|
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-21-006-001-001/2251
()
|
1721006000NRG24100620230215848
|
10/06/2023
|
GAVA KALIYA
|
1721006WL016523
|
GAVA KALIYA
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
GAVAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BHABRA
|
MP-21-006-002-001/140-A
()
|
1721006000NRG24100620230215729
|
10/06/2023
|
ANITA PARSINGH
|
1721006WL016515
|
ANITA PARSINGH
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
ANITAPARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHABRA
|
MP-21-006-004-001/355-B
()
|
1721006000NRG24070620230197860
|
10/06/2023
|
Ramli
|
1721006WL015363
|
Ramli
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Ramli
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-004-001/77
()
|
1721006000NRG24100620230215843
|
10/06/2023
|
PINKI
|
1721006WL016521
|
PINKI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-004-001/97
()
|
1721006000NRG24100620230215845
|
10/06/2023
|
SHAILESH LALSINGH
|
1721006WL016521
|
SHAILESH LALSINGH
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
SHAILESHLALSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-008-001/332
()
|
1721006000NRG24100620230215373
|
10/06/2023
|
META TOLIYA
|
1721006WL016504
|
META TOLIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364174238
|
|
METATOLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHABRA
|
MP-21-006-010-001/215-A
()
|
1721006000NRG24090620230209275
|
10/06/2023
|
KALU ABU
|
1721006WL016130
|
KALU ABU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
KALUABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
BHABRA
|
MP-21-006-010-001/271-B
()
|
1721006000NRG24090620230209353
|
10/06/2023
|
GANIYA
|
1721006WL016139
|
GANIYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
GANIYA
|
BANK OF BARODA(606985)
|
|
9
|
BHABRA
|
MP-21-006-010-001/271-B
()
|
1721006000NRG24090620230209354
|
10/06/2023
|
SAVITA
|
1721006WL016139
|
SAVITA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364174238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BHABRA
|
MP-21-006-010-001/279-B
()
|
1721006000NRG24090620230209358
|
10/06/2023
|
KALI SAWANSINGH
|
1721006WL016139
|
KALI SAWANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
KALISAWANSINGH
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-010-001/295-A
()
|
1721006000NRG24090620230209334
|
10/06/2023
|
KHERUNISHA
|
1721006WL016138
|
KHERUNISHA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
KHERUNISHA
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-010-001/303-B
()
|
1721006000NRG24090620230209345
|
10/06/2023
|
sajay
|
1721006WL016138
|
sajay
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
sajay
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-010-001/303-B
()
|
1721006000NRG24090620230209346
|
10/06/2023
|
sunita
|
1721006WL016138
|
sunita
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
sunita
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-010-001/306
()
|
1721006000NRG24090620230209349
|
10/06/2023
|
SABU
|
1721006WL016138
|
SABU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
SABU
|
BANK OF BARODA(606985)
|
|
15
|
BHABRA
|
MP-21-006-022-001/110
()
|
1721006000NRG24100620230215680
|
10/06/2023
|
RAJU KENDU
|
1721006WL016514
|
RAJU KENDU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAJUKENDU
|
BANK OF BARODA(606985)
|
|
16
|
BHABRA
|
MP-21-006-022-001/168
()
|
1721006000NRG24100620230215687
|
10/06/2023
|
GOVIND BATHU
|
1721006WL016514
|
GOVIND BATHU
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
GOVINDBATHU
|
BANK OF BARODA(606985)
|
|
17
|
BHABRA
|
MP-21-006-022-001/206
()
|
1721006000NRG24100620230215690
|
10/06/2023
|
NANBU KESHIYA
|
1721006WL016514
|
NANBU KESHIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
NANBUKESHIYA
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-022-001/206-A
()
|
1721006000NRG24100620230215691
|
10/06/2023
|
GUMAN MEDA
|
1721006WL016514
|
GUMAN MEDA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
GUMANMEDA
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-022-001/256
()
|
1721006000NRG24100620230215697
|
10/06/2023
|
SUMITRA DAMOR
|
1721006WL016514
|
SUMITRA DAMOR
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SUMITRADAMOR
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-022-001/283
()
|
1721006000NRG24100620230215705
|
10/06/2023
|
Sani
|
1721006WL016514
|
Sani
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
Sani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
BHABRA
|
MP-21-006-022-001/289
()
|
1721006000NRG24100620230215706
|
10/06/2023
|
BADIYA SOBALA
|
1721006WL016514
|
BADIYA SOBALA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
BADIYASOBALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
BHABRA
|
MP-21-006-022-001/32
()
|
1721006000NRG24100620230215712
|
10/06/2023
|
BAHADUR HATILA
|
1721006WL016514
|
BAHADUR HATILA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
BAHADURHATILA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-022-001/406
()
|
1721006000NRG24100620230215717
|
10/06/2023
|
DHUNDARI BADIYA
|
1721006WL016514
|
DHUNDARI BADIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
DHUNDARIBADIYA
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-022-001/518
()
|
1721006000NRG24100620230215722
|
10/06/2023
|
NARESH HATILA
|
1721006WL016514
|
NARESH HATILA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
NARESHHATILA
|
BANK OF BARODA(606985)
|
|
25
|
BHABRA
|
MP-21-006-025-001/134
()
|
1721006000NRG24100620230215111
|
10/06/2023
|
SUMITRA
|
1721006WL016482
|
SUMITRA
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-025-001/134
()
|
1721006000NRG24100620230215110
|
10/06/2023
|
UKAR
|
1721006WL016482
|
UKAR
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
UKAR
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-025-001/169-A
()
|
1721006000NRG24100620230215234
|
10/06/2023
|
DURGESH
|
1721006WL016496
|
DURGESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
DURGESH
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-025-001/279
()
|
1721006000NRG24100620230215847
|
10/06/2023
|
BHARATSINGH
|
1721006WL016522
|
BHARATSINGH
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-025-001/279
()
|
1721006000NRG24100620230215846
|
10/06/2023
|
jamsingh
|
1721006WL016522
|
jamsingh
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
jamsingh
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-025-001/367
()
|
1721006000NRG24100620230215142
|
10/06/2023
|
DILIP
|
1721006WL016491
|
DILIP
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-025-001/367
()
|
1721006000NRG24100620230215143
|
10/06/2023
|
RELAM
|
1721006WL016491
|
RELAM
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
RELAM
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-025-001/371
()
|
1721006000NRG24100620230215303
|
10/06/2023
|
RAJU KATANSINGH
|
1721006WL016500
|
RAJU KATANSINGH
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAJUKATANSINGH
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-025-001/371-A
()
|
1721006000NRG24100620230215304
|
10/06/2023
|
KAMLESH
|
1721006WL016500
|
KAMLESH
|
00045
|
BARB0BHABRA
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
34
|
BHABRA
|
MP-21-006-001-001/1583
()
|
1721006000NRG24100620230215133
|
10/06/2023
|
RAMALA PAAL
|
1721006WL016489
|
RAMALA PAAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAMALAPAAL
|
BANK OF INDIA(508505)
|
|
35
|
BHABRA
|
MP-21-006-001-001/1584
()
|
1721006000NRG24100620230215134
|
10/06/2023
|
KANTA PAAL
|
1721006WL016489
|
KANTA PAAL
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
15/06/2023
|
|
364174238
|
|
KANTAPAAL
|
BANK OF INDIA(508505)
|
|
36
|
BHABRA
|
MP-21-006-001-001/1589
()
|
1721006000NRG24100620230215135
|
10/06/2023
|
KAMODI BAMANIYA
|
1721006WL016489
|
KAMODI BAMANIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
KAMODIBAMANIYA
|
BANK OF INDIA(508505)
|
|
37
|
BHABRA
|
MP-21-006-001-001/1924-A
()
|
1721006000NRG24080620230199548
|
10/06/2023
|
RAMILA KASHILA
|
1721006WL015463
|
RAMILA KASHILA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAMILAKASHILA
|
BANK OF INDIA(508505)
|
|
38
|
BHABRA
|
MP-21-006-001-001/1928
()
|
1721006000NRG24080620230199550
|
10/06/2023
|
KANU KASHILA
|
1721006WL015463
|
KANU KASHILA
|
00048
|
BKID0008843
|
221
|
221
|
Processed
|
15/06/2023
|
|
364174238
|
|
KANUKASHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BHABRA
|
MP-21-006-001-001/1934
()
|
1721006000NRG24080620230199557
|
10/06/2023
|
LALITA HATHILA
|
1721006WL015463
|
LALITA HATHILA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
LALITAHATHILA
|
BANK OF INDIA(508505)
|
|
40
|
BHABRA
|
MP-21-006-001-001/2512
()
|
1721006000NRG24100620230215114
|
10/06/2023
|
MALIYA PALAS
|
1721006WL016484
|
MALIYA PALAS
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
MALIYAPALAS
|
BANK OF INDIA(508505)
|
|
41
|
BHABRA
|
MP-21-006-002-001/155
()
|
1721006000NRG24100620230215732
|
10/06/2023
|
KALU MANSINGH
|
1721006WL016515
|
KALU MANSINGH
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KALUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BHABRA
|
MP-21-006-002-001/192
()
|
1721006000NRG24100620230215735
|
10/06/2023
|
KANIYABADIYA
|
1721006WL016515
|
KANIYABADIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KANIYABADIYA
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-004-001/194-A
()
|
1721006000NRG24100620230215829
|
10/06/2023
|
SAYMLAL MALIYA
|
1721006WL016521
|
SAYMLAL MALIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
SAYMLALMALIYA
|
BANK OF INDIA(508505)
|
|
44
|
BHABRA
|
MP-21-006-004-001/311-A
()
|
1721006000NRG24100620230215837
|
10/06/2023
|
KAMLA CHOUHAN
|
1721006WL016521
|
KAMLA CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
KAMLACHOUHAN
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-004-001/311-A
()
|
1721006000NRG24100620230215836
|
10/06/2023
|
SURESH CHOUHAN
|
1721006WL016521
|
SURESH CHOUHAN
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
SURESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-010-001/215
()
|
1721006000NRG24090620230209274
|
10/06/2023
|
Rakesh
|
1721006WL016130
|
Rakesh
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Rakesh
|
BANK OF INDIA(508505)
|
|
47
|
BHABRA
|
MP-21-006-010-001/306
()
|
1721006000NRG24090620230209350
|
10/06/2023
|
wali
|
1721006WL016138
|
wali
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
wali
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-022-001/298
()
|
1721006000NRG24100620230215708
|
10/06/2023
|
RAMESH CHHAGAN
|
1721006WL016514
|
RAMESH CHHAGAN
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAMESHCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
BHABRA
|
MP-21-006-022-001/432
()
|
1721006000NRG24100620230215719
|
10/06/2023
|
KAMLESH BAMNIYA
|
1721006WL016514
|
KAMLESH BAMNIYA
|
00048
|
BKID0008843
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KAMLESHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHABRA
|
MP-21-006-025-001/356
()
|
1721006000NRG24100620230215246
|
10/06/2023
|
GANIYA
|
1721006WL016498
|
GANIYA
|
00048
|
BKID0008843
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
GANIYA
|
BANK OF INDIA(508505)
|
|
51
|
BHABRA
|
MP-21-006-025-001/356
()
|
1721006000NRG24100620230215247
|
10/06/2023
|
SARITA
|
1721006WL016498
|
SARITA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
52
|
BHABRA
|
MP-21-006-025-001/356-A
()
|
1721006000NRG24100620230215248
|
10/06/2023
|
SAYDA
|
1721006WL016498
|
SAYDA
|
00048
|
BKID0008843
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
SAYDA
|
BANK OF INDIA(508505)
|
|
53
|
BHABRA
|
MP-21-006-026-002/88
()
|
1721006000NRG24100620230216127
|
10/06/2023
|
SANTU BAMNIYA
|
1721006WL016546
|
SANTU BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
SANTUBAMNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26580
|
26580
|
|
|
|
|
|
|
|
|
54
|
BHABRA
|
MP-21-006-025-001/458
()
|
1721006000NRG24100620230215112
|
10/06/2023
|
DHANSINGH
|
1721006WL016483
|
DHANSINGH
|
00114
|
CBIN0MPDCAQ
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
DHANSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
55
|
BHABRA
|
MP-21-006-010-001/295-A
()
|
1721006000NRG24090620230209333
|
10/06/2023
|
SAMIMUDDIN
|
1721006WL016138
|
SAMIMUDDIN
|
00165
|
IBKL0001626
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
SAMIMUDDIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
BHABRA
|
MP-21-006-022-001/1
()
|
1721006000NRG24100620230215679
|
10/06/2023
|
KALU
|
1721006WL016514
|
KALU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHABRA
|
MP-21-006-022-001/153
()
|
1721006000NRG24100620230215683
|
10/06/2023
|
LEMBU MAKHODIYA
|
1721006WL016514
|
LEMBU MAKHODIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
LEMBUMAKHODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BHABRA
|
MP-21-006-022-001/162
()
|
1721006000NRG24100620230215684
|
10/06/2023
|
KAPADIYA
|
1721006WL016514
|
KAPADIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364174238
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
BHABRA
|
MP-21-006-022-001/225
()
|
1721006000NRG24100620230215693
|
10/06/2023
|
VARDI BHIKA
|
1721006WL016514
|
VARDI BHIKA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
VARDIBHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHABRA
|
MP-21-006-022-001/260
()
|
1721006000NRG24100620230215699
|
10/06/2023
|
RELKI MEDA
|
1721006WL016514
|
RELKI MEDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RELKIMEDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHABRA
|
MP-21-006-022-001/275
()
|
1721006000NRG24100620230215700
|
10/06/2023
|
DITIYA MAVI
|
1721006WL016514
|
DITIYA MAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
DITIYAMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BHABRA
|
MP-21-006-022-001/275
()
|
1721006000NRG24100620230215701
|
10/06/2023
|
SUMI MAVI
|
1721006WL016514
|
SUMI MAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SUMIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
BHABRA
|
MP-21-006-022-001/358
()
|
1721006000NRG24100620230215714
|
10/06/2023
|
ANSHA DAMOR
|
1721006WL016514
|
ANSHA DAMOR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
ANSHADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
BHABRA
|
MP-21-006-022-001/70
()
|
1721006000NRG24100620230215723
|
10/06/2023
|
BHANI
|
1721006WL016514
|
BHANI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
BHANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
65
|
BHABRA
|
MP-21-006-026-002/93
()
|
1721006000NRG24100620230216128
|
10/06/2023
|
RANU BAMNIYA
|
1721006WL016546
|
RANU BAMNIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
RANUBAMNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
BHABRA
|
MP-21-006-008-001/332
()
|
1721006000NRG24100620230215374
|
10/06/2023
|
SUSHILA MRTA
|
1721006WL016504
|
SUSHILA MRTA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
SUSHILAMRTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BHABRA
|
MP-21-006-010-001/215
()
|
1721006000NRG24090620230209272
|
10/06/2023
|
ABU GAVLA
|
1721006WL016130
|
ABU GAVLA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
ABUGAVLA
|
BANK OF INDIA(508505)
|
|
68
|
BHABRA
|
MP-21-006-010-001/215
()
|
1721006000NRG24090620230209273
|
10/06/2023
|
THAVARI ABU
|
1721006WL016130
|
THAVARI ABU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
THAVARIABU
|
BANK OF BARODA(606985)
|
|
69
|
BHABRA
|
MP-21-006-010-001/259-A
()
|
1721006000NRG24090620230209276
|
10/06/2023
|
RAKESH MAGAN
|
1721006WL016130
|
RAKESH MAGAN
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAKESHMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BHABRA
|
MP-21-006-010-001/270
()
|
1721006000NRG24090620230209278
|
10/06/2023
|
NABI NATHUSINGH
|
1721006WL016130
|
NABI NATHUSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
NABINATHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-010-001/270-A
()
|
1721006000NRG24090620230209351
|
10/06/2023
|
Pangala
|
1721006WL016139
|
Pangala
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Pangala
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-010-001/270-A
()
|
1721006000NRG24090620230209352
|
10/06/2023
|
Samila
|
1721006WL016139
|
Samila
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Samila
|
BANK OF BARODA(606985)
|
|
73
|
BHABRA
|
MP-21-006-010-001/279
()
|
1721006000NRG24090620230209356
|
10/06/2023
|
Jhumli
|
1721006WL016139
|
Jhumli
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Jhumli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BHABRA
|
MP-21-006-010-001/279
()
|
1721006000NRG24090620230209355
|
10/06/2023
|
Ratniya
|
1721006WL016139
|
Ratniya
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Ratniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BHABRA
|
MP-21-006-010-001/279-B
()
|
1721006000NRG24090620230209357
|
10/06/2023
|
Sawansingh
|
1721006WL016139
|
Sawansingh
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Sawansingh
|
BANK OF INDIA(508505)
|
|
76
|
BHABRA
|
MP-21-006-010-001/282
()
|
1721006000NRG24090620230209359
|
10/06/2023
|
DHULIYA SAVSINGH
|
1721006WL016139
|
DHULIYA SAVSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
DHULIYASAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BHABRA
|
MP-21-006-010-001/282
()
|
1721006000NRG24090620230209360
|
10/06/2023
|
MONA DHULIYA
|
1721006WL016139
|
MONA DHULIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
MONADHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BHABRA
|
MP-21-006-010-001/282-A
()
|
1721006000NRG24090620230209361
|
10/06/2023
|
BABU DHULIYA
|
1721006WL016139
|
BABU DHULIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
BABUDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BHABRA
|
MP-21-006-010-001/282-A
()
|
1721006000NRG24090620230209362
|
10/06/2023
|
RAMILA BABU
|
1721006WL016139
|
RAMILA BABU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAMILABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BHABRA
|
MP-21-006-010-001/298
()
|
1721006000NRG24090620230209337
|
10/06/2023
|
Kanji
|
1721006WL016138
|
Kanji
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Kanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BHABRA
|
MP-21-006-010-001/298
()
|
1721006000NRG24090620230209338
|
10/06/2023
|
Ramli
|
1721006WL016138
|
Ramli
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Ramli
|
BANK OF BARODA(606985)
|
|
82
|
BHABRA
|
MP-21-006-010-001/299-A
()
|
1721006000NRG24090620230209339
|
10/06/2023
|
KIDIYA NANAJI
|
1721006WL016138
|
KIDIYA NANAJI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
KIDIYANANAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BHABRA
|
MP-21-006-010-001/299-A
()
|
1721006000NRG24090620230209340
|
10/06/2023
|
SHARMA KIDIYA
|
1721006WL016138
|
SHARMA KIDIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
SHARMAKIDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BHABRA
|
MP-21-006-010-001/303
()
|
1721006000NRG24090620230209342
|
10/06/2023
|
SIMALI SABBU
|
1721006WL016138
|
SIMALI SABBU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
SIMALISABBU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-010-001/303-A
()
|
1721006000NRG24090620230209344
|
10/06/2023
|
LALITA RAJU
|
1721006WL016138
|
LALITA RAJU
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
LALITARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BHABRA
|
MP-21-006-010-001/303-A
()
|
1721006000NRG24090620230209343
|
10/06/2023
|
RAJU SABOO
|
1721006WL016138
|
RAJU SABOO
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAJUSABOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BHABRA
|
MP-21-006-010-001/304
()
|
1721006000NRG24090620230209347
|
10/06/2023
|
Ranji
|
1721006WL016138
|
Ranji
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Ranji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BHABRA
|
MP-21-006-010-001/304
()
|
1721006000NRG24090620230209348
|
10/06/2023
|
Sayari
|
1721006WL016138
|
Sayari
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Sayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BHABRA
|
MP-21-006-025-001/161
()
|
1721006000NRG24100620230215223
|
10/06/2023
|
CHHAGAN DHUNDRA
|
1721006WL016494
|
CHHAGAN DHUNDRA
|
00697
|
BKID0MG5051
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
CHHAGANDHUNDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
|
90
|
BHABRA
|
MP-21-006-001-001/1489-A
()
|
1721006000NRG24100620230215113
|
10/06/2023
|
DINESH GULA MAVI
|
1721006WL016484
|
DINESH GULA MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
DINESHGULAMAVI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
BHABRA
|
MP-21-006-001-001/1589
()
|
1721006000NRG24100620230215136
|
10/06/2023
|
PHATIYA LALA
|
1721006WL016489
|
PHATIYA LALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
PHATIYALALA
|
BANK OF INDIA(508505)
|
|
92
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24080620230199544
|
10/06/2023
|
BHARTA DITIYA
|
1721006WL015463
|
BHARTA DITIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
BHARTADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BHABRA
|
MP-21-006-001-001/1750
()
|
1721006000NRG24080620230199545
|
10/06/2023
|
NIMESH BHARATA
|
1721006WL015463
|
NIMESH BHARATA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
NIMESHBHARATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BHABRA
|
MP-21-006-001-001/1924-A
()
|
1721006000NRG24080620230199547
|
10/06/2023
|
DINESH MOHAN KASHILA
|
1721006WL015463
|
DINESH MOHAN KASHILA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/06/2023
|
|
364174238
|
|
DINESHMOHANKASHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BHABRA
|
MP-21-006-001-001/1926
()
|
1721006000NRG24080620230199549
|
10/06/2023
|
MOGLI RAMAN HATILA
|
1721006WL015463
|
MOGLI RAMAN HATILA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/06/2023
|
|
364174238
|
|
MOGLIRAMANHATILA
|
BANK OF INDIA(508505)
|
|
96
|
BHABRA
|
MP-21-006-001-001/1928
()
|
1721006000NRG24080620230199551
|
10/06/2023
|
DEVLI KANU HATILA
|
1721006WL015463
|
DEVLI KANU HATILA
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
15/06/2023
|
|
364174238
|
|
DEVLIKANUHATILA
|
BANK OF INDIA(508505)
|
|
97
|
BHABRA
|
MP-21-006-001-001/1929
()
|
1721006000NRG24080620230199552
|
10/06/2023
|
YOGESH NANURAM MAKAVANA
|
1721006WL015463
|
YOGESH NANURAM MAKAVANA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
15/06/2023
|
|
364174238
|
|
YOGESHNANURAMMAKAVANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BHABRA
|
MP-21-006-001-001/1931
()
|
1721006000NRG24080620230199554
|
10/06/2023
|
DILEEP RATANA
|
1721006WL015463
|
DILEEP RATANA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
DILEEPRATANA
|
BANK OF INDIA(508505)
|
|
99
|
BHABRA
|
MP-21-006-001-001/1931
()
|
1721006000NRG24080620230199553
|
10/06/2023
|
DILEEP RATANA
|
1721006WL015463
|
DILEEP RATANA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
DILEEPRATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BHABRA
|
MP-21-006-001-001/1934
()
|
1721006000NRG24080620230199556
|
10/06/2023
|
AMRAT BHGA
|
1721006WL015463
|
AMRAT BHGA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
AMRATBHGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-002-001/139
()
|
1721006000NRG24100620230215724
|
10/06/2023
|
KHIMSINGH ANOPA
|
1721006WL016515
|
KHIMSINGH ANOPA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KHIMSINGHANOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-002-001/14
()
|
1721006000NRG24100620230215726
|
10/06/2023
|
KAMTU SAKRIYA
|
1721006WL016515
|
KAMTU SAKRIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KAMTUSAKRIYA
|
BANK OF INDIA(508505)
|
|
103
|
BHABRA
|
MP-21-006-002-001/14
()
|
1721006000NRG24100620230215725
|
10/06/2023
|
SAKARIYA KALIYA
|
1721006WL016515
|
SAKARIYA KALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SAKARIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-002-001/140
()
|
1721006000NRG24100620230215727
|
10/06/2023
|
KALIYA SAVLA
|
1721006WL016515
|
KALIYA SAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
KALIYASAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-002-001/140
()
|
1721006000NRG24100620230215728
|
10/06/2023
|
LADUDI KALIYA
|
1721006WL016515
|
LADUDI KALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
LADUDIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-002-001/19
()
|
1721006000NRG24100620230215734
|
10/06/2023
|
RAMU NAGARA
|
1721006WL016515
|
RAMU NAGARA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAMUNAGARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BHABRA
|
MP-21-006-002-001/199
()
|
1721006000NRG24100620230215738
|
10/06/2023
|
NURI VASNA
|
1721006WL016515
|
NURI VASNA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
NURIVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BHABRA
|
MP-21-006-002-001/199
()
|
1721006000NRG24100620230215737
|
10/06/2023
|
VASNA SAVLA
|
1721006WL016515
|
VASNA SAVLA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
VASNASAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-004-001/106
()
|
1721006000NRG24100620230215827
|
10/06/2023
|
Ramesh Chouhan
|
1721006WL016521
|
Ramesh Chouhan
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
RameshChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BHABRA
|
MP-21-006-004-001/194
()
|
1721006000NRG24100620230215828
|
10/06/2023
|
Pasiya
|
1721006WL016521
|
Pasiya
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Pasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-004-001/198-B
()
|
1721006000NRG24100620230215831
|
10/06/2023
|
Savitri
|
1721006WL016521
|
Savitri
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-004-001/221-A
()
|
1721006000NRG24100620230215832
|
10/06/2023
|
Milan
|
1721006WL016521
|
Milan
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Milan
|
BANK OF INDIA(508505)
|
|
113
|
BHABRA
|
MP-21-006-004-001/221-A
()
|
1721006000NRG24100620230215833
|
10/06/2023
|
Ronak
|
1721006WL016521
|
Ronak
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Ronak
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHABRA
|
MP-21-006-004-001/238
()
|
1721006000NRG24100620230215834
|
10/06/2023
|
Nathiya
|
1721006WL016521
|
Nathiya
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Nathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-004-001/259
()
|
1721006000NRG24100620230215835
|
10/06/2023
|
Raysingh
|
1721006WL016521
|
Raysingh
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHABRA
|
MP-21-006-004-001/343-A
()
|
1721006000NRG24100620230215839
|
10/06/2023
|
SANGITA VAJESINGH
|
1721006WL016521
|
SANGITA VAJESINGH
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
SANGITAVAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-004-001/343-A
()
|
1721006000NRG24100620230215838
|
10/06/2023
|
Vajesingh Dhak
|
1721006WL016521
|
Vajesingh Dhak
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
VajesinghDhak
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BHABRA
|
MP-21-006-004-001/343-B
()
|
1721006000NRG24100620230215840
|
10/06/2023
|
Anita
|
1721006WL016521
|
Anita
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-004-001/350
()
|
1721006000NRG24100620230215841
|
10/06/2023
|
Umesh
|
1721006WL016521
|
Umesh
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BHABRA
|
MP-21-006-004-001/355-B
()
|
1721006000NRG24070620230197859
|
10/06/2023
|
Rajesh
|
1721006WL015363
|
Rajesh
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364174238
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-004-001/77
()
|
1721006000NRG24100620230215842
|
10/06/2023
|
SURESH DHAKIYA
|
1721006WL016521
|
SURESH DHAKIYA
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
SURESHDHAKIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BHABRA
|
MP-21-006-004-001/97
()
|
1721006000NRG24100620230215844
|
10/06/2023
|
Madi Chouhan
|
1721006WL016521
|
Madi Chouhan
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
MadiChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BHABRA
|
MP-21-006-022-001/112
()
|
1721006000NRG24100620230215682
|
10/06/2023
|
AMARSINGH BHIMSINGH
|
1721006WL016514
|
AMARSINGH BHIMSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
AMARSINGHBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-022-001/112
()
|
1721006000NRG24100620230215681
|
10/06/2023
|
RAHBAI AMARSING JAMRA
|
1721006WL016514
|
RAHBAI AMARSING JAMRA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAHBAIAMARSINGJAMRA
|
BANK OF BARODA(606985)
|
|
125
|
BHABRA
|
MP-21-006-022-001/163
()
|
1721006000NRG24100620230215686
|
10/06/2023
|
GUMLI PANGALIYA BHIL
|
1721006WL016514
|
GUMLI PANGALIYA BHIL
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
GUMLIPANGALIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
BHABRA
|
MP-21-006-022-001/163
()
|
1721006000NRG24100620230215685
|
10/06/2023
|
PAGALIYA
|
1721006WL016514
|
PAGALIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
PAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHABRA
|
MP-21-006-022-001/176
()
|
1721006000NRG24100620230215688
|
10/06/2023
|
CHAGAN SAVSINGH
|
1721006WL016514
|
CHAGAN SAVSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
CHAGANSAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BHABRA
|
MP-21-006-022-001/176-A
()
|
1721006000NRG24100620230215689
|
10/06/2023
|
SURESH PARMAR CHHAGAN
|
1721006WL016514
|
SURESH PARMAR CHHAGAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SURESHPARMARCHHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-022-001/207
()
|
1721006000NRG24100620230215692
|
10/06/2023
|
RAKESH MEDA KESHIYA
|
1721006WL016514
|
RAKESH MEDA KESHIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAKESHMEDAKESHIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BHABRA
|
MP-21-006-022-001/246
()
|
1721006000NRG24100620230215695
|
10/06/2023
|
JHUMKI NATHIYA
|
1721006WL016514
|
JHUMKI NATHIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
JHUMKINATHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-022-001/246
()
|
1721006000NRG24100620230215694
|
10/06/2023
|
NATHIYA BUDHA
|
1721006WL016514
|
NATHIYA BUDHA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
NATHIYABUDHA
|
BANK OF BARODA(606985)
|
|
132
|
BHABRA
|
MP-21-006-022-001/255
()
|
1721006000NRG24100620230215696
|
10/06/2023
|
BABU LAKHAMIYA NAGARSINGH
|
1721006WL016514
|
BABU LAKHAMIYA NAGARSINGH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
BABULAKHAMIYANAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-022-001/260
()
|
1721006000NRG24100620230215698
|
10/06/2023
|
BHURI MAGAN
|
1721006WL016514
|
BHURI MAGAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
BHURIMAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
BHABRA
|
MP-21-006-022-001/276
()
|
1721006000NRG24100620230215703
|
10/06/2023
|
RUMALI HATILA JOGADIYA
|
1721006WL016514
|
RUMALI HATILA JOGADIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RUMALIHATILAJOGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-022-001/276
()
|
1721006000NRG24100620230215704
|
10/06/2023
|
SANGEETA HATILA DINESH
|
1721006WL016514
|
SANGEETA HATILA DINESH
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SANGEETAHATILADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHABRA
|
MP-21-006-022-001/298
()
|
1721006000NRG24100620230215707
|
10/06/2023
|
KAMTU CHAGAN
|
1721006WL016514
|
KAMTU CHAGAN
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Rejected
|
15/06/2023
|
|
364174238
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
BHABRA
|
MP-21-006-022-001/309
()
|
1721006000NRG24100620230215709
|
10/06/2023
|
SEKADI DHEDU
|
1721006WL016514
|
SEKADI DHEDU
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
15/06/2023
|
|
364174238
|
|
SEKADIDHEDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-022-001/32
()
|
1721006000NRG24100620230215710
|
10/06/2023
|
TULIYA RANGLIYA
|
1721006WL016514
|
TULIYA RANGLIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
TULIYARANGLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-022-001/32
()
|
1721006000NRG24100620230215711
|
10/06/2023
|
VESTI TULIYA HATILA
|
1721006WL016514
|
VESTI TULIYA HATILA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
VESTITULIYAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-022-001/399
()
|
1721006000NRG24100620230215716
|
10/06/2023
|
RITIK BAMNIYA
|
1721006WL016514
|
RITIK BAMNIYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RITIKBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-022-001/399
()
|
1721006000NRG24100620230215715
|
10/06/2023
|
SNEHLATA BAMNIYA RAVI
|
1721006WL016514
|
SNEHLATA BAMNIYA RAVI
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SNEHLATABAMNIYARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-022-001/420
()
|
1721006000NRG24100620230215718
|
10/06/2023
|
JORAVAR PACHAYA
|
1721006WL016514
|
JORAVAR PACHAYA
|
00697
|
BKID0MG5054
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
JORAVARPACHAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63206
|
63206
|
|
|
|
|
|
|
|
|
143
|
BHABRA
|
MP-21-006-001-001/1994
()
|
1721006000NRG24080620230199559
|
10/06/2023
|
ALKESH RATANA
|
1721006WL015463
|
ALKESH RATANA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
ALKESHRATANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHABRA
|
MP-21-006-001-001/1994
()
|
1721006000NRG24080620230199560
|
10/06/2023
|
DEVIKA ALAKESH
|
1721006WL015463
|
DEVIKA ALAKESH
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
DEVIKAALAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BHABRA
|
MP-21-006-001-001/2539
()
|
1721006000NRG24100620230215115
|
10/06/2023
|
JORSINGH RASHUL
|
1721006WL016484
|
JORSINGH RASHUL
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364174238
|
|
JORSINGHRASHUL
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-002-001/140-B
()
|
1721006000NRG24100620230215730
|
10/06/2023
|
RAJU KALIYA
|
1721006WL016515
|
RAJU KALIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
RAJUKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
BHABRA
|
MP-21-006-002-001/198
()
|
1721006000NRG24100620230215736
|
10/06/2023
|
SANTU VAGALA
|
1721006WL016515
|
SANTU VAGALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364174238
|
|
SANTUVAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BHABRA
|
MP-21-006-025-001/367-A
()
|
1721006000NRG24100620230215144
|
10/06/2023
|
SANJAY
|
1721006WL016491
|
SANJAY
|
00697
|
BKID0NAMRGB
|
2873
|
2873
|
Processed
|
15/06/2023
|
|
364174238
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201391
|
201391
|
|
|
|
|
|
|
|