|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHABRA
|
MP-21-006-001-001/1851
()
|
1721006000NRG24170620230260793
|
17/06/2023
|
MANJULA
|
1721006WL020008
|
MANJULA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
2
|
BHABRA
|
MP-21-006-002-001/140-A
()
|
1721006000NRG24170620230260082
|
17/06/2023
|
ANITA PARSINGH
|
1721006WL019931
|
ANITA PARSINGH
|
00045
|
BARB0BHABRA
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
ANITAPARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BHABRA
|
MP-21-006-005-001/116
()
|
1721006005NRG24170620230259355
|
17/06/2023
|
KESRI SAMARIYA
|
1721006005WL019870
|
KESRI SAMARIYA
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514764848
|
|
KESRISAMARIYA
|
BANK OF BARODA(606985)
|
|
4
|
BHABRA
|
MP-21-006-005-001/116
()
|
1721006005NRG24170620230259354
|
17/06/2023
|
SAMARIYA BHALJI
|
1721006005WL019870
|
SAMARIYA BHALJI
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAMARIYABHALJI
|
BANK OF BARODA(606985)
|
|
5
|
BHABRA
|
MP-21-006-006-001/1043-A
()
|
1721006006NRG24160620230257778
|
17/06/2023
|
JYOTI BAMNIYA DAL SINGH
|
1721006006WL019707
|
JYOTI BAMNIYA DAL SINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
JYOTIBAMNIYADALSINGH
|
BANK OF BARODA(606985)
|
|
6
|
BHABRA
|
MP-21-006-006-001/1186
()
|
1721006006NRG24160620230257744
|
17/06/2023
|
MANGI KHIMCHAND
|
1721006006WL019702
|
MANGI KHIMCHAND
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANGIKHIMCHAND
|
BANK OF BARODA(606985)
|
|
7
|
BHABRA
|
MP-21-006-006-001/188-A
()
|
1721006006NRG24160620230257754
|
17/06/2023
|
HARISH PACHAYA
|
1721006006WL019703
|
HARISH PACHAYA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
HARISHPACHAYA
|
BANK OF BARODA(606985)
|
|
8
|
BHABRA
|
MP-21-006-006-001/219
()
|
1721006006NRG24160620230257760
|
17/06/2023
|
MANIYA DIVAN
|
1721006006WL019705
|
MANIYA DIVAN
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANIYADIVAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
BHABRA
|
MP-21-006-006-001/219
()
|
1721006006NRG24160620230257762
|
17/06/2023
|
SHAILESH MAVI
|
1721006006WL019705
|
SHAILESH MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SHAILESHMAVI
|
BANK OF BARODA(606985)
|
|
10
|
BHABRA
|
MP-21-006-006-001/219-A
()
|
1721006006NRG24160620230257763
|
17/06/2023
|
KELASH MAVI
|
1721006006WL019705
|
KELASH MAVI
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KELASHMAVI
|
BANK OF BARODA(606985)
|
|
11
|
BHABRA
|
MP-21-006-006-001/363
()
|
1721006006NRG24160620230257691
|
17/06/2023
|
REKHA MAVI HARMAL
|
1721006006WL019696
|
REKHA MAVI HARMAL
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
REKHAMAVIHARMAL
|
BANK OF BARODA(606985)
|
|
12
|
BHABRA
|
MP-21-006-006-001/47
()
|
1721006006NRG24160620230257694
|
17/06/2023
|
HIMRAJ GANAWA
|
1721006006WL019696
|
HIMRAJ GANAWA
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
HIMRAJGANAWA
|
BANK OF BARODA(606985)
|
|
13
|
BHABRA
|
MP-21-006-006-001/52
()
|
1721006006NRG24160620230257751
|
17/06/2023
|
fatiya
|
1721006006WL019702
|
fatiya
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
fatiya
|
BANK OF BARODA(606985)
|
|
14
|
BHABRA
|
MP-21-006-006-001/785
()
|
1721006006NRG24160620230257697
|
17/06/2023
|
FATEYA NEVA
|
1721006006WL019697
|
FATEYA NEVA
|
00045
|
BARB0BHABRA
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
FATEYANEVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BHABRA
|
MP-21-006-006-001/801
()
|
1721006006NRG24160620230257712
|
17/06/2023
|
KAMLESH MANSINGH
|
1721006006WL019699
|
KAMLESH MANSINGH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KAMLESHMANSINGH
|
BANK OF INDIA(508505)
|
|
16
|
BHABRA
|
MP-21-006-006-001/801
()
|
1721006006NRG24160620230257713
|
17/06/2023
|
NAVISHA KAMLESH
|
1721006006WL019699
|
NAVISHA KAMLESH
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
NAVISHAKAMLESH
|
BANK OF INDIA(508505)
|
|
17
|
BHABRA
|
MP-21-006-006-001/814
()
|
1721006006NRG24160620230257681
|
17/06/2023
|
KALU SINGH PANGLA MAVI
|
1721006006WL019694
|
KALU SINGH PANGLA MAVI
|
00045
|
BARB0BHABRA
|
20
|
20
|
Processed
|
23/06/2023
|
|
514764848
|
|
KALUSINGHPANGLAMAVI
|
BANK OF BARODA(606985)
|
|
18
|
BHABRA
|
MP-21-006-007-001/1050-A
()
|
1721006000NRG24170620230259833
|
17/06/2023
|
Ajay Ganava
|
1721006WL019904
|
Ajay Ganava
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
AjayGanava
|
BANK OF BARODA(606985)
|
|
19
|
BHABRA
|
MP-21-006-007-001/1050-A
()
|
1721006000NRG24170620230259834
|
17/06/2023
|
Rasila
|
1721006WL019904
|
Rasila
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Rasila
|
BANK OF BARODA(606985)
|
|
20
|
BHABRA
|
MP-21-006-007-001/1259
()
|
1721006000NRG24170620230259835
|
17/06/2023
|
RAMTU RAJU
|
1721006WL019904
|
RAMTU RAJU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMTURAJU
|
BANK OF BARODA(606985)
|
|
21
|
BHABRA
|
MP-21-006-007-001/1445
()
|
1721006000NRG24170620230259838
|
17/06/2023
|
Kalpesh
|
1721006WL019904
|
Kalpesh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Kalpesh
|
BANK OF BARODA(606985)
|
|
22
|
BHABRA
|
MP-21-006-007-001/288
()
|
1721006000NRG24170620230259839
|
17/06/2023
|
REMU AMANA
|
1721006WL019904
|
REMU AMANA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
REMUAMANA
|
BANK OF BARODA(606985)
|
|
23
|
BHABRA
|
MP-21-006-007-001/668-B
()
|
1721006000NRG24170620230259845
|
17/06/2023
|
Manju
|
1721006WL019904
|
Manju
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Manju
|
BANK OF BARODA(606985)
|
|
24
|
BHABRA
|
MP-21-006-007-001/668-B
()
|
1721006000NRG24170620230259844
|
17/06/2023
|
Vipul
|
1721006WL019904
|
Vipul
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Vipul
|
BANK OF INDIA(508505)
|
|
25
|
BHABRA
|
MP-21-006-007-001/79-A
()
|
1721006000NRG24170620230259848
|
17/06/2023
|
Rekha
|
1721006WL019904
|
Rekha
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
26
|
BHABRA
|
MP-21-006-007-001/79-B
()
|
1721006000NRG24170620230259849
|
17/06/2023
|
Nilesh
|
1721006WL019904
|
Nilesh
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
27
|
BHABRA
|
MP-21-006-007-001/867-A
()
|
1721006000NRG24170620230259853
|
17/06/2023
|
DHUDI
|
1721006WL019904
|
DHUDI
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
DHUDI
|
BANK OF BARODA(606985)
|
|
28
|
BHABRA
|
MP-21-006-007-001/867-A
()
|
1721006000NRG24170620230259852
|
17/06/2023
|
NANNU GANAWA
|
1721006WL019904
|
NANNU GANAWA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
NANNUGANAWA
|
BANK OF BARODA(606985)
|
|
29
|
BHABRA
|
MP-21-006-007-001/923-B
()
|
1721006000NRG24170620230259857
|
17/06/2023
|
Dipesh Chouhan
|
1721006WL019904
|
Dipesh Chouhan
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
DipeshChouhan
|
BANK OF BARODA(606985)
|
|
30
|
BHABRA
|
MP-21-006-021-001/208-B
()
|
1721006000NRG24160620230255234
|
17/06/2023
|
DINESH RUMAL
|
1721006WL019594
|
DINESH RUMAL
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINESHRUMAL
|
BANK OF BARODA(606985)
|
|
31
|
BHABRA
|
MP-21-006-021-001/209
()
|
1721006000NRG24160620230255235
|
17/06/2023
|
DINA KALIYA
|
1721006WL019594
|
DINA KALIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINAKALIYA
|
BANK OF BARODA(606985)
|
|
32
|
BHABRA
|
MP-21-006-021-001/213
()
|
1721006000NRG24160620230255240
|
17/06/2023
|
SANAKU RAMESH
|
1721006WL019594
|
SANAKU RAMESH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANAKURAMESH
|
BANK OF BARODA(606985)
|
|
33
|
BHABRA
|
MP-21-006-021-001/213-A
()
|
1721006000NRG24160620230255241
|
17/06/2023
|
SETAN RAMESH
|
1721006WL019594
|
SETAN RAMESH
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
SETANRAMESH
|
BANK OF BARODA(606985)
|
|
34
|
BHABRA
|
MP-21-006-032-001/132-A
()
|
1721006000NRG24170620230260017
|
17/06/2023
|
RAJU LABRIYA
|
1721006WL019923
|
RAJU LABRIYA
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAJULABRIYA
|
BANK OF BARODA(606985)
|
|
35
|
BHABRA
|
MP-21-006-032-001/136
()
|
1721006000NRG24170620230260018
|
17/06/2023
|
DUEDA NAGRSINGH
|
1721006WL019923
|
DUEDA NAGRSINGH
|
00045
|
BARB0BHABRA
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764848
|
|
DUEDANAGRSINGH
|
BANK OF BARODA(606985)
|
|
36
|
BHABRA
|
MP-21-006-032-001/210
()
|
1721006000NRG24170620230260011
|
17/06/2023
|
RAJU Jamra
|
1721006WL019922
|
RAJU Jamra
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAJUJamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
BHABRA
|
MP-21-006-032-001/218-B
()
|
1721006000NRG24170620230260019
|
17/06/2023
|
SAKDIYA JATU
|
1721006WL019924
|
SAKDIYA JATU
|
00045
|
BARB0BHABRA
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAKDIYAJATU
|
BANK OF BARODA(606985)
|
|
38
|
BHABRA
|
MP-21-006-032-001/224
()
|
1721006000NRG24170620230260020
|
17/06/2023
|
JOHRU
|
1721006WL019924
|
JOHRU
|
00045
|
BARB0BHABRA
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
JOHRU
|
BANK OF BARODA(606985)
|
|
39
|
BHABRA
|
MP-21-006-032-001/289
()
|
1721006000NRG24170620230260023
|
17/06/2023
|
RITESH CHAGAN
|
1721006WL019924
|
RITESH CHAGAN
|
00045
|
BARB0BHABRA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514764848
|
|
RITESHCHAGAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHABRA
|
MP-21-006-033-001/102
()
|
1721006000NRG24170620230260872
|
17/06/2023
|
NANJI
|
1721006WL020019
|
NANJI
|
00045
|
BARB0BHABRA
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
NANJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32949
|
32949
|
|
|
|
|
|
|
|
|
41
|
BHABRA
|
MP-21-006-001-001/1686-A
()
|
1721006000NRG24170620230260774
|
17/06/2023
|
JANA VASUNIYA
|
1721006WL020005
|
JANA VASUNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
JANAVASUNIYA
|
BANK OF INDIA(508505)
|
|
42
|
BHABRA
|
MP-21-006-001-001/1687
()
|
1721006000NRG24170620230260775
|
17/06/2023
|
SUMLI GANAVA
|
1721006WL020005
|
SUMLI GANAVA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764848
|
|
SUMLIGANAVA
|
BANK OF INDIA(508505)
|
|
43
|
BHABRA
|
MP-21-006-001-001/1727
()
|
1721006000NRG24170620230260787
|
17/06/2023
|
MOJI BHURIYA
|
1721006WL020008
|
MOJI BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MOJIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BHABRA
|
MP-21-006-001-001/1727
()
|
1721006000NRG24170620230260788
|
17/06/2023
|
RUGI BHURIYA
|
1721006WL020008
|
RUGI BHURIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RUGIBHURIYA
|
BANK OF INDIA(508505)
|
|
45
|
BHABRA
|
MP-21-006-001-001/1805
()
|
1721006000NRG24170620230260783
|
17/06/2023
|
HARESH CHOUHAN
|
1721006WL020007
|
HARESH CHOUHAN
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
HARESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
46
|
BHABRA
|
MP-21-006-001-001/1844
()
|
1721006000NRG24170620230260789
|
17/06/2023
|
NILESH DAMOR
|
1721006WL020008
|
NILESH DAMOR
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
NILESHDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BHABRA
|
MP-21-006-001-001/2253
()
|
1721006000NRG24170620230260766
|
17/06/2023
|
SANIYA BHURIYA
|
1721006WL020003
|
SANIYA BHURIYA
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANIYABHURIYA
|
BANK OF INDIA(508505)
|
|
48
|
BHABRA
|
MP-21-006-001-001/2422
()
|
1721006000NRG24170620230260779
|
17/06/2023
|
JAGDISH GANAVA
|
1721006WL020006
|
JAGDISH GANAVA
|
00048
|
BKID0008843
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764848
|
|
JAGDISHGANAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHABRA
|
MP-21-006-001-001/2892
()
|
1721006000NRG24170620230260771
|
17/06/2023
|
BHAVLA BHABHOR
|
1721006WL020004
|
BHAVLA BHABHOR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHAVLABHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BHABRA
|
MP-21-006-001-001/2892
()
|
1721006000NRG24170620230260772
|
17/06/2023
|
RAVTI BHABAR
|
1721006WL020004
|
RAVTI BHABAR
|
00048
|
BKID0008843
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAVTIBHABAR
|
BANK OF INDIA(508505)
|
|
51
|
BHABRA
|
MP-21-006-002-001/155
()
|
1721006000NRG24170620230260085
|
17/06/2023
|
KALU MANSINGH
|
1721006WL019931
|
KALU MANSINGH
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KALUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BHABRA
|
MP-21-006-002-001/192
()
|
1721006000NRG24170620230260088
|
17/06/2023
|
KANIYABADIYA
|
1721006WL019931
|
KANIYABADIYA
|
00048
|
BKID0008843
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KANIYABADIYA
|
BANK OF INDIA(508505)
|
|
53
|
BHABRA
|
MP-21-006-006-001/1099
()
|
1721006006NRG24160620230257767
|
17/06/2023
|
DINESH KARAN SINGH
|
1721006006WL019706
|
DINESH KARAN SINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINESHKARANSINGH
|
BANK OF INDIA(508505)
|
|
54
|
BHABRA
|
MP-21-006-006-001/1099
()
|
1721006006NRG24160620230257766
|
17/06/2023
|
KARANSINGH VASNA MAVI
|
1721006006WL019706
|
KARANSINGH VASNA MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KARANSINGHVASNAMAVI
|
BANK OF BARODA(606985)
|
|
55
|
BHABRA
|
MP-21-006-006-001/1121
()
|
1721006006NRG24160620230257679
|
17/06/2023
|
MUKESH MAVEE RANIYA
|
1721006006WL019694
|
MUKESH MAVEE RANIYA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
MUKESHMAVEERANIYA
|
BANK OF INDIA(508505)
|
|
56
|
BHABRA
|
MP-21-006-006-001/1152
()
|
1721006006NRG24160620230257740
|
17/06/2023
|
DILIP SINGAD LALU
|
1721006006WL019702
|
DILIP SINGAD LALU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DILIPSINGADLALU
|
BANK OF INDIA(508505)
|
|
57
|
BHABRA
|
MP-21-006-006-001/1167
()
|
1721006006NRG24160620230257698
|
17/06/2023
|
DITIYA DEVA
|
1721006006WL019698
|
DITIYA DEVA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DITIYADEVA
|
BANK OF INDIA(508505)
|
|
58
|
BHABRA
|
MP-21-006-006-001/1167
()
|
1721006006NRG24160620230257699
|
17/06/2023
|
KALA DITIYA
|
1721006006WL019698
|
KALA DITIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KALADITIYA
|
BANK OF INDIA(508505)
|
|
59
|
BHABRA
|
MP-21-006-006-001/1180-A
()
|
1721006006NRG24160620230257724
|
17/06/2023
|
LASHI SINGAD
|
1721006006WL019700
|
LASHI SINGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
LASHISINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
BHABRA
|
MP-21-006-006-001/1180-A
()
|
1721006006NRG24160620230257725
|
17/06/2023
|
sandu
|
1721006006WL019700
|
sandu
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
sandu
|
BANK OF INDIA(508505)
|
|
61
|
BHABRA
|
MP-21-006-006-001/1181
()
|
1721006006NRG24160620230257726
|
17/06/2023
|
MUKESH CHONGAD
|
1721006006WL019700
|
MUKESH CHONGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MUKESHCHONGAD
|
BANK OF INDIA(508505)
|
|
62
|
BHABRA
|
MP-21-006-006-001/1181
()
|
1721006006NRG24160620230257727
|
17/06/2023
|
MUNNA SANGADIYA
|
1721006006WL019700
|
MUNNA SANGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MUNNASANGADIYA
|
BANK OF INDIA(508505)
|
|
63
|
BHABRA
|
MP-21-006-006-001/1186
()
|
1721006006NRG24160620230257743
|
17/06/2023
|
KHIMCHAND SAGADIYA
|
1721006006WL019702
|
KHIMCHAND SAGADIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KHIMCHANDSAGADIYA
|
BANK OF INDIA(508505)
|
|
64
|
BHABRA
|
MP-21-006-006-001/188
()
|
1721006006NRG24160620230257752
|
17/06/2023
|
PARTHI PACHAYA
|
1721006006WL019703
|
PARTHI PACHAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
PARTHIPACHAYA
|
BANK OF INDIA(508505)
|
|
65
|
BHABRA
|
MP-21-006-006-001/188
()
|
1721006006NRG24160620230257753
|
17/06/2023
|
RAMANI PACHAYA
|
1721006006WL019703
|
RAMANI PACHAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMANIPACHAYA
|
BANK OF INDIA(508505)
|
|
66
|
BHABRA
|
MP-21-006-006-001/219
()
|
1721006006NRG24160620230257761
|
17/06/2023
|
MADI MAVI
|
1721006006WL019705
|
MADI MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MADIMAVI
|
BANK OF INDIA(508505)
|
|
67
|
BHABRA
|
MP-21-006-006-001/363
()
|
1721006006NRG24160620230257689
|
17/06/2023
|
HARMAL MAVI LALJI
|
1721006006WL019696
|
HARMAL MAVI LALJI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
HARMALMAVILALJI
|
BANK OF INDIA(508505)
|
|
68
|
BHABRA
|
MP-21-006-006-001/363-A
()
|
1721006006NRG24160620230257692
|
17/06/2023
|
DINESH MAVI HARMAL
|
1721006006WL019696
|
DINESH MAVI HARMAL
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINESHMAVIHARMAL
|
BANK OF INDIA(508505)
|
|
69
|
BHABRA
|
MP-21-006-006-001/363-A
()
|
1721006006NRG24160620230257693
|
17/06/2023
|
MINA MAVI DINESH
|
1721006006WL019696
|
MINA MAVI DINESH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MINAMAVIDINESH
|
BANK OF INDIA(508505)
|
|
70
|
BHABRA
|
MP-21-006-006-001/396
()
|
1721006006NRG24160620230257705
|
17/06/2023
|
BHANU NALVAYA
|
1721006006WL019698
|
BHANU NALVAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHANUNALVAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BHABRA
|
MP-21-006-006-001/396
()
|
1721006006NRG24160620230257704
|
17/06/2023
|
JAYESH MANU
|
1721006006WL019698
|
JAYESH MANU
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
JAYESHMANU
|
BANK OF BARODA(606985)
|
|
72
|
BHABRA
|
MP-21-006-006-001/413
()
|
1721006006NRG24160620230257748
|
17/06/2023
|
RAMAN SANGAD
|
1721006006WL019702
|
RAMAN SANGAD
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMANSANGAD
|
BANK OF INDIA(508505)
|
|
73
|
BHABRA
|
MP-21-006-006-001/428
()
|
1721006006NRG24160620230257736
|
17/06/2023
|
manu bamniya
|
1721006006WL019701
|
manu bamniya
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
manubamniya
|
BANK OF INDIA(508505)
|
|
74
|
BHABRA
|
MP-21-006-006-001/428
()
|
1721006006NRG24160620230257737
|
17/06/2023
|
VANITA MANU BAMNIYA
|
1721006006WL019701
|
VANITA MANU BAMNIYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
VANITAMANUBAMNIYA
|
BANK OF INDIA(508505)
|
|
75
|
BHABRA
|
MP-21-006-006-001/578
()
|
1721006006NRG24160620230257684
|
17/06/2023
|
RAVJI RAJU MAVI
|
1721006006WL019695
|
RAVJI RAJU MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAVJIRAJUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BHABRA
|
MP-21-006-006-001/578-A
()
|
1721006006NRG24160620230257685
|
17/06/2023
|
MEHATAB MAVI
|
1721006006WL019695
|
MEHATAB MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514764848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BHABRA
|
MP-21-006-006-001/636-A
()
|
1721006006NRG24160620230257709
|
17/06/2023
|
CHENI DINESH BHURA
|
1721006006WL019698
|
CHENI DINESH BHURA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
CHENIDINESHBHURA
|
BANK OF INDIA(508505)
|
|
78
|
BHABRA
|
MP-21-006-006-001/863
()
|
1721006006NRG24160620230257686
|
17/06/2023
|
DITA HATILA VIR SINGH
|
1721006006WL019695
|
DITA HATILA VIR SINGH
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DITAHATILAVIRSINGH
|
BANK OF INDIA(508505)
|
|
79
|
BHABRA
|
MP-21-006-006-001/897
()
|
1721006006NRG24160620230257714
|
17/06/2023
|
MOHANSINGH HAMIR MAVI
|
1721006006WL019699
|
MOHANSINGH HAMIR MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MOHANSINGHHAMIRMAVI
|
BANK OF INDIA(508505)
|
|
80
|
BHABRA
|
MP-21-006-006-001/897-A
()
|
1721006006NRG24160620230257717
|
17/06/2023
|
VIRSINGH MAVI
|
1721006006WL019699
|
VIRSINGH MAVI
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
VIRSINGHMAVI
|
BANK OF INDIA(508505)
|
|
81
|
BHABRA
|
MP-21-006-006-001/964
()
|
1721006006NRG24160620230257711
|
17/06/2023
|
RAKESH RAMESH NALWAYA
|
1721006006WL019698
|
RAKESH RAMESH NALWAYA
|
00048
|
BKID0008843
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAKESHRAMESHNALWAYA
|
BANK OF INDIA(508505)
|
|
82
|
BHABRA
|
MP-21-006-007-001/1259
()
|
1721006000NRG24170620230259836
|
17/06/2023
|
Bhurja
|
1721006WL019904
|
Bhurja
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Bhurja
|
BANK OF INDIA(508505)
|
|
83
|
BHABRA
|
MP-21-006-007-001/288
()
|
1721006000NRG24170620230259840
|
17/06/2023
|
KALI REMU
|
1721006WL019904
|
KALI REMU
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
KALIREMU
|
BANK OF INDIA(508505)
|
|
84
|
BHABRA
|
MP-21-006-007-001/518
()
|
1721006000NRG24170620230259841
|
17/06/2023
|
AMANSINGH MANA
|
1721006WL019904
|
AMANSINGH MANA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
AMANSINGHMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BHABRA
|
MP-21-006-007-001/518
()
|
1721006000NRG24170620230259842
|
17/06/2023
|
JHAPDI AMANA
|
1721006WL019904
|
JHAPDI AMANA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
JHAPDIAMANA
|
BANK OF INDIA(508505)
|
|
86
|
BHABRA
|
MP-21-006-007-001/916-B
()
|
1721006000NRG24170620230259856
|
17/06/2023
|
RENUKA KAMLESH
|
1721006WL019904
|
RENUKA KAMLESH
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
RENUKAKAMLESH
|
BANK OF INDIA(508505)
|
|
87
|
BHABRA
|
MP-21-006-021-001/210-A
()
|
1721006000NRG24160620230255236
|
17/06/2023
|
CHIMLIYA AMRA
|
1721006WL019594
|
CHIMLIYA AMRA
|
00048
|
BKID0008843
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
CHIMLIYAAMRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53381
|
53381
|
|
|
|
|
|
|
|
|
88
|
BHABRA
|
MP-21-006-007-001/1445
()
|
1721006000NRG24170620230259837
|
17/06/2023
|
MALSINGH VALA
|
1721006WL019904
|
MALSINGH VALA
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
MALSINGHVALA
|
BANK OF INDIA(508505)
|
|
89
|
BHABRA
|
MP-21-006-007-001/867-C
()
|
1721006000NRG24170620230259854
|
17/06/2023
|
Hamlesh
|
1721006WL019904
|
Hamlesh
|
00048
|
BKID0008845
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
Hamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
BHABRA
|
MP-21-006-032-001/218-A
()
|
1721006000NRG24170620230260012
|
17/06/2023
|
BAMSINGH JHETU
|
1721006WL019922
|
BAMSINGH JHETU
|
00114
|
CBIN0MPDCAQ
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514764848
|
|
BAMSINGHJHETU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BHABRA
|
MP-21-006-033-001/407-A
()
|
1721006000NRG24170620230260877
|
17/06/2023
|
SANKAR DALP SINGH
|
1721006WL020019
|
SANKAR DALP SINGH
|
00114
|
CBIN0MPDCAQ
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANKARDALPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
92
|
BHABRA
|
MP-21-006-007-001/916-B
()
|
1721006000NRG24170620230259855
|
17/06/2023
|
KAMLESH RAMAN
|
1721006WL019904
|
KAMLESH RAMAN
|
00415
|
SBIN0000396
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
KAMLESHRAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
93
|
BHABRA
|
MP-21-006-006-001/1043
()
|
1721006006NRG24160620230257775
|
17/06/2023
|
DAL SINGH BHAMNIYA MAN SINGH BAMNIYA
|
1721006006WL019707
|
DAL SINGH BHAMNIYA MAN SINGH BAMNIYA
|
00415
|
SBIN0002888
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DALSINGHBHAMNIYAMANSINGHBAMNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
BHABRA
|
MP-21-006-006-001/897-A
()
|
1721006006NRG24160620230257718
|
17/06/2023
|
nilesh mavi
|
1721006006WL019699
|
nilesh mavi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
nileshmavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
BHABRA
|
MP-21-006-034-001/159
()
|
1721006000NRG24160620230257838
|
17/06/2023
|
Raliya
|
1721006WL019710
|
Raliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
Raliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
96
|
BHABRA
|
MP-21-006-007-001/776-A
()
|
1721006000NRG24170620230259846
|
17/06/2023
|
KIRIT
|
1721006WL019904
|
KIRIT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
KIRIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
97
|
BHABRA
|
MP-21-006-007-001/518
()
|
1721006000NRG24170620230259843
|
17/06/2023
|
PEMLA AMANSINGH
|
1721006WL019904
|
PEMLA AMANSINGH
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
PEMLAAMANSINGH
|
AXIS BANK(607153)
|
|
98
|
BHABRA
|
MP-21-006-007-001/867
()
|
1721006000NRG24170620230259850
|
17/06/2023
|
UDESINGH GULLA
|
1721006WL019904
|
UDESINGH GULLA
|
00697
|
BKID0MG5051
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
UDESINGHGULLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BHABRA
|
MP-21-006-032-001/116
()
|
1721006000NRG24170620230260015
|
17/06/2023
|
GYANSINGH DITIYA
|
1721006WL019923
|
GYANSINGH DITIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
GYANSINGHDITIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
BHABRA
|
MP-21-006-032-001/119-A
()
|
1721006000NRG24170620230260016
|
17/06/2023
|
RAMKI KHARU
|
1721006WL019923
|
RAMKI KHARU
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMKIKHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BHABRA
|
MP-21-006-032-001/170-A
()
|
1721006000NRG24170620230260009
|
17/06/2023
|
KIRAN GANSINGH
|
1721006WL019922
|
KIRAN GANSINGH
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KIRANGANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BHABRA
|
MP-21-006-032-001/182
()
|
1721006000NRG24170620230260010
|
17/06/2023
|
RATU PUNA
|
1721006WL019922
|
RATU PUNA
|
00697
|
BKID0MG5051
|
663
|
663
|
Processed
|
23/06/2023
|
|
514764848
|
|
RATUPUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BHABRA
|
MP-21-006-032-001/218-A
()
|
1721006000NRG24170620230260013
|
17/06/2023
|
RAJU
|
1721006WL019922
|
RAJU
|
00697
|
BKID0MG5051
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BHABRA
|
MP-21-006-032-001/233
()
|
1721006000NRG24170620230260021
|
17/06/2023
|
BHANGADIYA
|
1721006WL019924
|
BHANGADIYA
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHANGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BHABRA
|
MP-21-006-032-001/233
()
|
1721006000NRG24170620230260022
|
17/06/2023
|
BHURI
|
1721006WL019924
|
BHURI
|
00697
|
BKID0MG5051
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BHABRA
|
MP-21-006-033-001/102-A
()
|
1721006000NRG24170620230260874
|
17/06/2023
|
Keram singh
|
1721006WL020019
|
Keram singh
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
Keramsingh
|
BANK OF BARODA(606985)
|
|
107
|
BHABRA
|
MP-21-006-033-001/154
()
|
1721006000NRG24170620230260875
|
17/06/2023
|
THANSINGH MOTLA
|
1721006WL020019
|
THANSINGH MOTLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
THANSINGHMOTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BHABRA
|
MP-21-006-033-001/164-A
()
|
1721006000NRG24170620230260876
|
17/06/2023
|
DINESH
|
1721006WL020019
|
DINESH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BHABRA
|
MP-21-006-033-001/441
()
|
1721006000NRG24170620230260878
|
17/06/2023
|
DALSINGH
|
1721006WL020019
|
DALSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
DALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
BHABRA
|
MP-21-006-033-001/441
()
|
1721006000NRG24170620230260879
|
17/06/2023
|
DEVALI
|
1721006WL020019
|
DEVALI
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
DEVALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BHABRA
|
MP-21-006-033-001/91
()
|
1721006000NRG24170620230260881
|
17/06/2023
|
JHUMA MOHANSINGH
|
1721006WL020019
|
JHUMA MOHANSINGH
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
JHUMAMOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BHABRA
|
MP-21-006-033-001/91
()
|
1721006000NRG24170620230260880
|
17/06/2023
|
MOHANSINGH BHIMLA
|
1721006WL020019
|
MOHANSINGH BHIMLA
|
00697
|
BKID0MG5051
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
MOHANSINGHBHIMLA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
113
|
BHABRA
|
MP-21-006-001-001/1660
()
|
1721006000NRG24170620230260776
|
17/06/2023
|
KARAN LAXMAN
|
1721006WL020006
|
KARAN LAXMAN
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KARANLAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BHABRA
|
MP-21-006-001-001/1686-A
()
|
1721006000NRG24170620230260773
|
17/06/2023
|
KEVAN VASUNIYA
|
1721006WL020005
|
KEVAN VASUNIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KEVANVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BHABRA
|
MP-21-006-001-001/1798-A
()
|
1721006000NRG24170620230260780
|
17/06/2023
|
DIPSINGH GOPAL
|
1721006WL020007
|
DIPSINGH GOPAL
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764848
|
|
DIPSINGHGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BHABRA
|
MP-21-006-001-001/1805
()
|
1721006000NRG24170620230260781
|
17/06/2023
|
BHARTA ABALA
|
1721006WL020007
|
BHARTA ABALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHARTAABALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BHABRA
|
MP-21-006-001-001/1806
()
|
1721006000NRG24170620230260785
|
17/06/2023
|
LILA RATANSINGH
|
1721006WL020007
|
LILA RATANSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
LILARATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BHABRA
|
MP-21-006-001-001/1806
()
|
1721006000NRG24170620230260784
|
17/06/2023
|
RATANSINGH DHULIYA
|
1721006WL020007
|
RATANSINGH DHULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RATANSINGHDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BHABRA
|
MP-21-006-001-001/1849
()
|
1721006000NRG24170620230260791
|
17/06/2023
|
BABU DALA
|
1721006WL020008
|
BABU DALA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BABUDALA
|
BANK OF INDIA(508505)
|
|
120
|
BHABRA
|
MP-21-006-001-001/1851
()
|
1721006000NRG24170620230260792
|
17/06/2023
|
RUPSINGH BABU
|
1721006WL020008
|
RUPSINGH BABU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RUPSINGHBABU
|
BANK OF INDIA(508505)
|
|
121
|
BHABRA
|
MP-21-006-001-001/1968-A
()
|
1721006000NRG24170620230260786
|
17/06/2023
|
MASUM RAMA
|
1721006WL020007
|
MASUM RAMA
|
00697
|
BKID0MG5054
|
60
|
60
|
Processed
|
23/06/2023
|
|
514764848
|
|
MASUMRAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BHABRA
|
MP-21-006-001-001/2152
()
|
1721006000NRG24170620230260765
|
17/06/2023
|
KASU MAVI
|
1721006WL020003
|
KASU MAVI
|
00697
|
BKID0MG5054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
KASUMAVI
|
BANK OF INDIA(508505)
|
|
123
|
BHABRA
|
MP-21-006-001-001/2402
()
|
1721006000NRG24170620230260777
|
17/06/2023
|
KASUDA KHALJI
|
1721006WL020006
|
KASUDA KHALJI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KASUDAKHALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BHABRA
|
MP-21-006-001-001/2969
()
|
1721006000NRG24170620230260794
|
17/06/2023
|
RAJU SHANKARSINGH
|
1721006WL020008
|
RAJU SHANKARSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAJUSHANKARSINGH
|
BANK OF INDIA(508505)
|
|
125
|
BHABRA
|
MP-21-006-001-001/2969
()
|
1721006000NRG24170620230260795
|
17/06/2023
|
SANGEETA RAJU
|
1721006WL020008
|
SANGEETA RAJU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANGEETARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BHABRA
|
MP-21-006-002-001/139
()
|
1721006000NRG24170620230260077
|
17/06/2023
|
KHIMSINGH ANOPA
|
1721006WL019931
|
KHIMSINGH ANOPA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KHIMSINGHANOPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BHABRA
|
MP-21-006-002-001/14
()
|
1721006000NRG24170620230260079
|
17/06/2023
|
KAMTU SAKRIYA
|
1721006WL019931
|
KAMTU SAKRIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KAMTUSAKRIYA
|
BANK OF INDIA(508505)
|
|
128
|
BHABRA
|
MP-21-006-002-001/14
()
|
1721006000NRG24170620230260078
|
17/06/2023
|
SAKARIYA KALIYA
|
1721006WL019931
|
SAKARIYA KALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAKARIYAKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BHABRA
|
MP-21-006-002-001/140
()
|
1721006000NRG24170620230260080
|
17/06/2023
|
KALIYA SAVLA
|
1721006WL019931
|
KALIYA SAVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KALIYASAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BHABRA
|
MP-21-006-002-001/140
()
|
1721006000NRG24170620230260081
|
17/06/2023
|
LADUDI KALIYA
|
1721006WL019931
|
LADUDI KALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
LADUDIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BHABRA
|
MP-21-006-002-001/19
()
|
1721006000NRG24170620230260087
|
17/06/2023
|
RAMU NAGARA
|
1721006WL019931
|
RAMU NAGARA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMUNAGARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BHABRA
|
MP-21-006-002-001/199
()
|
1721006000NRG24170620230260091
|
17/06/2023
|
NURI VASNA
|
1721006WL019931
|
NURI VASNA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
NURIVASNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BHABRA
|
MP-21-006-002-001/199
()
|
1721006000NRG24170620230260090
|
17/06/2023
|
VASNA SAVLA
|
1721006WL019931
|
VASNA SAVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
VASNASAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BHABRA
|
MP-21-006-002-001/20
()
|
1721006000NRG24170620230260095
|
17/06/2023
|
LAXMAN BACHU
|
1721006WL019931
|
LAXMAN BACHU
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
LAXMANBACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BHABRA
|
MP-21-006-002-001/200
()
|
1721006000NRG24170620230260096
|
17/06/2023
|
NAGRA SOMJI
|
1721006WL019931
|
NAGRA SOMJI
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
NAGRASOMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BHABRA
|
MP-21-006-002-001/200
()
|
1721006000NRG24170620230260097
|
17/06/2023
|
SANTI NAGRA
|
1721006WL019931
|
SANTI NAGRA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANTINAGRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BHABRA
|
MP-21-006-002-001/237
()
|
1721006000NRG24170620230260098
|
17/06/2023
|
JAMA ANSINGH
|
1721006WL019931
|
JAMA ANSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
JAMAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BHABRA
|
MP-21-006-002-001/24
()
|
1721006000NRG24170620230260099
|
17/06/2023
|
JAVSINGH VASANA
|
1721006WL019931
|
JAVSINGH VASANA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
JAVSINGHVASANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BHABRA
|
MP-21-006-002-001/241
()
|
1721006000NRG24170620230260100
|
17/06/2023
|
MANU BACHHU
|
1721006WL019931
|
MANU BACHHU
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANUBACHHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BHABRA
|
MP-21-006-002-001/243
()
|
1721006000NRG24170620230260101
|
17/06/2023
|
DIPA VJIYA
|
1721006WL019931
|
DIPA VJIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
DIPAVJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BHABRA
|
MP-21-006-002-001/244
()
|
1721006000NRG24170620230260102
|
17/06/2023
|
JAMSINGH SOMLA
|
1721006WL019931
|
JAMSINGH SOMLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
JAMSINGHSOMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BHABRA
|
MP-21-006-002-001/245
()
|
1721006000NRG24170620230260103
|
17/06/2023
|
CHAGN MANJI
|
1721006WL019931
|
CHAGN MANJI
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
CHAGNMANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BHABRA
|
MP-21-006-002-001/25
()
|
1721006000NRG24170620230260104
|
17/06/2023
|
BHANGDA PEMLA
|
1721006WL019931
|
BHANGDA PEMLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHANGDAPEMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BHABRA
|
MP-21-006-002-001/26
()
|
1721006000NRG24170620230260069
|
17/06/2023
|
KARAMSINGH DITIYA
|
1721006WL019929
|
KARAMSINGH DITIYA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
KARAMSINGHDITIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BHABRA
|
MP-21-006-002-001/357
()
|
1721006000NRG24170620230260070
|
17/06/2023
|
MANSINGH RUPASINGH
|
1721006WL019929
|
MANSINGH RUPASINGH
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANSINGHRUPASINGH
|
BANK OF INDIA(508505)
|
|
146
|
BHABRA
|
MP-21-006-002-001/358
()
|
1721006000NRG24170620230260105
|
17/06/2023
|
NAVLSINGH MARCHIYA
|
1721006WL019931
|
NAVLSINGH MARCHIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
NAVLSINGHMARCHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BHABRA
|
MP-21-006-002-001/401
()
|
1721006000NRG24170620230260107
|
17/06/2023
|
DILIYA SIMLIYA
|
1721006WL019931
|
DILIYA SIMLIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
DILIYASIMLIYA
|
BANK OF BARODA(606985)
|
|
148
|
BHABRA
|
MP-21-006-002-001/405
()
|
1721006000NRG24170620230260108
|
17/06/2023
|
RATNI KALIYA
|
1721006WL019931
|
RATNI KALIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RATNIKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BHABRA
|
MP-21-006-002-001/406
()
|
1721006000NRG24170620230260109
|
17/06/2023
|
KALI DHOLSINGH
|
1721006WL019931
|
KALI DHOLSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KALIDHOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BHABRA
|
MP-21-006-002-001/425
()
|
1721006000NRG24170620230260110
|
17/06/2023
|
MUKESH DITIYA
|
1721006WL019931
|
MUKESH DITIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
MUKESHDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BHABRA
|
MP-21-006-002-001/426
()
|
1721006000NRG24170620230260111
|
17/06/2023
|
DILIP DITIYA
|
1721006WL019931
|
DILIP DITIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
DILIPDITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BHABRA
|
MP-21-006-002-001/427
()
|
1721006000NRG24170620230260112
|
17/06/2023
|
CHUNIYA DITIYA
|
1721006WL019931
|
CHUNIYA DITIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
CHUNIYADITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BHABRA
|
MP-21-006-002-001/463
()
|
1721006000NRG24170620230260114
|
17/06/2023
|
JHITRA BACHU
|
1721006WL019931
|
JHITRA BACHU
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
JHITRABACHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BHABRA
|
MP-21-006-002-001/473-A
()
|
1721006000NRG24170620230260072
|
17/06/2023
|
VADNA VESTA
|
1721006WL019929
|
VADNA VESTA
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
VADNAVESTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
BHABRA
|
MP-21-006-002-001/479
()
|
1721006000NRG24170620230260118
|
17/06/2023
|
PAGALA MADU
|
1721006WL019931
|
PAGALA MADU
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
PAGALAMADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BHABRA
|
MP-21-006-002-001/492-A
()
|
1721006000NRG24170620230260120
|
17/06/2023
|
CHAGAN MANGA
|
1721006WL019931
|
CHAGAN MANGA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
CHAGANMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BHABRA
|
MP-21-006-002-001/492-A
()
|
1721006000NRG24170620230260119
|
17/06/2023
|
JANTA CHAGAN
|
1721006WL019931
|
JANTA CHAGAN
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
JANTACHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BHABRA
|
MP-21-006-002-001/496
()
|
1721006000NRG24170620230260121
|
17/06/2023
|
REMA RAMNSINGH
|
1721006WL019931
|
REMA RAMNSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
REMARAMNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BHABRA
|
MP-21-006-002-001/499
()
|
1721006000NRG24170620230260122
|
17/06/2023
|
SAKRIYA BHAVLA
|
1721006WL019931
|
SAKRIYA BHAVLA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAKRIYABHAVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BHABRA
|
MP-21-006-002-001/501
()
|
1721006000NRG24170620230260123
|
17/06/2023
|
LASUDI ESWAR
|
1721006WL019931
|
LASUDI ESWAR
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
LASUDIESWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BHABRA
|
MP-21-006-002-001/503
()
|
1721006000NRG24170620230260124
|
17/06/2023
|
BABU GUMAN
|
1721006WL019931
|
BABU GUMAN
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
BABUGUMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BHABRA
|
MP-21-006-002-001/508-A
()
|
1721006000NRG24170620230260125
|
17/06/2023
|
MADI RAJESH
|
1721006WL019931
|
MADI RAJESH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
MADIRAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BHABRA
|
MP-21-006-002-001/51
()
|
1721006000NRG24170620230260126
|
17/06/2023
|
RAMESH DHULIYA
|
1721006WL019931
|
RAMESH DHULIYA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMESHDHULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BHABRA
|
MP-21-006-002-001/51
()
|
1721006000NRG24170620230260127
|
17/06/2023
|
TARBU RAMESH
|
1721006WL019931
|
TARBU RAMESH
|
00697
|
BKID0MG5054
|
221
|
221
|
Rejected
|
23/06/2023
|
|
514764848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
BHABRA
|
MP-21-006-002-001/6-A
()
|
1721006000NRG24170620230260129
|
17/06/2023
|
DINESH SOMALA
|
1721006WL019931
|
DINESH SOMALA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINESHSOMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BHABRA
|
MP-21-006-002-001/6-A
()
|
1721006000NRG24170620230260130
|
17/06/2023
|
MANNA DINESH
|
1721006WL019931
|
MANNA DINESH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANNADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BHABRA
|
MP-21-006-002-001/64
()
|
1721006000NRG24170620230260131
|
17/06/2023
|
BHARTA RAMCHANDR
|
1721006WL019931
|
BHARTA RAMCHANDR
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHARTARAMCHANDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BHABRA
|
MP-21-006-002-001/64
()
|
1721006000NRG24170620230260132
|
17/06/2023
|
KESHRI BHARTA
|
1721006WL019931
|
KESHRI BHARTA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
KESHRIBHARTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
BHABRA
|
MP-21-006-002-001/67
()
|
1721006000NRG24170620230260133
|
17/06/2023
|
DENESHA KALSINGH
|
1721006WL019931
|
DENESHA KALSINGH
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
DENESHAKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BHABRA
|
MP-21-006-002-001/89
()
|
1721006000NRG24170620230260134
|
17/06/2023
|
JALU KASNA
|
1721006WL019931
|
JALU KASNA
|
00697
|
BKID0MG5054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
JALUKASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
BHABRA
|
MP-21-006-002-001/95
()
|
1721006000NRG24170620230260074
|
17/06/2023
|
SABUDA GULAB
|
1721006WL019929
|
SABUDA GULAB
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
SABUDAGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BHABRA
|
MP-21-006-006-001/1000
()
|
1721006006NRG24160620230257757
|
17/06/2023
|
SAKARA KALU
|
1721006006WL019704
|
SAKARA KALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAKARAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BHABRA
|
MP-21-006-006-001/1000
()
|
1721006006NRG24160620230257756
|
17/06/2023
|
SAKARA KALU
|
1721006006WL019704
|
SAKARA KALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAKARAKALU
|
BANK OF INDIA(508505)
|
|
174
|
BHABRA
|
MP-21-006-006-001/1083
()
|
1721006006NRG24160620230257758
|
17/06/2023
|
PUJALI BHABAR
|
1721006006WL019704
|
PUJALI BHABAR
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
PUJALIBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BHABRA
|
MP-21-006-006-001/1121
()
|
1721006006NRG24160620230257680
|
17/06/2023
|
SUMA MUKESH
|
1721006006WL019694
|
SUMA MUKESH
|
00697
|
BKID0MG5054
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
SUMAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BHABRA
|
MP-21-006-006-001/1152
()
|
1721006006NRG24160620230257741
|
17/06/2023
|
KASAMA SINGAD LALU
|
1721006006WL019702
|
KASAMA SINGAD LALU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KASAMASINGADLALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BHABRA
|
MP-21-006-006-001/1152
()
|
1721006006NRG24160620230257739
|
17/06/2023
|
LALU MAKANA
|
1721006006WL019702
|
LALU MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
LALUMAKANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BHABRA
|
MP-21-006-006-001/1178
()
|
1721006006NRG24160620230257731
|
17/06/2023
|
MAKNI BAI PACHAYA RAMESH PACHAYA
|
1721006006WL019701
|
MAKNI BAI PACHAYA RAMESH PACHAYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MAKNIBAIPACHAYARAMESHPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BHABRA
|
MP-21-006-006-001/1178
()
|
1721006006NRG24160620230257730
|
17/06/2023
|
RAMESH KHATRA
|
1721006006WL019701
|
RAMESH KHATRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMESHKHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BHABRA
|
MP-21-006-006-001/1672
()
|
1721006006NRG24160620230257779
|
17/06/2023
|
NARESH BADIYA MAVI
|
1721006006WL019707
|
NARESH BADIYA MAVI
|
00697
|
BKID0MG5054
|
20
|
20
|
Processed
|
23/06/2023
|
|
514764848
|
|
NARESHBADIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BHABRA
|
MP-21-006-006-001/1677
()
|
1721006006NRG24160620230257774
|
17/06/2023
|
ASHOK SAVLA AMLIYAR
|
1721006006WL019706
|
ASHOK SAVLA AMLIYAR
|
00697
|
BKID0MG5054
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
ASHOKSAVLAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BHABRA
|
MP-21-006-006-001/185
()
|
1721006006NRG24160620230257732
|
17/06/2023
|
MULIYA HIRA
|
1721006006WL019701
|
MULIYA HIRA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MULIYAHIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BHABRA
|
MP-21-006-006-001/185
()
|
1721006006NRG24160620230257733
|
17/06/2023
|
SUSHEELA MULIYA
|
1721006006WL019701
|
SUSHEELA MULIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SUSHEELAMULIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BHABRA
|
MP-21-006-006-001/188-A
()
|
1721006006NRG24160620230257755
|
17/06/2023
|
BABLI PACHAYA
|
1721006006WL019703
|
BABLI PACHAYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BABLIPACHAYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BHABRA
|
MP-21-006-006-001/194
()
|
1721006006NRG24160620230257759
|
17/06/2023
|
RUPSINGH KANIYA SOLANKI
|
1721006006WL019704
|
RUPSINGH KANIYA SOLANKI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RUPSINGHKANIYASOLANKI
|
BANK OF BARODA(606985)
|
|
186
|
BHABRA
|
MP-21-006-006-001/243
()
|
1721006006NRG24160620230257700
|
17/06/2023
|
HARMAL BASU
|
1721006006WL019698
|
HARMAL BASU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
HARMALBASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BHABRA
|
MP-21-006-006-001/243
()
|
1721006006NRG24160620230257701
|
17/06/2023
|
PANA HARMAL
|
1721006006WL019698
|
PANA HARMAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
PANAHARMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BHABRA
|
MP-21-006-006-001/245
()
|
1721006006NRG24160620230257702
|
17/06/2023
|
GULA NANGE
|
1721006006WL019698
|
GULA NANGE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
GULANANGE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BHABRA
|
MP-21-006-006-001/245
()
|
1721006006NRG24160620230257703
|
17/06/2023
|
GULA NANGE
|
1721006006WL019698
|
GULA NANGE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
GULANANGE
|
BANK OF INDIA(508505)
|
|
190
|
BHABRA
|
MP-21-006-006-001/314
()
|
1721006006NRG24160620230257765
|
17/06/2023
|
CHHAGAN BASU
|
1721006006WL019705
|
CHHAGAN BASU
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
CHHAGANBASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BHABRA
|
MP-21-006-006-001/332
()
|
1721006006NRG24160620230257735
|
17/06/2023
|
HIRA KUBER
|
1721006006WL019701
|
HIRA KUBER
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
HIRAKUBER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BHABRA
|
MP-21-006-006-001/332
()
|
1721006006NRG24160620230257734
|
17/06/2023
|
KUBER HERIYA
|
1721006006WL019701
|
KUBER HERIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
KUBERHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BHABRA
|
MP-21-006-006-001/396-A
()
|
1721006006NRG24160620230257707
|
17/06/2023
|
MANU NAGA
|
1721006006WL019698
|
MANU NAGA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANUNAGA
|
BANK OF INDIA(508505)
|
|
194
|
BHABRA
|
MP-21-006-006-001/396-A
()
|
1721006006NRG24160620230257706
|
17/06/2023
|
MANU NAGA
|
1721006006WL019698
|
MANU NAGA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANUNAGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BHABRA
|
MP-21-006-006-001/413
()
|
1721006006NRG24160620230257749
|
17/06/2023
|
VARSINGH SINGAD MAKANA
|
1721006006WL019702
|
VARSINGH SINGAD MAKANA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
VARSINGHSINGADMAKANA
|
BANK OF INDIA(508505)
|
|
196
|
BHABRA
|
MP-21-006-006-001/578
()
|
1721006006NRG24160620230257683
|
17/06/2023
|
RAJU RASUL
|
1721006006WL019695
|
RAJU RASUL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAJURASUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BHABRA
|
MP-21-006-006-001/897
()
|
1721006006NRG24160620230257716
|
17/06/2023
|
gita mavi
|
1721006006WL019699
|
gita mavi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
gitamavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BHABRA
|
MP-21-006-006-001/897
()
|
1721006006NRG24160620230257715
|
17/06/2023
|
SANJAYI VIRSINGH
|
1721006006WL019699
|
SANJAYI VIRSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANJAYIVIRSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BHABRA
|
MP-21-006-006-001/897-A
()
|
1721006006NRG24160620230257719
|
17/06/2023
|
kampa mavi
|
1721006006WL019699
|
kampa mavi
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
kampamavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BHABRA
|
MP-21-006-006-001/897-B
()
|
1721006006NRG24160620230257721
|
17/06/2023
|
MANJULA SHAILESH MAVI
|
1721006006WL019699
|
MANJULA SHAILESH MAVI
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MANJULASHAILESHMAVI
|
BANK OF BARODA(606985)
|
|
201
|
BHABRA
|
MP-21-006-006-001/897-B
()
|
1721006006NRG24160620230257720
|
17/06/2023
|
SHAILESH VEERSINGH MAVEE
|
1721006006WL019699
|
SHAILESH VEERSINGH MAVEE
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SHAILESHVEERSINGHMAVEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BHABRA
|
MP-21-006-006-001/897-C
()
|
1721006006NRG24160620230257723
|
17/06/2023
|
LALI MUKESH
|
1721006006WL019699
|
LALI MUKESH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
LALIMUKESH
|
BANK OF INDIA(508505)
|
|
203
|
BHABRA
|
MP-21-006-006-001/897-C
()
|
1721006006NRG24160620230257722
|
17/06/2023
|
MUKESH VIRSINGH
|
1721006006WL019699
|
MUKESH VIRSINGH
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MUKESHVIRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BHABRA
|
MP-21-006-006-001/908-A
()
|
1721006006NRG24160620230257728
|
17/06/2023
|
RASUL SANGADIYA
|
1721006006WL019700
|
RASUL SANGADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RASULSANGADIYA
|
BANK OF INDIA(508505)
|
|
205
|
BHABRA
|
MP-21-006-006-001/908-A
()
|
1721006006NRG24160620230257729
|
17/06/2023
|
SHAMA SANGADIYA
|
1721006006WL019700
|
SHAMA SANGADIYA
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SHAMASANGADIYA
|
BANK OF INDIA(508505)
|
|
206
|
BHABRA
|
MP-21-006-006-001/964
()
|
1721006006NRG24160620230257710
|
17/06/2023
|
RAMESH GOPAL
|
1721006006WL019698
|
RAMESH GOPAL
|
00697
|
BKID0MG5054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMESHGOPAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95391
|
95391
|
|
|
|
|
|
|
|
|
207
|
BHABRA
|
MP-21-006-001-001/1849
()
|
1721006000NRG24170620230260790
|
17/06/2023
|
BABU DALA
|
1721006WL020008
|
BABU DALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
BABUDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BHABRA
|
MP-21-006-001-001/2402
()
|
1721006000NRG24170620230260778
|
17/06/2023
|
PARVATI KASUDA BHURIYA
|
1721006WL020006
|
PARVATI KASUDA BHURIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
PARVATIKASUDABHURIYA
|
BANK OF INDIA(508505)
|
|
209
|
BHABRA
|
MP-21-006-001-001/2511
()
|
1721006000NRG24170620230260769
|
17/06/2023
|
BHURAKI SAKRA
|
1721006WL020004
|
BHURAKI SAKRA
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
BHURAKISAKRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
BHABRA
|
MP-21-006-002-001/140-B
()
|
1721006000NRG24170620230260083
|
17/06/2023
|
RAJU KALIYA
|
1721006WL019931
|
RAJU KALIYA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAJUKALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
BHABRA
|
MP-21-006-002-001/155
()
|
1721006000NRG24170620230260086
|
17/06/2023
|
RAMILA KALU
|
1721006WL019931
|
RAMILA KALU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMILAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BHABRA
|
MP-21-006-002-001/198
()
|
1721006000NRG24170620230260089
|
17/06/2023
|
SANTU VAGALA
|
1721006WL019931
|
SANTU VAGALA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
SANTUVAGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BHABRA
|
MP-21-006-002-001/199-A
()
|
1721006000NRG24170620230260093
|
17/06/2023
|
LILA NAGARSINGH
|
1721006WL019931
|
LILA NAGARSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
LILANAGARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BHABRA
|
MP-21-006-002-001/199-A
()
|
1721006000NRG24170620230260092
|
17/06/2023
|
NAGARSINGH VASNA
|
1721006WL019931
|
NAGARSINGH VASNA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
NAGARSINGHVASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
BHABRA
|
MP-21-006-002-001/415-B
()
|
1721006000NRG24170620230260071
|
17/06/2023
|
BACHU KANJI
|
1721006WL019929
|
BACHU KANJI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
BACHUKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BHABRA
|
MP-21-006-002-001/512
()
|
1721006000NRG24170620230260128
|
17/06/2023
|
RANJIT RATANSINGH
|
1721006WL019931
|
RANJIT RATANSINGH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RANJITRATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BHABRA
|
MP-21-006-002-001/89
()
|
1721006000NRG24170620230260135
|
17/06/2023
|
TARBU JALU
|
1721006WL019931
|
TARBU JALU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
TARBUJALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BHABRA
|
MP-21-006-002-001/9
()
|
1721006000NRG24170620230260136
|
17/06/2023
|
RAMESHA JHITARA
|
1721006WL019931
|
RAMESHA JHITARA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMESHAJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BHABRA
|
MP-21-006-006-001/1043
()
|
1721006006NRG24160620230257776
|
17/06/2023
|
RAMILA DALSINGH BAMNIYA
|
1721006006WL019707
|
RAMILA DALSINGH BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
RAMILADALSINGHBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BHABRA
|
MP-21-006-006-001/1043-A
()
|
1721006006NRG24160620230257777
|
17/06/2023
|
SITA BAI DIPAK
|
1721006006WL019707
|
SITA BAI DIPAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SITABAIDIPAK
|
BANK OF INDIA(508505)
|
|
221
|
BHABRA
|
MP-21-006-006-001/1188
()
|
1721006006NRG24160620230257745
|
17/06/2023
|
DINESH LALU
|
1721006006WL019702
|
DINESH LALU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
DINESHLALU
|
IDBI BANK(607095)
|
|
222
|
BHABRA
|
MP-21-006-006-001/1188
()
|
1721006006NRG24160620230257746
|
17/06/2023
|
SAVI SANGAD DINESH
|
1721006006WL019702
|
SAVI SANGAD DINESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SAVISANGADDINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BHABRA
|
MP-21-006-006-001/863
()
|
1721006006NRG24160620230257688
|
17/06/2023
|
MUKESH HATILA
|
1721006006WL019695
|
MUKESH HATILA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
MUKESHHATILA
|
BANK OF INDIA(508505)
|
|
224
|
BHABRA
|
MP-21-006-006-001/918
()
|
1721006006NRG24160620230257695
|
17/06/2023
|
SHADU MAVILALAJI
|
1721006006WL019696
|
SHADU MAVILALAJI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514764848
|
|
SHADUMAVILALAJI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
225
|
BHABRA
|
MP-21-006-021-001/212
()
|
1721006000NRG24160620230255238
|
17/06/2023
|
KENU PIDIYA
|
1721006WL019594
|
KENU PIDIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
KENUPIDIYA
|
BANK OF BARODA(606985)
|
|
226
|
BHABRA
|
MP-21-006-021-001/212
()
|
1721006000NRG24160620230255237
|
17/06/2023
|
KENU PIDIYA
|
1721006WL019594
|
KENU PIDIYA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
23/06/2023
|
|
514764848
|
|
KENUPIDIYA
|
BANK OF BARODA(606985)
|
|
227
|
BHABRA
|
MP-21-006-032-001/228
()
|
1721006000NRG24170620230260014
|
17/06/2023
|
DUKALSINGH BHAGATSINGH
|
1721006WL019922
|
DUKALSINGH BHAGATSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/06/2023
|
|
514764848
|
|
DUKALSINGHBHAGATSINGH
|
BANK OF BARODA(606985)
|
|
228
|
BHABRA
|
MP-21-006-033-001/102
()
|
1721006000NRG24170620230260873
|
17/06/2023
|
mukesh
|
1721006WL020019
|
mukesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514764848
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230562
|
230562
|
|
|
|
|
|
|
|