SANTA APSINGH
|
1721006WL102948
|
SANTA APSINGH
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
SANTAAPSINGH
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-029-002/40
()
|
1721006000NRG24220120241151821
|
22/01/2024
|
DITALI VESTIYA
|
1721006WL102948
|
DITALI VESTIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
DITALIVESTIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15378
|
15378
|
|
|
|
|
|
|
|
|
87
|
BHABRA
|
MP-21-006-007-001/320
()
|
1721006000NRG24220120241151661
|
22/01/2024
|
HIMSINGH VIRSINGH
|
1721006WL102931
|
HIMSINGH VIRSINGH
|
00048
|
BKID0008845
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
HIMSINGHVIRSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
88
|
BHABRA
|
MP-21-006-013-002/3
()
|
1721006000NRG24220120241152066
|
22/01/2024
|
RAKESH KALSINGH
|
1721006WL102965
|
RAKESH KALSINGH
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAKESHKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-029-002/120
()
|
1721006000NRG24220120241151815
|
22/01/2024
|
APSINGH KERU
|
1721006WL102948
|
APSINGH KERU
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
APSINGHKERU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
90
|
BHABRA
|
MP-21-006-007-001/324
()
|
1721006000NRG24220120241151664
|
22/01/2024
|
Gulab
|
1721006WL102933
|
Gulab
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
Gulab
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
BHABRA
|
MP-21-006-007-001/1283
()
|
1721006000NRG24220120241151660
|
22/01/2024
|
Dhaniya
|
1721006WL102931
|
Dhaniya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
Dhaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHABRA
|
MP-21-006-007-001/325
()
|
1721006000NRG24220120241151665
|
22/01/2024
|
Jigana Hatila
|
1721006WL102933
|
Jigana Hatila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
JiganaHatila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BHABRA
|
MP-21-006-013-002/180-B
()
|
1721006000NRG24220120241152055
|
22/01/2024
|
Mukesh Jamra
|
1721006WL102965
|
Mukesh Jamra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
MukeshJamra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
94
|
BHABRA
|
MP-21-006-010-001/271-C
()
|
1721006000NRG24220120241152228
|
22/01/2024
|
Raju
|
1721006WL102972
|
Raju
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513594
|
|
Raju
|
BANK OF BARODA(606985)
|
|
95
|
BHABRA
|
MP-21-006-010-001/297
()
|
1721006000NRG24220120241152230
|
22/01/2024
|
RAMILA RANJI
|
1721006WL102972
|
RAMILA RANJI
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAMILARANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BHABRA
|
MP-21-006-010-001/297
()
|
1721006000NRG24220120241152229
|
22/01/2024
|
RAVJI NATHU
|
1721006WL102972
|
RAVJI NATHU
|
00697
|
BKID0MG5051
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAVJINATHU
|
BANK OF BARODA(606985)
|
|
97
|
BHABRA
|
MP-21-006-013-002/28
()
|
1721006000NRG24220120241152065
|
22/01/2024
|
Jamna Nanda
|
1721006WL102965
|
Jamna Nanda
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
JamnaNanda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-013-002/85-C
()
|
1721006000NRG24220120241152078
|
22/01/2024
|
SELBAI VASUNIYA
|
1721006WL102965
|
SELBAI VASUNIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
SELBAIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-029-002/40
()
|
1721006000NRG24220120241151820
|
22/01/2024
|
VESTIYA NAHARSINGH
|
1721006WL102948
|
VESTIYA NAHARSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
VESTIYANAHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
100
|
BHABRA
|
MP-21-006-002-001/217
()
|
1721006000NRG24220120241152084
|
22/01/2024
|
PASUDI VALIYA
|
1721006WL102966
|
PASUDI VALIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
PASUDIVALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-002-001/217
()
|
1721006000NRG24220120241152083
|
22/01/2024
|
VALAMSINGH NANJI
|
1721006WL102966
|
VALAMSINGH NANJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
VALAMSINGHNANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-002-001/307
()
|
1721006002NRG24220120241151913
|
22/01/2024
|
RAMESH GUMLA
|
1721006002WL102958
|
RAMESH GUMLA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAMESHGUMLA
|
AXIS BANK(607153)
|
|
103
|
BHABRA
|
MP-21-006-007-001/1267-B
()
|
1721006000NRG24220120241151663
|
22/01/2024
|
SANTOSH
|
1721006WL102932
|
SANTOSH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
SANTOSH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
104
|
BHABRA
|
MP-21-006-002-001/117-C
()
|
1721006000NRG24220120241152081
|
22/01/2024
|
AKALESH NARSINGH
|
1721006WL102966
|
AKALESH NARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
AKALESHNARSINGH
|
BANK OF BARODA(606985)
|
|
105
|
BHABRA
|
MP-21-006-002-001/117-C
()
|
1721006000NRG24220120241152082
|
22/01/2024
|
NAYANA AKALESH
|
1721006WL102966
|
NAYANA AKALESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
NAYANAAKALESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHABRA
|
MP-21-006-002-001/230
()
|
1721006000NRG24220120241152086
|
22/01/2024
|
BHARTA NARSU
|
1721006WL102966
|
BHARTA NARSU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
BHARTANARSU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHABRA
|
MP-21-006-002-001/332-C
()
|
1721006000NRG24220120241152087
|
22/01/2024
|
RAMIYA GALSINGH
|
1721006WL102966
|
RAMIYA GALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
RAMIYAGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BHABRA
|
MP-21-006-002-001/377
()
|
1721006000NRG24220120241152089
|
22/01/2024
|
DITLI PARMARE
|
1721006WL102966
|
DITLI PARMARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
DITLIPARMARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BHABRA
|
MP-21-006-013-002/127
()
|
1721006000NRG24220120241152040
|
22/01/2024
|
DENISH DAYAL
|
1721006WL102965
|
DENISH DAYAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
DENISHDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHABRA
|
MP-21-006-013-002/31
()
|
1721006000NRG24220120241152068
|
22/01/2024
|
PAGALI VASUNIY
|
1721006WL102965
|
PAGALI VASUNIY
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513594
|
|
PAGALIVASUNIY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
111
|
BHABRA
|
MP-21-006-007-001/1158
()
|
1721006000NRG24220120241151662
|
22/01/2024
|
Vinod Parmar
|
1721006WL102932
|
Vinod Parmar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513594
|
|
VinodParmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131249
|
131249
|
|
|
|
|
|
|
|