|
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
|
THANDLA
|
MP-21-001-050-001/10
(DHUMADIYA)
|
1721001000NRG25160520240246675
|
16/05/2024
|
Girdhari Pema
|
1721001WL011862
|
Girdhari Pema
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
GirdhariPema
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDLA
|
MP-21-001-050-001/12
(DHUMADIYA)
|
1721001000NRG25160520240246676
|
16/05/2024
|
MR BADDA HUMAJI VASUNIYA
|
1721001WL011862
|
MR BADDA HUMAJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRBADDAHUMAJIVASUNIYA
|
AXIS BANK(607153)
|
|
3
|
THANDLA
|
MP-21-001-050-001/20
(DHUMADIYA)
|
1721001000NRG25160520240246679
|
16/05/2024
|
Mukesh Damar
|
1721001WL011862
|
Mukesh Damar
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MukeshDamar
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-050-001/20
(DHUMADIYA)
|
1721001000NRG25160520240246680
|
16/05/2024
|
Radha Damar
|
1721001WL011862
|
Radha Damar
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RadhaDamar
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-050-001/29
(DHUMADIYA)
|
1721001000NRG25160520240246681
|
16/05/2024
|
MISS RUPLI RAVAT
|
1721001WL011862
|
MISS RUPLI RAVAT
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MISSRUPLIRAVAT
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-050-001/30-C
(DHUMADIYA)
|
1721001000NRG25160520240246688
|
16/05/2024
|
SANTURI RAVAT
|
1721001WL011862
|
SANTURI RAVAT
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SANTURIRAVAT
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-050-001/31
(DHUMADIYA)
|
1721001000NRG25160520240246689
|
16/05/2024
|
MR VIRJI HIRKHA DINDORE
|
1721001WL011862
|
MR VIRJI HIRKHA DINDORE
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRVIRJIHIRKHADINDORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDLA
|
MP-21-001-050-001/35
(DHUMADIYA)
|
1721001000NRG25160520240246691
|
16/05/2024
|
Lunja Rawat
|
1721001WL011862
|
Lunja Rawat
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
LunjaRawat
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-050-001/42
(DHUMADIYA)
|
1721001000NRG25160520240246693
|
16/05/2024
|
Dharma Unkar
|
1721001WL011862
|
Dharma Unkar
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DharmaUnkar
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-050-001/46
(DHUMADIYA)
|
1721001000NRG25160520240246696
|
16/05/2024
|
MRS BHURI DHARJI RAVAT
|
1721001WL011862
|
MRS BHURI DHARJI RAVAT
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSBHURIDHARJIRAVAT
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-050-001/47
(DHUMADIYA)
|
1721001000NRG25160520240246697
|
16/05/2024
|
MR JIVANA HUMJI VASUNIYA
|
1721001WL011862
|
MR JIVANA HUMJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRJIVANAHUMJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-050-001/50
(DHUMADIYA)
|
1721001000NRG25160520240246699
|
16/05/2024
|
JANA VASUNIYA
|
1721001WL011862
|
JANA VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
JANAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THANDLA
|
MP-21-001-050-001/52
(DHUMADIYA)
|
1721001000NRG25160520240246700
|
16/05/2024
|
MR.TAHJING BHEELA GARWAL
|
1721001WL011862
|
MR.TAHJING BHEELA GARWAL
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MR.TAHJINGBHEELAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDLA
|
MP-21-001-050-001/53-B
(DHUMADIYA)
|
1721001000NRG25160520240246701
|
16/05/2024
|
BHUNDA BALU VASUNIYSA
|
1721001WL011862
|
BHUNDA BALU VASUNIYSA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BHUNDABALUVASUNIYSA
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-050-001/67
(DHUMADIYA)
|
1721001000NRG25160520240246707
|
16/05/2024
|
Sugana Vasuniya
|
1721001WL011862
|
Sugana Vasuniya
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SuganaVasuniya
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-050-001/68-A
(DHUMADIYA)
|
1721001000NRG25160520240246709
|
16/05/2024
|
MR NATHU BHEELA VASUNIYA
|
1721001WL011862
|
MR NATHU BHEELA VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRNATHUBHEELAVASUNIYA
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-050-001/69
(DHUMADIYA)
|
1721001000NRG25160520240246713
|
16/05/2024
|
BHANJI HIRJI VASUNIYA
|
1721001WL011862
|
BHANJI HIRJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BHANJIHIRJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-050-001/77
(DHUMADIYA)
|
1721001000NRG25160520240246717
|
16/05/2024
|
MRS HAKRI BHERIYA VASUNIYA
|
1721001WL011862
|
MRS HAKRI BHERIYA VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSHAKRIBHERIYAVASUNIYA
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-050-001/78-A
(DHUMADIYA)
|
1721001000NRG25160520240246719
|
16/05/2024
|
MR Narsingh Valiya
|
1721001WL011862
|
MR Narsingh Valiya
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRNarsinghValiya
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDLA
|
MP-21-001-050-001/78-B
(DHUMADIYA)
|
1721001000NRG25160520240246722
|
16/05/2024
|
SUSHILA NINAMA
|
1721001WL011862
|
SUSHILA NINAMA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SUSHILANINAMA
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-050-002/11
(DHUMADIYA)
|
1721001000NRG25160520240246723
|
16/05/2024
|
Ramchandra Javriya
|
1721001WL011862
|
Ramchandra Javriya
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RamchandraJavriya
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-050-002/112
(DHUMADIYA)
|
1721001000NRG25160520240246725
|
16/05/2024
|
MR GOBARIYA BHURAJI VASUNIYA
|
1721001WL011862
|
MR GOBARIYA BHURAJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRGOBARIYABHURAJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-050-002/115
(DHUMADIYA)
|
1721001000NRG25160520240246731
|
16/05/2024
|
JAMANA JHODIYA
|
1721001WL011862
|
JAMANA JHODIYA
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
JAMANAJHODIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
THANDLA
|
MP-21-001-050-002/118-B
(DHUMADIYA)
|
1721001000NRG25160520240246738
|
16/05/2024
|
MRS JHALKI BAI PRABHU MALIWAD
|
1721001WL011862
|
MRS JHALKI BAI PRABHU MALIWAD
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSJHALKIBAIPRABHUMALIWAD
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-050-002/120
(DHUMADIYA)
|
1721001000NRG25160520240246740
|
16/05/2024
|
Balu Veerjji
|
1721001WL011862
|
Balu Veerjji
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BaluVeerjji
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDLA
|
MP-21-001-050-002/120
(DHUMADIYA)
|
1721001000NRG25160520240246739
|
16/05/2024
|
Balu Veerjji
|
1721001WL011862
|
Balu Veerjji
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BaluVeerjji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANDLA
|
MP-21-001-050-002/121-A
(DHUMADIYA)
|
1721001000NRG25160520240246744
|
16/05/2024
|
Jagdish Galiya
|
1721001WL011862
|
Jagdish Galiya
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
JagdishGaliya
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-050-002/139
(DHUMADIYA)
|
1721001000NRG25160520240246747
|
16/05/2024
|
MRS SAMADU KHADIYA
|
1721001WL011862
|
MRS SAMADU KHADIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSSAMADUKHADIYA
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-050-002/146-A
(DHUMADIYA)
|
1721001000NRG25160520240246749
|
16/05/2024
|
Gobaree Chhagan
|
1721001WL011862
|
Gobaree Chhagan
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
GobareeChhagan
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-050-002/148
(DHUMADIYA)
|
1721001000NRG25160520240246751
|
16/05/2024
|
MISS SAPALI VASUNIYA
|
1721001WL011862
|
MISS SAPALI VASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MISSSAPALIVASUNIYA
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-050-002/150
(DHUMADIYA)
|
1721001000NRG25160520240246752
|
16/05/2024
|
Mrs Doli Ranji
|
1721001WL011862
|
Mrs Doli Ranji
|
00045
|
BARB0BAMANI
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
MrsDoliRanji
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDLA
|
MP-21-001-050-002/152
(DHUMADIYA)
|
1721001000NRG25160520240246753
|
16/05/2024
|
MRS NOORIYA RAMESH BHAGORA
|
1721001WL011862
|
MRS NOORIYA RAMESH BHAGORA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSNOORIYARAMESHBHAGORA
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-050-002/154
(DHUMADIYA)
|
1721001000NRG25160520240246754
|
16/05/2024
|
MR. RAMESH RANAJI
|
1721001WL011862
|
MR. RAMESH RANAJI
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MR.RAMESHRANAJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
THANDLA
|
MP-21-001-050-002/154
(DHUMADIYA)
|
1721001000NRG25160520240246755
|
16/05/2024
|
MRS KHIMA RAMESH DABI
|
1721001WL011862
|
MRS KHIMA RAMESH DABI
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSKHIMARAMESHDABI
|
BANK OF BARODA(606985)
|
|
35
|
THANDLA
|
MP-21-001-050-002/160
(DHUMADIYA)
|
1721001000NRG25160520240246756
|
16/05/2024
|
NATHU MALIWAD
|
1721001WL011862
|
NATHU MALIWAD
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
NATHUMALIWAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDLA
|
MP-21-001-050-002/176-A
(DHUMADIYA)
|
1721001000NRG25160520240246762
|
16/05/2024
|
KALLU VASUNIYA
|
1721001WL011862
|
KALLU VASUNIYA
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
KALLUVASUNIYA
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-050-002/178
(DHUMADIYA)
|
1721001000NRG25160520240246763
|
16/05/2024
|
MR LAVAJI RANJI BHABHAR
|
1721001WL011862
|
MR LAVAJI RANJI BHABHAR
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRLAVAJIRANJIBHABHAR
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-050-002/182
(DHUMADIYA)
|
1721001000NRG25160520240246765
|
16/05/2024
|
MR KAILASH MANNA MUNIYA
|
1721001WL011862
|
MR KAILASH MANNA MUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRKAILASHMANNAMUNIYA
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-050-002/182-A
(DHUMADIYA)
|
1721001000NRG25160520240246767
|
16/05/2024
|
Bherulal Muniya
|
1721001WL011862
|
Bherulal Muniya
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BherulalMuniya
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-050-002/187
(DHUMADIYA)
|
1721001000NRG25160520240246769
|
16/05/2024
|
SONI WASUNIYA
|
1721001WL011862
|
SONI WASUNIYA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SONIWASUNIYA
|
BANK OF BARODA(606985)
|
|
41
|
THANDLA
|
MP-21-001-050-002/19
(DHUMADIYA)
|
1721001000NRG25160520240246772
|
16/05/2024
|
DIVYA KAILASH DAMOR
|
1721001WL011862
|
DIVYA KAILASH DAMOR
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DIVYAKAILASHDAMOR
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-050-002/198
(DHUMADIYA)
|
1721001000NRG25160520240246775
|
16/05/2024
|
Devaji Kana
|
1721001WL011862
|
Devaji Kana
|
00045
|
BARB0BAMANI
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
DevajiKana
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-050-002/24-A
(DHUMADIYA)
|
1721001000NRG25160520240246777
|
16/05/2024
|
MEERA NATHU VASUNIYA
|
1721001WL011862
|
MEERA NATHU VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MEERANATHUVASUNIYA
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-050-002/25
(DHUMADIYA)
|
1721001000NRG25160520240246778
|
16/05/2024
|
MR BALU DIPALA VASUNIYA
|
1721001WL011862
|
MR BALU DIPALA VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRBALUDIPALAVASUNIYA
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-050-002/33-A
(DHUMADIYA)
|
1721001000NRG25160520240246779
|
16/05/2024
|
LUNI MOHAN
|
1721001WL011862
|
LUNI MOHAN
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
LUNIMOHAN
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-050-002/34
(DHUMADIYA)
|
1721001000NRG25160520240246780
|
16/05/2024
|
Heera Basanti
|
1721001WL011862
|
Heera Basanti
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
HeeraBasanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
THANDLA
|
MP-21-001-050-002/41
(DHUMADIYA)
|
1721001000NRG25160520240246781
|
16/05/2024
|
MR MANGILAL MADIYA VASUNIA
|
1721001WL011862
|
MR MANGILAL MADIYA VASUNIA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRMANGILALMADIYAVASUNIA
|
BANK OF BARODA(606985)
|
|
48
|
THANDLA
|
MP-21-001-050-002/46
(DHUMADIYA)
|
1721001000NRG25160520240246783
|
16/05/2024
|
MRS BHUNDI DHANNA VASUNIYA
|
1721001WL011862
|
MRS BHUNDI DHANNA VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSBHUNDIDHANNAVASUNIYA
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-050-002/47
(DHUMADIYA)
|
1721001000NRG25160520240246784
|
16/05/2024
|
Ramtu Muniya
|
1721001WL011862
|
Ramtu Muniya
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RamtuMuniya
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-050-002/54
(DHUMADIYA)
|
1721001000NRG25160520240246786
|
16/05/2024
|
MR RAMESH NARAJI VASUNIYA
|
1721001WL011862
|
MR RAMESH NARAJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRRAMESHNARAJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
51
|
THANDLA
|
MP-21-001-050-002/56
(DHUMADIYA)
|
1721001000NRG25160520240246789
|
16/05/2024
|
MRS MEETHU HIRAJI VASUNIYA
|
1721001WL011862
|
MRS MEETHU HIRAJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSMEETHUHIRAJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
52
|
THANDLA
|
MP-21-001-050-002/57-A
(DHUMADIYA)
|
1721001050NRG25160520240245208
|
16/05/2024
|
RAMKANYA DAMAR
|
1721001050WL011826
|
RAMKANYA DAMAR
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAMKANYADAMAR
|
BANK OF BARODA(606985)
|
|
53
|
THANDLA
|
MP-21-001-050-002/57-A
(DHUMADIYA)
|
1721001050NRG25160520240245207
|
16/05/2024
|
SOVAN DAMAR
|
1721001050WL011826
|
SOVAN DAMAR
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
SOVANDAMAR
|
BANK OF BARODA(606985)
|
|
54
|
THANDLA
|
MP-21-001-050-002/57-B
(DHUMADIYA)
|
1721001050NRG25160520240245209
|
16/05/2024
|
RAKESH DAMAR
|
1721001050WL011826
|
RAKESH DAMAR
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAKESHDAMAR
|
BANK OF BARODA(606985)
|
|
55
|
THANDLA
|
MP-21-001-050-002/67
(DHUMADIYA)
|
1721001000NRG25160520240246790
|
16/05/2024
|
MRS KAMLI SENA VASUNIYA
|
1721001WL011862
|
MRS KAMLI SENA VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSKAMLISENAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDLA
|
MP-21-001-050-002/81
(DHUMADIYA)
|
1721001000NRG25160520240246794
|
16/05/2024
|
MRS SATURA GARWAL
|
1721001WL011862
|
MRS SATURA GARWAL
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSSATURAGARWAL
|
BANK OF BARODA(606985)
|
|
57
|
THANDLA
|
MP-21-001-050-002/82-A
(DHUMADIYA)
|
1721001000NRG25160520240246795
|
16/05/2024
|
TOLIYA VASUNIYA
|
1721001WL011862
|
TOLIYA VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
TOLIYAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-050-002/86
(DHUMADIYA)
|
1721001000NRG25160520240246799
|
16/05/2024
|
BANTI MANGILAL VASUNIYA
|
1721001WL011862
|
BANTI MANGILAL VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
BANTIMANGILALVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
THANDLA
|
MP-21-001-050-002/86
(DHUMADIYA)
|
1721001000NRG25160520240246797
|
16/05/2024
|
Mangu Vasuniya
|
1721001WL011862
|
Mangu Vasuniya
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
ManguVasuniya
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDLA
|
MP-21-001-050-002/87
(DHUMADIYA)
|
1721001000NRG25160520240246800
|
16/05/2024
|
MR KAMJI NARJI VASUNIYA
|
1721001WL011862
|
MR KAMJI NARJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRKAMJINARJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
61
|
THANDLA
|
MP-21-001-050-002/87
(DHUMADIYA)
|
1721001000NRG25160520240246802
|
16/05/2024
|
MRS JHANGUDI NARAJI VASUNIYA
|
1721001WL011862
|
MRS JHANGUDI NARAJI VASUNIYA
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MRSJHANGUDINARAJIVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81009
|
81009
|
|
|
|
|
|
|
|
|
62
|
THANDLA
|
MP-21-001-017-001/287
(DAULATPURA)
|
1721001017NRG25150520240240090
|
16/05/2024
|
DILIP DAMOR
|
1721001017WL011595
|
DILIP DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DILIPDAMOR
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-017-001/287
(DAULATPURA)
|
1721001017NRG25150520240240089
|
16/05/2024
|
Limcand Bhava
|
1721001017WL011595
|
Limcand Bhava
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
LimcandBhava
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-017-001/368
(DAULATPURA)
|
1721001017NRG25150520240240094
|
16/05/2024
|
Rusana Damor
|
1721001017WL011595
|
Rusana Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RusanaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
THANDLA
|
MP-21-001-017-001/73
(DAULATPURA)
|
1721001017NRG25150520240240097
|
16/05/2024
|
jhithingh mansing
|
1721001017WL011595
|
jhithingh mansing
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
jhithinghmansing
|
BANK OF BARODA(606985)
|
|
66
|
THANDLA
|
MP-21-001-024-001/168-A
(KALDELA)
|
1721001024NRG25160520240243858
|
16/05/2024
|
Kavita
|
1721001024WL011777
|
Kavita
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANDLA
|
MP-21-001-035-003/101
(DHAMNI BADI)
|
1721001035NRG25160520240248290
|
16/05/2024
|
MAMTA MAVI
|
1721001035WL011933
|
MAMTA MAVI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MAMTAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
THANDLA
|
MP-21-001-035-003/101-A
(DHAMNI BADI)
|
1721001035NRG25160520240248291
|
16/05/2024
|
REKHA MAVI
|
1721001035WL011933
|
REKHA MAVI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
REKHAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
THANDLA
|
MP-21-001-035-003/133
(DHAMNI BADI)
|
1721001035NRG25160520240248298
|
16/05/2024
|
Kaler Pol
|
1721001035WL011933
|
Kaler Pol
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
KalerPol
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
THANDLA
|
MP-21-001-035-003/147-A
(DHAMNI BADI)
|
1721001035NRG25160520240248303
|
16/05/2024
|
Prem Ninama
|
1721001035WL011933
|
Prem Ninama
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PremNinama
|
BANK OF BARODA(606985)
|
|
71
|
THANDLA
|
MP-21-001-035-003/161
(DHAMNI BADI)
|
1721001035NRG25160520240248305
|
16/05/2024
|
josaf
|
1721001035WL011933
|
josaf
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
josaf
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-035-003/164-C
(DHAMNI BADI)
|
1721001035NRG25160520240248312
|
16/05/2024
|
Anita
|
1721001035WL011933
|
Anita
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
THANDLA
|
MP-21-001-035-003/17
(DHAMNI BADI)
|
1721001035NRG25160520240248315
|
16/05/2024
|
GABUU OHARI
|
1721001035WL011933
|
GABUU OHARI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
GABUUOHARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-035-003/180-C
(DHAMNI BADI)
|
1721001035NRG25160520240248324
|
16/05/2024
|
Anita Bhuriya
|
1721001035WL011933
|
Anita Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
AnitaBhuriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
THANDLA
|
MP-21-001-035-003/183-B
(DHAMNI BADI)
|
1721001035NRG25160520240248332
|
16/05/2024
|
Dipak Vasuniya
|
1721001035WL011933
|
Dipak Vasuniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
DipakVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDLA
|
MP-21-001-035-003/189-A
(DHAMNI BADI)
|
1721001035NRG25160520240248334
|
16/05/2024
|
Mukesh Vasuniya
|
1721001035WL011933
|
Mukesh Vasuniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MukeshVasuniya
|
BANK OF BARODA(606985)
|
|
77
|
THANDLA
|
MP-21-001-035-003/189-A
(DHAMNI BADI)
|
1721001035NRG25160520240248335
|
16/05/2024
|
Savita Vasuniya
|
1721001035WL011933
|
Savita Vasuniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SavitaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-035-003/199-A
(DHAMNI BADI)
|
1721001035NRG25160520240248343
|
16/05/2024
|
Dulka Bilwal
|
1721001035WL011933
|
Dulka Bilwal
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
DulkaBilwal
|
BANK OF BARODA(606985)
|
|
79
|
THANDLA
|
MP-21-001-035-003/199-C
(DHAMNI BADI)
|
1721001035NRG25160520240248345
|
16/05/2024
|
SURKA BILWAL
|
1721001035WL011933
|
SURKA BILWAL
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SURKABILWAL
|
BANK OF BARODA(606985)
|
|
80
|
THANDLA
|
MP-21-001-037-001/75-D
(MUNJAL)
|
1721001037NRG25160520240248282
|
16/05/2024
|
DALLA BHABAR
|
1721001037WL011932
|
DALLA BHABAR
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
DALLABHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANDLA
|
MP-21-001-037-001/76-B
(MUNJAL)
|
1721001037NRG25160520240248283
|
16/05/2024
|
Javarsing Amliyar
|
1721001037WL011932
|
Javarsing Amliyar
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
JavarsingAmliyar
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-037-001/76-B
(MUNJAL)
|
1721001037NRG25160520240248284
|
16/05/2024
|
Kiran Amliyar
|
1721001037WL011932
|
Kiran Amliyar
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
KiranAmliyar
|
BANK OF BARODA(606985)
|
|
83
|
THANDLA
|
MP-21-001-038-001/66-A
(SUJAPURA)
|
1721001065NRG25160520240248271
|
16/05/2024
|
Amit Ninama
|
1721001065WL011932
|
Amit Ninama
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
AmitNinama
|
BANK OF BARODA(606985)
|
|
84
|
THANDLA
|
MP-21-001-038-001/66-A
(SUJAPURA)
|
1721001065NRG25160520240248272
|
16/05/2024
|
Laxmi Amit
|
1721001065WL011932
|
Laxmi Amit
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
LaxmiAmit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
85
|
THANDLA
|
MP-21-001-011-002/231-B
(BHIMPURI)
|
1721001000NRG25160520240246424
|
16/05/2024
|
Niru
|
1721001WL011856
|
Niru
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
Niru
|
BANK OF BARODA(606985)
|
|
86
|
THANDLA
|
MP-21-001-035-003/181-B
(DHAMNI BADI)
|
1721001035NRG25160520240248327
|
16/05/2024
|
LALITA VASUNIYA
|
1721001035WL011933
|
LALITA VASUNIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
LALITAVASUNIYA
|
BANK OF BARODA(606985)
|
|
87
|
THANDLA
|
MP-21-001-035-003/195-C
(DHAMNI BADI)
|
1721001035NRG25160520240248341
|
16/05/2024
|
Amit Kamliya
|
1721001035WL011933
|
Amit Kamliya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
AmitKamliya
|
BANK OF BARODA(606985)
|
|
88
|
THANDLA
|
MP-21-001-037-001/74-A
(MUNJAL)
|
1721001037NRG25160520240248279
|
16/05/2024
|
HUMA JAIMAL
|
1721001037WL011932
|
HUMA JAIMAL
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
HUMAJAIMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
89
|
THANDLA
|
MP-21-001-017-001/20
(DAULATPURA)
|
1721001017NRG25150520240240081
|
16/05/2024
|
DOLSING MUNIYA
|
1721001017WL011595
|
DOLSING MUNIYA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DOLSINGMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
90
|
THANDLA
|
MP-21-001-017-001/25
(DAULATPURA)
|
1721001017NRG25150520240240084
|
16/05/2024
|
MANJU MAIDA
|
1721001017WL011595
|
MANJU MAIDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MANJUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-017-001/287-A
(DAULATPURA)
|
1721001017NRG25150520240240091
|
16/05/2024
|
Geeta Damor
|
1721001017WL011595
|
Geeta Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
GeetaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANDLA
|
MP-21-001-017-001/311
(DAULATPURA)
|
1721001017NRG25150520240240092
|
16/05/2024
|
Navalee Narsing
|
1721001017WL011595
|
Navalee Narsing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
NavaleeNarsing
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-017-001/346
(DAULATPURA)
|
1721001017NRG25150520240240093
|
16/05/2024
|
Sama prakash
|
1721001017WL011595
|
Sama prakash
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Samaprakash
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-024-001/169
(KALDELA)
|
1721001024NRG25160520240243859
|
16/05/2024
|
Khetudi
|
1721001024WL011777
|
Khetudi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Khetudi
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDLA
|
MP-21-001-024-001/337-A
(KALDELA)
|
1721001024NRG25160520240243865
|
16/05/2024
|
Mukesh
|
1721001024WL011777
|
Mukesh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDLA
|
MP-21-001-035-003/128-B
(DHAMNI BADI)
|
1721001035NRG25160520240248296
|
16/05/2024
|
BADUDI VASUNIYA
|
1721001035WL011933
|
BADUDI VASUNIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
BADUDIVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-035-003/138
(DHAMNI BADI)
|
1721001035NRG25160520240248301
|
16/05/2024
|
ASHOK VASUNIYA
|
1721001035WL011933
|
ASHOK VASUNIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
ASHOKVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-035-003/163-B
(DHAMNI BADI)
|
1721001035NRG25160520240248307
|
16/05/2024
|
NILESH VASUNIYA
|
1721001035WL011933
|
NILESH VASUNIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
NILESHVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
THANDLA
|
MP-21-001-035-003/163-B
(DHAMNI BADI)
|
1721001035NRG25160520240248308
|
16/05/2024
|
NILESH VASUNIYA
|
1721001035WL011933
|
NILESH VASUNIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
NILESHVASUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
THANDLA
|
MP-21-001-035-003/168-A
(DHAMNI BADI)
|
1721001035NRG25160520240248313
|
16/05/2024
|
MOHAN VARSING
|
1721001035WL011933
|
MOHAN VARSING
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MOHANVARSING
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDLA
|
MP-21-001-035-003/168-A
(DHAMNI BADI)
|
1721001035NRG25160520240248314
|
16/05/2024
|
RAMALI MOHAN
|
1721001035WL011933
|
RAMALI MOHAN
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAMALIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-035-003/199
(DHAMNI BADI)
|
1721001035NRG25160520240248342
|
16/05/2024
|
Mathiyas Anton Bilwal
|
1721001035WL011933
|
Mathiyas Anton Bilwal
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MathiyasAntonBilwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THANDLA
|
MP-21-001-035-003/199-C
(DHAMNI BADI)
|
1721001035NRG25160520240248344
|
16/05/2024
|
Simon Mathiyas Bilwal
|
1721001035WL011933
|
Simon Mathiyas Bilwal
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SimonMathiyasBilwal
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-035-003/47
(DHAMNI BADI)
|
1721001035NRG25160520240248351
|
16/05/2024
|
Kanta
|
1721001035WL011933
|
Kanta
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-035-003/87
(DHAMNI BADI)
|
1721001035NRG25160520240248352
|
16/05/2024
|
Gabu Mavi
|
1721001035WL011933
|
Gabu Mavi
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
GabuMavi
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-035-003/88-C
(DHAMNI BADI)
|
1721001035NRG25160520240248355
|
16/05/2024
|
RAJESH SIREEL VASUNIYA
|
1721001035WL011933
|
RAJESH SIREEL VASUNIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAJESHSIREELVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-035-003/88-C
(DHAMNI BADI)
|
1721001035NRG25160520240248356
|
16/05/2024
|
RAJESH SIREEL VASUNIYA
|
1721001035WL011933
|
RAJESH SIREEL VASUNIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAJESHSIREELVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
THANDLA
|
MP-21-001-037-001/72-B
(MUNJAL)
|
1721001037NRG25160520240248276
|
16/05/2024
|
GANDALAL MANA
|
1721001037WL011932
|
GANDALAL MANA
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
GANDALALMANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-038-001/10
(SUJAPURA)
|
1721001065NRG25160520240248269
|
16/05/2024
|
Pangli maida
|
1721001065WL011932
|
Pangli maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Panglimaida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
110
|
THANDLA
|
MP-21-001-011-002/31-B
(BHIMPURI)
|
1721001000NRG25160520240246425
|
16/05/2024
|
Shailesh
|
1721001WL011856
|
Shailesh
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
Shailesh
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-017-001/178
(DAULATPURA)
|
1721001017NRG25150520240240080
|
16/05/2024
|
DHULIYA Muniya
|
1721001017WL011595
|
DHULIYA Muniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DHULIYAMuniya
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-017-001/250
(DAULATPURA)
|
1721001017NRG25150520240240086
|
16/05/2024
|
sajan ramji
|
1721001017WL011595
|
sajan ramji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
sajanramji
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDLA
|
MP-21-001-017-001/73
(DAULATPURA)
|
1721001017NRG25150520240240096
|
16/05/2024
|
Bhura Maida
|
1721001017WL011595
|
Bhura Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BhuraMaida
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-017-001/73
(DAULATPURA)
|
1721001017NRG25150520240240095
|
16/05/2024
|
Mansing Meda
|
1721001017WL011595
|
Mansing Meda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MansingMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-017-001/98
(DAULATPURA)
|
1721001017NRG25150520240240098
|
16/05/2024
|
Mangu Sama
|
1721001017WL011595
|
Mangu Sama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
ManguSama
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-017-001/98
(DAULATPURA)
|
1721001017NRG25150520240240099
|
16/05/2024
|
Samudi Mangu
|
1721001017WL011595
|
Samudi Mangu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SamudiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-024-001/263-A
(KALDELA)
|
1721001024NRG25160520240243862
|
16/05/2024
|
papu kacharu
|
1721001024WL011777
|
papu kacharu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
papukacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
THANDLA
|
MP-21-001-024-001/337-B
(KALDELA)
|
1721001024NRG25160520240243867
|
16/05/2024
|
bhura dinesh
|
1721001024WL011777
|
bhura dinesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
bhuradinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THANDLA
|
MP-21-001-035-003/116
(DHAMNI BADI)
|
1721001035NRG25160520240248293
|
16/05/2024
|
LALITA BILWAL
|
1721001035WL011933
|
LALITA BILWAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
LALITABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
THANDLA
|
MP-21-001-035-003/116
(DHAMNI BADI)
|
1721001035NRG25160520240248294
|
16/05/2024
|
Ronak Bilwal
|
1721001035WL011933
|
Ronak Bilwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RonakBilwal
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-035-003/133
(DHAMNI BADI)
|
1721001035NRG25160520240248297
|
16/05/2024
|
Pol Yohan
|
1721001035WL011933
|
Pol Yohan
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PolYohan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
122
|
THANDLA
|
MP-21-001-035-003/135
(DHAMNI BADI)
|
1721001035NRG25160520240248300
|
16/05/2024
|
Lukas
|
1721001035WL011933
|
Lukas
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Lukas
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-035-003/147-A
(DHAMNI BADI)
|
1721001035NRG25160520240248304
|
16/05/2024
|
SUNITA PREM NINAMA
|
1721001035WL011933
|
SUNITA PREM NINAMA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SUNITAPREMNINAMA
|
BANK OF BARODA(606985)
|
|
124
|
THANDLA
|
MP-21-001-035-003/163
(DHAMNI BADI)
|
1721001035NRG25160520240248306
|
16/05/2024
|
Angudi Vasuniya
|
1721001035WL011933
|
Angudi Vasuniya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
AngudiVasuniya
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-035-003/164-A
(DHAMNI BADI)
|
1721001035NRG25160520240248309
|
16/05/2024
|
SAVITA BHURYA
|
1721001035WL011933
|
SAVITA BHURYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SAVITABHURYA
|
BANK OF BARODA(606985)
|
|
126
|
THANDLA
|
MP-21-001-035-003/164-B
(DHAMNI BADI)
|
1721001035NRG25160520240248310
|
16/05/2024
|
Resham Viliyam
|
1721001035WL011933
|
Resham Viliyam
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
ReshamViliyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
THANDLA
|
MP-21-001-035-003/17
(DHAMNI BADI)
|
1721001035NRG25160520240248316
|
16/05/2024
|
ANITA OHARI
|
1721001035WL011933
|
ANITA OHARI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
ANITAOHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-035-003/175
(DHAMNI BADI)
|
1721001035NRG25160520240248317
|
16/05/2024
|
mattu yakub
|
1721001035WL011933
|
mattu yakub
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
mattuyakub
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
THANDLA
|
MP-21-001-035-003/180
(DHAMNI BADI)
|
1721001035NRG25160520240248320
|
16/05/2024
|
Mariya Kalod
|
1721001035WL011933
|
Mariya Kalod
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MariyaKalod
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-035-003/181-C
(DHAMNI BADI)
|
1721001035NRG25160520240248328
|
16/05/2024
|
MANJU VASUNIYA
|
1721001035WL011933
|
MANJU VASUNIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
MANJUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-035-003/182
(DHAMNI BADI)
|
1721001035NRG25160520240248329
|
16/05/2024
|
Jhitu Simuna
|
1721001035WL011933
|
Jhitu Simuna
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
JhituSimuna
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-035-003/183
(DHAMNI BADI)
|
1721001035NRG25160520240248330
|
16/05/2024
|
Madlen
|
1721001035WL011933
|
Madlen
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Madlen
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-035-003/183-A
(DHAMNI BADI)
|
1721001035NRG25160520240248331
|
16/05/2024
|
vibha
|
1721001035WL011933
|
vibha
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
vibha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
THANDLA
|
MP-21-001-035-003/183-B
(DHAMNI BADI)
|
1721001035NRG25160520240248333
|
16/05/2024
|
RITA DIPAK
|
1721001035WL011933
|
RITA DIPAK
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RITADIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
THANDLA
|
MP-21-001-035-003/194
(DHAMNI BADI)
|
1721001035NRG25160520240248339
|
16/05/2024
|
PANKAJ YAKUB
|
1721001035WL011933
|
PANKAJ YAKUB
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PANKAJYAKUB
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-035-003/195-A
(DHAMNI BADI)
|
1721001035NRG25160520240248340
|
16/05/2024
|
Basil Kanod
|
1721001035WL011933
|
Basil Kanod
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
BasilKanod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
THANDLA
|
MP-21-001-035-003/234
(DHAMNI BADI)
|
1721001035NRG25160520240248346
|
16/05/2024
|
PASKEL BHURIYA
|
1721001035WL011933
|
PASKEL BHURIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PASKELBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-035-003/38
(DHAMNI BADI)
|
1721001035NRG25160520240248350
|
16/05/2024
|
PUJA SHANTILAL
|
1721001035WL011933
|
PUJA SHANTILAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PUJASHANTILAL
|
BANK OF BARODA(606985)
|
|
139
|
THANDLA
|
MP-21-001-035-003/87-A
(DHAMNI BADI)
|
1721001035NRG25160520240248353
|
16/05/2024
|
Lalita Ajit Mavi
|
1721001035WL011933
|
Lalita Ajit Mavi
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
LalitaAjitMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
THANDLA
|
MP-21-001-035-003/88
(DHAMNI BADI)
|
1721001035NRG25160520240248354
|
16/05/2024
|
Saplee Siril
|
1721001035WL011933
|
Saplee Siril
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SapleeSiril
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-037-001/72-B
(MUNJAL)
|
1721001037NRG25160520240248277
|
16/05/2024
|
ANITA BHABHOR
|
1721001037WL011932
|
ANITA BHABHOR
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
ANITABHABHOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDLA
|
MP-21-001-037-001/74-A
(MUNJAL)
|
1721001037NRG25160520240248278
|
16/05/2024
|
JAIMAL RUPA
|
1721001037WL011932
|
JAIMAL RUPA
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
JAIMALRUPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDLA
|
MP-21-001-037-001/74-B
(MUNJAL)
|
1721001037NRG25160520240248280
|
16/05/2024
|
MANJI JAIMAL
|
1721001037WL011932
|
MANJI JAIMAL
|
00415
|
SBIN0030050
|
486
|
486
|
Rejected
|
18/05/2024
|
|
870407320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
THANDLA
|
MP-21-001-037-001/74-B
(MUNJAL)
|
1721001037NRG25160520240248281
|
16/05/2024
|
REJU MANAJI
|
1721001037WL011932
|
REJU MANAJI
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
REJUMANAJI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-038-001/10
(SUJAPURA)
|
1721001065NRG25160520240248268
|
16/05/2024
|
maniya gotiya
|
1721001065WL011932
|
maniya gotiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
maniyagotiya
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-038-001/30-A
(SUJAPURA)
|
1721001065NRG25160520240248270
|
16/05/2024
|
samsu madiya
|
1721001065WL011932
|
samsu madiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
samsumadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
THANDLA
|
MP-21-001-038-001/8
(SUJAPURA)
|
1721001065NRG25160520240248273
|
16/05/2024
|
Titu RANJI
|
1721001065WL011932
|
Titu RANJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
TituRANJI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THANDLA
|
MP-21-001-038-001/80
(SUJAPURA)
|
1721001065NRG25160520240248274
|
16/05/2024
|
mekla rangi
|
1721001065WL011932
|
mekla rangi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
meklarangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
149
|
THANDLA
|
MP-21-001-039-001/91
(SAGWA)
|
1721001066NRG25160520240242313
|
16/05/2024
|
Galiya Muniya
|
1721001066WL011696
|
Galiya Muniya
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
18/05/2024
|
|
870407320
|
|
GaliyaMuniya
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANDLA
|
MP-21-001-050-001/12
(DHUMADIYA)
|
1721001000NRG25160520240246677
|
16/05/2024
|
Tita
|
1721001WL011862
|
Tita
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Tita
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-050-001/29
(DHUMADIYA)
|
1721001000NRG25160520240246682
|
16/05/2024
|
RAKESH MANGALIYA RAVAT
|
1721001WL011862
|
RAKESH MANGALIYA RAVAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAKESHMANGALIYARAVAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDLA
|
MP-21-001-050-001/30
(DHUMADIYA)
|
1721001000NRG25160520240246683
|
16/05/2024
|
KATUDI KALA RAVAT
|
1721001WL011862
|
KATUDI KALA RAVAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KATUDIKALARAVAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDLA
|
MP-21-001-050-001/30-A
(DHUMADIYA)
|
1721001000NRG25160520240246685
|
16/05/2024
|
DASU SOHAN RAVAT
|
1721001WL011862
|
DASU SOHAN RAVAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DASUSOHANRAVAT
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANDLA
|
MP-21-001-050-001/30-A
(DHUMADIYA)
|
1721001000NRG25160520240246684
|
16/05/2024
|
SOHAN KALA RAWAT
|
1721001WL011862
|
SOHAN KALA RAWAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SOHANKALARAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANDLA
|
MP-21-001-050-001/30-B
(DHUMADIYA)
|
1721001000NRG25160520240246686
|
16/05/2024
|
MOHAN KALA RAWAT
|
1721001WL011862
|
MOHAN KALA RAWAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MOHANKALARAWAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-050-001/30-C
(DHUMADIYA)
|
1721001000NRG25160520240246687
|
16/05/2024
|
SAMSU RAWAT
|
1721001WL011862
|
SAMSU RAWAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SAMSURAWAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDLA
|
MP-21-001-050-001/31
(DHUMADIYA)
|
1721001000NRG25160520240246690
|
16/05/2024
|
Jhagu Dindor
|
1721001WL011862
|
Jhagu Dindor
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
JhaguDindor
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-050-001/38
(DHUMADIYA)
|
1721001000NRG25160520240246692
|
16/05/2024
|
AMRI BAI THAVRIYA VASUNIYA
|
1721001WL011862
|
AMRI BAI THAVRIYA VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
AMRIBAITHAVRIYAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANDLA
|
MP-21-001-050-001/42-A
(DHUMADIYA)
|
1721001000NRG25160520240246694
|
16/05/2024
|
DEEVAN RAVAT
|
1721001WL011862
|
DEEVAN RAVAT
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DEEVANRAVAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANDLA
|
MP-21-001-050-001/45
(DHUMADIYA)
|
1721001000NRG25160520240246695
|
16/05/2024
|
Nema Garwal
|
1721001WL011862
|
Nema Garwal
|
00415
|
SBIN0030180
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
NemaGarwal
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDLA
|
MP-21-001-050-001/50
(DHUMADIYA)
|
1721001000NRG25160520240246698
|
16/05/2024
|
HAKARI BABU VASUNIYA
|
1721001WL011862
|
HAKARI BABU VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
HAKARIBABUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDLA
|
MP-21-001-050-001/53-B
(DHUMADIYA)
|
1721001000NRG25160520240246702
|
16/05/2024
|
VASANTI VASUNIYA
|
1721001WL011862
|
VASANTI VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
VASANTIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANDLA
|
MP-21-001-050-001/56
(DHUMADIYA)
|
1721001000NRG25160520240246703
|
16/05/2024
|
JHEETARI KEHJI DINDOR
|
1721001WL011862
|
JHEETARI KEHJI DINDOR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
JHEETARIKEHJIDINDOR
|
STATE BANK OF INDIA(508548)
|
|
164
|
THANDLA
|
MP-21-001-050-001/56-B
(DHUMADIYA)
|
1721001000NRG25160520240246705
|
16/05/2024
|
BHURI DINDOR
|
1721001WL011862
|
BHURI DINDOR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BHURIDINDOR
|
STATE BANK OF INDIA(508548)
|
|
165
|
THANDLA
|
MP-21-001-050-001/56-B
(DHUMADIYA)
|
1721001000NRG25160520240246704
|
16/05/2024
|
SETU DINDOR
|
1721001WL011862
|
SETU DINDOR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SETUDINDOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDLA
|
MP-21-001-050-001/68
(DHUMADIYA)
|
1721001000NRG25160520240246708
|
16/05/2024
|
BESHA BHEELA VASUNIYA
|
1721001WL011862
|
BESHA BHEELA VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BESHABHEELAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
THANDLA
|
MP-21-001-050-001/68-A
(DHUMADIYA)
|
1721001000NRG25160520240246710
|
16/05/2024
|
PANA NATHU VASUNIYA
|
1721001WL011862
|
PANA NATHU VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
PANANATHUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
THANDLA
|
MP-21-001-050-001/68-D
(DHUMADIYA)
|
1721001000NRG25160520240246712
|
16/05/2024
|
AVANTA VASUNIYA
|
1721001WL011862
|
AVANTA VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
AVANTAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
THANDLA
|
MP-21-001-050-001/68-D
(DHUMADIYA)
|
1721001000NRG25160520240246711
|
16/05/2024
|
JALU VASUNIYA
|
1721001WL011862
|
JALU VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
JALUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
THANDLA
|
MP-21-001-050-001/69
(DHUMADIYA)
|
1721001000NRG25160520240246714
|
16/05/2024
|
Dhujari
|
1721001WL011862
|
Dhujari
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Dhujari
|
STATE BANK OF INDIA(508548)
|
|
171
|
THANDLA
|
MP-21-001-050-001/69-A
(DHUMADIYA)
|
1721001000NRG25160520240246715
|
16/05/2024
|
DHARMA VASUNIYA
|
1721001WL011862
|
DHARMA VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DHARMAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANDLA
|
MP-21-001-050-001/69-A
(DHUMADIYA)
|
1721001000NRG25160520240246716
|
16/05/2024
|
SANTOSH VASUNIYA
|
1721001WL011862
|
SANTOSH VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SANTOSHVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDLA
|
MP-21-001-050-001/78-A
(DHUMADIYA)
|
1721001000NRG25160520240246720
|
16/05/2024
|
BABUDI NARSINGH NINAMA
|
1721001WL011862
|
BABUDI NARSINGH NINAMA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BABUDINARSINGHNINAMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
THANDLA
|
MP-21-001-050-001/78-B
(DHUMADIYA)
|
1721001000NRG25160520240246721
|
16/05/2024
|
KANTU NINAMA
|
1721001WL011862
|
KANTU NINAMA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KANTUNINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THANDLA
|
MP-21-001-050-002/11
(DHUMADIYA)
|
1721001000NRG25160520240246724
|
16/05/2024
|
HUKALI RAMCHAND VASUNIYA
|
1721001WL011862
|
HUKALI RAMCHAND VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
HUKALIRAMCHANDVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
THANDLA
|
MP-21-001-050-002/113-A
(DHUMADIYA)
|
1721001000NRG25160520240246727
|
16/05/2024
|
SHANTI MANGU VASUNIYA
|
1721001WL011862
|
SHANTI MANGU VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SHANTIMANGUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
THANDLA
|
MP-21-001-050-002/114-A
(DHUMADIYA)
|
1721001000NRG25160520240246729
|
16/05/2024
|
MANALI JALU VASUNIYA
|
1721001WL011862
|
MANALI JALU VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MANALIJALUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
THANDLA
|
MP-21-001-050-002/117-A
(DHUMADIYA)
|
1721001000NRG25160520240246732
|
16/05/2024
|
SOVANTI MUKESH SOLANKI
|
1721001WL011862
|
SOVANTI MUKESH SOLANKI
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SOVANTIMUKESHSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-050-002/117-B
(DHUMADIYA)
|
1721001000NRG25160520240246733
|
16/05/2024
|
RAMTU SOLANKI
|
1721001WL011862
|
RAMTU SOLANKI
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAMTUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THANDLA
|
MP-21-001-050-002/117-C
(DHUMADIYA)
|
1721001000NRG25160520240246734
|
16/05/2024
|
SHANGA SOLANKI
|
1721001WL011862
|
SHANGA SOLANKI
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SHANGASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THANDLA
|
MP-21-001-050-002/118-B
(DHUMADIYA)
|
1721001000NRG25160520240246737
|
16/05/2024
|
KANTA RANCHANDRA MALIWAD
|
1721001WL011862
|
KANTA RANCHANDRA MALIWAD
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KANTARANCHANDRAMALIWAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
THANDLA
|
MP-21-001-050-002/121-A
(DHUMADIYA)
|
1721001000NRG25160520240246745
|
16/05/2024
|
SOVANI JAGDISH DAMAR
|
1721001WL011862
|
SOVANI JAGDISH DAMAR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SOVANIJAGDISHDAMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDLA
|
MP-21-001-050-002/138
(DHUMADIYA)
|
1721001000NRG25160520240246746
|
16/05/2024
|
BABUDI BAI MOHAN DABI
|
1721001WL011862
|
BABUDI BAI MOHAN DABI
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BABUDIBAIMOHANDABI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDLA
|
MP-21-001-050-002/160
(DHUMADIYA)
|
1721001000NRG25160520240246757
|
16/05/2024
|
KODARI MALIWAD
|
1721001WL011862
|
KODARI MALIWAD
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
KODARIMALIWAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDLA
|
MP-21-001-050-002/161
(DHUMADIYA)
|
1721001000NRG25160520240246759
|
16/05/2024
|
BHULI BABU VASUNIYA
|
1721001WL011862
|
BHULI BABU VASUNIYA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
BHULIBABUVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
THANDLA
|
MP-21-001-050-002/178
(DHUMADIYA)
|
1721001000NRG25160520240246764
|
16/05/2024
|
DEVA LAVAJI BHABHAR
|
1721001WL011862
|
DEVA LAVAJI BHABHAR
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
DEVALAVAJIBHABHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANDLA
|
MP-21-001-050-002/182
(DHUMADIYA)
|
1721001000NRG25160520240246766
|
16/05/2024
|
MEERA KAILASH MUNIYA
|
1721001WL011862
|
MEERA KAILASH MUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MEERAKAILASHMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-050-002/187
(DHUMADIYA)
|
1721001000NRG25160520240246768
|
16/05/2024
|
KALI VASUNIYA
|
1721001WL011862
|
KALI VASUNIYA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KALIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANDLA
|
MP-21-001-050-002/19
(DHUMADIYA)
|
1721001000NRG25160520240246770
|
16/05/2024
|
GOBARI KAILASH DAMAR
|
1721001WL011862
|
GOBARI KAILASH DAMAR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
GOBARIKAILASHDAMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANDLA
|
MP-21-001-050-002/19
(DHUMADIYA)
|
1721001000NRG25160520240246771
|
16/05/2024
|
PUSHPA KAILASH DAMOR
|
1721001WL011862
|
PUSHPA KAILASH DAMOR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
PUSHPAKAILASHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
191
|
THANDLA
|
MP-21-001-050-002/19-A
(DHUMADIYA)
|
1721001000NRG25160520240246774
|
16/05/2024
|
SEEMA VIKASH DAMAR
|
1721001WL011862
|
SEEMA VIKASH DAMAR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SEEMAVIKASHDAMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANDLA
|
MP-21-001-050-002/19-A
(DHUMADIYA)
|
1721001000NRG25160520240246773
|
16/05/2024
|
VIKAS KAILASH DAMOR
|
1721001WL011862
|
VIKAS KAILASH DAMOR
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
VIKASKAILASHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
193
|
THANDLA
|
MP-21-001-050-002/198
(DHUMADIYA)
|
1721001000NRG25160520240246776
|
16/05/2024
|
HUMALI DEVAJI JHODIYA
|
1721001WL011862
|
HUMALI DEVAJI JHODIYA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
HUMALIDEVAJIJHODIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANDLA
|
MP-21-001-050-002/41
(DHUMADIYA)
|
1721001000NRG25160520240246782
|
16/05/2024
|
RUPALI
|
1721001WL011862
|
RUPALI
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RUPALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
THANDLA
|
MP-21-001-050-002/48
(DHUMADIYA)
|
1721001000NRG25160520240246785
|
16/05/2024
|
Ganga Muniya
|
1721001WL011862
|
Ganga Muniya
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
GangaMuniya
|
STATE BANK OF INDIA(508548)
|
|
196
|
THANDLA
|
MP-21-001-050-002/54
(DHUMADIYA)
|
1721001000NRG25160520240246787
|
16/05/2024
|
KALI RAMESH VASUNIYA
|
1721001WL011862
|
KALI RAMESH VASUNIYA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
KALIRAMESHVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
THANDLA
|
MP-21-001-050-002/54-B
(DHUMADIYA)
|
1721001000NRG25160520240246788
|
16/05/2024
|
Dulari Vasuniya
|
1721001WL011862
|
Dulari Vasuniya
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
DulariVasuniya
|
STATE BANK OF INDIA(508548)
|
|
198
|
THANDLA
|
MP-21-001-050-002/57
(DHUMADIYA)
|
1721001050NRG25160520240245206
|
16/05/2024
|
HUMALI BAI KAMAJI DAMAR
|
1721001050WL011826
|
HUMALI BAI KAMAJI DAMAR
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
HUMALIBAIKAMAJIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
THANDLA
|
MP-21-001-050-002/57
(DHUMADIYA)
|
1721001050NRG25160520240245205
|
16/05/2024
|
KAMJI NAGGA DAMAR
|
1721001050WL011826
|
KAMJI NAGGA DAMAR
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
KAMJINAGGADAMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
THANDLA
|
MP-21-001-050-002/76
(DHUMADIYA)
|
1721001000NRG25160520240246791
|
16/05/2024
|
KANA SAKARIYA DAMAR
|
1721001WL011862
|
KANA SAKARIYA DAMAR
|
00415
|
SBIN0030180
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
KANASAKARIYADAMAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
THANDLA
|
MP-21-001-050-002/79
(DHUMADIYA)
|
1721001000NRG25160520240246792
|
16/05/2024
|
SUNDAR KAKAN VASUNIYA
|
1721001WL011862
|
SUNDAR KAKAN VASUNIYA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
SUNDARKAKANVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
THANDLA
|
MP-21-001-050-002/81
(DHUMADIYA)
|
1721001000NRG25160520240246793
|
16/05/2024
|
RAMESH HERAJI GARWAL
|
1721001WL011862
|
RAMESH HERAJI GARWAL
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RAMESHHERAJIGARWAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
THANDLA
|
MP-21-001-050-002/86
(DHUMADIYA)
|
1721001000NRG25160520240246798
|
16/05/2024
|
JASHODA VASUNIYA
|
1721001WL011862
|
JASHODA VASUNIYA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
JASHODAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
204
|
THANDLA
|
MP-21-001-050-002/87
(DHUMADIYA)
|
1721001000NRG25160520240246801
|
16/05/2024
|
GUDDI KAMJI VASUNIYA
|
1721001WL011862
|
GUDDI KAMJI VASUNIYA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
GUDDIKAMJIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
THANDLA
|
MP-21-001-050-002/89
(DHUMADIYA)
|
1721001000NRG25160520240246803
|
16/05/2024
|
DEVALI HUMLA DAMAR
|
1721001WL011862
|
DEVALI HUMLA DAMAR
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
DEVALIHUMLADAMAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
THANDLA
|
MP-21-001-050-002/9-A
(DHUMADIYA)
|
1721001000NRG25160520240246804
|
16/05/2024
|
DITU RAKESH MALIWAD
|
1721001WL011862
|
DITU RAKESH MALIWAD
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
DITURAKESHMALIWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77474
|
77474
|
|
|
|
|
|
|
|
|
207
|
THANDLA
|
MP-21-001-050-001/15-A
(DHUMADIYA)
|
1721001000NRG25160520240246678
|
16/05/2024
|
MANGU DAMAR
|
1721001WL011862
|
MANGU DAMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MANGUDAMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
THANDLA
|
MP-21-001-050-001/77-D
(DHUMADIYA)
|
1721001000NRG25160520240246718
|
16/05/2024
|
HURAMA VASUNIYA
|
1721001WL011862
|
HURAMA VASUNIYA
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
HURAMAVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
209
|
THANDLA
|
MP-21-001-024-001/337-D
(KALDELA)
|
1721001024NRG25160520240243868
|
16/05/2024
|
Kelash katara
|
1721001024WL011777
|
Kelash katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Kelashkatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THANDLA
|
MP-21-001-037-001/80-A
(MUNJAL)
|
1721001037NRG25160520240248285
|
16/05/2024
|
Mukesh Bhabor
|
1721001037WL011932
|
Mukesh Bhabor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
MukeshBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THANDLA
|
MP-21-001-037-001/80-A
(MUNJAL)
|
1721001037NRG25160520240248286
|
16/05/2024
|
Pushpa Bhabor
|
1721001037WL011932
|
Pushpa Bhabor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
PushpaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THANDLA
|
MP-21-001-037-001/81-A
(MUNJAL)
|
1721001037NRG25160520240248288
|
16/05/2024
|
Pushpa Bhabor
|
1721001037WL011932
|
Pushpa Bhabor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
PushpaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THANDLA
|
MP-21-001-037-001/81-A
(MUNJAL)
|
1721001037NRG25160520240248287
|
16/05/2024
|
Vijay Bhabor
|
1721001037WL011932
|
Vijay Bhabor
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
VijayBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THANDLA
|
MP-21-001-050-002/113
(DHUMADIYA)
|
1721001000NRG25160520240246726
|
16/05/2024
|
.RAJU
|
1721001WL011862
|
.RAJU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
.RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THANDLA
|
MP-21-001-050-002/115
(DHUMADIYA)
|
1721001000NRG25160520240246730
|
16/05/2024
|
Babu
|
1721001WL011862
|
Babu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
Babu
|
BANK OF BARODA(606985)
|
|
216
|
THANDLA
|
MP-21-001-050-002/118
(DHUMADIYA)
|
1721001000NRG25160520240246735
|
16/05/2024
|
Surta Ramchandra
|
1721001WL011862
|
Surta Ramchandra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SurtaRamchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THANDLA
|
MP-21-001-050-002/118-A
(DHUMADIYA)
|
1721001000NRG25160520240246736
|
16/05/2024
|
Leela
|
1721001WL011862
|
Leela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THANDLA
|
MP-21-001-050-002/120
(DHUMADIYA)
|
1721001000NRG25160520240246741
|
16/05/2024
|
GOLU BALU
|
1721001WL011862
|
GOLU BALU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
GOLUBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THANDLA
|
MP-21-001-050-002/120-A
(DHUMADIYA)
|
1721001000NRG25160520240246743
|
16/05/2024
|
SOVANI
|
1721001WL011862
|
SOVANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THANDLA
|
MP-21-001-050-002/120-A
(DHUMADIYA)
|
1721001000NRG25160520240246742
|
16/05/2024
|
TOLSINGH
|
1721001WL011862
|
TOLSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
TOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THANDLA
|
MP-21-001-050-002/144
(DHUMADIYA)
|
1721001000NRG25160520240246748
|
16/05/2024
|
KALU MUNIYA
|
1721001WL011862
|
KALU MUNIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KALUMUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THANDLA
|
MP-21-001-050-002/146-B
(DHUMADIYA)
|
1721001000NRG25160520240246750
|
16/05/2024
|
Basu Vasuniya
|
1721001WL011862
|
Basu Vasuniya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
BasuVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
THANDLA
|
MP-21-001-050-002/160-A
(DHUMADIYA)
|
1721001000NRG25160520240246758
|
16/05/2024
|
Hura Maliwad
|
1721001WL011862
|
Hura Maliwad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
HuraMaliwad
|
STATE BANK OF INDIA(508548)
|
|
224
|
THANDLA
|
MP-21-001-050-002/57-B
(DHUMADIYA)
|
1721001050NRG25160520240245210
|
16/05/2024
|
TOLA DAMAR
|
1721001050WL011826
|
TOLA DAMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
TOLADAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THANDLA
|
MP-21-001-050-002/57-C
(DHUMADIYA)
|
1721001050NRG25160520240245211
|
16/05/2024
|
SAGAN DAMAR
|
1721001050WL011826
|
SAGAN DAMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
SAGANDAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THANDLA
|
MP-21-001-050-002/57-C
(DHUMADIYA)
|
1721001050NRG25160520240245212
|
16/05/2024
|
SURTA DAMOR
|
1721001050WL011826
|
SURTA DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870407320
|
|
SURTADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20988
|
20988
|
|
|
|
|
|
|
|
|
227
|
THANDLA
|
MP-21-001-035-003/164-C
(DHAMNI BADI)
|
1721001035NRG25160520240248311
|
16/05/2024
|
Paskel Vasuniya
|
1721001035WL011933
|
Paskel Vasuniya
|
00697
|
BKID0MG0294
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PaskelVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
228
|
THANDLA
|
MP-21-001-017-001/20
(DAULATPURA)
|
1721001017NRG25150520240240082
|
16/05/2024
|
Dolsingh Muniya
|
1721001017WL011595
|
Dolsingh Muniya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
DolsinghMuniya
|
STATE BANK OF INDIA(508548)
|
|
229
|
THANDLA
|
MP-21-001-017-001/25
(DAULATPURA)
|
1721001017NRG25150520240240083
|
16/05/2024
|
Udesingh Maida
|
1721001017WL011595
|
Udesingh Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
UdesinghMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
230
|
THANDLA
|
MP-21-001-017-001/250
(DAULATPURA)
|
1721001017NRG25150520240240085
|
16/05/2024
|
Ramji Hakriya
|
1721001017WL011595
|
Ramji Hakriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RamjiHakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
THANDLA
|
MP-21-001-017-001/280
(DAULATPURA)
|
1721001017NRG25150520240240088
|
16/05/2024
|
anita
|
1721001017WL011595
|
anita
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
THANDLA
|
MP-21-001-017-001/280
(DAULATPURA)
|
1721001017NRG25150520240240087
|
16/05/2024
|
Kamodi Sama
|
1721001017WL011595
|
Kamodi Sama
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KamodiSama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
THANDLA
|
MP-21-001-024-001/168
(KALDELA)
|
1721001024NRG25160520240243856
|
16/05/2024
|
Mansu Narsingh
|
1721001024WL011777
|
Mansu Narsingh
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
MansuNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
THANDLA
|
MP-21-001-024-001/168
(KALDELA)
|
1721001024NRG25160520240243857
|
16/05/2024
|
Sapu Mansu
|
1721001024WL011777
|
Sapu Mansu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
SapuMansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
THANDLA
|
MP-21-001-024-001/263
(KALDELA)
|
1721001024NRG25160520240243860
|
16/05/2024
|
Kacrua Sardara
|
1721001024WL011777
|
Kacrua Sardara
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
KacruaSardara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
THANDLA
|
MP-21-001-024-001/263
(KALDELA)
|
1721001024NRG25160520240243861
|
16/05/2024
|
Shanti
|
1721001024WL011777
|
Shanti
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THANDLA
|
MP-21-001-024-001/337
(KALDELA)
|
1721001024NRG25160520240243864
|
16/05/2024
|
Ralu Sardar
|
1721001024WL011777
|
Ralu Sardar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
RaluSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
THANDLA
|
MP-21-001-024-001/36
(KALDELA)
|
1721001024NRG25160520240243871
|
16/05/2024
|
Aanu
|
1721001024WL011777
|
Aanu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Aanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
THANDLA
|
MP-21-001-024-001/36
(KALDELA)
|
1721001024NRG25160520240243872
|
16/05/2024
|
Basnti
|
1721001024WL011777
|
Basnti
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
THANDLA
|
MP-21-001-035-003/101
(DHAMNI BADI)
|
1721001035NRG25160520240248289
|
16/05/2024
|
babu pitar Mavi
|
1721001035WL011933
|
babu pitar Mavi
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
babupitarMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
THANDLA
|
MP-21-001-035-003/11
(DHAMNI BADI)
|
1721001035NRG25160520240248292
|
16/05/2024
|
Anita Mavi
|
1721001035WL011933
|
Anita Mavi
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
AnitaMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
THANDLA
|
MP-21-001-035-003/123
(DHAMNI BADI)
|
1721001035NRG25160520240248295
|
16/05/2024
|
Sarita
|
1721001035WL011933
|
Sarita
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Sarita
|
BANK OF BARODA(606985)
|
|
243
|
THANDLA
|
MP-21-001-035-003/135
(DHAMNI BADI)
|
1721001035NRG25160520240248299
|
16/05/2024
|
Gavara Prem
|
1721001035WL011933
|
Gavara Prem
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
GavaraPrem
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
THANDLA
|
MP-21-001-035-003/138
(DHAMNI BADI)
|
1721001035NRG25160520240248302
|
16/05/2024
|
Basant
|
1721001035WL011933
|
Basant
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Basant
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
THANDLA
|
MP-21-001-035-003/180-A
(DHAMNI BADI)
|
1721001035NRG25160520240248321
|
16/05/2024
|
Vidhaya Bhuriya
|
1721001035WL011933
|
Vidhaya Bhuriya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
VidhayaBhuriya
|
BANK OF BARODA(606985)
|
|
246
|
THANDLA
|
MP-21-001-035-003/180-A
(DHAMNI BADI)
|
1721001035NRG25160520240248322
|
16/05/2024
|
Vidhya
|
1721001035WL011933
|
Vidhya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
247
|
THANDLA
|
MP-21-001-035-003/180-C
(DHAMNI BADI)
|
1721001035NRG25160520240248323
|
16/05/2024
|
Rajesh Bhuriya
|
1721001035WL011933
|
Rajesh Bhuriya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RajeshBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
THANDLA
|
MP-21-001-035-003/181
(DHAMNI BADI)
|
1721001035NRG25160520240248326
|
16/05/2024
|
Ramu Vasuniya
|
1721001035WL011933
|
Ramu Vasuniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RamuVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
THANDLA
|
MP-21-001-035-003/181
(DHAMNI BADI)
|
1721001035NRG25160520240248325
|
16/05/2024
|
Titiya Vasuniya
|
1721001035WL011933
|
Titiya Vasuniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
TitiyaVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
250
|
THANDLA
|
MP-21-001-035-003/190-B
(DHAMNI BADI)
|
1721001035NRG25160520240248337
|
16/05/2024
|
GITA VIJAY
|
1721001035WL011933
|
GITA VIJAY
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
GITAVIJAY
|
BANK OF BARODA(606985)
|
|
251
|
THANDLA
|
MP-21-001-035-003/190-B
(DHAMNI BADI)
|
1721001035NRG25160520240248338
|
16/05/2024
|
Khushbu Vasuniya
|
1721001035WL011933
|
Khushbu Vasuniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
KhushbuVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
THANDLA
|
MP-21-001-035-003/234
(DHAMNI BADI)
|
1721001035NRG25160520240248347
|
16/05/2024
|
Rajudi Bhuriya
|
1721001035WL011933
|
Rajudi Bhuriya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
RajudiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
THANDLA
|
MP-21-001-035-003/30
(DHAMNI BADI)
|
1721001035NRG25160520240248348
|
16/05/2024
|
Basu Mavi
|
1721001035WL011933
|
Basu Mavi
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
BasuMavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
254
|
THANDLA
|
MP-21-001-011-002/31-B
(BHIMPURI)
|
1721001000NRG25160520240246426
|
16/05/2024
|
SHARAd
|
1721001WL011856
|
SHARAd
|
00697
|
BKID0MG5047
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
SHARAd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
255
|
THANDLA
|
MP-21-001-007-003/335
(GORIYA KHANDAN)
|
1721001007NRG25160520240247779
|
16/05/2024
|
JHAMKUDI PARMAR
|
1721001007WL011913
|
JHAMKUDI PARMAR
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
JHAMKUDIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
THANDLA
|
MP-21-001-007-003/339-C
(GORIYA KHANDAN)
|
1721001007NRG25160520240247777
|
16/05/2024
|
Pagala Damor
|
1721001007WL011912
|
Pagala Damor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
PagalaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THANDLA
|
MP-21-001-007-003/339-C
(GORIYA KHANDAN)
|
1721001007NRG25160520240247778
|
16/05/2024
|
Vanna Damor
|
1721001007WL011912
|
Vanna Damor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
VannaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
THANDLA
|
MP-21-001-011-002/231
(BHIMPURI)
|
1721001000NRG25160520240246421
|
16/05/2024
|
Ganni
|
1721001WL011856
|
Ganni
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
Ganni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
THANDLA
|
MP-21-001-011-002/231
(BHIMPURI)
|
1721001000NRG25160520240246420
|
16/05/2024
|
Jokha
|
1721001WL011856
|
Jokha
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
Jokha
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
260
|
THANDLA
|
MP-21-001-011-002/231
(BHIMPURI)
|
1721001000NRG25160520240246422
|
16/05/2024
|
Shila
|
1721001WL011856
|
Shila
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
Shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
THANDLA
|
MP-21-001-011-002/231-A
(BHIMPURI)
|
1721001000NRG25160520240246423
|
16/05/2024
|
Ramli Sakara
|
1721001WL011856
|
Ramli Sakara
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
870407320
|
|
RamliSakara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
THANDLA
|
MP-21-001-024-001/337-A
(KALDELA)
|
1721001024NRG25160520240243866
|
16/05/2024
|
Gulli
|
1721001024WL011777
|
Gulli
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
THANDLA
|
MP-21-001-035-003/30
(DHAMNI BADI)
|
1721001035NRG25160520240248349
|
16/05/2024
|
mena basu
|
1721001035WL011933
|
mena basu
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
menabasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
264
|
THANDLA
|
MP-21-001-050-002/161-B
(DHUMADIYA)
|
1721001000NRG25160520240246760
|
16/05/2024
|
Bhaarat Vasuniya
|
1721001WL011862
|
Bhaarat Vasuniya
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
BhaaratVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THANDLA
|
MP-21-001-050-002/161-B
(DHUMADIYA)
|
1721001000NRG25160520240246761
|
16/05/2024
|
Lalita Vasuniya
|
1721001WL011862
|
Lalita Vasuniya
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
18/05/2024
|
|
870407320
|
|
LalitaVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
266
|
THANDLA
|
MP-21-001-035-003/175-A
(DHAMNI BADI)
|
1721001035NRG25160520240248318
|
16/05/2024
|
Josef
|
1721001035WL011933
|
Josef
|
00697
|
BKID0MG6020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Josef
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
THANDLA
|
MP-21-001-035-003/175-A
(DHAMNI BADI)
|
1721001035NRG25160520240248319
|
16/05/2024
|
Priti
|
1721001035WL011933
|
Priti
|
00697
|
BKID0MG6020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Priti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
268
|
THANDLA
|
MP-21-001-024-001/338-A
(KALDELA)
|
1721001024NRG25160520240243869
|
16/05/2024
|
Thawariya Rumal
|
1721001024WL011777
|
Thawariya Rumal
|
00697
|
BKID0MG7046
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
ThawariyaRumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
THANDLA
|
MP-21-001-024-001/338-A
(KALDELA)
|
1721001024NRG25160520240243870
|
16/05/2024
|
Thawariya Rumal
|
1721001024WL011777
|
Thawariya Rumal
|
00697
|
BKID0MG7046
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
ThawariyaRumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
270
|
THANDLA
|
MP-21-001-039-001/102
(SAGWA)
|
1721001066NRG25160520240242312
|
16/05/2024
|
Lalita
|
1721001066WL011696
|
Lalita
|
00697
|
BKID0MG8067
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
870407320
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
271
|
THANDLA
|
MP-21-001-024-001/263-A
(KALDELA)
|
1721001024NRG25160520240243863
|
16/05/2024
|
manni
|
1721001024WL011777
|
manni
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
manni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THANDLA
|
MP-21-001-035-003/190
(DHAMNI BADI)
|
1721001035NRG25160520240248336
|
16/05/2024
|
Shila
|
1721001035WL011933
|
Shila
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
273
|
THANDLA
|
MP-21-001-050-001/61-B
(DHUMADIYA)
|
1721001000NRG25160520240246706
|
16/05/2024
|
Durga
|
1721001WL011862
|
Durga
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
Durga
|
BANK OF BARODA(606985)
|
|
274
|
THANDLA
|
MP-21-001-050-002/114-A
(DHUMADIYA)
|
1721001000NRG25160520240246728
|
16/05/2024
|
JALU VASUNIYA
|
1721001WL011862
|
JALU VASUNIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870407320
|
|
JALUVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
275
|
THANDLA
|
MP-21-001-037-001/404
(MUNJAL)
|
1721001037NRG25160520240248275
|
16/05/2024
|
Rejina Bhabor
|
1721001037WL011932
|
Rejina Bhabor
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
870407320
|
|
RejinaBhabor
|
STATE BANK OF INDIA(508548)
|
|
276
|
THANDLA
|
MP-21-001-050-002/82-A
(DHUMADIYA)
|
1721001000NRG25160520240246796
|
16/05/2024
|
Tola
|
1721001WL011862
|
Tola
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870407320
|
|
Tola
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348003
|
348003
|
|
|
|
|
|
|
|