Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_030124APB_FTO_419304
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-21-006-003-001/19-A
() 		1721006003NRG24030120241058267 03/01/2024 JAVSINGH RAMLA 1721006003WL097415 JAVSINGH RAMLA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 684070135 JAVSINGHRAMLA BANK OF BARODA(606985)
2 BHABRA MP-21-006-003-001/63-A
() 		1721006003NRG24030120241058275 03/01/2024 SAVSINGH KANIYA 1721006003WL097415 SAVSINGH KANIYA 00045 BARB0BHABRA 884 884 Processed 13/03/2024 684070135 SAVSINGHKANIYA STATE BANK OF INDIA(508548)
3 BHABRA MP-21-006-004-001/115-A
() 		1721006000NRG24030120241058111 03/01/2024 ROHIT PARMAR 1721006WL097399 ROHIT PARMAR 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 ROHITPARMAR NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-004-001/177
() 		1721006000NRG24030120241058097 03/01/2024 JAYRAJ DILIPSINGH 1721006WL097397 JAYRAJ DILIPSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 JAYRAJDILIPSINGH UCO BANK(607066)
5 BHABRA MP-21-006-004-001/91
() 		1721006000NRG24030120241058119 03/01/2024 RAMAN BARIYA 1721006WL097400 RAMAN BARIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 RAMANBARIYA BANK OF INDIA(508505)
6 BHABRA MP-21-006-005-001/256
() 		1721006000NRG24030120241062890 03/01/2024 ABALA KALIYA 1721006WL097715 ABALA KALIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 ABALAKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHABRA MP-21-006-005-001/256
() 		1721006000NRG24030120241062891 03/01/2024 RESHAMA ABALA 1721006WL097715 RESHAMA ABALA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 RESHAMAABALA BANK OF BARODA(606985)
8 BHABRA MP-21-006-005-001/339
() 		1721006000NRG24030120241062895 03/01/2024 DITALI BHABAR 1721006WL097715 DITALI BHABAR 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 DITALIBHABAR BANK OF BARODA(606985)
9 BHABRA MP-21-006-005-001/541
() 		1721006000NRG24030120241062908 03/01/2024 Mukesh Pratapsingh 1721006WL097715 Mukesh Pratapsingh 00045 BARB0BHABRA 1326 1326 Rejected 13/03/2024 684070135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHABRA MP-21-006-007-001/1127
() 		1721006007NRG24020120241056546 03/01/2024 BADLI 1721006007WL097277 BADLI 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 BADLI FINO PAYMENTS BANK LTD(608001)
11 BHABRA MP-21-006-007-001/265
() 		1721006007NRG24020120241056552 03/01/2024 badiya 1721006007WL097277 badiya 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 badiya BANK OF BARODA(606985)
12 BHABRA MP-21-006-007-001/283
() 		1721006007NRG24020120241056553 03/01/2024 badli 1721006007WL097277 badli 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 badli NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-007-001/293-A
() 		1721006007NRG24020120241056558 03/01/2024 KALA PINJU 1721006007WL097277 KALA PINJU 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 KALAPINJU FINO PAYMENTS BANK LTD(608001)
14 BHABRA MP-21-006-007-001/293-A
() 		1721006007NRG24020120241056557 03/01/2024 PINJU BHARTA 1721006007WL097277 PINJU BHARTA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 PINJUBHARTA FINO PAYMENTS BANK LTD(608001)
15 BHABRA MP-21-006-007-001/294
() 		1721006007NRG24020120241056559 03/01/2024 Ladu 1721006007WL097277 Ladu 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 Ladu FINO PAYMENTS BANK LTD(608001)
16 BHABRA MP-21-006-007-001/408-B
() 		1721006007NRG24020120241056564 03/01/2024 Vinu 1721006007WL097277 Vinu 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 Vinu FINO PAYMENTS BANK LTD(608001)
17 BHABRA MP-21-006-007-001/79-B
() 		1721006007NRG24020120241056569 03/01/2024 Nilesh 1721006007WL097277 Nilesh 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 Nilesh BANK OF BARODA(606985)
18 BHABRA MP-21-006-007-001/79-B
() 		1721006007NRG24020120241056570 03/01/2024 Surekha 1721006007WL097277 Surekha 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 Surekha BANK OF BARODA(606985)
19 BHABRA MP-21-006-009-001/121-A
() 		1721006000NRG24030120241059302 03/01/2024 RAJU BILWAL 1721006WL097480 RAJU BILWAL 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 RAJUBILWAL BANK OF BARODA(606985)
20 BHABRA MP-21-006-009-001/164
() 		1721006000NRG24030120241059306 03/01/2024 KAMLESH PARU 1721006WL097480 KAMLESH PARU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 KAMLESHPARU STATE BANK OF INDIA(508548)
21 BHABRA MP-21-006-009-001/213
() 		1721006000NRG24030120241059308 03/01/2024 NABALI 1721006WL097480 NABALI 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 NABALI BANK OF BARODA(606985)
22 BHABRA MP-21-006-009-001/22
() 		1721006000NRG24030120241059309 03/01/2024 PAVAN 1721006WL097480 PAVAN 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 PAVAN STATE BANK OF INDIA(508548)
23 BHABRA MP-21-006-009-001/225-A
() 		1721006000NRG24030120241059311 03/01/2024 RANGU NAVA 1721006WL097480 RANGU NAVA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 RANGUNAVA BANK OF BARODA(606985)
24 BHABRA MP-21-006-009-001/255-A
() 		1721006000NRG24030120241059312 03/01/2024 JUVANSINGH LALU 1721006WL097480 JUVANSINGH LALU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 JUVANSINGHLALU BANK OF BARODA(606985)
25 BHABRA MP-21-006-009-001/257
() 		1721006000NRG24030120241059313 03/01/2024 DARIYA GABIYA 1721006WL097480 DARIYA GABIYA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 DARIYAGABIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-009-001/267
() 		1721006000NRG24030120241059315 03/01/2024 ANSINGH GANAWA 1721006WL097480 ANSINGH GANAWA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 ANSINGHGANAWA BANK OF BARODA(606985)
27 BHABRA MP-21-006-009-001/273-A
() 		1721006000NRG24030120241059316 03/01/2024 KEVANSINGH MOHANSINGH 1721006WL097480 KEVANSINGH MOHANSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 KEVANSINGHMOHANSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-009-001/275
() 		1721006000NRG24030120241059318 03/01/2024 JETALI PASVA 1721006WL097480 JETALI PASVA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 JETALIPASVA BANK OF BARODA(606985)
29 BHABRA MP-21-006-009-001/275
() 		1721006000NRG24030120241059317 03/01/2024 PASVA PARMAR 1721006WL097480 PASVA PARMAR 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 PASVAPARMAR BANK OF BARODA(606985)
30 BHABRA MP-21-006-009-001/277-C
() 		1721006000NRG24030120241059319 03/01/2024 KAMLESH GANAWA 1721006WL097480 KAMLESH GANAWA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 KAMLESHGANAWA BANK OF BARODA(606985)
31 BHABRA MP-21-006-009-001/4
() 		1721006000NRG24030120241059320 03/01/2024 PARVIN 1721006WL097480 PARVIN 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 PARVIN BANK OF BARODA(606985)
32 BHABRA MP-21-006-009-001/497
() 		1721006000NRG24030120241059322 03/01/2024 CHENIYA HATILA 1721006WL097480 CHENIYA HATILA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 CHENIYAHATILA BANK OF BARODA(606985)
33 BHABRA MP-21-006-012-001/149
() 		1721006000NRG24030120241059406 03/01/2024 DEVCHAND MANA 1721006WL097483 DEVCHAND MANA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 DEVCHANDMANA BANK OF BARODA(606985)
34 BHABRA MP-21-006-012-001/153
() 		1721006000NRG24030120241059407 03/01/2024 KHIMA NANA 1721006WL097483 KHIMA NANA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 KHIMANANA BANK OF BARODA(606985)
35 BHABRA MP-21-006-012-001/153
() 		1721006000NRG24030120241059408 03/01/2024 Ramtu 1721006WL097483 Ramtu 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 Ramtu INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHABRA MP-21-006-012-001/155
() 		1721006000NRG24030120241059409 03/01/2024 BAESRSINGH MALA 1721006WL097483 BAESRSINGH MALA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 BAESRSINGHMALA BANK OF BARODA(606985)
37 BHABRA MP-21-006-012-001/155
() 		1721006000NRG24030120241059410 03/01/2024 Ramtu mesrsingh 1721006WL097483 Ramtu mesrsingh 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 Ramtumesrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHABRA MP-21-006-012-001/224-A
() 		1721006000NRG24030120241059411 03/01/2024 NEVJI HARMAL 1721006WL097483 NEVJI HARMAL 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 NEVJIHARMAL BANK OF BARODA(606985)
39 BHABRA MP-21-006-012-001/224-A
() 		1721006000NRG24030120241059412 03/01/2024 SAMI NEVJI 1721006WL097483 SAMI NEVJI 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 SAMINEVJI BANK OF BARODA(606985)
40 BHABRA MP-21-006-012-001/252
() 		1721006000NRG24030120241059413 03/01/2024 VESTA SHIYAMA AMANSINGH 1721006WL097483 VESTA SHIYAMA AMANSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 VESTASHIYAMAAMANSINGH IDBI BANK(607095)
41 BHABRA MP-21-006-012-001/296
() 		1721006000NRG24030120241059416 03/01/2024 CHANKI NANJI 1721006WL097483 CHANKI NANJI 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 CHANKINANJI BANK OF BARODA(606985)
42 BHABRA MP-21-006-012-001/299
() 		1721006000NRG24030120241059417 03/01/2024 RATAN RAMSINGH 1721006WL097483 RATAN RAMSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 RATANRAMSINGH BANK OF INDIA(508505)
43 BHABRA MP-21-006-012-001/327
() 		1721006000NRG24030120241059419 03/01/2024 Sanu Vasuniya 1721006WL097483 Sanu Vasuniya 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 SanuVasuniya BANK OF BARODA(606985)
44 BHABRA MP-21-006-012-001/330
() 		1721006000NRG24030120241059420 03/01/2024 BANU KHUMSINGH 1721006WL097483 BANU KHUMSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 BANUKHUMSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-012-001/354
() 		1721006000NRG24030120241059421 03/01/2024 CHANDARSINGH PIDU 1721006WL097483 CHANDARSINGH PIDU 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 CHANDARSINGHPIDU BANK OF BARODA(606985)
46 BHABRA MP-21-006-012-001/354
() 		1721006000NRG24030120241059422 03/01/2024 CHANDU PIDIYA 1721006WL097483 CHANDU PIDIYA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 CHANDUPIDIYA BANK OF BARODA(606985)
47 BHABRA MP-21-006-012-001/365
() 		1721006000NRG24030120241059424 03/01/2024 Vijay Makwana 1721006WL097483 Vijay Makwana 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 VijayMakwana STATE BANK OF INDIA(508548)
48 BHABRA MP-21-006-012-001/374-A
() 		1721006000NRG24030120241059425 03/01/2024 TENSINGH LONGSINGH 1721006WL097483 TENSINGH LONGSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 TENSINGHLONGSINGH AXIS BANK(607153)
49 BHABRA MP-21-006-012-001/396
() 		1721006000NRG24030120241059426 03/01/2024 RAYCHAND NANA 1721006WL097483 RAYCHAND NANA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 RAYCHANDNANA BANK OF BARODA(606985)
50 BHABRA MP-21-006-012-001/396
() 		1721006000NRG24030120241059427 03/01/2024 SUNITA RAICHAND 1721006WL097483 SUNITA RAICHAND 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 SUNITARAICHAND BANK OF BARODA(606985)
51 BHABRA MP-21-006-012-001/40
() 		1721006000NRG24030120241059428 03/01/2024 Suresh 1721006WL097483 Suresh 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 Suresh BANK OF INDIA(508505)
52 BHABRA MP-21-006-012-001/404
() 		1721006000NRG24030120241059430 03/01/2024 Pari Makwana 1721006WL097483 Pari Makwana 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 PariMakwana BANK OF BARODA(606985)
53 BHABRA MP-21-006-012-001/404
() 		1721006000NRG24030120241059429 03/01/2024 Remla Makwana 1721006WL097483 Remla Makwana 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 RemlaMakwana AIRTEL PAYMENTS BANK LIMITED(990288)
54 BHABRA MP-21-006-012-001/406
() 		1721006000NRG24030120241059431 03/01/2024 SHNTI KODRIA 1721006WL097483 SHNTI KODRIA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 SHNTIKODRIA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHABRA MP-21-006-012-001/78
() 		1721006000NRG24030120241059432 03/01/2024 PASU BHIMA 1721006WL097483 PASU BHIMA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 PASUBHIMA BANK OF BARODA(606985)
56 BHABRA MP-21-006-012-001/82-A
() 		1721006000NRG24030120241059433 03/01/2024 AMARSINGH HIRA 1721006WL097483 AMARSINGH HIRA 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 AMARSINGHHIRA BANK OF BARODA(606985)
57 BHABRA MP-21-006-012-001/82-A
() 		1721006000NRG24030120241059434 03/01/2024 MESRI AMRSINGH 1721006WL097483 MESRI AMRSINGH 00045 BARB0BHABRA 1105 1105 Processed 13/03/2024 684070135 MESRIAMRSINGH BANK OF BARODA(606985)
58 BHABRA MP-21-006-017-001/1-A
() 		1721006000NRG24030120241058313 03/01/2024 POOJA 1721006WL097422 POOJA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 POOJA NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-017-001/225-A
() 		1721006000NRG24030120241058314 03/01/2024 Sukam 1721006WL097422 Sukam 00045 BARB0BHABRA 221 221 Rejected 13/03/2024 684070135 Account closed
60 BHABRA MP-21-006-017-001/24
() 		1721006000NRG24030120241058315 03/01/2024 BHURA BAMNIYA 1721006WL097422 BHURA BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 BHURABAMNIYA BANK OF BARODA(606985)
61 BHABRA MP-21-006-017-001/24
() 		1721006000NRG24030120241058316 03/01/2024 KAMTI 1721006WL097422 KAMTI 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KAMTI BANK OF BARODA(606985)
62 BHABRA MP-21-006-017-001/252
() 		1721006000NRG24030120241058317 03/01/2024 BHUDARI BHARTA 1721006WL097422 BHUDARI BHARTA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 BHUDARIBHARTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BHABRA MP-21-006-017-001/252-A
() 		1721006000NRG24030120241058318 03/01/2024 BHARTA DITMAL 1721006WL097422 BHARTA DITMAL 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 BHARTADITMAL BANK OF BARODA(606985)
64 BHABRA MP-21-006-017-001/317
() 		1721006000NRG24030120241058319 03/01/2024 Valu 1721006WL097422 Valu 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 Valu BANK OF BARODA(606985)
65 BHABRA MP-21-006-017-001/340
() 		1721006000NRG24030120241058320 03/01/2024 DUNGRSINGH THAWRIYA 1721006WL097422 DUNGRSINGH THAWRIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 DUNGRSINGHTHAWRIYA NARMADA JHABUA GRAMIN BANK(508515)
66 BHABRA MP-21-006-018-001/14
() 		1721006018NRG24020120241056014 03/01/2024 RAMTU MANGU 1721006018WL097248 RAMTU MANGU 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 RAMTUMANGU BANK OF INDIA(508505)
67 BHABRA MP-21-006-018-001/279-A
() 		1721006018NRG24020120241056304 03/01/2024 MAHESH MADAN 1721006018WL097255 MAHESH MADAN 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 MAHESHMADAN BANK OF BARODA(606985)
68 BHABRA MP-21-006-018-001/279-A
() 		1721006018NRG24020120241056305 03/01/2024 SANGITA MAHESH 1721006018WL097255 SANGITA MAHESH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 SANGITAMAHESH BANK OF BARODA(606985)
69 BHABRA MP-21-006-018-001/33
() 		1721006018NRG24020120241056015 03/01/2024 REVA KHIMA 1721006018WL097248 REVA KHIMA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 REVAKHIMA BANK OF INDIA(508505)
70 BHABRA MP-21-006-018-001/64
() 		1721006018NRG24020120241056016 03/01/2024 KALSINGH THAVARIYA 1721006018WL097248 KALSINGH THAVARIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KALSINGHTHAVARIYA BANK OF BARODA(606985)
71 BHABRA MP-21-006-020-001/100
() 		1721006000NRG24030120241059563 03/01/2024 DHANJI GANU 1721006WL097490 DHANJI GANU 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 DHANJIGANU BANK OF BARODA(606985)
72 BHABRA MP-21-006-020-001/175
() 		1721006000NRG24030120241059581 03/01/2024 SHANKAR SOMLA 1721006WL097490 SHANKAR SOMLA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 SHANKARSOMLA NARMADA JHABUA GRAMIN BANK(508515)
73 BHABRA MP-21-006-020-001/175
() 		1721006000NRG24030120241059582 03/01/2024 SHARDA GANAVA 1721006WL097490 SHARDA GANAVA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 SHARDAGANAVA BANK OF BARODA(606985)
74 BHABRA MP-21-006-020-001/175-A
() 		1721006000NRG24030120241059584 03/01/2024 ONKASH SOMLA 1721006WL097490 ONKASH SOMLA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 ONKASHSOMLA BANK OF BARODA(606985)
75 BHABRA MP-21-006-020-001/175-A
() 		1721006000NRG24030120241059585 03/01/2024 SANTER GANAVA 1721006WL097490 SANTER GANAVA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 SANTERGANAVA BANK OF BARODA(606985)
76 BHABRA MP-21-006-020-001/198
() 		1721006000NRG24030120241059593 03/01/2024 LAXMAN PUNIYA PARMAR 1721006WL097490 LAXMAN PUNIYA PARMAR 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 LAXMANPUNIYAPARMAR BANK OF INDIA(508505)
77 BHABRA MP-21-006-020-001/272-C
() 		1721006000NRG24030120241059618 03/01/2024 KARAMBAI BAMNIYA 1721006WL097490 KARAMBAI BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KARAMBAIBAMNIYA BANK OF BARODA(606985)
78 BHABRA MP-21-006-020-001/34-B
() 		1721006000NRG24030120241059622 03/01/2024 BHURI 1721006WL097490 BHURI 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 BHURI BANK OF BARODA(606985)
79 BHABRA MP-21-006-020-001/34-B
() 		1721006000NRG24030120241059621 03/01/2024 DHULIYA BAMNIYA 1721006WL097490 DHULIYA BAMNIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 DHULIYABAMNIYA BANK OF BARODA(606985)
80 BHABRA MP-21-006-021-001/269
() 		1721006000NRG24030120241058564 03/01/2024 PIDIYA AMARA 1721006WL097431 PIDIYA AMARA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 PIDIYAAMARA AIRTEL PAYMENTS BANK LIMITED(990288)
81 BHABRA MP-21-006-021-001/277
() 		1721006000NRG24030120241058565 03/01/2024 MADAN JITYA 1721006WL097431 MADAN JITYA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 MADANJITYA BANK OF BARODA(606985)
82 BHABRA MP-21-006-021-001/282
() 		1721006000NRG24030120241058567 03/01/2024 ANKITA 1721006WL097432 ANKITA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 ANKITA BANK OF INDIA(508505)
83 BHABRA MP-21-006-021-001/282
() 		1721006000NRG24030120241058566 03/01/2024 CHANDARSINGH 1721006WL097432 CHANDARSINGH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 CHANDARSINGH BANK OF INDIA(508505)
84 BHABRA MP-21-006-021-001/290
() 		1721006000NRG24030120241058568 03/01/2024 PANGLIYA BUCHA 1721006WL097432 PANGLIYA BUCHA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 PANGLIYABUCHA BANK OF BARODA(606985)
85 BHABRA MP-21-006-021-001/294
() 		1721006000NRG24030120241058570 03/01/2024 KESHU RATANSINGH 1721006WL097433 KESHU RATANSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KESHURATANSINGH BANK OF BARODA(606985)
86 BHABRA MP-21-006-021-001/297
() 		1721006000NRG24030120241059864 03/01/2024 LAXMAN MADANSINGH 1721006WL097516 LAXMAN MADANSINGH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 LAXMANMADANSINGH BANK OF BARODA(606985)
87 BHABRA MP-21-006-021-001/297
() 		1721006000NRG24030120241059865 03/01/2024 SELKIBAI LAXAMAN 1721006WL097516 SELKIBAI LAXAMAN 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 SELKIBAILAXAMAN BANK OF BARODA(606985)
88 BHABRA MP-21-006-021-001/30
() 		1721006000NRG24030120241059867 03/01/2024 JAWARSINGH NANKA 1721006WL097516 JAWARSINGH NANKA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 JAWARSINGHNANKA BANK OF BARODA(606985)
89 BHABRA MP-21-006-021-001/30
() 		1721006000NRG24030120241059868 03/01/2024 NURI 1721006WL097516 NURI 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 NURI BANK OF BARODA(606985)
90 BHABRA MP-21-006-021-001/306-B
() 		1721006000NRG24030120241059870 03/01/2024 LALITA 1721006WL097516 LALITA 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 LALITA BANK OF BARODA(606985)
91 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24030120241059872 03/01/2024 FUNDI VESTA 1721006WL097516 FUNDI VESTA 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 FUNDIVESTA BANK OF BARODA(606985)
92 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24030120241059871 03/01/2024 VESTA MALJI 1721006WL097516 VESTA MALJI 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 VESTAMALJI NARMADA JHABUA GRAMIN BANK(508515)
93 BHABRA MP-21-006-021-001/322
() 		1721006000NRG24030120241059876 03/01/2024 RELA 1721006WL097516 RELA 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 RELA BANK OF BARODA(606985)
94 BHABRA MP-21-006-021-001/334
() 		1721006000NRG24030120241059877 03/01/2024 LALIT 1721006WL097516 LALIT 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 LALIT BANK OF INDIA(508505)
95 BHABRA MP-21-006-021-001/35
() 		1721006000NRG24030120241059881 03/01/2024 JEMTI LAXMANSINGH 1721006WL097516 JEMTI LAXMANSINGH 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 JEMTILAXMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
96 BHABRA MP-21-006-021-001/35
() 		1721006000NRG24030120241059880 03/01/2024 LAXMANSINGH 1721006WL097516 LAXMANSINGH 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 LAXMANSINGH BANK OF INDIA(508505)
97 BHABRA MP-21-006-021-001/351
() 		1721006000NRG24030120241059883 03/01/2024 RATU NATHU 1721006WL097516 RATU NATHU 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 RATUNATHU BANK OF BARODA(606985)
98 BHABRA MP-21-006-021-001/351
() 		1721006000NRG24030120241059882 03/01/2024 RATU NATHU 1721006WL097516 RATU NATHU 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 RATUNATHU BANK OF BARODA(606985)
99 BHABRA MP-21-006-021-001/364
() 		1721006000NRG24030120241059884 03/01/2024 ADU JORAVAR 1721006WL097516 ADU JORAVAR 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 ADUJORAVAR BANK OF BARODA(606985)
100 BHABRA MP-21-006-021-001/364
() 		1721006000NRG24030120241059885 03/01/2024 VANU 1721006WL097516 VANU 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 VANU INDIA POST PAYMENTS BANK LIMITED(508528)
101 BHABRA MP-21-006-021-001/366
() 		1721006000NRG24030120241059886 03/01/2024 MAHENDRSINGH NANKA 1721006WL097516 MAHENDRSINGH NANKA 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 MAHENDRSINGHNANKA BANK OF BARODA(606985)
102 BHABRA MP-21-006-021-001/366-A
() 		1721006000NRG24030120241059887 03/01/2024 SAGITA 1721006WL097516 SAGITA 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 SAGITA BANK OF BARODA(606985)
103 BHABRA MP-21-006-021-001/368
() 		1721006000NRG24030120241059889 03/01/2024 KUVRI 1721006WL097516 KUVRI 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 KUVRI BANK OF INDIA(508505)
104 BHABRA MP-21-006-021-001/368
() 		1721006000NRG24030120241059888 03/01/2024 NARSINGH KHUMANSINGH 1721006WL097516 NARSINGH KHUMANSINGH 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 NARSINGHKHUMANSINGH BANK OF BARODA(606985)
105 BHABRA MP-21-006-021-001/37
() 		1721006000NRG24030120241059890 03/01/2024 KHUMANSINGH RATANSINGH 1721006WL097516 KHUMANSINGH RATANSINGH 00045 BARB0BHABRA 700 700 Processed 13/03/2024 684070135 KHUMANSINGHRATANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
106 BHABRA MP-21-006-021-001/398
() 		1721006000NRG24030120241059894 03/01/2024 NATWAR 1721006WL097516 NATWAR 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 NATWAR BANK OF INDIA(508505)
107 BHABRA MP-21-006-021-001/398-A
() 		1721006000NRG24030120241059895 03/01/2024 ANTARSINGH MADANSINGH 1721006WL097516 ANTARSINGH MADANSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 ANTARSINGHMADANSINGH BANK OF BARODA(606985)
108 BHABRA MP-21-006-021-001/412-A
() 		1721006000NRG24030120241059896 03/01/2024 BACHCHU NAWALSINGH 1721006WL097516 BACHCHU NAWALSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 BACHCHUNAWALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
109 BHABRA MP-21-006-021-001/415
() 		1721006000NRG24030120241059897 03/01/2024 HARMSINGH PANSINGH 1721006WL097516 HARMSINGH PANSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 HARMSINGHPANSINGH BANK OF BARODA(606985)
110 BHABRA MP-21-006-021-001/416
() 		1721006000NRG24030120241059898 03/01/2024 KENSINGH VARSINGH 1721006WL097516 KENSINGH VARSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 KENSINGHVARSINGH BANK OF BARODA(606985)
111 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG24030120241059899 03/01/2024 DEDLIP NANKA 1721006WL097516 DEDLIP NANKA 00045 BARB0BHABRA 70 70 Rejected 13/03/2024 684070135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG24030120241059901 03/01/2024 DURGA THAVRIYA 1721006WL097516 DURGA THAVRIYA 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 DURGATHAVRIYA STATE BANK OF INDIA(508548)
113 BHABRA MP-21-006-021-001/424-B
() 		1721006000NRG24030120241059900 03/01/2024 TAWARSINGH 1721006WL097516 TAWARSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 TAWARSINGH BANK OF BARODA(606985)
114 BHABRA MP-21-006-021-001/426
() 		1721006000NRG24030120241059902 03/01/2024 NATHU MADANSINGH 1721006WL097516 NATHU MADANSINGH 00045 BARB0BHABRA 70 70 Processed 13/03/2024 684070135 NATHUMADANSINGH BANK OF INDIA(508505)
115 BHABRA MP-21-006-021-001/477
() 		1721006000NRG24030120241058572 03/01/2024 VESTHA 1721006WL097433 VESTHA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 VESTHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHABRA MP-21-006-021-001/48
() 		1721006000NRG24030120241058562 03/01/2024 KESHARSINGH BACHACHU 1721006WL097430 KESHARSINGH BACHACHU 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 KESHARSINGHBACHACHU BANK OF BARODA(606985)
117 BHABRA MP-21-006-021-001/60
() 		1721006000NRG24030120241058563 03/01/2024 PANGLIYA AMARSINH 1721006WL097430 PANGLIYA AMARSINH 00045 BARB0BHABRA 1547 1547 Processed 13/03/2024 684070135 PANGLIYAAMARSINH BANK OF BARODA(606985)
118 BHABRA MP-21-006-021-001/68
() 		1721006000NRG24030120241058585 03/01/2024 BHURSINGH ANSINGH 1721006WL097438 BHURSINGH ANSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 BHURSINGHANSINGH BANK OF BARODA(606985)
119 BHABRA MP-21-006-021-001/68
() 		1721006000NRG24030120241058586 03/01/2024 SURMA BHABAR 1721006WL097438 SURMA BHABAR 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 SURMABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BHABRA MP-21-006-021-001/73
() 		1721006000NRG24030120241058581 03/01/2024 MATHYA NANKA 1721006WL097436 MATHYA NANKA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 MATHYANANKA BANK OF BARODA(606985)
121 BHABRA MP-21-006-021-001/77-B
() 		1721006000NRG24030120241058578 03/01/2024 KAMLI KEVAN 1721006WL097435 KAMLI KEVAN 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KAMLIKEVAN BANK OF BARODA(606985)
122 BHABRA MP-21-006-021-001/77-B
() 		1721006000NRG24030120241058577 03/01/2024 KEVAN SUBA 1721006WL097435 KEVAN SUBA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KEVANSUBA BANK OF BARODA(606985)
123 BHABRA MP-21-006-021-001/82
() 		1721006000NRG24030120241058579 03/01/2024 GULAB MANSINGH 1721006WL097435 GULAB MANSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 GULABMANSINGH BANK OF BARODA(606985)
124 BHABRA MP-21-006-021-001/82
() 		1721006000NRG24030120241058580 03/01/2024 GULKU 1721006WL097435 GULKU 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 GULKU BANK OF BARODA(606985)
125 BHABRA MP-21-006-021-001/85
() 		1721006000NRG24030120241058574 03/01/2024 JAHMKU BSIR 1721006WL097434 JAHMKU BSIR 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 JAHMKUBSIR BANK OF BARODA(606985)
126 BHABRA MP-21-006-021-001/93
() 		1721006000NRG24030120241058575 03/01/2024 MADAN VESTA 1721006WL097434 MADAN VESTA 00045 BARB0BHABRA 300 300 Processed 13/03/2024 684070135 MADANVESTA BANK OF BARODA(606985)
127 BHABRA MP-21-006-022-001/242
() 		1721006000NRG24030120241063022 03/01/2024 RAJU MINAMA 1721006WL097721 RAJU MINAMA 00045 BARB0BHABRA 600 600 Processed 13/03/2024 684070135 RAJUMINAMA BANK OF BARODA(606985)
128 BHABRA MP-21-006-022-001/242
() 		1721006000NRG24030120241063023 03/01/2024 RAM BAI RAJU 1721006WL097721 RAM BAI RAJU 00045 BARB0BHABRA 600 600 Processed 13/03/2024 684070135 RAMBAIRAJU BANK OF BARODA(606985)
129 BHABRA MP-21-006-026-002/100-A
() 		1721006000NRG24030120241059729 03/01/2024 MITHHU MAGAN 1721006WL097493 MITHHU MAGAN 00045 BARB0BHABRA 663 663 Processed 13/03/2024 684070135 MITHHUMAGAN BANK OF BARODA(606985)
130 BHABRA MP-21-006-026-002/15
() 		1721006000NRG24030120241059733 03/01/2024 PRATAP NANBU 1721006WL097493 PRATAP NANBU 00045 BARB0BHABRA 884 884 Processed 13/03/2024 684070135 PRATAPNANBU AIRTEL PAYMENTS BANK LIMITED(990288)
131 BHABRA MP-21-006-032-001/101
() 		1721006000NRG24030120241060204 03/01/2024 MAGIYA 1721006WL097531 MAGIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 MAGIYA BANK OF BARODA(606985)
132 BHABRA MP-21-006-032-001/104
() 		1721006000NRG24030120241060208 03/01/2024 KANU HJRU 1721006WL097531 KANU HJRU 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KANUHJRU BANK OF BARODA(606985)
133 BHABRA MP-21-006-032-001/227-B
() 		1721006000NRG24030120241060181 03/01/2024 AMARSSINGH 1721006WL097530 AMARSSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 AMARSSINGH BANK OF BARODA(606985)
134 BHABRA MP-21-006-032-001/241-B
() 		1721006000NRG24030120241060183 03/01/2024 KALU AMNSINGH 1721006WL097530 KALU AMNSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 KALUAMNSINGH BANK OF BARODA(606985)
135 BHABRA MP-21-006-032-001/25
() 		1721006000NRG24030120241060186 03/01/2024 TANSINGH KALSINGH 1721006WL097530 TANSINGH KALSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 TANSINGHKALSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
136 BHABRA MP-21-006-032-001/253
() 		1721006000NRG24030120241060187 03/01/2024 RAMESH SEKDIYA 1721006WL097530 RAMESH SEKDIYA 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 RAMESHSEKDIYA BANK OF BARODA(606985)
137 BHABRA MP-21-006-032-001/281
() 		1721006000NRG24030120241060192 03/01/2024 BHURLI SURPAL 1721006WL097530 BHURLI SURPAL 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 BHURLISURPAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 BHABRA MP-21-006-032-001/37-A
() 		1721006000NRG24030120241060197 03/01/2024 SAKADIYA BHURU 1721006WL097530 SAKADIYA BHURU 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 SAKADIYABHURU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
139 BHABRA MP-21-006-032-001/88-B
() 		1721006000NRG24030120241060201 03/01/2024 VESTA BHWANSINGH 1721006WL097530 VESTA BHWANSINGH 00045 BARB0BHABRA 1326 1326 Processed 13/03/2024 684070135 VESTABHWANSINGH BANK OF INDIA(508505)
SubTotal 154512 154512
140 BHABRA MP-21-006-003-001/159-B
() 		1721006003NRG24030120241058287 03/01/2024 PARSU LAKHAMIYA 1721006003WL097417 PARSU LAKHAMIYA 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 PARSULAKHAMIYA NARMADA JHABUA GRAMIN BANK(508515)
141 BHABRA MP-21-006-003-001/228
() 		1721006003NRG24030120241058283 03/01/2024 GORKI MAKANSINGH 1721006003WL097416 GORKI MAKANSINGH 00048 BKID0008843 1105 1105 Processed 13/03/2024 684070135 GORKIMAKANSINGH BANK OF INDIA(508505)
142 BHABRA MP-21-006-003-002/139
() 		1721006003NRG24030120241058295 03/01/2024 KAMNA NANA 1721006003WL097419 KAMNA NANA 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 KAMNANANA BANK OF INDIA(508505)
143 BHABRA MP-21-006-003-002/180
() 		1721006003NRG24030120241058298 03/01/2024 bindali dawar 1721006003WL097419 bindali dawar 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 bindalidawar BANK OF INDIA(508505)
144 BHABRA MP-21-006-003-002/180
() 		1721006003NRG24030120241058297 03/01/2024 ramesh dawar 1721006003WL097419 ramesh dawar 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 rameshdawar BANK OF INDIA(508505)
145 BHABRA MP-21-006-003-002/447
() 		1721006003NRG24030120241058299 03/01/2024 SIMLIYA 1721006003WL097419 SIMLIYA 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 SIMLIYA NARMADA JHABUA GRAMIN BANK(508515)
146 BHABRA MP-21-006-004-001/318
() 		1721006000NRG24030120241058108 03/01/2024 BACHUDI GOKUL 1721006WL097398 BACHUDI GOKUL 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 BACHUDIGOKUL BANK OF INDIA(508505)
147 BHABRA MP-21-006-005-001/185
() 		1721006000NRG24030120241062887 03/01/2024 Rekha Prakash 1721006WL097715 Rekha Prakash 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 RekhaPrakash BANK OF INDIA(508505)
148 BHABRA MP-21-006-005-001/212
() 		1721006005NRG24030120241062368 03/01/2024 RUKLI HIMSINGH 1721006005WL097695 RUKLI HIMSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 RUKLIHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 BHABRA MP-21-006-005-001/6
() 		1721006000NRG24030120241062913 03/01/2024 Tara Ben Parmar 1721006WL097715 Tara Ben Parmar 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 TaraBenParmar BANK OF INDIA(508505)
150 BHABRA MP-21-006-005-001/613
() 		1721006000NRG24030120241062915 03/01/2024 MANI SEVLA 1721006WL097715 MANI SEVLA 00048 BKID0008843 884 884 Processed 13/03/2024 684070135 MANISEVLA BANK OF INDIA(508505)
151 BHABRA MP-21-006-005-001/689
() 		1721006005NRG24030120241062387 03/01/2024 ABHAYSINGH SOMALA 1721006005WL097698 ABHAYSINGH SOMALA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 ABHAYSINGHSOMALA BANK OF INDIA(508505)
152 BHABRA MP-21-006-005-001/689
() 		1721006005NRG24030120241062388 03/01/2024 PEMI ABHAYSINGH 1721006005WL097698 PEMI ABHAYSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 PEMIABHAYSINGH BANK OF INDIA(508505)
153 BHABRA MP-21-006-006-001/1029
() 		1721006000NRG24030120241059848 03/01/2024 DALAKI MAKANA 1721006WL097512 DALAKI MAKANA 00048 BKID0008843 221 221 Processed 13/03/2024 684070135 DALAKIMAKANA BANK OF INDIA(508505)
154 BHABRA MP-21-006-006-001/912
() 		1721006000NRG24030120241059840 03/01/2024 SUKALI KARANSINGH 1721006WL097511 SUKALI KARANSINGH 00048 BKID0008843 221 221 Processed 13/03/2024 684070135 SUKALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHABRA MP-21-006-006-001/916
() 		1721006000NRG24030120241059841 03/01/2024 KALIYA MAKANA MAVI 1721006WL097511 KALIYA MAKANA MAVI 00048 BKID0008843 221 221 Processed 13/03/2024 684070135 KALIYAMAKANAMAVI BANK OF INDIA(508505)
156 BHABRA MP-21-006-006-001/950
() 		1721006000NRG24030120241059849 03/01/2024 KASNI FATIYA 1721006WL097512 KASNI FATIYA 00048 BKID0008843 221 221 Processed 13/03/2024 684070135 KASNIFATIYA BANK OF INDIA(508505)
157 BHABRA MP-21-006-007-001/283
() 		1721006007NRG24020120241056554 03/01/2024 Sangita 1721006007WL097277 Sangita 00048 BKID0008843 1547 1547 Processed 13/03/2024 684070135 Sangita BANK OF INDIA(508505)
158 BHABRA MP-21-006-007-001/286
() 		1721006007NRG24020120241056556 03/01/2024 rakesh 1721006007WL097277 rakesh 00048 BKID0008843 1547 1547 Processed 13/03/2024 684070135 rakesh FINO PAYMENTS BANK LTD(608001)
159 BHABRA MP-21-006-012-001/148
() 		1721006000NRG24030120241059405 03/01/2024 HIMCHAND KALJI 1721006WL097483 HIMCHAND KALJI 00048 BKID0008843 1105 1105 Processed 13/03/2024 684070135 HIMCHANDKALJI BANK OF INDIA(508505)
160 BHABRA MP-21-006-012-001/265
() 		1721006000NRG24030120241059414 03/01/2024 MANGI BHARTSINGH 1721006WL097483 MANGI BHARTSINGH 00048 BKID0008843 1105 1105 Processed 13/03/2024 684070135 MANGIBHARTSINGH BANK OF INDIA(508505)
161 BHABRA MP-21-006-012-001/295
() 		1721006000NRG24030120241059415 03/01/2024 GAMTI RAWJI 1721006WL097483 GAMTI RAWJI 00048 BKID0008843 1105 1105 Processed 13/03/2024 684070135 GAMTIRAWJI BANK OF INDIA(508505)
162 BHABRA MP-21-006-012-001/299
() 		1721006000NRG24030120241059418 03/01/2024 Keshari 1721006WL097483 Keshari 00048 BKID0008843 1105 1105 Processed 13/03/2024 684070135 Keshari NARMADA JHABUA GRAMIN BANK(508515)
163 BHABRA MP-21-006-018-001/186
() 		1721006018NRG24020120241056018 03/01/2024 BHURI ANU 1721006018WL097249 BHURI ANU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 BHURIANU BANK OF INDIA(508505)
164 BHABRA MP-21-006-018-001/186-A
() 		1721006018NRG24020120241056020 03/01/2024 BASNTI LALSINGH 1721006018WL097249 BASNTI LALSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 BASNTILALSINGH BANK OF INDIA(508505)
165 BHABRA MP-21-006-018-001/186-A
() 		1721006018NRG24020120241056019 03/01/2024 LALSINGH ANU 1721006018WL097249 LALSINGH ANU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 LALSINGHANU BANK OF INDIA(508505)
166 BHABRA MP-21-006-018-001/83
() 		1721006018NRG24020120241056021 03/01/2024 RAKESH VESTA 1721006018WL097249 RAKESH VESTA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 RAKESHVESTA BANK OF INDIA(508505)
167 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24030120241059571 03/01/2024 BANSINGH BAMNIYA 1721006WL097490 BANSINGH BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 BANSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
168 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24030120241059572 03/01/2024 MANJULA BAMNIYA 1721006WL097490 MANJULA BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 MANJULABAMNIYA FINO PAYMENTS BANK LTD(608001)
169 BHABRA MP-21-006-020-001/146
() 		1721006000NRG24030120241059577 03/01/2024 BACCHU SINGAD 1721006WL097490 BACCHU SINGAD 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 BACCHUSINGAD BANK OF INDIA(508505)
170 BHABRA MP-21-006-020-001/153
() 		1721006000NRG24030120241059580 03/01/2024 RAJU DHANSINGH 1721006WL097490 RAJU DHANSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 RAJUDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
171 BHABRA MP-21-006-020-001/176
() 		1721006000NRG24030120241059587 03/01/2024 DHANU RUMAL 1721006WL097490 DHANU RUMAL 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 DHANURUMAL BANK OF INDIA(508505)
172 BHABRA MP-21-006-020-001/176
() 		1721006000NRG24030120241059586 03/01/2024 RUMAL NATHU 1721006WL097490 RUMAL NATHU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 RUMALNATHU BANK OF INDIA(508505)
173 BHABRA MP-21-006-020-001/182
() 		1721006000NRG24030120241059591 03/01/2024 METHU NURJI 1721006WL097490 METHU NURJI 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 METHUNURJI BANK OF INDIA(508505)
174 BHABRA MP-21-006-020-001/182
() 		1721006000NRG24030120241059590 03/01/2024 PANGLI METHU 1721006WL097490 PANGLI METHU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 PANGLIMETHU BANK OF INDIA(508505)
175 BHABRA MP-21-006-020-001/205
() 		1721006000NRG24030120241059597 03/01/2024 NAHRU MAVI 1721006WL097490 NAHRU MAVI 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 NAHRUMAVI BANK OF INDIA(508505)
176 BHABRA MP-21-006-020-001/205
() 		1721006000NRG24030120241059598 03/01/2024 NURI MAVI 1721006WL097490 NURI MAVI 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 NURIMAVI BANK OF INDIA(508505)
177 BHABRA MP-21-006-020-001/231
() 		1721006000NRG24030120241059606 03/01/2024 LIMBU PRATAPSINGH 1721006WL097490 LIMBU PRATAPSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 LIMBUPRATAPSINGH BANK OF INDIA(508505)
178 BHABRA MP-21-006-020-001/231
() 		1721006000NRG24030120241059605 03/01/2024 PRATAPSINGH SURTIYA 1721006WL097490 PRATAPSINGH SURTIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 PRATAPSINGHSURTIYA BANK OF INDIA(508505)
179 BHABRA MP-21-006-020-001/233
() 		1721006000NRG24030120241059607 03/01/2024 KASUDI NINAMA 1721006WL097490 KASUDI NINAMA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 KASUDININAMA BANK OF INDIA(508505)
180 BHABRA MP-21-006-020-001/242-B
() 		1721006000NRG24030120241059608 03/01/2024 VANITA MAVI 1721006WL097490 VANITA MAVI 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 VANITAMAVI BANK OF INDIA(508505)
181 BHABRA MP-21-006-020-001/244
() 		1721006000NRG24030120241059610 03/01/2024 SANTU 1721006WL097490 SANTU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 SANTU BANK OF INDIA(508505)
182 BHABRA MP-21-006-020-001/250
() 		1721006000NRG24030120241059614 03/01/2024 KALI BHURIYA 1721006WL097490 KALI BHURIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 KALIBHURIYA BANK OF INDIA(508505)
183 BHABRA MP-21-006-020-001/272
() 		1721006000NRG24030120241059616 03/01/2024 JUGANU BAMNIYA 1721006WL097490 JUGANU BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 JUGANUBAMNIYA BANK OF INDIA(508505)
184 BHABRA MP-21-006-020-001/272-C
() 		1721006000NRG24030120241059617 03/01/2024 KATHVAN BAMNIYA 1721006WL097490 KATHVAN BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 KATHVANBAMNIYA BANK OF INDIA(508505)
185 BHABRA MP-21-006-020-001/29
() 		1721006000NRG24030120241059619 03/01/2024 GAJRAJSINGH 1721006WL097490 GAJRAJSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 GAJRAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
186 BHABRA MP-21-006-020-001/29
() 		1721006000NRG24030120241059620 03/01/2024 LALI BAMNIYA 1721006WL097490 LALI BAMNIYA 00048 BKID0008843 1105 1105 Processed 13/03/2024 684070135 LALIBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 BHABRA MP-21-006-020-001/50
() 		1721006000NRG24030120241059625 03/01/2024 JEMA DEMSINGH 1721006WL097490 JEMA DEMSINGH 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 JEMADEMSINGH BANK OF INDIA(508505)
188 BHABRA MP-21-006-020-001/50
() 		1721006000NRG24030120241059624 03/01/2024 JEMABAI 1721006WL097490 JEMABAI 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 JEMABAI BANK OF INDIA(508505)
189 BHABRA MP-21-006-020-001/53
() 		1721006000NRG24030120241059627 03/01/2024 SEKDI DULU 1721006WL097490 SEKDI DULU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 SEKDIDULU NARMADA JHABUA GRAMIN BANK(508515)
190 BHABRA MP-21-006-020-001/55
() 		1721006000NRG24030120241059628 03/01/2024 SAMNI 1721006WL097490 SAMNI 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 SAMNI BANK OF INDIA(508505)
191 BHABRA MP-21-006-020-001/73
() 		1721006000NRG24030120241059634 03/01/2024 ARVIND MEHADA 1721006WL097490 ARVIND MEHADA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 ARVINDMEHADA BANK OF INDIA(508505)
192 BHABRA MP-21-006-020-001/73
() 		1721006000NRG24030120241059635 03/01/2024 VANITA MEHADA 1721006WL097490 VANITA MEHADA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 VANITAMEHADA BANK OF INDIA(508505)
193 BHABRA MP-21-006-020-001/74
() 		1721006000NRG24030120241059636 03/01/2024 PANGLI BAMNIYA 1721006WL097490 PANGLI BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 PANGLIBAMNIYA BANK OF INDIA(508505)
194 BHABRA MP-21-006-020-001/74-A
() 		1721006000NRG24030120241059637 03/01/2024 KENDU ABRU 1721006WL097490 KENDU ABRU 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 KENDUABRU BANK OF INDIA(508505)
195 BHABRA MP-21-006-020-001/95
() 		1721006000NRG24030120241059643 03/01/2024 IDU BAMNIYA 1721006WL097490 IDU BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 IDUBAMNIYA BANK OF INDIA(508505)
196 BHABRA MP-21-006-020-001/95
() 		1721006000NRG24030120241059642 03/01/2024 INDARSINGH BAMNIYA 1721006WL097490 INDARSINGH BAMNIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 INDARSINGHBAMNIYA BANK OF INDIA(508505)
197 BHABRA MP-21-006-021-001/298
() 		1721006000NRG24030120241059866 03/01/2024 NANDU VAKIYA 1721006WL097516 NANDU VAKIYA 00048 BKID0008843 1547 1547 Processed 13/03/2024 684070135 NANDUVAKIYA BANK OF INDIA(508505)
198 BHABRA MP-21-006-021-001/373-A
() 		1721006000NRG24030120241059891 03/01/2024 ramiya 1721006WL097516 ramiya 00048 BKID0008843 700 700 Processed 13/03/2024 684070135 ramiya BANK OF BARODA(606985)
199 BHABRA MP-21-006-021-001/60-A
() 		1721006000NRG24030120241058587 03/01/2024 VIMLA DEWARKIYA 1721006WL097439 VIMLA DEWARKIYA 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 VIMLADEWARKIYA AIRTEL PAYMENTS BANK LIMITED(990288)
200 BHABRA MP-21-006-021-001/63
() 		1721006000NRG24030120241058589 03/01/2024 Suhli haru 1721006WL097439 Suhli haru 00048 BKID0008843 1326 1326 Processed 13/03/2024 684070135 Suhliharu BANK OF INDIA(508505)
201 BHABRA MP-21-006-026-002/100-A
() 		1721006000NRG24030120241059730 03/01/2024 SHANKAR BHAYDIYA 1721006WL097493 SHANKAR BHAYDIYA 00048 BKID0008843 663 663 Processed 13/03/2024 684070135 SHANKARBHAYDIYA BANK OF BARODA(606985)
SubTotal 72746 72746
202 BHABRA MP-21-006-005-001/656
() 		1721006000NRG24030120241062920 03/01/2024 MUKESH KESHVA GOHIL 1721006WL097715 MUKESH KESHVA GOHIL 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 MUKESHKESHVAGOHIL BANK OF BARODA(606985)
203 BHABRA MP-21-006-005-001/656
() 		1721006000NRG24030120241062919 03/01/2024 MUKESH KESHVA GOHIL 1721006WL097715 MUKESH KESHVA GOHIL 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 MUKESHKESHVAGOHIL BANK OF BARODA(606985)
204 BHABRA MP-21-006-007-001/408-A
() 		1721006007NRG24020120241056563 03/01/2024 NABI NATHIYA 1721006007WL097277 NABI NATHIYA 00048 BKID0008845 1547 1547 Rejected 13/03/2024 684070135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BHABRA MP-21-006-007-001/408-A
() 		1721006007NRG24020120241056562 03/01/2024 NATHIYA KESHIYA 1721006007WL097277 NATHIYA KESHIYA 00048 BKID0008845 1547 1547 Processed 13/03/2024 684070135 NATHIYAKESHIYA FINO PAYMENTS BANK LTD(608001)
206 BHABRA MP-21-006-007-001/560
() 		1721006007NRG24020120241056566 03/01/2024 PAGALSINGH NANSINGH 1721006007WL097277 PAGALSINGH NANSINGH 00048 BKID0008845 1547 1547 Processed 13/03/2024 684070135 PAGALSINGHNANSINGH FINO PAYMENTS BANK LTD(608001)
207 BHABRA MP-21-006-012-001/365
() 		1721006000NRG24030120241059423 03/01/2024 KALI NARENDRA MAKWANA 1721006WL097483 KALI NARENDRA MAKWANA 00048 BKID0008845 1105 1105 Processed 13/03/2024 684070135 KALINARENDRAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
208 BHABRA MP-21-006-020-001/105-A
() 		1721006000NRG24030120241059566 03/01/2024 PIPU BHURKA MAVI 1721006WL097490 PIPU BHURKA MAVI 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 PIPUBHURKAMAVI NARMADA JHABUA GRAMIN BANK(508515)
209 BHABRA MP-21-006-020-001/40-B
() 		1721006000NRG24030120241059623 03/01/2024 KARAN KENDU BAMNIYA 1721006WL097490 KARAN KENDU BAMNIYA 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 KARANKENDUBAMNIYA BANK OF INDIA(508505)
210 BHABRA MP-21-006-021-001/290
() 		1721006000NRG24030120241058569 03/01/2024 KARMA PANGLIYA 1721006WL097432 KARMA PANGLIYA 00048 BKID0008845 1547 1547 Processed 13/03/2024 684070135 KARMAPANGLIYA BANK OF INDIA(508505)
211 BHABRA MP-21-006-021-001/334
() 		1721006000NRG24030120241059878 03/01/2024 KAMILA 1721006WL097516 KAMILA 00048 BKID0008845 700 700 Processed 13/03/2024 684070135 KAMILA BANK OF INDIA(508505)
212 BHABRA MP-21-006-021-001/335
() 		1721006000NRG24030120241059879 03/01/2024 KAMA 1721006WL097516 KAMA 00048 BKID0008845 700 700 Processed 13/03/2024 684070135 KAMA BANK OF INDIA(508505)
213 BHABRA MP-21-006-021-001/335
() 		1721006000NRG24030120241058571 03/01/2024 SHELESH 1721006WL097433 SHELESH 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 SHELESH BANK OF BARODA(606985)
214 BHABRA MP-21-006-021-001/386
() 		1721006000NRG24030120241059893 03/01/2024 MANU HATIYA 1721006WL097516 MANU HATIYA 00048 BKID0008845 70 70 Processed 13/03/2024 684070135 MANUHATIYA BANK OF INDIA(508505)
215 BHABRA MP-21-006-021-001/61
() 		1721006000NRG24030120241058588 03/01/2024 SURSINGH MITHU 1721006WL097439 SURSINGH MITHU 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 SURSINGHMITHU BANK OF INDIA(508505)
216 BHABRA MP-21-006-021-001/76
() 		1721006000NRG24030120241058583 03/01/2024 BHANGDI DINA 1721006WL097436 BHANGDI DINA 00048 BKID0008845 1326 1326 Processed 13/03/2024 684070135 BHANGDIDINA BANK OF INDIA(508505)
SubTotal 18045 18045
217 BHABRA MP-21-006-020-001/149
() 		1721006000NRG24030120241059578 03/01/2024 METHU NARSING 1721006WL097490 METHU NARSING 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 METHUNARSING BANK OF INDIA(508505)
218 BHABRA MP-21-006-020-001/149
() 		1721006000NRG24030120241059579 03/01/2024 RAMTU METHU 1721006WL097490 RAMTU METHU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 RAMTUMETHU BANK OF INDIA(508505)
219 BHABRA MP-21-006-020-001/244
() 		1721006000NRG24030120241059609 03/01/2024 CHHAGAN CHITU 1721006WL097490 CHHAGAN CHITU 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 CHHAGANCHITU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
220 BHABRA MP-21-006-020-001/53
() 		1721006000NRG24030120241059626 03/01/2024 DULU KALSINGH 1721006WL097490 DULU KALSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 DULUKALSINGH BANK OF INDIA(508505)
221 BHABRA MP-21-006-020-001/62
() 		1721006000NRG24030120241059633 03/01/2024 GANU GULAB 1721006WL097490 GANU GULAB 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 GANUGULAB JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
222 BHABRA MP-21-006-021-001/319
() 		1721006000NRG24030120241059873 03/01/2024 NANKA VESTA 1721006WL097516 NANKA VESTA 00114 CBIN0MPDCAQ 700 700 Processed 13/03/2024 684070135 NANKAVESTA BANK OF BARODA(606985)
223 BHABRA MP-21-006-021-001/66
() 		1721006000NRG24030120241058590 03/01/2024 SURSINGH KHUMAN 1721006WL097439 SURSINGH KHUMAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 SURSINGHKHUMAN BANK OF BARODA(606985)
224 BHABRA MP-21-006-021-001/93
() 		1721006000NRG24030120241058576 03/01/2024 PANGLI MADAN 1721006WL097434 PANGLI MADAN 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 PANGLIMADAN NARMADA JHABUA GRAMIN BANK(508515)
225 BHABRA MP-21-006-022-001/245
() 		1721006000NRG24030120241063024 03/01/2024 ABARIYA NANKA 1721006WL097721 ABARIYA NANKA 00114 CBIN0MPDCAQ 600 600 Processed 13/03/2024 684070135 ABARIYANANKA NARMADA JHABUA GRAMIN BANK(508515)
226 BHABRA MP-21-006-032-001/219
() 		1721006000NRG24030120241060176 03/01/2024 THAU NAN SINGH 1721006WL097530 THAU NAN SINGH 00114 CBIN0MPDCAQ 1105 1105 Processed 13/03/2024 684070135 THAUNANSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
227 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24030120241060177 03/01/2024 RALU VERSINGH 1721006WL097530 RALU VERSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 RALUVERSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
228 BHABRA MP-21-006-032-001/262
() 		1721006000NRG24030120241060189 03/01/2024 PERMSINGH GAMIR 1721006WL097530 PERMSINGH GAMIR 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 PERMSINGHGAMIR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
229 BHABRA MP-21-006-032-001/264
() 		1721006000NRG24030120241060190 03/01/2024 VARSINGH NURSINGH 1721006WL097530 VARSINGH NURSINGH 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 VARSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
230 BHABRA MP-21-006-032-001/281
() 		1721006000NRG24030120241060191 03/01/2024 RAJESH SURAPAL 1721006WL097530 RAJESH SURAPAL 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 RAJESHSURAPAL BANK OF BARODA(606985)
231 BHABRA MP-21-006-032-001/302
() 		1721006000NRG24030120241060195 03/01/2024 SHEKDA HABO 1721006WL097530 SHEKDA HABO 00114 CBIN0MPDCAQ 1326 1326 Processed 13/03/2024 684070135 SHEKDAHABO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18317 18317
232 BHABRA MP-21-006-021-001/60-A
() 		1721006000NRG24030120241058573 03/01/2024 PANESINGH DEVARKIYA 1721006WL097433 PANESINGH DEVARKIYA 00415 SBIN0030241 1326 1326 Processed 13/03/2024 684070135 PANESINGHDEVARKIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
233 BHABRA MP-21-006-007-001/1127
() 		1721006007NRG24020120241056545 03/01/2024 Nanka 1721006007WL097277 Nanka 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Nanka FINO PAYMENTS BANK LTD(608001)
234 BHABRA MP-21-006-007-001/1127-A
() 		1721006007NRG24020120241056548 03/01/2024 Lila 1721006007WL097277 Lila 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Lila FINO PAYMENTS BANK LTD(608001)
235 BHABRA MP-21-006-007-001/1127-A
() 		1721006007NRG24020120241056547 03/01/2024 Reva 1721006007WL097277 Reva 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Reva BANK OF INDIA(508505)
236 BHABRA MP-21-006-007-001/1391
() 		1721006007NRG24020120241056551 03/01/2024 Dolki 1721006007WL097277 Dolki 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Dolki FINO PAYMENTS BANK LTD(608001)
237 BHABRA MP-21-006-007-001/1391
() 		1721006007NRG24020120241056550 03/01/2024 Manga 1721006007WL097277 Manga 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Manga BANK OF BARODA(606985)
238 BHABRA MP-21-006-007-001/283-A
() 		1721006007NRG24020120241056555 03/01/2024 Ratni 1721006007WL097277 Ratni 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Ratni FINO PAYMENTS BANK LTD(608001)
239 BHABRA MP-21-006-007-001/408
() 		1721006007NRG24020120241056561 03/01/2024 Madiya 1721006007WL097277 Madiya 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Madiya FINO PAYMENTS BANK LTD(608001)
240 BHABRA MP-21-006-007-001/408
() 		1721006007NRG24020120241056560 03/01/2024 Savi 1721006007WL097277 Savi 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Savi FINO PAYMENTS BANK LTD(608001)
241 BHABRA MP-21-006-007-001/512
() 		1721006007NRG24020120241056565 03/01/2024 Sharda 1721006007WL097277 Sharda 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Sharda FINO PAYMENTS BANK LTD(608001)
242 BHABRA MP-21-006-007-001/560
() 		1721006007NRG24020120241056567 03/01/2024 Kali 1721006007WL097277 Kali 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Kali NARMADA JHABUA GRAMIN BANK(508515)
243 BHABRA MP-21-006-007-001/753
() 		1721006007NRG24020120241056568 03/01/2024 Santu 1721006007WL097277 Santu 00688 FINO0001001 1547 1547 Processed 13/03/2024 684070135 Santu FINO PAYMENTS BANK LTD(608001)
244 BHABRA MP-21-006-022-001/225
() 		1721006000NRG24030120241063018 03/01/2024 VARDI BHIKA 1721006WL097721 VARDI BHIKA 00688 FINO0001001 600 600 Processed 13/03/2024 684070135 VARDIBHIKA FINO PAYMENTS BANK LTD(608001)
SubTotal 17617 17617
245 BHABRA MP-21-006-003-001/216-A
() 		1721006003NRG24030120241058269 03/01/2024 SURESH GOPAL 1721006003WL097415 SURESH GOPAL 00697 BKID0MG5051 884 884 Processed 13/03/2024 684070135 SURESHGOPAL FINO PAYMENTS BANK LTD(608001)
246 BHABRA MP-21-006-005-001/139
() 		1721006000NRG24030120241062883 03/01/2024 BHURA BHAGLA PARMAR 1721006WL097715 BHURA BHAGLA PARMAR 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 BHURABHAGLAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
247 BHABRA MP-21-006-007-001/1265
() 		1721006007NRG24020120241056549 03/01/2024 BADIYA SOMLA 1721006007WL097277 BADIYA SOMLA 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 684070135 BADIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
248 BHABRA MP-21-006-009-001/124
() 		1721006000NRG24030120241059303 03/01/2024 NANBAY BILWAL 1721006WL097480 NANBAY BILWAL 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 NANBAYBILWAL NARMADA JHABUA GRAMIN BANK(508515)
249 BHABRA MP-21-006-009-001/153-B
() 		1721006000NRG24030120241059305 03/01/2024 SANJAY 1721006WL097480 SANJAY 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 SANJAY AIRTEL PAYMENTS BANK LIMITED(990288)
250 BHABRA MP-21-006-009-001/187-A
() 		1721006000NRG24030120241059307 03/01/2024 Renuka 1721006WL097480 Renuka 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 Renuka BANK OF BARODA(606985)
251 BHABRA MP-21-006-009-001/225-A
() 		1721006000NRG24030120241059310 03/01/2024 NAVA RUPA 1721006WL097480 NAVA RUPA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 NAVARUPA BANK OF BARODA(606985)
252 BHABRA MP-21-006-009-001/257
() 		1721006000NRG24030120241059314 03/01/2024 SATA DARIYA 1721006WL097480 SATA DARIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 SATADARIYA BANK OF BARODA(606985)
253 BHABRA MP-21-006-009-001/402-B
() 		1721006000NRG24030120241059321 03/01/2024 sanjay 1721006WL097480 sanjay 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
254 BHABRA MP-21-006-009-001/66
() 		1721006000NRG24030120241059323 03/01/2024 LADU DHULIYA 1721006WL097480 LADU DHULIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 LADUDHULIYA NARMADA JHABUA GRAMIN BANK(508515)
255 BHABRA MP-21-006-020-001/109
() 		1721006000NRG24030120241059568 03/01/2024 PANGA MEHDA 1721006WL097490 PANGA MEHDA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 PANGAMEHDA BANK OF INDIA(508505)
256 BHABRA MP-21-006-020-001/109
() 		1721006000NRG24030120241059569 03/01/2024 SAH BAI MEHADA 1721006WL097490 SAH BAI MEHADA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 SAHBAIMEHADA NARMADA JHABUA GRAMIN BANK(508515)
257 BHABRA MP-21-006-020-001/175-A
() 		1721006000NRG24030120241059583 03/01/2024 KASAMA SOMLA 1721006WL097490 KASAMA SOMLA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 KASAMASOMLA NARMADA JHABUA GRAMIN BANK(508515)
258 BHABRA MP-21-006-020-001/59
() 		1721006000NRG24030120241059631 03/01/2024 KARAMSINGH BAMNIYA 1721006WL097490 KARAMSINGH BAMNIYA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 KARAMSINGHBAMNIYA FINO PAYMENTS BANK LTD(608001)
259 BHABRA MP-21-006-021-001/306-B
() 		1721006000NRG24030120241059869 03/01/2024 BABLU 1721006WL097516 BABLU 00697 BKID0MG5051 1547 1547 Processed 13/03/2024 684070135 BABLU AIRTEL PAYMENTS BANK LIMITED(990288)
260 BHABRA MP-21-006-021-001/322
() 		1721006000NRG24030120241059875 03/01/2024 MUKESH 1721006WL097516 MUKESH 00697 BKID0MG5051 700 700 Processed 13/03/2024 684070135 MUKESH BANK OF BARODA(606985)
261 BHABRA MP-21-006-021-001/322
() 		1721006000NRG24030120241059874 03/01/2024 mukesh 1721006WL097516 mukesh 00697 BKID0MG5051 700 700 Processed 13/03/2024 684070135 mukesh BANK OF BARODA(606985)
262 BHABRA MP-21-006-021-001/376-A
() 		1721006000NRG24030120241059892 03/01/2024 KAMLESH 1721006WL097516 KAMLESH 00697 BKID0MG5051 700 700 Processed 13/03/2024 684070135 KAMLESH BANK OF INDIA(508505)
263 BHABRA MP-21-006-021-001/76
() 		1721006000NRG24030120241058582 03/01/2024 DINA TERSINGH 1721006WL097436 DINA TERSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 DINATERSINGH NARMADA JHABUA GRAMIN BANK(508515)
264 BHABRA MP-21-006-026-002/100
() 		1721006000NRG24030120241059728 03/01/2024 KEKADIYA NANKIYA 1721006WL097493 KEKADIYA NANKIYA 00697 BKID0MG5051 442 442 Processed 13/03/2024 684070135 KEKADIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
265 BHABRA MP-21-006-026-002/104
() 		1721006000NRG24030120241059731 03/01/2024 RUPLA PREMLA 1721006WL097493 RUPLA PREMLA 00697 BKID0MG5051 884 884 Processed 13/03/2024 684070135 RUPLAPREMLA NARMADA JHABUA GRAMIN BANK(508515)
266 BHABRA MP-21-006-026-002/144
() 		1721006000NRG24030120241059732 03/01/2024 JHETU JOKHALA MEHDA 1721006WL097493 JHETU JOKHALA MEHDA 00697 BKID0MG5051 663 663 Processed 13/03/2024 684070135 JHETUJOKHALAMEHDA NARMADA JHABUA GRAMIN BANK(508515)
267 BHABRA MP-21-006-026-002/158
() 		1721006000NRG24030120241059734 03/01/2024 OBAI DINU 1721006WL097493 OBAI DINU 00697 BKID0MG5051 884 884 Processed 13/03/2024 684070135 OBAIDINU NARMADA JHABUA GRAMIN BANK(508515)
268 BHABRA MP-21-006-026-002/160
() 		1721006000NRG24030120241059735 03/01/2024 SAVSINGH BHERUSINGH 1721006WL097493 SAVSINGH BHERUSINGH 00697 BKID0MG5051 663 663 Processed 13/03/2024 684070135 SAVSINGHBHERUSINGH NARMADA JHABUA GRAMIN BANK(508515)
269 BHABRA MP-21-006-032-001/100
() 		1721006000NRG24030120241060203 03/01/2024 KEKDI BADHIYA 1721006WL097531 KEKDI BADHIYA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 KEKDIBADHIYA NARMADA JHABUA GRAMIN BANK(508515)
270 BHABRA MP-21-006-032-001/100
() 		1721006000NRG24030120241060202 03/01/2024 MANGU ABLA 1721006WL097531 MANGU ABLA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 MANGUABLA NARMADA JHABUA GRAMIN BANK(508515)
271 BHABRA MP-21-006-032-001/102
() 		1721006000NRG24030120241060205 03/01/2024 NAVLA TAVRIYA 1721006WL097531 NAVLA TAVRIYA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 NAVLATAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
272 BHABRA MP-21-006-032-001/103
() 		1721006000NRG24030120241060206 03/01/2024 VESTA IDA 1721006WL097531 VESTA IDA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 VESTAIDA NARMADA JHABUA GRAMIN BANK(508515)
273 BHABRA MP-21-006-032-001/104
() 		1721006000NRG24030120241060207 03/01/2024 HAJRU VESTIYA 1721006WL097531 HAJRU VESTIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 HAJRUVESTIYA NARMADA JHABUA GRAMIN BANK(508515)
274 BHABRA MP-21-006-032-001/108
() 		1721006000NRG24030120241060209 03/01/2024 METHA NURSINGH 1721006WL097531 METHA NURSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 METHANURSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
275 BHABRA MP-21-006-032-001/109-A
() 		1721006000NRG24030120241060210 03/01/2024 LIMSINGH KESHRSINGH 1721006WL097531 LIMSINGH KESHRSINGH 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 LIMSINGHKESHRSINGH NARMADA JHABUA GRAMIN BANK(508515)
276 BHABRA MP-21-006-032-001/110
() 		1721006000NRG24030120241060211 03/01/2024 JERU NANKA 1721006WL097531 JERU NANKA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 JERUNANKA NARMADA JHABUA GRAMIN BANK(508515)
277 BHABRA MP-21-006-032-001/113
() 		1721006000NRG24030120241060213 03/01/2024 KALI SALSINGH 1721006WL097531 KALI SALSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 KALISALSINGH NARMADA JHABUA GRAMIN BANK(508515)
278 BHABRA MP-21-006-032-001/113
() 		1721006000NRG24030120241060212 03/01/2024 SALSINGH MOTLA 1721006WL097531 SALSINGH MOTLA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 SALSINGHMOTLA NARMADA JHABUA GRAMIN BANK(508515)
279 BHABRA MP-21-006-032-001/117
() 		1721006000NRG24030120241060214 03/01/2024 NANKIYA DALU 1721006WL097531 NANKIYA DALU 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 NANKIYADALU NARMADA JHABUA GRAMIN BANK(508515)
280 BHABRA MP-21-006-032-001/117
() 		1721006000NRG24030120241060215 03/01/2024 SAJLI NANKIYA 1721006WL097531 SAJLI NANKIYA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 SAJLINANKIYA NARMADA JHABUA GRAMIN BANK(508515)
281 BHABRA MP-21-006-032-001/122
() 		1721006000NRG24030120241060218 03/01/2024 NARSINGH NANBU 1721006WL097531 NARSINGH NANBU 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 NARSINGHNANBU NARMADA JHABUA GRAMIN BANK(508515)
282 BHABRA MP-21-006-032-001/126
() 		1721006000NRG24030120241060219 03/01/2024 NANKI VESTA 1721006WL097531 NANKI VESTA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 NANKIVESTA NARMADA JHABUA GRAMIN BANK(508515)
283 BHABRA MP-21-006-032-001/204
() 		1721006000NRG24030120241060173 03/01/2024 LALASINGH KALASINGH 1721006WL097530 LALASINGH KALASINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 LALASINGHKALASINGH NARMADA JHABUA GRAMIN BANK(508515)
284 BHABRA MP-21-006-032-001/205
() 		1721006000NRG24030120241060174 03/01/2024 PRATAB JOGDIYA 1721006WL097530 PRATAB JOGDIYA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 PRATABJOGDIYA NARMADA JHABUA GRAMIN BANK(508515)
285 BHABRA MP-21-006-032-001/220
() 		1721006000NRG24030120241060178 03/01/2024 MEHRI NANKA 1721006WL097530 MEHRI NANKA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 MEHRINANKA NARMADA JHABUA GRAMIN BANK(508515)
286 BHABRA MP-21-006-032-001/222
() 		1721006000NRG24030120241060179 03/01/2024 KMERSINGH JAMSINGH 1721006WL097530 KMERSINGH JAMSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
287 BHABRA MP-21-006-032-001/223
() 		1721006000NRG24030120241060180 03/01/2024 KUVARSINGH JAMSINGH 1721006WL097530 KUVARSINGH JAMSINGH 00697 BKID0MG5051 884 884 Processed 13/03/2024 684070135 KUVARSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
288 BHABRA MP-21-006-032-001/241-C
() 		1721006000NRG24030120241060184 03/01/2024 RAKESH AMNSINGH 1721006WL097530 RAKESH AMNSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 RAKESHAMNSINGH BANK OF INDIA(508505)
289 BHABRA MP-21-006-032-001/249
() 		1721006000NRG24030120241060185 03/01/2024 GYANSINGH RAMSINGH 1721006WL097530 GYANSINGH RAMSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 GYANSINGHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
290 BHABRA MP-21-006-032-001/257
() 		1721006000NRG24030120241060188 03/01/2024 JUGDI VESTA 1721006WL097530 JUGDI VESTA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 JUGDIVESTA NARMADA JHABUA GRAMIN BANK(508515)
291 BHABRA MP-21-006-032-001/301
() 		1721006000NRG24030120241060194 03/01/2024 KALMSINGH NANSINGH 1721006WL097530 KALMSINGH NANSINGH 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 KALMSINGHNANSINGH NARMADA JHABUA GRAMIN BANK(508515)
292 BHABRA MP-21-006-032-001/37
() 		1721006000NRG24030120241060196 03/01/2024 BAGDIYA BHRU 1721006WL097530 BAGDIYA BHRU 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 BAGDIYABHRU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
293 BHABRA MP-21-006-032-001/57-C
() 		1721006000NRG24030120241060199 03/01/2024 THAKUR MOHLA 1721006WL097530 THAKUR MOHLA 00697 BKID0MG5051 1105 1105 Processed 13/03/2024 684070135 THAKURMOHLA NARMADA JHABUA GRAMIN BANK(508515)
294 BHABRA MP-21-006-032-001/64
() 		1721006000NRG24030120241060200 03/01/2024 DASRIYA AMRIYA 1721006WL097530 DASRIYA AMRIYA 00697 BKID0MG5051 1326 1326 Processed 13/03/2024 684070135 DASRIYAAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58455 58455
295 BHABRA MP-21-006-003-001/123
() 		1721006003NRG24030120241058284 03/01/2024 RAMESH MANSINGH 1721006003WL097417 RAMESH MANSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 RAMESHMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
296 BHABRA MP-21-006-003-001/139
() 		1721006003NRG24030120241058285 03/01/2024 CHUNI ANOPA 1721006003WL097417 CHUNI ANOPA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 CHUNIANOPA NARMADA JHABUA GRAMIN BANK(508515)
297 BHABRA MP-21-006-003-001/156
() 		1721006003NRG24030120241058286 03/01/2024 KALIYA SOMLA 1721006003WL097417 KALIYA SOMLA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KALIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
298 BHABRA MP-21-006-003-001/160-D
() 		1721006003NRG24030120241058288 03/01/2024 MAHESA VALIYA 1721006003WL097417 MAHESA VALIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 MAHESAVALIYA FINO PAYMENTS BANK LTD(608001)
299 BHABRA MP-21-006-003-001/170-A
() 		1721006003NRG24030120241058324 03/01/2024 HIRIYA SABALA CHOHAN 1721006003WL097424 HIRIYA SABALA CHOHAN 00697 BKID0MG5054 1105 1105 Processed 13/03/2024 684070135 HIRIYASABALACHOHAN NARMADA JHABUA GRAMIN BANK(508515)
300 BHABRA MP-21-006-003-001/170-A
() 		1721006003NRG24030120241058325 03/01/2024 LEELA HIREEYA 1721006003WL097424 LEELA HIREEYA 00697 BKID0MG5054 1105 1105 Processed 13/03/2024 684070135 LEELAHIREEYA NARMADA JHABUA GRAMIN BANK(508515)
301 BHABRA MP-21-006-003-001/184
() 		1721006003NRG24030120241058278 03/01/2024 AGAN RAMCHAN 1721006003WL097416 AGAN RAMCHAN 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 AGANRAMCHAN NARMADA JHABUA GRAMIN BANK(508515)
302 BHABRA MP-21-006-003-001/185
() 		1721006003NRG24030120241058266 03/01/2024 MAGGA KALIYA 1721006003WL097415 MAGGA KALIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 MAGGAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
303 BHABRA MP-21-006-003-001/207
() 		1721006003NRG24030120241058279 03/01/2024 KALI GOPAL 1721006003WL097416 KALI GOPAL 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KALIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
304 BHABRA MP-21-006-003-001/208
() 		1721006003NRG24030120241058268 03/01/2024 LEELA DINESH 1721006003WL097415 LEELA DINESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 LEELADINESH NARMADA JHABUA GRAMIN BANK(508515)
305 BHABRA MP-21-006-003-001/216
() 		1721006003NRG24030120241058280 03/01/2024 GOPAL KALIYA 1721006003WL097416 GOPAL KALIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 GOPALKALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
306 BHABRA MP-21-006-003-001/216
() 		1721006003NRG24030120241058281 03/01/2024 SUKLI GOPAL 1721006003WL097416 SUKLI GOPAL 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 SUKLIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
307 BHABRA MP-21-006-003-001/228
() 		1721006003NRG24030120241058282 03/01/2024 MAKANSINGH BACHCHU 1721006003WL097416 MAKANSINGH BACHCHU 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 MAKANSINGHBACHCHU BANK OF INDIA(508505)
308 BHABRA MP-21-006-003-001/255
() 		1721006000NRG24030120241058304 03/01/2024 KASDA KALIYA 1721006WL097421 KASDA KALIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KASDAKALIYA FINO PAYMENTS BANK LTD(608001)
309 BHABRA MP-21-006-003-001/260
() 		1721006000NRG24030120241058307 03/01/2024 PARESH GOPAL 1721006WL097421 PARESH GOPAL 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 PARESHGOPAL NARMADA JHABUA GRAMIN BANK(508515)
310 BHABRA MP-21-006-003-001/27
() 		1721006003NRG24030120241058270 03/01/2024 DALA SOMLA 1721006003WL097415 DALA SOMLA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 DALASOMLA NARMADA JHABUA GRAMIN BANK(508515)
311 BHABRA MP-21-006-003-001/271
() 		1721006000NRG24030120241058308 03/01/2024 KAMLESH GALIYA 1721006WL097421 KAMLESH GALIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KAMLESHGALIYA NARMADA JHABUA GRAMIN BANK(508515)
312 BHABRA MP-21-006-003-001/28
() 		1721006000NRG24030120241058310 03/01/2024 KANU LALA 1721006WL097421 KANU LALA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KANULALA NARMADA JHABUA GRAMIN BANK(508515)
313 BHABRA MP-21-006-003-001/304
() 		1721006003NRG24030120241058271 03/01/2024 RAMSINGH VAJIYA 1721006003WL097415 RAMSINGH VAJIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 RAMSINGHVAJIYA NARMADA JHABUA GRAMIN BANK(508515)
314 BHABRA MP-21-006-003-001/32
() 		1721006003NRG24030120241058272 03/01/2024 JHAGUDI BABU 1721006003WL097415 JHAGUDI BABU 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 JHAGUDIBABU FINO PAYMENTS BANK LTD(608001)
315 BHABRA MP-21-006-003-001/34
() 		1721006003NRG24030120241058273 03/01/2024 SAKRA NATHIYA 1721006003WL097415 SAKRA NATHIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 SAKRANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
316 BHABRA MP-21-006-003-001/39
() 		1721006003NRG24030120241058274 03/01/2024 DHANA SUMA 1721006003WL097415 DHANA SUMA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 DHANASUMA NARMADA JHABUA GRAMIN BANK(508515)
317 BHABRA MP-21-006-003-001/67
() 		1721006003NRG24030120241058276 03/01/2024 KANIYA LALJI 1721006003WL097415 KANIYA LALJI 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KANIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
318 BHABRA MP-21-006-003-001/71
() 		1721006003NRG24030120241058277 03/01/2024 RAMAN GULIYA 1721006003WL097415 RAMAN GULIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 RAMANGULIYA NARMADA JHABUA GRAMIN BANK(508515)
319 BHABRA MP-21-006-003-002/118
() 		1721006003NRG24030120241058294 03/01/2024 Gamra 1721006003WL097419 Gamra 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 Gamra NARMADA JHABUA GRAMIN BANK(508515)
320 BHABRA MP-21-006-003-002/139
() 		1721006003NRG24030120241058296 03/01/2024 NANA MOHAN 1721006003WL097419 NANA MOHAN 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 NANAMOHAN BANK OF INDIA(508505)
321 BHABRA MP-21-006-003-002/45
() 		1721006000NRG24030120241058311 03/01/2024 RUPLI KALSINGH 1721006WL097421 RUPLI KALSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 RUPLIKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
322 BHABRA MP-21-006-003-002/93
() 		1721006000NRG24030120241058312 03/01/2024 SALAM JOTIYA 1721006WL097421 SALAM JOTIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 SALAMJOTIYA NARMADA JHABUA GRAMIN BANK(508515)
323 BHABRA MP-21-006-004-001/115
() 		1721006000NRG24030120241058109 03/01/2024 Sankar Singh Parmar 1721006WL097399 Sankar Singh Parmar 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SankarSinghParmar NARMADA JHABUA GRAMIN BANK(508515)
324 BHABRA MP-21-006-004-001/116
() 		1721006000NRG24030120241058114 03/01/2024 PARTI PRATAP 1721006WL097399 PARTI PRATAP 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 PARTIPRATAP NARMADA JHABUA GRAMIN BANK(508515)
325 BHABRA MP-21-006-004-001/116
() 		1721006000NRG24030120241058113 03/01/2024 PRATAP GOPAL 1721006WL097399 PRATAP GOPAL 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 PRATAPGOPAL NARMADA JHABUA GRAMIN BANK(508515)
326 BHABRA MP-21-006-004-001/117
() 		1721006000NRG24030120241058103 03/01/2024 MADHU RAJESH 1721006WL097398 MADHU RAJESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MADHURAJESH NARMADA JHABUA GRAMIN BANK(508515)
327 BHABRA MP-21-006-004-001/117
() 		1721006000NRG24030120241058102 03/01/2024 RAJESH GOKUL 1721006WL097398 RAJESH GOKUL 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RAJESHGOKUL NARMADA JHABUA GRAMIN BANK(508515)
328 BHABRA MP-21-006-004-001/124-A
() 		1721006000NRG24030120241058105 03/01/2024 Natwar Chouhan 1721006WL097398 Natwar Chouhan 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 NatwarChouhan NARMADA JHABUA GRAMIN BANK(508515)
329 BHABRA MP-21-006-004-001/177
() 		1721006000NRG24030120241058096 03/01/2024 DILIP BHARTSINGH 1721006WL097397 DILIP BHARTSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DILIPBHARTSINGH NARMADA JHABUA GRAMIN BANK(508515)
330 BHABRA MP-21-006-004-001/227
() 		1721006000NRG24030120241058098 03/01/2024 Bharat Singh 1721006WL097397 Bharat Singh 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 BharatSingh BANK OF INDIA(508505)
331 BHABRA MP-21-006-004-001/227
() 		1721006000NRG24030120241058099 03/01/2024 Nabli Bai Bhabar 1721006WL097397 Nabli Bai Bhabar 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 NabliBaiBhabar NARMADA JHABUA GRAMIN BANK(508515)
332 BHABRA MP-21-006-004-001/227-A
() 		1721006000NRG24030120241058100 03/01/2024 Mukesh Bhabar 1721006WL097397 Mukesh Bhabar 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MukeshBhabar NARMADA JHABUA GRAMIN BANK(508515)
333 BHABRA MP-21-006-004-001/244
() 		1721006000NRG24030120241058118 03/01/2024 Kanta 1721006WL097400 Kanta 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 Kanta NARMADA JHABUA GRAMIN BANK(508515)
334 BHABRA MP-21-006-004-001/244
() 		1721006000NRG24030120241058117 03/01/2024 Ramla Parmar 1721006WL097400 Ramla Parmar 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RamlaParmar NARMADA JHABUA GRAMIN BANK(508515)
335 BHABRA MP-21-006-004-001/341
() 		1721006000NRG24030120241058121 03/01/2024 Lali 1721006WL097401 Lali 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 Lali NARMADA JHABUA GRAMIN BANK(508515)
336 BHABRA MP-21-006-005-001/109
() 		1721006005NRG24030120241062366 03/01/2024 LILA NANA BHURA 1721006005WL097695 LILA NANA BHURA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 LILANANABHURA NARMADA JHABUA GRAMIN BANK(508515)
337 BHABRA MP-21-006-005-001/109
() 		1721006005NRG24030120241062365 03/01/2024 NANA DEVA 1721006005WL097695 NANA DEVA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 NANADEVA BANK OF BARODA(606985)
338 BHABRA MP-21-006-005-001/139
() 		1721006000NRG24030120241062884 03/01/2024 Devali BHURA Parmar 1721006WL097715 Devali BHURA Parmar 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DevaliBHURAParmar NARMADA JHABUA GRAMIN BANK(508515)
339 BHABRA MP-21-006-005-001/144
() 		1721006000NRG24030120241062885 03/01/2024 GOPAL BADIYA 1721006WL097715 GOPAL BADIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 GOPALBADIYA NARMADA JHABUA GRAMIN BANK(508515)
340 BHABRA MP-21-006-005-001/186
() 		1721006000NRG24030120241062888 03/01/2024 RATIYA RAISINGH 1721006WL097715 RATIYA RAISINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RATIYARAISINGH NARMADA JHABUA GRAMIN BANK(508515)
341 BHABRA MP-21-006-005-001/212
() 		1721006005NRG24030120241062367 03/01/2024 HIM SINGH DEVA BHURA 1721006005WL097695 HIM SINGH DEVA BHURA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 HIMSINGHDEVABHURA NARMADA JHABUA GRAMIN BANK(508515)
342 BHABRA MP-21-006-005-001/212-A
() 		1721006005NRG24030120241062369 03/01/2024 DILIP HIMSINGH 1721006005WL097695 DILIP HIMSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DILIPHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
343 BHABRA MP-21-006-005-001/212-A
() 		1721006005NRG24030120241062370 03/01/2024 HANSA DILIP 1721006005WL097695 HANSA DILIP 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 HANSADILIP NARMADA JHABUA GRAMIN BANK(508515)
344 BHABRA MP-21-006-005-001/22
() 		1721006005NRG24030120241062371 03/01/2024 BADIYA DEVA BHURA 1721006005WL097695 BADIYA DEVA BHURA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 BADIYADEVABHURA NARMADA JHABUA GRAMIN BANK(508515)
345 BHABRA MP-21-006-005-001/22
() 		1721006005NRG24030120241062372 03/01/2024 KALI BADIYA 1721006005WL097695 KALI BADIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 KALIBADIYA NARMADA JHABUA GRAMIN BANK(508515)
346 BHABRA MP-21-006-005-001/251
() 		1721006000NRG24030120241062889 03/01/2024 CHAGAN BADIYA 1721006WL097715 CHAGAN BADIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 CHAGANBADIYA BANK OF INDIA(508505)
347 BHABRA MP-21-006-005-001/26
() 		1721006000NRG24030120241062893 03/01/2024 Madhu Ramesh 1721006WL097715 Madhu Ramesh 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MadhuRamesh NARMADA JHABUA GRAMIN BANK(508515)
348 BHABRA MP-21-006-005-001/26
() 		1721006000NRG24030120241062892 03/01/2024 RAMESH PANGLA 1721006WL097715 RAMESH PANGLA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RAMESHPANGLA NARMADA JHABUA GRAMIN BANK(508515)
349 BHABRA MP-21-006-005-001/278
() 		1721006005NRG24030120241062382 03/01/2024 DITU PRAKASH 1721006005WL097698 DITU PRAKASH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DITUPRAKASH STATE BANK OF INDIA(508548)
350 BHABRA MP-21-006-005-001/328
() 		1721006000NRG24030120241062894 03/01/2024 JAVSINGH DALIYA 1721006WL097715 JAVSINGH DALIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 JAVSINGHDALIYA NARMADA JHABUA GRAMIN BANK(508515)
351 BHABRA MP-21-006-005-001/365
() 		1721006000NRG24030120241062896 03/01/2024 Muli Dita 1721006WL097715 Muli Dita 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MuliDita NARMADA JHABUA GRAMIN BANK(508515)
352 BHABRA MP-21-006-005-001/390
() 		1721006000NRG24030120241062898 03/01/2024 BHARTA VALIYA 1721006WL097715 BHARTA VALIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 BHARTAVALIYA NARMADA JHABUA GRAMIN BANK(508515)
353 BHABRA MP-21-006-005-001/390
() 		1721006000NRG24030120241062899 03/01/2024 SAMUNDRA BHARTA 1721006WL097715 SAMUNDRA BHARTA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SAMUNDRABHARTA NARMADA JHABUA GRAMIN BANK(508515)
354 BHABRA MP-21-006-005-001/452
() 		1721006000NRG24030120241062901 03/01/2024 JAVSINGH SABU 1721006WL097715 JAVSINGH SABU 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 JAVSINGHSABU NARMADA JHABUA GRAMIN BANK(508515)
355 BHABRA MP-21-006-005-001/480
() 		1721006000NRG24030120241062903 03/01/2024 SUMLI KESHVA 1721006WL097715 SUMLI KESHVA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SUMLIKESHVA NARMADA JHABUA GRAMIN BANK(508515)
356 BHABRA MP-21-006-005-001/480
() 		1721006000NRG24030120241062902 03/01/2024 SURTI BADIYA 1721006WL097715 SURTI BADIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SURTIBADIYA NARMADA JHABUA GRAMIN BANK(508515)
357 BHABRA MP-21-006-005-001/481
() 		1721006000NRG24030120241062904 03/01/2024 RAMESH SAKRA 1721006WL097715 RAMESH SAKRA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RAMESHSAKRA NARMADA JHABUA GRAMIN BANK(508515)
358 BHABRA MP-21-006-005-001/512
() 		1721006000NRG24030120241062905 03/01/2024 VALIYA KODAR 1721006WL097715 VALIYA KODAR 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 VALIYAKODAR NARMADA JHABUA GRAMIN BANK(508515)
359 BHABRA MP-21-006-005-001/530
() 		1721006000NRG24030120241062907 03/01/2024 NANJI MALA 1721006WL097715 NANJI MALA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 NANJIMALA NARMADA JHABUA GRAMIN BANK(508515)
360 BHABRA MP-21-006-005-001/538
() 		1721006005NRG24030120241062383 03/01/2024 BABU KASNA 1721006005WL097698 BABU KASNA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 BABUKASNA NARMADA JHABUA GRAMIN BANK(508515)
361 BHABRA MP-21-006-005-001/538
() 		1721006005NRG24030120241062384 03/01/2024 Gendi Babu Damor 1721006005WL097698 Gendi Babu Damor 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 GendiBabuDamor NARMADA JHABUA GRAMIN BANK(508515)
362 BHABRA MP-21-006-005-001/585
() 		1721006000NRG24030120241062909 03/01/2024 CHATARSINGH DHULIYA 1721006WL097715 CHATARSINGH DHULIYA 00697 BKID0MG5054 884 884 Rejected 13/03/2024 684070135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 BHABRA MP-21-006-005-001/585
() 		1721006000NRG24030120241062910 03/01/2024 MULEE CHATARSINGH 1721006WL097715 MULEE CHATARSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 MULEECHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
364 BHABRA MP-21-006-005-001/6
() 		1721006000NRG24030120241062912 03/01/2024 DINESH CHAGAN 1721006WL097715 DINESH CHAGAN 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 DINESHCHAGAN NARMADA JHABUA GRAMIN BANK(508515)
365 BHABRA MP-21-006-005-001/600-A
() 		1721006005NRG24030120241062385 03/01/2024 DALSINGH RUPSINGH 1721006005WL097698 DALSINGH RUPSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DALSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 BHABRA MP-21-006-005-001/600-A
() 		1721006005NRG24030120241062386 03/01/2024 SAVITRI DALSINGH 1721006005WL097698 SAVITRI DALSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SAVITRIDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
367 BHABRA MP-21-006-005-001/613
() 		1721006000NRG24030120241062914 03/01/2024 SEVLA KASNA 1721006WL097715 SEVLA KASNA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 SEVLAKASNA NARMADA JHABUA GRAMIN BANK(508515)
368 BHABRA MP-21-006-005-001/633-A
() 		1721006000NRG24030120241062917 03/01/2024 CHETANA LALIT 1721006WL097715 CHETANA LALIT 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 CHETANALALIT NARMADA JHABUA GRAMIN BANK(508515)
369 BHABRA MP-21-006-005-001/633-A
() 		1721006000NRG24030120241062916 03/01/2024 LALIT DHULSINGH 1721006WL097715 LALIT DHULSINGH 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 LALITDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
370 BHABRA MP-21-006-005-001/656
() 		1721006000NRG24030120241062918 03/01/2024 KESHVA PUNIYA 1721006WL097715 KESHVA PUNIYA 00697 BKID0MG5054 884 884 Processed 13/03/2024 684070135 KESHVAPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
371 BHABRA MP-21-006-005-001/683
() 		1721006000NRG24030120241062921 03/01/2024 BHIKA SABU MAVI 1721006WL097715 BHIKA SABU MAVI 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 BHIKASABUMAVI NARMADA JHABUA GRAMIN BANK(508515)
372 BHABRA MP-21-006-005-001/704
() 		1721006000NRG24030120241062922 03/01/2024 LALU MALLA 1721006WL097715 LALU MALLA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 LALUMALLA NARMADA JHABUA GRAMIN BANK(508515)
373 BHABRA MP-21-006-005-001/704
() 		1721006000NRG24030120241062923 03/01/2024 MANI LALU 1721006WL097715 MANI LALU 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MANILALU NARMADA JHABUA GRAMIN BANK(508515)
374 BHABRA MP-21-006-005-001/709
() 		1721006000NRG24030120241062924 03/01/2024 KESHVA NAVLA 1721006WL097715 KESHVA NAVLA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 KESHVANAVLA BANK OF BARODA(606985)
375 BHABRA MP-21-006-005-001/709
() 		1721006000NRG24030120241062925 03/01/2024 SAVLI KESHVA 1721006WL097715 SAVLI KESHVA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SAVLIKESHVA NARMADA JHABUA GRAMIN BANK(508515)
376 BHABRA MP-21-006-005-001/720
() 		1721006000NRG24030120241062928 03/01/2024 MUKESH SIMALIYA 1721006WL097715 MUKESH SIMALIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MUKESHSIMALIYA PUNJAB NATIONAL BANK(508568)
377 BHABRA MP-21-006-005-001/720
() 		1721006000NRG24030120241062926 03/01/2024 SIMALIYA NAGARIYA 1721006WL097715 SIMALIYA NAGARIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SIMALIYANAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
378 BHABRA MP-21-006-005-001/720
() 		1721006000NRG24030120241062927 03/01/2024 SURLI SIMALIYA 1721006WL097715 SURLI SIMALIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SURLISIMALIYA NARMADA JHABUA GRAMIN BANK(508515)
379 BHABRA MP-21-006-005-001/732
() 		1721006000NRG24030120241062929 03/01/2024 PRATAP SAKRA 1721006WL097715 PRATAP SAKRA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 PRATAPSAKRA NARMADA JHABUA GRAMIN BANK(508515)
380 BHABRA MP-21-006-005-001/747
() 		1721006005NRG24030120241062373 03/01/2024 MAKANSINGH VEERSINGH 1721006005WL097696 MAKANSINGH VEERSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MAKANSINGHVEERSINGH NARMADA JHABUA GRAMIN BANK(508515)
381 BHABRA MP-21-006-005-001/747
() 		1721006005NRG24030120241062374 03/01/2024 RATNI MAKANSINGH 1721006005WL097696 RATNI MAKANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RATNIMAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
382 BHABRA MP-21-006-005-001/747-A
() 		1721006005NRG24030120241062375 03/01/2024 PRATAPSINGH MAKANSINGH 1721006005WL097696 PRATAPSINGH MAKANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 PRATAPSINGHMAKANSINGH NARMADA JHABUA GRAMIN BANK(508515)
383 BHABRA MP-21-006-005-001/747-A
() 		1721006005NRG24030120241062376 03/01/2024 RASILA PRATAPSINGH 1721006005WL097696 RASILA PRATAPSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RASILAPRATAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
384 BHABRA MP-21-006-005-001/756-A
() 		1721006000NRG24030120241062930 03/01/2024 PUNIYA MANSINGH PARMAR 1721006WL097715 PUNIYA MANSINGH PARMAR 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 PUNIYAMANSINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
385 BHABRA MP-21-006-005-001/805-A
() 		1721006000NRG24030120241062932 03/01/2024 RAISHA RAMSINGH 1721006WL097715 RAISHA RAMSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RAISHARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
386 BHABRA MP-21-006-005-001/85
() 		1721006005NRG24030120241062378 03/01/2024 BHURI DEVA 1721006005WL097696 BHURI DEVA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 BHURIDEVA NARMADA JHABUA GRAMIN BANK(508515)
387 BHABRA MP-21-006-005-001/85
() 		1721006005NRG24030120241062377 03/01/2024 DEVA MAKNA 1721006005WL097696 DEVA MAKNA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DEVAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
388 BHABRA MP-21-006-005-001/878
() 		1721006000NRG24030120241062934 03/01/2024 KAMLESH PUNIYA 1721006WL097715 KAMLESH PUNIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 KAMLESHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
389 BHABRA MP-21-006-005-001/878
() 		1721006000NRG24030120241062935 03/01/2024 SABUDI KAMLESH 1721006WL097715 SABUDI KAMLESH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 SABUDIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
390 BHABRA MP-21-006-005-001/879
() 		1721006000NRG24030120241062936 03/01/2024 RAKESH PUNIYA 1721006WL097715 RAKESH PUNIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RAKESHPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
391 BHABRA MP-21-006-005-001/908
() 		1721006000NRG24030120241062937 03/01/2024 RAMU SAKARA CHOUHAN 1721006WL097715 RAMU SAKARA CHOUHAN 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RAMUSAKARACHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
392 BHABRA MP-21-006-006-001/1000
() 		1721006000NRG24030120241059845 03/01/2024 SAKARA KALU 1721006WL097512 SAKARA KALU 00697 BKID0MG5054 221 221 Processed 13/03/2024 684070135 SAKARAKALU BANK OF INDIA(508505)
393 BHABRA MP-21-006-006-001/1022
() 		1721006000NRG24030120241059847 03/01/2024 KHIMA MATHURIYA 1721006WL097512 KHIMA MATHURIYA 00697 BKID0MG5054 221 221 Processed 13/03/2024 684070135 KHIMAMATHURIYA BANK OF INDIA(508505)
394 BHABRA MP-21-006-006-001/905
() 		1721006000NRG24030120241059838 03/01/2024 MADI PUJIYA 1721006WL097511 MADI PUJIYA 00697 BKID0MG5054 221 221 Processed 13/03/2024 684070135 MADIPUJIYA BANK OF INDIA(508505)
395 BHABRA MP-21-006-006-001/916
() 		1721006000NRG24030120241059842 03/01/2024 GOVIND KALIYA 1721006WL097511 GOVIND KALIYA 00697 BKID0MG5054 221 221 Processed 13/03/2024 684070135 GOVINDKALIYA BANK OF BARODA(606985)
396 BHABRA MP-21-006-006-001/925
() 		1721006000NRG24030120241059843 03/01/2024 DEVA KASANA RATHOR 1721006WL097511 DEVA KASANA RATHOR 00697 BKID0MG5054 221 221 Processed 13/03/2024 684070135 DEVAKASANARATHOR NARMADA JHABUA GRAMIN BANK(508515)
397 BHABRA MP-21-006-006-001/929
() 		1721006000NRG24030120241059844 03/01/2024 VAGLA UKAR 1721006WL097511 VAGLA UKAR 00697 BKID0MG5054 221 221 Processed 13/03/2024 684070135 VAGLAUKAR BANK OF INDIA(508505)
398 BHABRA MP-21-006-009-001/128-A
() 		1721006000NRG24030120241059304 03/01/2024 Kuldip 1721006WL097480 Kuldip 00697 BKID0MG5054 1105 1105 Processed 13/03/2024 684070135 Kuldip NARMADA JHABUA GRAMIN BANK(508515)
399 BHABRA MP-21-006-018-001/13
() 		1721006018NRG24020120241056011 03/01/2024 DHANJI THAVRIYA 1721006018WL097248 DHANJI THAVRIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 DHANJITHAVRIYA BANK OF BARODA(606985)
400 BHABRA MP-21-006-018-001/13
() 		1721006018NRG24020120241056012 03/01/2024 RELA DHANJI 1721006018WL097248 RELA DHANJI 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 RELADHANJI NARMADA JHABUA GRAMIN BANK(508515)
401 BHABRA MP-21-006-018-001/14
() 		1721006018NRG24020120241056013 03/01/2024 MANGU CHENIYA 1721006018WL097248 MANGU CHENIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MANGUCHENIYA BANK OF BARODA(606985)
402 BHABRA MP-21-006-018-001/146
() 		1721006018NRG24020120241056301 03/01/2024 SABU NAVLA 1721006018WL097255 SABU NAVLA 00697 BKID0MG5054 1547 1547 Processed 13/03/2024 684070135 SABUNAVLA NARMADA JHABUA GRAMIN BANK(508515)
403 BHABRA MP-21-006-018-001/186
() 		1721006018NRG24020120241056017 03/01/2024 ANU JAVLA 1721006018WL097249 ANU JAVLA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 ANUJAVLA NARMADA JHABUA GRAMIN BANK(508515)
404 BHABRA MP-21-006-018-001/222
() 		1721006018NRG24020120241055896 03/01/2024 ANSINGH RAVJI 1721006018WL097246 ANSINGH RAVJI 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 ANSINGHRAVJI FINO PAYMENTS BANK LTD(608001)
405 BHABRA MP-21-006-018-001/222
() 		1721006018NRG24020120241055897 03/01/2024 KELA ANSINGH 1721006018WL097246 KELA ANSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 KELAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 BHABRA MP-21-006-018-001/269
() 		1721006018NRG24020120241055898 03/01/2024 GENDIYA NAGARSINGH 1721006018WL097246 GENDIYA NAGARSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 GENDIYANAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
407 BHABRA MP-21-006-018-001/289
() 		1721006018NRG24020120241056306 03/01/2024 CHAGAN SABHUDA 1721006018WL097255 CHAGAN SABHUDA 00697 BKID0MG5054 1547 1547 Processed 13/03/2024 684070135 CHAGANSABHUDA NARMADA JHABUA GRAMIN BANK(508515)
408 BHABRA MP-21-006-018-001/352
() 		1721006018NRG24020120241056307 03/01/2024 BABU SABHU 1721006018WL097255 BABU SABHU 00697 BKID0MG5054 1547 1547 Processed 13/03/2024 684070135 BABUSABHU NARMADA JHABUA GRAMIN BANK(508515)
409 BHABRA MP-21-006-018-001/36
() 		1721006018NRG24020120241055900 03/01/2024 MANGLI VARSINGH 1721006018WL097246 MANGLI VARSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 MANGLIVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
410 BHABRA MP-21-006-018-001/36
() 		1721006018NRG24020120241055902 03/01/2024 PANKI THITARIYA 1721006018WL097246 PANKI THITARIYA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 PANKITHITARIYA NARMADA JHABUA GRAMIN BANK(508515)
411 BHABRA MP-21-006-018-001/36
() 		1721006018NRG24020120241055901 03/01/2024 THATARIYA VARSINGH 1721006018WL097246 THATARIYA VARSINGH 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 THATARIYAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
412 BHABRA MP-21-006-018-001/36
() 		1721006018NRG24020120241055899 03/01/2024 VARSINGH GULA 1721006018WL097246 VARSINGH GULA 00697 BKID0MG5054 1326 1326 Processed 13/03/2024 684070135 VARSINGHGULA NARMADA JHABUA GRAMIN BANK(508515)
413 BHABRA MP-21-006-022-001/208
() 		1721006000NRG24030120241063016 03/01/2024 CHHOTA KESHIYA 1721006WL097721 CHHOTA KESHIYA 00697 BKID0MG5054 600 600 Processed 13/03/2024 684070135 CHHOTAKESHIYA NARMADA JHABUA GRAMIN BANK(508515)
414 BHABRA MP-21-006-022-001/209
() 		1721006000NRG24030120241063017 03/01/2024 KELA GEMAN 1721006WL097721 KELA GEMAN 00697 BKID0MG5054 600 600 Processed 13/03/2024 684070135 KELAGEMAN NARMADA JHABUA GRAMIN BANK(508515)
415 BHABRA MP-21-006-022-001/226
() 		1721006000NRG24030120241063019 03/01/2024 NANDLA KANESH NANKA 1721006WL097721 NANDLA KANESH NANKA 00697 BKID0MG5054 600 600 Processed 13/03/2024 684070135 NANDLAKANESHNANKA NARMADA JHABUA GRAMIN BANK(508515)
416 BHABRA MP-21-006-022-001/235
() 		1721006000NRG24030120241063020 03/01/2024 BALA PARMAR MADIYA 1721006WL097721 BALA PARMAR MADIYA 00697 BKID0MG5054 600 600 Processed 13/03/2024 684070135 BALAPARMARMADIYA NARMADA JHABUA GRAMIN BANK(508515)
417 BHABRA MP-21-006-022-001/238
() 		1721006000NRG24030120241063021 03/01/2024 KALIBAI BAMNIYA PISU 1721006WL097721 KALIBAI BAMNIYA PISU 00697 BKID0MG5054 600 600 Processed 13/03/2024 684070135 KALIBAIBAMNIYAPISU NARMADA JHABUA GRAMIN BANK(508515)
418 BHABRA MP-21-006-022-001/245
() 		1721006000NRG24030120241063025 03/01/2024 BUDHI AMBARIYA BHILALA 1721006WL097721 BUDHI AMBARIYA BHILALA 00697 BKID0MG5054 600 600 Processed 13/03/2024 684070135 BUDHIAMBARIYABHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 139294 139294
419 BHABRA MP-21-006-003-001/26-A
() 		1721006000NRG24030120241058306 03/01/2024 PARMILA ANOPIYA 1721006WL097421 PARMILA ANOPIYA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684070135 PARMILAANOPIYA NARMADA JHABUA GRAMIN BANK(508515)
420 BHABRA MP-21-006-003-001/26-A
() 		1721006000NRG24030120241058305 03/01/2024 RAMSINGH DALA 1721006WL097421 RAMSINGH DALA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684070135 RAMSINGHDALA BANK OF INDIA(508505)
421 BHABRA MP-21-006-003-001/271
() 		1721006000NRG24030120241058309 03/01/2024 hansh rathor 1721006WL097421 hansh rathor 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684070135 hanshrathor NARMADA JHABUA GRAMIN BANK(508515)
422 BHABRA MP-21-006-004-001/115
() 		1721006000NRG24030120241058110 03/01/2024 PUNI SHANKARSINGH 1721006WL097399 PUNI SHANKARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 PUNISHANKARSINGH NARMADA JHABUA GRAMIN BANK(508515)
423 BHABRA MP-21-006-004-001/115-A
() 		1721006000NRG24030120241058112 03/01/2024 PANKAJ PARMAR 1721006WL097399 PANKAJ PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 PANKAJPARMAR NARMADA JHABUA GRAMIN BANK(508515)
424 BHABRA MP-21-006-004-001/117
() 		1721006000NRG24030120241058104 03/01/2024 ASMAN RAJESH 1721006WL097398 ASMAN RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 ASMANRAJESH NARMADA JHABUA GRAMIN BANK(508515)
425 BHABRA MP-21-006-004-001/124-A
() 		1721006000NRG24030120241058106 03/01/2024 VIKARAM CHOUHAN 1721006WL097398 VIKARAM CHOUHAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 VIKARAMCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
426 BHABRA MP-21-006-004-001/2
() 		1721006000NRG24030120241058115 03/01/2024 SANJAY RAMLA 1721006WL097400 SANJAY RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 SANJAYRAMLA NARMADA JHABUA GRAMIN BANK(508515)
427 BHABRA MP-21-006-004-001/209
() 		1721006000NRG24030120241058116 03/01/2024 CHAGHAN VALIYA 1721006WL097400 CHAGHAN VALIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 CHAGHANVALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
428 BHABRA MP-21-006-004-001/227-A
() 		1721006000NRG24030120241058101 03/01/2024 GEETA 1721006WL097397 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 GEETA BANK OF BARODA(606985)
429 BHABRA MP-21-006-004-001/318
() 		1721006000NRG24030120241058107 03/01/2024 GOKUL RUPSINGH 1721006WL097398 GOKUL RUPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 GOKULRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
430 BHABRA MP-21-006-004-001/91
() 		1721006000NRG24030120241058120 03/01/2024 KAMITA RAMESH 1721006WL097400 KAMITA RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 KAMITARAMESH NARMADA JHABUA GRAMIN BANK(508515)
431 BHABRA MP-21-006-005-001/144
() 		1721006000NRG24030120241062886 03/01/2024 GANGA GOPAL 1721006WL097715 GANGA GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 GANGAGOPAL NARMADA JHABUA GRAMIN BANK(508515)
432 BHABRA MP-21-006-005-001/278
() 		1721006005NRG24030120241062381 03/01/2024 DITU PRAKASH 1721006005WL097698 DITU PRAKASH 00697 BKID0NAMRGB 1326 1326 Rejected 13/03/2024 684070135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 BHABRA MP-21-006-005-001/365
() 		1721006000NRG24030120241062897 03/01/2024 javsingh 1721006WL097715 javsingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 javsingh NARMADA JHABUA GRAMIN BANK(508515)
434 BHABRA MP-21-006-005-001/390
() 		1721006000NRG24030120241062900 03/01/2024 JOKHLI MANGILAL 1721006WL097715 JOKHLI MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 JOKHLIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
435 BHABRA MP-21-006-005-001/512
() 		1721006000NRG24030120241062906 03/01/2024 RAMESH PARMAR 1721006WL097715 RAMESH PARMAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 RAMESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BHABRA MP-21-006-005-001/586
() 		1721006000NRG24030120241062911 03/01/2024 RAMILA HARMAL 1721006WL097715 RAMILA HARMAL 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684070135 RAMILAHARMAL NARMADA JHABUA GRAMIN BANK(508515)
437 BHABRA MP-21-006-005-001/767
() 		1721006000NRG24030120241062931 03/01/2024 PRAVEEN PRATAPSINGH 1721006WL097715 PRAVEEN PRATAPSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 PRAVEENPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 BHABRA MP-21-006-005-001/83
() 		1721006000NRG24030120241062933 03/01/2024 JITENDRA SHANKAR 1721006WL097715 JITENDRA SHANKAR 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 JITENDRASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
439 BHABRA MP-21-006-006-001/1009-A
() 		1721006000NRG24030120241059846 03/01/2024 SOMLA PIDIYA 1721006WL097512 SOMLA PIDIYA 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684070135 SOMLAPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
440 BHABRA MP-21-006-006-001/908-B
() 		1721006000NRG24030120241059839 03/01/2024 PARSU SANGADIYA JOKHALA SANDADIYA 1721006WL097511 PARSU SANGADIYA JOKHALA SANDADIYA 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684070135 PARSUSANGADIYAJOKHALASANDADIYA AIRTEL PAYMENTS BANK LIMITED(990288)
441 BHABRA MP-21-006-009-001/76
() 		1721006000NRG24030120241059325 03/01/2024 KALIYA CHOHAN 1721006WL097480 KALIYA CHOHAN 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684070135 KALIYACHOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
442 BHABRA MP-21-006-017-001/63-A
() 		1721006000NRG24030120241058321 03/01/2024 DINESH 1721006WL097422 DINESH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 DINESH BANK OF BARODA(606985)
443 BHABRA MP-21-006-017-001/71-A
() 		1721006000NRG24030120241058322 03/01/2024 RAJU 1721006WL097422 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 RAJU BANK OF BARODA(606985)
444 BHABRA MP-21-006-018-001/149-A
() 		1721006018NRG24020120241056302 03/01/2024 RAJU NOPIYA 1721006018WL097255 RAJU NOPIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684070135 RAJUNOPIYA NARMADA JHABUA GRAMIN BANK(508515)
445 BHABRA MP-21-006-018-001/21
() 		1721006018NRG24020120241056303 03/01/2024 KASNA MANGLIYA 1721006018WL097255 KASNA MANGLIYA 00697 BKID0NAMRGB 1547 1547 Processed 13/03/2024 684070135 KASNAMANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
446 BHABRA MP-21-006-020-001/203-C
() 		1721006000NRG24030120241059596 03/01/2024 HABU BHUDRA 1721006WL097490 HABU BHUDRA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 HABUBHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
447 BHABRA MP-21-006-020-001/203-C
() 		1721006000NRG24030120241059595 03/01/2024 HABU BHUDRA 1721006WL097490 HABU BHUDRA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 HABUBHUDRA NARMADA JHABUA GRAMIN BANK(508515)
448 BHABRA MP-21-006-020-001/59
() 		1721006000NRG24030120241059632 03/01/2024 UDAYSINGH BAMNIYA 1721006WL097490 UDAYSINGH BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 UDAYSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
449 BHABRA MP-21-006-026-002/164
() 		1721006000NRG24030120241059736 03/01/2024 KAMLI MANA 1721006WL097493 KAMLI MANA 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684070135 KAMLIMANA AIRTEL PAYMENTS BANK LIMITED(990288)
450 BHABRA MP-21-006-032-001/120
() 		1721006000NRG24030120241060217 03/01/2024 NANDIYA DESINGH 1721006WL097531 NANDIYA DESINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
451 BHABRA MP-21-006-032-001/120
() 		1721006000NRG24030120241060216 03/01/2024 NANDIYA DESINGH 1721006WL097531 NANDIYA DESINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 NANDIYADESINGH NARMADA JHABUA GRAMIN BANK(508515)
452 BHABRA MP-21-006-032-001/218
() 		1721006000NRG24030120241060175 03/01/2024 JHETU BHIMSINGH 1721006WL097530 JHETU BHIMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 JHETUBHIMSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
453 BHABRA MP-21-006-032-001/234
() 		1721006000NRG24030120241060182 03/01/2024 RADHU JERAM 1721006WL097530 RADHU JERAM 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684070135 RADHUJERAM NARMADA JHABUA GRAMIN BANK(508515)
454 BHABRA MP-21-006-032-001/287
() 		1721006000NRG24030120241060193 03/01/2024 THRSINGH NURSINGH 1721006WL097530 THRSINGH NURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684070135 THRSINGHNURSINGH NARMADA JHABUA GRAMIN BANK(508515)
455 BHABRA MP-21-006-032-001/37-B
() 		1721006000NRG24030120241060198 03/01/2024 BAGDIYA BHURU 1721006WL097530 BAGDIYA BHURU 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684070135 BAGDIYABHURU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44421 44421
456 BHABRA MP-21-006-009-001/102-A
() 		1721006000NRG24030120241059301 03/01/2024 varsha 1721006WL097480 varsha 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684070135 varsha AIRTEL PAYMENTS BANK LIMITED(990288)
457 BHABRA MP-21-006-009-001/67
() 		1721006000NRG24030120241059324 03/01/2024 BHARTA 1721006WL097480 BHARTA 00703 AIRP0000001 1105 1105 Processed 13/03/2024 684070135 BHARTA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
Total 526943 526943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_030124APB_FTO_419304 Bank of Baroda BARB0BHABRA BHABRA, MP 154512
2 BHABRA MP1721006_030124APB_FTO_419304 Bank of India BKID0008843 ALIRAJPUR 72746
3 BHABRA MP1721006_030124APB_FTO_419304 Bank of India BKID0008845 JOBAT 18045
4 BHABRA MP1721006_030124APB_FTO_419304 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 18317
5 BHABRA MP1721006_030124APB_FTO_419304 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
6 BHABRA MP1721006_030124APB_FTO_419304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17617
7 BHABRA MP1721006_030124APB_FTO_419304 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 58455
8 BHABRA MP1721006_030124APB_FTO_419304 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 139294
9 BHABRA MP1721006_030124APB_FTO_419304 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 26962
10 BHABRA MP1721006_030124APB_FTO_419304 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 17459
11 BHABRA MP1721006_030124APB_FTO_419304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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