|
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-21-001-040-001/19
(CHAPANER)
|
1721001000NRG25080520240196926
|
08/05/2024
|
Bhuri Charel
|
1721001WL009603
|
Bhuri Charel
|
00032
|
UTIB0003467
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhuriCharel
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-040-001/194
(CHAPANER)
|
1721001000NRG25080520240196930
|
08/05/2024
|
Meera Muniya
|
1721001WL009603
|
Meera Muniya
|
00032
|
UTIB0003467
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MeeraMuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THANDLA
|
MP-21-001-040-001/333
(CHAPANER)
|
1721001000NRG25080520240197031
|
08/05/2024
|
Karansingh
|
1721001WL009603
|
Karansingh
|
00032
|
UTIB0003467
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-040-001/354
(CHAPANER)
|
1721001000NRG25080520240197035
|
08/05/2024
|
Munsingh Bariya
|
1721001WL009603
|
Munsingh Bariya
|
00032
|
UTIB0003467
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MunsinghBariya
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-040-001/60-D
(CHAPANER)
|
1721001000NRG25080520240197073
|
08/05/2024
|
Pratap Amliyar
|
1721001WL009603
|
Pratap Amliyar
|
00032
|
UTIB0003467
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PratapAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
THANDLA
|
MP-21-001-040-001/10
(CHAPANER)
|
1721001000NRG25080520240196853
|
08/05/2024
|
Punjali Dula
|
1721001WL009603
|
Punjali Dula
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PunjaliDula
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-040-001/104
(CHAPANER)
|
1721001000NRG25080520240196854
|
08/05/2024
|
Narsing Moti
|
1721001WL009603
|
Narsing Moti
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NarsingMoti
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-040-001/108
(CHAPANER)
|
1721001067NRG25080520240190374
|
08/05/2024
|
DASHRATH
|
1721001067WL009401
|
DASHRATH
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DASHRATH
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-040-001/109
(CHAPANER)
|
1721001000NRG25080520240196859
|
08/05/2024
|
kailash
|
1721001WL009603
|
kailash
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THANDLA
|
MP-21-001-040-001/109
(CHAPANER)
|
1721001000NRG25080520240196858
|
08/05/2024
|
Kailash Galiya
|
1721001WL009603
|
Kailash Galiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KailashGaliya
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-040-001/11
(CHAPANER)
|
1721001067NRG25080520240190377
|
08/05/2024
|
Bhindu
|
1721001067WL009401
|
Bhindu
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhindu
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-040-001/110
(CHAPANER)
|
1721001000NRG25080520240196866
|
08/05/2024
|
Bhila Dita
|
1721001WL009603
|
Bhila Dita
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhilaDita
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-040-001/110
(CHAPANER)
|
1721001000NRG25080520240196867
|
08/05/2024
|
Thavaree
|
1721001WL009603
|
Thavaree
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Thavaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
THANDLA
|
MP-21-001-040-001/111
(CHAPANER)
|
1721001000NRG25080520240196868
|
08/05/2024
|
Chagan Vajja
|
1721001WL009603
|
Chagan Vajja
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ChaganVajja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THANDLA
|
MP-21-001-040-001/111
(CHAPANER)
|
1721001000NRG25080520240196869
|
08/05/2024
|
Chagan Vajja
|
1721001WL009603
|
Chagan Vajja
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ChaganVajja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
THANDLA
|
MP-21-001-040-001/112
(CHAPANER)
|
1721001067NRG25080520240190380
|
08/05/2024
|
Balu Java
|
1721001067WL009401
|
Balu Java
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaluJava
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-040-001/112
(CHAPANER)
|
1721001067NRG25080520240190379
|
08/05/2024
|
Balu Java
|
1721001067WL009401
|
Balu Java
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaluJava
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDLA
|
MP-21-001-040-001/112-A
(CHAPANER)
|
1721001067NRG25080520240190381
|
08/05/2024
|
HUKALI
|
1721001067WL009401
|
HUKALI
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HUKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
THANDLA
|
MP-21-001-040-001/114-A
(CHAPANER)
|
1721001000NRG25080520240196873
|
08/05/2024
|
Virjee Ralu
|
1721001WL009603
|
Virjee Ralu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
VirjeeRalu
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-040-001/114-B
(CHAPANER)
|
1721001000NRG25080520240196876
|
08/05/2024
|
Malu
|
1721001WL009603
|
Malu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Malu
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-040-001/118
(CHAPANER)
|
1721001000NRG25080520240196877
|
08/05/2024
|
Balsing Madiya
|
1721001WL009603
|
Balsing Madiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BalsingMadiya
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-040-001/118
(CHAPANER)
|
1721001000NRG25080520240196878
|
08/05/2024
|
Balsing Madiya
|
1721001WL009603
|
Balsing Madiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BalsingMadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THANDLA
|
MP-21-001-040-001/120
(CHAPANER)
|
1721001000NRG25080520240196879
|
08/05/2024
|
KALIYA
|
1721001WL009603
|
KALIYA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KALIYA
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-040-001/121
(CHAPANER)
|
1721001067NRG25080520240190383
|
08/05/2024
|
Bhurji Bhawla
|
1721001067WL009401
|
Bhurji Bhawla
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhurjiBhawla
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDLA
|
MP-21-001-040-001/121
(CHAPANER)
|
1721001067NRG25080520240190384
|
08/05/2024
|
kabudi
|
1721001067WL009401
|
kabudi
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
kabudi
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-040-001/129
(CHAPANER)
|
1721001067NRG25080520240190391
|
08/05/2024
|
Sovana Bhalji
|
1721001067WL009401
|
Sovana Bhalji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SovanaBhalji
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-040-001/13
(CHAPANER)
|
1721001000NRG25080520240196882
|
08/05/2024
|
Jhitra Hukiya
|
1721001WL009603
|
Jhitra Hukiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JhitraHukiya
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-040-001/13
(CHAPANER)
|
1721001000NRG25080520240196883
|
08/05/2024
|
Jhitra Hukiya
|
1721001WL009603
|
Jhitra Hukiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JhitraHukiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THANDLA
|
MP-21-001-040-001/130
(CHAPANER)
|
1721001067NRG25080520240190392
|
08/05/2024
|
Bhima Bhurji
|
1721001067WL009401
|
Bhima Bhurji
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhimaBhurji
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-040-001/130
(CHAPANER)
|
1721001067NRG25080520240190393
|
08/05/2024
|
Bhima Bhurji
|
1721001067WL009401
|
Bhima Bhurji
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhimaBhurji
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-040-001/131
(CHAPANER)
|
1721001000NRG25080520240196885
|
08/05/2024
|
Tita Kalu
|
1721001WL009603
|
Tita Kalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TitaKalu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDLA
|
MP-21-001-040-001/133
(CHAPANER)
|
1721001000NRG25080520240196886
|
08/05/2024
|
Kamji Thavriya
|
1721001WL009603
|
Kamji Thavriya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamjiThavriya
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-040-001/137
(CHAPANER)
|
1721001000NRG25080520240196887
|
08/05/2024
|
Samsing Badda
|
1721001WL009603
|
Samsing Badda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SamsingBadda
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
THANDLA
|
MP-21-001-040-001/137
(CHAPANER)
|
1721001000NRG25080520240196888
|
08/05/2024
|
Samsing Badda
|
1721001WL009603
|
Samsing Badda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SamsingBadda
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDLA
|
MP-21-001-040-001/138
(CHAPANER)
|
1721001000NRG25080520240196889
|
08/05/2024
|
Humji Vesiya
|
1721001WL009603
|
Humji Vesiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HumjiVesiya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-040-001/139
(CHAPANER)
|
1721001067NRG25080520240190395
|
08/05/2024
|
BHERU
|
1721001067WL009401
|
BHERU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BHERU
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-040-001/14
(CHAPANER)
|
1721001000NRG25080520240196891
|
08/05/2024
|
Bhunda
|
1721001WL009603
|
Bhunda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
THANDLA
|
MP-21-001-040-001/14
(CHAPANER)
|
1721001000NRG25080520240196890
|
08/05/2024
|
Bhunda
|
1721001WL009603
|
Bhunda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhunda
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-040-001/14-A
(CHAPANER)
|
1721001000NRG25080520240196892
|
08/05/2024
|
Kodarsingh
|
1721001WL009603
|
Kodarsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kodarsingh
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-040-001/14-A
(CHAPANER)
|
1721001000NRG25080520240196893
|
08/05/2024
|
Rangudi
|
1721001WL009603
|
Rangudi
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rangudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THANDLA
|
MP-21-001-040-001/140
(CHAPANER)
|
1721001067NRG25080520240190396
|
08/05/2024
|
HARCHAND
|
1721001067WL009401
|
HARCHAND
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HARCHAND
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-040-001/141
(CHAPANER)
|
1721001067NRG25080520240190398
|
08/05/2024
|
Kalu Ditiya
|
1721001067WL009401
|
Kalu Ditiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaluDitiya
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-040-001/142
(CHAPANER)
|
1721001000NRG25080520240196894
|
08/05/2024
|
Aitu Dhannalal
|
1721001WL009603
|
Aitu Dhannalal
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
AituDhannalal
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-040-001/145
(CHAPANER)
|
1721001067NRG25080520240190400
|
08/05/2024
|
Amra Hukiya
|
1721001067WL009401
|
Amra Hukiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmraHukiya
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-040-001/145
(CHAPANER)
|
1721001067NRG25080520240190401
|
08/05/2024
|
Santa Amra
|
1721001067WL009401
|
Santa Amra
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SantaAmra
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-040-001/147
(CHAPANER)
|
1721001000NRG25080520240196901
|
08/05/2024
|
Galiya Hariya
|
1721001WL009603
|
Galiya Hariya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GaliyaHariya
|
BANK OF BARODA(606985)
|
|
47
|
THANDLA
|
MP-21-001-040-001/147
(CHAPANER)
|
1721001000NRG25080520240196902
|
08/05/2024
|
Lunki
|
1721001WL009603
|
Lunki
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Lunki
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
THANDLA
|
MP-21-001-040-001/148
(CHAPANER)
|
1721001000NRG25080520240196903
|
08/05/2024
|
Kamli Badda
|
1721001WL009603
|
Kamli Badda
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamliBadda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
THANDLA
|
MP-21-001-040-001/15
(CHAPANER)
|
1721001067NRG25080520240190404
|
08/05/2024
|
Campalal Kalu
|
1721001067WL009401
|
Campalal Kalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
CampalalKalu
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-040-001/15
(CHAPANER)
|
1721001067NRG25080520240190405
|
08/05/2024
|
Champa
|
1721001067WL009401
|
Champa
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Champa
|
BANK OF BARODA(606985)
|
|
51
|
THANDLA
|
MP-21-001-040-001/151
(CHAPANER)
|
1721001000NRG25080520240196904
|
08/05/2024
|
Limbudi Kalu
|
1721001WL009603
|
Limbudi Kalu
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
LimbudiKalu
|
BANK OF BARODA(606985)
|
|
52
|
THANDLA
|
MP-21-001-040-001/151-A
(CHAPANER)
|
1721001000NRG25080520240196905
|
08/05/2024
|
Sovani Teru
|
1721001WL009603
|
Sovani Teru
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
SovaniTeru
|
BANK OF BARODA(606985)
|
|
53
|
THANDLA
|
MP-21-001-040-001/152
(CHAPANER)
|
1721001067NRG25080520240190407
|
08/05/2024
|
Jhuna
|
1721001067WL009401
|
Jhuna
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jhuna
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-040-001/152
(CHAPANER)
|
1721001067NRG25080520240190406
|
08/05/2024
|
Puniya Udda
|
1721001067WL009401
|
Puniya Udda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PuniyaUdda
|
BANK OF BARODA(606985)
|
|
55
|
THANDLA
|
MP-21-001-040-001/153
(CHAPANER)
|
1721001067NRG25080520240190410
|
08/05/2024
|
Eatu
|
1721001067WL009401
|
Eatu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Eatu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
THANDLA
|
MP-21-001-040-001/153
(CHAPANER)
|
1721001067NRG25080520240190409
|
08/05/2024
|
Santosh
|
1721001067WL009401
|
Santosh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
THANDLA
|
MP-21-001-040-001/153
(CHAPANER)
|
1721001067NRG25080520240190408
|
08/05/2024
|
Thavriya Rupa
|
1721001067WL009401
|
Thavriya Rupa
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ThavriyaRupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
THANDLA
|
MP-21-001-040-001/155
(CHAPANER)
|
1721001000NRG25080520240196908
|
08/05/2024
|
Devu Kodar
|
1721001WL009603
|
Devu Kodar
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
DevuKodar
|
BANK OF BARODA(606985)
|
|
59
|
THANDLA
|
MP-21-001-040-001/155
(CHAPANER)
|
1721001000NRG25080520240196909
|
08/05/2024
|
Devu Kodar
|
1721001WL009603
|
Devu Kodar
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
DevuKodar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-040-001/159
(CHAPANER)
|
1721001000NRG25080520240196910
|
08/05/2024
|
Balsing
|
1721001WL009603
|
Balsing
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
Balsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
THANDLA
|
MP-21-001-040-001/16-A
(CHAPANER)
|
1721001067NRG25080520240190411
|
08/05/2024
|
Galala Ratta
|
1721001067WL009401
|
Galala Ratta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GalalaRatta
|
BANK OF BARODA(606985)
|
|
62
|
THANDLA
|
MP-21-001-040-001/16-A
(CHAPANER)
|
1721001067NRG25080520240190412
|
08/05/2024
|
Mena
|
1721001067WL009401
|
Mena
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mena
|
BANK OF BARODA(606985)
|
|
63
|
THANDLA
|
MP-21-001-040-001/16-B
(CHAPANER)
|
1721001000NRG25080520240196912
|
08/05/2024
|
MEERA
|
1721001WL009603
|
MEERA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MEERA
|
BANK OF BARODA(606985)
|
|
64
|
THANDLA
|
MP-21-001-040-001/17
(CHAPANER)
|
1721001067NRG25080520240190414
|
08/05/2024
|
Dhapu Lalu
|
1721001067WL009401
|
Dhapu Lalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DhapuLalu
|
BANK OF BARODA(606985)
|
|
65
|
THANDLA
|
MP-21-001-040-001/17
(CHAPANER)
|
1721001067NRG25080520240190413
|
08/05/2024
|
Lalu Ratta
|
1721001067WL009401
|
Lalu Ratta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
LaluRatta
|
BANK OF BARODA(606985)
|
|
66
|
THANDLA
|
MP-21-001-040-001/170
(CHAPANER)
|
1721001000NRG25080520240196913
|
08/05/2024
|
Thavari
|
1721001WL009603
|
Thavari
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Thavari
|
BANK OF BARODA(606985)
|
|
67
|
THANDLA
|
MP-21-001-040-001/171
(CHAPANER)
|
1721001067NRG25080520240190417
|
08/05/2024
|
Laxman Galiya
|
1721001067WL009401
|
Laxman Galiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
LaxmanGaliya
|
BANK OF BARODA(606985)
|
|
68
|
THANDLA
|
MP-21-001-040-001/172
(CHAPANER)
|
1721001067NRG25080520240190418
|
08/05/2024
|
Badudi Hurji
|
1721001067WL009401
|
Badudi Hurji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BadudiHurji
|
BANK OF BARODA(606985)
|
|
69
|
THANDLA
|
MP-21-001-040-001/172
(CHAPANER)
|
1721001067NRG25080520240190419
|
08/05/2024
|
Badudi Hurji
|
1721001067WL009401
|
Badudi Hurji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BadudiHurji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANDLA
|
MP-21-001-040-001/178-A
(CHAPANER)
|
1721001000NRG25080520240196916
|
08/05/2024
|
Rama
|
1721001WL009603
|
Rama
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rama
|
BANK OF BARODA(606985)
|
|
71
|
THANDLA
|
MP-21-001-040-001/178-A
(CHAPANER)
|
1721001000NRG25080520240196917
|
08/05/2024
|
REKHA
|
1721001WL009603
|
REKHA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
72
|
THANDLA
|
MP-21-001-040-001/18
(CHAPANER)
|
1721001067NRG25080520240190425
|
08/05/2024
|
Galiya Jalu
|
1721001067WL009401
|
Galiya Jalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GaliyaJalu
|
BANK OF BARODA(606985)
|
|
73
|
THANDLA
|
MP-21-001-040-001/182
(CHAPANER)
|
1721001067NRG25080520240190427
|
08/05/2024
|
Teru Radhu
|
1721001067WL009401
|
Teru Radhu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TeruRadhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANDLA
|
MP-21-001-040-001/182
(CHAPANER)
|
1721001067NRG25080520240190428
|
08/05/2024
|
Teru Radhu
|
1721001067WL009401
|
Teru Radhu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TeruRadhu
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-040-001/183-C
(CHAPANER)
|
1721001067NRG25080520240190431
|
08/05/2024
|
Kamlesh
|
1721001067WL009401
|
Kamlesh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
76
|
THANDLA
|
MP-21-001-040-001/184
(CHAPANER)
|
1721001000NRG25080520240196918
|
08/05/2024
|
Mansing Radu
|
1721001WL009603
|
Mansing Radu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MansingRadu
|
BANK OF BARODA(606985)
|
|
77
|
THANDLA
|
MP-21-001-040-001/184
(CHAPANER)
|
1721001000NRG25080520240196919
|
08/05/2024
|
Velki Mansing
|
1721001WL009603
|
Velki Mansing
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
VelkiMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
THANDLA
|
MP-21-001-040-001/185
(CHAPANER)
|
1721001000NRG25080520240196920
|
08/05/2024
|
Galal Havji
|
1721001WL009603
|
Galal Havji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GalalHavji
|
BANK OF BARODA(606985)
|
|
79
|
THANDLA
|
MP-21-001-040-001/186
(CHAPANER)
|
1721001067NRG25080520240190432
|
08/05/2024
|
Rusmal Ratta
|
1721001067WL009401
|
Rusmal Ratta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RusmalRatta
|
BANK OF BARODA(606985)
|
|
80
|
THANDLA
|
MP-21-001-040-001/187
(CHAPANER)
|
1721001067NRG25080520240190435
|
08/05/2024
|
jogadi
|
1721001067WL009401
|
jogadi
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
jogadi
|
BANK OF BARODA(606985)
|
|
81
|
THANDLA
|
MP-21-001-040-001/187
(CHAPANER)
|
1721001067NRG25080520240190434
|
08/05/2024
|
Valcand Bhura
|
1721001067WL009401
|
Valcand Bhura
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ValcandBhura
|
BANK OF BARODA(606985)
|
|
82
|
THANDLA
|
MP-21-001-040-001/189
(CHAPANER)
|
1721001000NRG25080520240196925
|
08/05/2024
|
Ramcand Babariya
|
1721001WL009603
|
Ramcand Babariya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamcandBabariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
THANDLA
|
MP-21-001-040-001/190
(CHAPANER)
|
1721001000NRG25080520240196927
|
08/05/2024
|
Rupchand Thavariya
|
1721001WL009603
|
Rupchand Thavariya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RupchandThavariya
|
BANK OF BARODA(606985)
|
|
84
|
THANDLA
|
MP-21-001-040-001/194
(CHAPANER)
|
1721001000NRG25080520240196929
|
08/05/2024
|
Dharma Duda
|
1721001WL009603
|
Dharma Duda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DharmaDuda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THANDLA
|
MP-21-001-040-001/195
(CHAPANER)
|
1721001067NRG25080520240190437
|
08/05/2024
|
Badu
|
1721001067WL009401
|
Badu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Badu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
THANDLA
|
MP-21-001-040-001/195
(CHAPANER)
|
1721001067NRG25080520240190436
|
08/05/2024
|
Madansing Dhuliya
|
1721001067WL009401
|
Madansing Dhuliya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MadansingDhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
THANDLA
|
MP-21-001-040-001/196
(CHAPANER)
|
1721001000NRG25080520240196931
|
08/05/2024
|
Balu
|
1721001WL009603
|
Balu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Balu
|
BANK OF BARODA(606985)
|
|
88
|
THANDLA
|
MP-21-001-040-001/196
(CHAPANER)
|
1721001000NRG25080520240196932
|
08/05/2024
|
Balu Sukaniya
|
1721001WL009603
|
Balu Sukaniya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaluSukaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
THANDLA
|
MP-21-001-040-001/197
(CHAPANER)
|
1721001000NRG25080520240196935
|
08/05/2024
|
Ramcand
|
1721001WL009603
|
Ramcand
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ramcand
|
BANK OF BARODA(606985)
|
|
90
|
THANDLA
|
MP-21-001-040-001/197
(CHAPANER)
|
1721001000NRG25080520240196936
|
08/05/2024
|
Ramcand Sukaniya
|
1721001WL009603
|
Ramcand Sukaniya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamcandSukaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
THANDLA
|
MP-21-001-040-001/198
(CHAPANER)
|
1721001067NRG25080520240190438
|
08/05/2024
|
Shanti Prema
|
1721001067WL009401
|
Shanti Prema
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ShantiPrema
|
BANK OF BARODA(606985)
|
|
92
|
THANDLA
|
MP-21-001-040-001/199
(CHAPANER)
|
1721001067NRG25080520240190439
|
08/05/2024
|
Santosh Udaisingh
|
1721001067WL009401
|
Santosh Udaisingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SantoshUdaisingh
|
BANK OF BARODA(606985)
|
|
93
|
THANDLA
|
MP-21-001-040-001/20
(CHAPANER)
|
1721001067NRG25080520240190440
|
08/05/2024
|
Babu Kalji
|
1721001067WL009401
|
Babu Kalji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BabuKalji
|
BANK OF BARODA(606985)
|
|
94
|
THANDLA
|
MP-21-001-040-001/201
(CHAPANER)
|
1721001000NRG25080520240196939
|
08/05/2024
|
Kalu
|
1721001WL009603
|
Kalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalu
|
BANK OF BARODA(606985)
|
|
95
|
THANDLA
|
MP-21-001-040-001/206
(CHAPANER)
|
1721001067NRG25080520240190448
|
08/05/2024
|
Bhilji Bijiya
|
1721001067WL009401
|
Bhilji Bijiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhiljiBijiya
|
BANK OF BARODA(606985)
|
|
96
|
THANDLA
|
MP-21-001-040-001/206
(CHAPANER)
|
1721001067NRG25080520240190449
|
08/05/2024
|
Bhilji Bijiya
|
1721001067WL009401
|
Bhilji Bijiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhiljiBijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-040-001/208
(CHAPANER)
|
1721001000NRG25080520240196943
|
08/05/2024
|
Kanji Ratta
|
1721001WL009603
|
Kanji Ratta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KanjiRatta
|
BANK OF BARODA(606985)
|
|
98
|
THANDLA
|
MP-21-001-040-001/208
(CHAPANER)
|
1721001000NRG25080520240196944
|
08/05/2024
|
Tesari Kanji
|
1721001WL009603
|
Tesari Kanji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TesariKanji
|
BANK OF BARODA(606985)
|
|
99
|
THANDLA
|
MP-21-001-040-001/209
(CHAPANER)
|
1721001067NRG25080520240190450
|
08/05/2024
|
Setan Nanuram
|
1721001067WL009401
|
Setan Nanuram
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SetanNanuram
|
BANK OF BARODA(606985)
|
|
100
|
THANDLA
|
MP-21-001-040-001/21
(CHAPANER)
|
1721001000NRG25080520240196947
|
08/05/2024
|
Dhirji Galiya
|
1721001WL009603
|
Dhirji Galiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DhirjiGaliya
|
BANK OF BARODA(606985)
|
|
101
|
THANDLA
|
MP-21-001-040-001/210-A
(CHAPANER)
|
1721001067NRG25080520240190452
|
08/05/2024
|
MANGU
|
1721001067WL009401
|
MANGU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANGU
|
BANK OF INDIA(508505)
|
|
102
|
THANDLA
|
MP-21-001-040-001/210-B
(CHAPANER)
|
1721001067NRG25080520240190454
|
08/05/2024
|
Kailash Mangu
|
1721001067WL009401
|
Kailash Mangu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KailashMangu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
THANDLA
|
MP-21-001-040-001/211
(CHAPANER)
|
1721001000NRG25080520240196951
|
08/05/2024
|
Jemli Bahadur
|
1721001WL009603
|
Jemli Bahadur
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JemliBahadur
|
BANK OF BARODA(606985)
|
|
104
|
THANDLA
|
MP-21-001-040-001/216-A
(CHAPANER)
|
1721001000NRG25080520240196952
|
08/05/2024
|
Metudi
|
1721001WL009603
|
Metudi
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Metudi
|
BANK OF BARODA(606985)
|
|
105
|
THANDLA
|
MP-21-001-040-001/219
(CHAPANER)
|
1721001000NRG25080520240196954
|
08/05/2024
|
Parsingh Natha
|
1721001WL009603
|
Parsingh Natha
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ParsinghNatha
|
BANK OF BARODA(606985)
|
|
106
|
THANDLA
|
MP-21-001-040-001/221-A
(CHAPANER)
|
1721001067NRG25080520240190457
|
08/05/2024
|
Babu Bhura
|
1721001067WL009401
|
Babu Bhura
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BabuBhura
|
BANK OF BARODA(606985)
|
|
107
|
THANDLA
|
MP-21-001-040-001/221-A
(CHAPANER)
|
1721001067NRG25080520240190458
|
08/05/2024
|
Kabbu Babu
|
1721001067WL009401
|
Kabbu Babu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KabbuBabu
|
BANK OF BARODA(606985)
|
|
108
|
THANDLA
|
MP-21-001-040-001/223-A
(CHAPANER)
|
1721001000NRG25080520240196959
|
08/05/2024
|
Saturi
|
1721001WL009603
|
Saturi
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Saturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-040-001/223-B
(CHAPANER)
|
1721001000NRG25080520240196960
|
08/05/2024
|
Kodar Nathu
|
1721001WL009603
|
Kodar Nathu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KodarNathu
|
BANK OF BARODA(606985)
|
|
110
|
THANDLA
|
MP-21-001-040-001/228
(CHAPANER)
|
1721001000NRG25080520240196961
|
08/05/2024
|
lalji
|
1721001WL009603
|
lalji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
lalji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
111
|
THANDLA
|
MP-21-001-040-001/23
(CHAPANER)
|
1721001000NRG25080520240196965
|
08/05/2024
|
Nathu Gobriya
|
1721001WL009603
|
Nathu Gobriya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NathuGobriya
|
BANK OF BARODA(606985)
|
|
112
|
THANDLA
|
MP-21-001-040-001/238
(CHAPANER)
|
1721001000NRG25080520240196969
|
08/05/2024
|
Hukla Bapu
|
1721001WL009603
|
Hukla Bapu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HuklaBapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THANDLA
|
MP-21-001-040-001/238
(CHAPANER)
|
1721001000NRG25080520240196970
|
08/05/2024
|
Sama
|
1721001WL009603
|
Sama
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
THANDLA
|
MP-21-001-040-001/240
(CHAPANER)
|
1721001000NRG25080520240196971
|
08/05/2024
|
Bhursing Kana
|
1721001WL009603
|
Bhursing Kana
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhursingKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-040-001/241
(CHAPANER)
|
1721001067NRG25080520240190465
|
08/05/2024
|
Pappu Teru
|
1721001067WL009401
|
Pappu Teru
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
PappuTeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
THANDLA
|
MP-21-001-040-001/245
(CHAPANER)
|
1721001067NRG25080520240190467
|
08/05/2024
|
Raju Madiya
|
1721001067WL009401
|
Raju Madiya
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RajuMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-040-001/245
(CHAPANER)
|
1721001067NRG25080520240190466
|
08/05/2024
|
Raju Madiya
|
1721001067WL009401
|
Raju Madiya
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RajuMadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
THANDLA
|
MP-21-001-040-001/247
(CHAPANER)
|
1721001067NRG25080520240190468
|
08/05/2024
|
Ramesh Javriya
|
1721001067WL009401
|
Ramesh Javriya
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RameshJavriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
THANDLA
|
MP-21-001-040-001/248
(CHAPANER)
|
1721001067NRG25080520240190469
|
08/05/2024
|
Khimcand Madiya
|
1721001067WL009401
|
Khimcand Madiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KhimcandMadiya
|
BANK OF BARODA(606985)
|
|
120
|
THANDLA
|
MP-21-001-040-001/249
(CHAPANER)
|
1721001000NRG25080520240196972
|
08/05/2024
|
Govind Ravji
|
1721001WL009603
|
Govind Ravji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GovindRavji
|
BANK OF BARODA(606985)
|
|
121
|
THANDLA
|
MP-21-001-040-001/25
(CHAPANER)
|
1721001000NRG25080520240196974
|
08/05/2024
|
TERU
|
1721001WL009603
|
TERU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TERU
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-040-001/25
(CHAPANER)
|
1721001000NRG25080520240196975
|
08/05/2024
|
Teru Thavriya
|
1721001WL009603
|
Teru Thavriya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TeruThavriya
|
BANK OF BARODA(606985)
|
|
123
|
THANDLA
|
MP-21-001-040-001/253
(CHAPANER)
|
1721001000NRG25080520240196976
|
08/05/2024
|
Sama
|
1721001WL009603
|
Sama
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-040-001/255
(CHAPANER)
|
1721001000NRG25080520240196978
|
08/05/2024
|
Devali Nanuram
|
1721001WL009603
|
Devali Nanuram
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DevaliNanuram
|
BANK OF BARODA(606985)
|
|
125
|
THANDLA
|
MP-21-001-040-001/255
(CHAPANER)
|
1721001000NRG25080520240196977
|
08/05/2024
|
Nanuram Amra
|
1721001WL009603
|
Nanuram Amra
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NanuramAmra
|
BANK OF BARODA(606985)
|
|
126
|
THANDLA
|
MP-21-001-040-001/256
(CHAPANER)
|
1721001000NRG25080520240196979
|
08/05/2024
|
Sohan Babu
|
1721001WL009603
|
Sohan Babu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SohanBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
THANDLA
|
MP-21-001-040-001/257
(CHAPANER)
|
1721001000NRG25080520240196981
|
08/05/2024
|
sankar Babu
|
1721001WL009603
|
sankar Babu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
sankarBabu
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDLA
|
MP-21-001-040-001/259
(CHAPANER)
|
1721001000NRG25080520240196984
|
08/05/2024
|
Bahadur Havsingh
|
1721001WL009603
|
Bahadur Havsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BahadurHavsingh
|
BANK OF BARODA(606985)
|
|
129
|
THANDLA
|
MP-21-001-040-001/259
(CHAPANER)
|
1721001000NRG25080520240196985
|
08/05/2024
|
Sangita Bahadur
|
1721001WL009603
|
Sangita Bahadur
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SangitaBahadur
|
BANK OF BARODA(606985)
|
|
130
|
THANDLA
|
MP-21-001-040-001/26
(CHAPANER)
|
1721001000NRG25080520240196986
|
08/05/2024
|
Nandu Humji
|
1721001WL009603
|
Nandu Humji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NanduHumji
|
BANK OF BARODA(606985)
|
|
131
|
THANDLA
|
MP-21-001-040-001/26
(CHAPANER)
|
1721001000NRG25080520240196987
|
08/05/2024
|
Nandu Humji
|
1721001WL009603
|
Nandu Humji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NanduHumji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
THANDLA
|
MP-21-001-040-001/26-A
(CHAPANER)
|
1721001000NRG25080520240196988
|
08/05/2024
|
TARSINGH
|
1721001WL009603
|
TARSINGH
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TARSINGH
|
BANK OF BARODA(606985)
|
|
133
|
THANDLA
|
MP-21-001-040-001/263
(CHAPANER)
|
1721001067NRG25080520240190472
|
08/05/2024
|
Kantilal
|
1721001067WL009401
|
Kantilal
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
THANDLA
|
MP-21-001-040-001/265
(CHAPANER)
|
1721001067NRG25080520240190474
|
08/05/2024
|
ANITA
|
1721001067WL009401
|
ANITA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
135
|
THANDLA
|
MP-21-001-040-001/267
(CHAPANER)
|
1721001067NRG25080520240190476
|
08/05/2024
|
Arjun Galiya
|
1721001067WL009401
|
Arjun Galiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ArjunGaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
THANDLA
|
MP-21-001-040-001/267
(CHAPANER)
|
1721001067NRG25080520240190477
|
08/05/2024
|
Jivani
|
1721001067WL009401
|
Jivani
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jivani
|
BANK OF BARODA(606985)
|
|
137
|
THANDLA
|
MP-21-001-040-001/268
(CHAPANER)
|
1721001000NRG25080520240196989
|
08/05/2024
|
Mohan
|
1721001WL009603
|
Mohan
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-040-001/27
(CHAPANER)
|
1721001000NRG25080520240196991
|
08/05/2024
|
Santu Radhu
|
1721001WL009603
|
Santu Radhu
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SantuRadhu
|
BANK OF BARODA(606985)
|
|
139
|
THANDLA
|
MP-21-001-040-001/271
(CHAPANER)
|
1721001067NRG25080520240190480
|
08/05/2024
|
Amarsing Kuvariya
|
1721001067WL009401
|
Amarsing Kuvariya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmarsingKuvariya
|
BANK OF BARODA(606985)
|
|
140
|
THANDLA
|
MP-21-001-040-001/271
(CHAPANER)
|
1721001067NRG25080520240190481
|
08/05/2024
|
surta
|
1721001067WL009401
|
surta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
surta
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
THANDLA
|
MP-21-001-040-001/272
(CHAPANER)
|
1721001000NRG25080520240196992
|
08/05/2024
|
Balu Puniya
|
1721001WL009603
|
Balu Puniya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaluPuniya
|
BANK OF BARODA(606985)
|
|
142
|
THANDLA
|
MP-21-001-040-001/272
(CHAPANER)
|
1721001000NRG25080520240196993
|
08/05/2024
|
Balu Puniya
|
1721001WL009603
|
Balu Puniya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaluPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
THANDLA
|
MP-21-001-040-001/276
(CHAPANER)
|
1721001000NRG25080520240196994
|
08/05/2024
|
Babu Nanuram
|
1721001WL009603
|
Babu Nanuram
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BabuNanuram
|
BANK OF BARODA(606985)
|
|
144
|
THANDLA
|
MP-21-001-040-001/278
(CHAPANER)
|
1721001067NRG25080520240190483
|
08/05/2024
|
Dhaniya Bhima
|
1721001067WL009401
|
Dhaniya Bhima
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DhaniyaBhima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
THANDLA
|
MP-21-001-040-001/278
(CHAPANER)
|
1721001067NRG25080520240190482
|
08/05/2024
|
Dhaniya Bhima
|
1721001067WL009401
|
Dhaniya Bhima
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DhaniyaBhima
|
BANK OF BARODA(606985)
|
|
146
|
THANDLA
|
MP-21-001-040-001/279
(CHAPANER)
|
1721001067NRG25080520240190485
|
08/05/2024
|
bhura
|
1721001067WL009401
|
bhura
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
THANDLA
|
MP-21-001-040-001/279
(CHAPANER)
|
1721001067NRG25080520240190484
|
08/05/2024
|
kanti balsingh
|
1721001067WL009401
|
kanti balsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
kantibalsingh
|
BANK OF BARODA(606985)
|
|
148
|
THANDLA
|
MP-21-001-040-001/282
(CHAPANER)
|
1721001000NRG25080520240196995
|
08/05/2024
|
Mangan Gajja
|
1721001WL009603
|
Mangan Gajja
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ManganGajja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
THANDLA
|
MP-21-001-040-001/287
(CHAPANER)
|
1721001067NRG25080520240190486
|
08/05/2024
|
Amarsingh Rumal
|
1721001067WL009401
|
Amarsingh Rumal
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmarsinghRumal
|
BANK OF BARODA(606985)
|
|
150
|
THANDLA
|
MP-21-001-040-001/287
(CHAPANER)
|
1721001067NRG25080520240190487
|
08/05/2024
|
Kuvari Amarsingh
|
1721001067WL009401
|
Kuvari Amarsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KuvariAmarsingh
|
BANK OF BARODA(606985)
|
|
151
|
THANDLA
|
MP-21-001-040-001/288
(CHAPANER)
|
1721001000NRG25080520240196997
|
08/05/2024
|
Dhuli
|
1721001WL009603
|
Dhuli
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dhuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
THANDLA
|
MP-21-001-040-001/288
(CHAPANER)
|
1721001000NRG25080520240196996
|
08/05/2024
|
guddu ramchand
|
1721001WL009603
|
guddu ramchand
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
gudduramchand
|
BANK OF BARODA(606985)
|
|
153
|
THANDLA
|
MP-21-001-040-001/29-B
(CHAPANER)
|
1721001067NRG25080520240190491
|
08/05/2024
|
BADDA
|
1721001067WL009401
|
BADDA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THANDLA
|
MP-21-001-040-001/290
(CHAPANER)
|
1721001067NRG25080520240190494
|
08/05/2024
|
Dinesh teru
|
1721001067WL009401
|
Dinesh teru
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dineshteru
|
BANK OF BARODA(606985)
|
|
155
|
THANDLA
|
MP-21-001-040-001/291
(CHAPANER)
|
1721001067NRG25080520240190495
|
08/05/2024
|
dallu teru
|
1721001067WL009401
|
dallu teru
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
dalluteru
|
BANK OF BARODA(606985)
|
|
156
|
THANDLA
|
MP-21-001-040-001/293
(CHAPANER)
|
1721001000NRG25080520240196998
|
08/05/2024
|
Havsingh Kanjee
|
1721001WL009603
|
Havsingh Kanjee
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HavsinghKanjee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THANDLA
|
MP-21-001-040-001/294
(CHAPANER)
|
1721001000NRG25080520240197001
|
08/05/2024
|
ANIL SHAITAN
|
1721001WL009603
|
ANIL SHAITAN
|
00045
|
BARB0BAMANI
|
240
|
240
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANILSHAITAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-040-001/295
(CHAPANER)
|
1721001000NRG25080520240197003
|
08/05/2024
|
Gotam Shetan
|
1721001WL009603
|
Gotam Shetan
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
GotamShetan
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANDLA
|
MP-21-001-040-001/295
(CHAPANER)
|
1721001000NRG25080520240197004
|
08/05/2024
|
Gotam Shetan
|
1721001WL009603
|
Gotam Shetan
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
GotamShetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-040-001/296
(CHAPANER)
|
1721001067NRG25080520240190498
|
08/05/2024
|
Kamli Mangu
|
1721001067WL009401
|
Kamli Mangu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamliMangu
|
BANK OF BARODA(606985)
|
|
161
|
THANDLA
|
MP-21-001-040-001/296
(CHAPANER)
|
1721001067NRG25080520240190499
|
08/05/2024
|
Kamli Mangu
|
1721001067WL009401
|
Kamli Mangu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamliMangu
|
BANK OF BARODA(606985)
|
|
162
|
THANDLA
|
MP-21-001-040-001/299
(CHAPANER)
|
1721001000NRG25080520240197005
|
08/05/2024
|
Bhura Dalla
|
1721001WL009603
|
Bhura Dalla
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhuraDalla
|
BANK OF BARODA(606985)
|
|
163
|
THANDLA
|
MP-21-001-040-001/3
(CHAPANER)
|
1721001000NRG25080520240197006
|
08/05/2024
|
Babu Valchand
|
1721001WL009603
|
Babu Valchand
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BabuValchand
|
BANK OF BARODA(606985)
|
|
164
|
THANDLA
|
MP-21-001-040-001/30
(CHAPANER)
|
1721001000NRG25080520240197007
|
08/05/2024
|
GOBARIYA
|
1721001WL009603
|
GOBARIYA
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
GOBARIYA
|
BANK OF BARODA(606985)
|
|
165
|
THANDLA
|
MP-21-001-040-001/300
(CHAPANER)
|
1721001067NRG25080520240190500
|
08/05/2024
|
RAVJI
|
1721001067WL009401
|
RAVJI
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAVJI
|
BANK OF BARODA(606985)
|
|
166
|
THANDLA
|
MP-21-001-040-001/302
(CHAPANER)
|
1721001067NRG25080520240190508
|
08/05/2024
|
Ganga Tarsingh
|
1721001067WL009401
|
Ganga Tarsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GangaTarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-040-001/302
(CHAPANER)
|
1721001067NRG25080520240190507
|
08/05/2024
|
Tarsingh Babu
|
1721001067WL009401
|
Tarsingh Babu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TarsinghBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
THANDLA
|
MP-21-001-040-001/305
(CHAPANER)
|
1721001000NRG25080520240197010
|
08/05/2024
|
Premsingh Lalji
|
1721001WL009603
|
Premsingh Lalji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PremsinghLalji
|
STATE BANK OF INDIA(508548)
|
|
169
|
THANDLA
|
MP-21-001-040-001/309
(CHAPANER)
|
1721001000NRG25080520240197014
|
08/05/2024
|
Pangla Ramchand
|
1721001WL009603
|
Pangla Ramchand
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
PanglaRamchand
|
BANK OF BARODA(606985)
|
|
170
|
THANDLA
|
MP-21-001-040-001/311
(CHAPANER)
|
1721001000NRG25080520240197016
|
08/05/2024
|
Mukesh Varsingh
|
1721001WL009603
|
Mukesh Varsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MukeshVarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
THANDLA
|
MP-21-001-040-001/312
(CHAPANER)
|
1721001000NRG25080520240197019
|
08/05/2024
|
Lalita
|
1721001WL009603
|
Lalita
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
172
|
THANDLA
|
MP-21-001-040-001/312
(CHAPANER)
|
1721001000NRG25080520240197018
|
08/05/2024
|
Mukesh Amarsingh
|
1721001WL009603
|
Mukesh Amarsingh
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MukeshAmarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THANDLA
|
MP-21-001-040-001/313
(CHAPANER)
|
1721001000NRG25080520240197020
|
08/05/2024
|
Bhunda Thawriya
|
1721001WL009603
|
Bhunda Thawriya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhundaThawriya
|
BANK OF BARODA(606985)
|
|
174
|
THANDLA
|
MP-21-001-040-001/315
(CHAPANER)
|
1721001000NRG25080520240197022
|
08/05/2024
|
Ramji Varsingh
|
1721001WL009603
|
Ramji Varsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamjiVarsingh
|
BANK OF BARODA(606985)
|
|
175
|
THANDLA
|
MP-21-001-040-001/316
(CHAPANER)
|
1721001067NRG25080520240190509
|
08/05/2024
|
RAYCHAND TERU
|
1721001067WL009401
|
RAYCHAND TERU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAYCHANDTERU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
THANDLA
|
MP-21-001-040-001/317
(CHAPANER)
|
1721001067NRG25080520240190512
|
08/05/2024
|
Duda
|
1721001067WL009401
|
Duda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Duda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
THANDLA
|
MP-21-001-040-001/317
(CHAPANER)
|
1721001067NRG25080520240190511
|
08/05/2024
|
pappu kodar
|
1721001067WL009401
|
pappu kodar
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
pappukodar
|
BANK OF BARODA(606985)
|
|
178
|
THANDLA
|
MP-21-001-040-001/320-A
(CHAPANER)
|
1721001067NRG25080520240190513
|
08/05/2024
|
Sankar
|
1721001067WL009401
|
Sankar
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sankar
|
BANK OF BARODA(606985)
|
|
179
|
THANDLA
|
MP-21-001-040-001/326
(CHAPANER)
|
1721001000NRG25080520240197028
|
08/05/2024
|
Latta
|
1721001WL009603
|
Latta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Latta
|
BANK OF BARODA(606985)
|
|
180
|
THANDLA
|
MP-21-001-040-001/326-A
(CHAPANER)
|
1721001000NRG25080520240197029
|
08/05/2024
|
Dilu Munna
|
1721001WL009603
|
Dilu Munna
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DiluMunna
|
BANK OF BARODA(606985)
|
|
181
|
THANDLA
|
MP-21-001-040-001/328
(CHAPANER)
|
1721001000NRG25080520240197030
|
08/05/2024
|
Kanta
|
1721001WL009603
|
Kanta
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
182
|
THANDLA
|
MP-21-001-040-001/33-A
(CHAPANER)
|
1721001067NRG25080520240190515
|
08/05/2024
|
Mangu
|
1721001067WL009401
|
Mangu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
183
|
THANDLA
|
MP-21-001-040-001/34
(CHAPANER)
|
1721001000NRG25080520240197032
|
08/05/2024
|
Ratna
|
1721001WL009603
|
Ratna
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ratna
|
BANK OF BARODA(606985)
|
|
184
|
THANDLA
|
MP-21-001-040-001/34
(CHAPANER)
|
1721001000NRG25080520240197033
|
08/05/2024
|
Ratna Rajiya
|
1721001WL009603
|
Ratna Rajiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RatnaRajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
THANDLA
|
MP-21-001-040-001/37-C
(CHAPANER)
|
1721001067NRG25080520240190523
|
08/05/2024
|
Niru
|
1721001067WL009401
|
Niru
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Niru
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
THANDLA
|
MP-21-001-040-001/38
(CHAPANER)
|
1721001000NRG25080520240197038
|
08/05/2024
|
Kalu Unkar
|
1721001WL009603
|
Kalu Unkar
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaluUnkar
|
BANK OF BARODA(606985)
|
|
187
|
THANDLA
|
MP-21-001-040-001/39-D
(CHAPANER)
|
1721001067NRG25080520240190526
|
08/05/2024
|
Balsingh
|
1721001067WL009401
|
Balsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-040-001/4
(CHAPANER)
|
1721001000NRG25080520240197040
|
08/05/2024
|
Satura
|
1721001WL009603
|
Satura
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Satura
|
BANK OF BARODA(606985)
|
|
189
|
THANDLA
|
MP-21-001-040-001/4-A
(CHAPANER)
|
1721001000NRG25080520240197041
|
08/05/2024
|
DILIP
|
1721001WL009603
|
DILIP
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
THANDLA
|
MP-21-001-040-001/40
(CHAPANER)
|
1721001067NRG25080520240190528
|
08/05/2024
|
MANGU
|
1721001067WL009401
|
MANGU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
THANDLA
|
MP-21-001-040-001/41
(CHAPANER)
|
1721001067NRG25080520240190530
|
08/05/2024
|
Hira NANIYA
|
1721001067WL009401
|
Hira NANIYA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HiraNANIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANDLA
|
MP-21-001-040-001/41
(CHAPANER)
|
1721001067NRG25080520240190529
|
08/05/2024
|
NANIYA HUMJI
|
1721001067WL009401
|
NANIYA HUMJI
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NANIYAHUMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
THANDLA
|
MP-21-001-040-001/43
(CHAPANER)
|
1721001067NRG25080520240190531
|
08/05/2024
|
Ditiya Radu
|
1721001067WL009401
|
Ditiya Radu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DitiyaRadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
THANDLA
|
MP-21-001-040-001/44
(CHAPANER)
|
1721001000NRG25080520240197043
|
08/05/2024
|
Guddu Amra
|
1721001WL009603
|
Guddu Amra
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GudduAmra
|
BANK OF BARODA(606985)
|
|
195
|
THANDLA
|
MP-21-001-040-001/46
(CHAPANER)
|
1721001067NRG25080520240190533
|
08/05/2024
|
Khima Magu
|
1721001067WL009401
|
Khima Magu
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KhimaMagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
THANDLA
|
MP-21-001-040-001/49
(CHAPANER)
|
1721001000NRG25080520240197050
|
08/05/2024
|
Pappu
|
1721001WL009603
|
Pappu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
THANDLA
|
MP-21-001-040-001/5
(CHAPANER)
|
1721001000NRG25080520240197051
|
08/05/2024
|
Amru Sukaniya
|
1721001WL009603
|
Amru Sukaniya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmruSukaniya
|
BANK OF BARODA(606985)
|
|
198
|
THANDLA
|
MP-21-001-040-001/50
(CHAPANER)
|
1721001067NRG25080520240190537
|
08/05/2024
|
MADIYA GOBRIYA
|
1721001067WL009401
|
MADIYA GOBRIYA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MADIYAGOBRIYA
|
BANK OF BARODA(606985)
|
|
199
|
THANDLA
|
MP-21-001-040-001/54
(CHAPANER)
|
1721001000NRG25080520240197057
|
08/05/2024
|
Gopal Rumal
|
1721001WL009603
|
Gopal Rumal
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
GopalRumal
|
BANK OF BARODA(606985)
|
|
200
|
THANDLA
|
MP-21-001-040-001/54-A
(CHAPANER)
|
1721001000NRG25080520240197059
|
08/05/2024
|
Subhas
|
1721001WL009603
|
Subhas
|
00045
|
BARB0BAMANI
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
Subhas
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
THANDLA
|
MP-21-001-040-001/55
(CHAPANER)
|
1721001067NRG25080520240190539
|
08/05/2024
|
MOTI JALU
|
1721001067WL009401
|
MOTI JALU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MOTIJALU
|
BANK OF BARODA(606985)
|
|
202
|
THANDLA
|
MP-21-001-040-001/55-A
(CHAPANER)
|
1721001067NRG25080520240190542
|
08/05/2024
|
SHARDA
|
1721001067WL009401
|
SHARDA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
203
|
THANDLA
|
MP-21-001-040-001/56
(CHAPANER)
|
1721001000NRG25080520240197061
|
08/05/2024
|
Narsingh puniya
|
1721001WL009603
|
Narsingh puniya
|
00045
|
BARB0BAMANI
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Narsinghpuniya
|
BANK OF BARODA(606985)
|
|
204
|
THANDLA
|
MP-21-001-040-001/56
(CHAPANER)
|
1721001000NRG25080520240197062
|
08/05/2024
|
Narsingh puniya
|
1721001WL009603
|
Narsingh puniya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Narsinghpuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
THANDLA
|
MP-21-001-040-001/56-B
(CHAPANER)
|
1721001000NRG25080520240197064
|
08/05/2024
|
SUGANA
|
1721001WL009603
|
SUGANA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SUGANA
|
BANK OF BARODA(606985)
|
|
206
|
THANDLA
|
MP-21-001-040-001/57-B
(CHAPANER)
|
1721001067NRG25080520240190543
|
08/05/2024
|
Morsingh Balu
|
1721001067WL009401
|
Morsingh Balu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MorsinghBalu
|
AXIS BANK(607153)
|
|
207
|
THANDLA
|
MP-21-001-040-001/58
(CHAPANER)
|
1721001000NRG25080520240197066
|
08/05/2024
|
JAWARIYA KODAR
|
1721001WL009603
|
JAWARIYA KODAR
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JAWARIYAKODAR
|
BANK OF BARODA(606985)
|
|
208
|
THANDLA
|
MP-21-001-040-001/58-A
(CHAPANER)
|
1721001067NRG25080520240190546
|
08/05/2024
|
Kali
|
1721001067WL009401
|
Kali
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kali
|
BANK OF BARODA(606985)
|
|
209
|
THANDLA
|
MP-21-001-040-001/58-A
(CHAPANER)
|
1721001067NRG25080520240190545
|
08/05/2024
|
Shmbhu
|
1721001067WL009401
|
Shmbhu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shmbhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
THANDLA
|
MP-21-001-040-001/58-B
(CHAPANER)
|
1721001000NRG25080520240197068
|
08/05/2024
|
Kamlesh
|
1721001WL009603
|
Kamlesh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
211
|
THANDLA
|
MP-21-001-040-001/58-B
(CHAPANER)
|
1721001000NRG25080520240197069
|
08/05/2024
|
Rayla
|
1721001WL009603
|
Rayla
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rayla
|
BANK OF BARODA(606985)
|
|
212
|
THANDLA
|
MP-21-001-040-001/60-B
(CHAPANER)
|
1721001000NRG25080520240197071
|
08/05/2024
|
Banti
|
1721001WL009603
|
Banti
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Banti
|
BANK OF BARODA(606985)
|
|
213
|
THANDLA
|
MP-21-001-040-001/62
(CHAPANER)
|
1721001000NRG25080520240197074
|
08/05/2024
|
juna narsingh
|
1721001WL009603
|
juna narsingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
junanarsingh
|
BANK OF BARODA(606985)
|
|
214
|
THANDLA
|
MP-21-001-040-001/65
(CHAPANER)
|
1721001067NRG25080520240190557
|
08/05/2024
|
NATHI
|
1721001067WL009401
|
NATHI
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NATHI
|
BANK OF BARODA(606985)
|
|
215
|
THANDLA
|
MP-21-001-040-001/66
(CHAPANER)
|
1721001000NRG25080520240197076
|
08/05/2024
|
Kailash Madiya
|
1721001WL009603
|
Kailash Madiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KailashMadiya
|
BANK OF BARODA(606985)
|
|
216
|
THANDLA
|
MP-21-001-040-001/68
(CHAPANER)
|
1721001000NRG25080520240197079
|
08/05/2024
|
Ravjee
|
1721001WL009603
|
Ravjee
|
00045
|
BARB0BAMANI
|
960
|
960
|
Rejected
|
11/05/2024
|
|
756919862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
THANDLA
|
MP-21-001-040-001/68
(CHAPANER)
|
1721001000NRG25080520240197078
|
08/05/2024
|
Ravjee Suknya
|
1721001WL009603
|
Ravjee Suknya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RavjeeSuknya
|
BANK OF BARODA(606985)
|
|
218
|
THANDLA
|
MP-21-001-040-001/7
(CHAPANER)
|
1721001000NRG25080520240197080
|
08/05/2024
|
Babudi
|
1721001WL009603
|
Babudi
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Babudi
|
BANK OF BARODA(606985)
|
|
219
|
THANDLA
|
MP-21-001-040-001/7
(CHAPANER)
|
1721001000NRG25080520240197081
|
08/05/2024
|
Mukesh Naklu
|
1721001WL009603
|
Mukesh Naklu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MukeshNaklu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
THANDLA
|
MP-21-001-040-001/70
(CHAPANER)
|
1721001000NRG25080520240197082
|
08/05/2024
|
Harchand Nathu
|
1721001WL009603
|
Harchand Nathu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HarchandNathu
|
BANK OF BARODA(606985)
|
|
221
|
THANDLA
|
MP-21-001-040-001/72-D
(CHAPANER)
|
1721001067NRG25080520240190563
|
08/05/2024
|
Pankesh
|
1721001067WL009401
|
Pankesh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Pankesh
|
BANK OF BARODA(606985)
|
|
222
|
THANDLA
|
MP-21-001-040-001/72-D
(CHAPANER)
|
1721001067NRG25080520240190564
|
08/05/2024
|
Seema
|
1721001067WL009401
|
Seema
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Seema
|
BANK OF BARODA(606985)
|
|
223
|
THANDLA
|
MP-21-001-040-001/74
(CHAPANER)
|
1721001067NRG25080520240190565
|
08/05/2024
|
Khimaji Hukiya
|
1721001067WL009401
|
Khimaji Hukiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KhimajiHukiya
|
BANK OF BARODA(606985)
|
|
224
|
THANDLA
|
MP-21-001-040-001/76-A
(CHAPANER)
|
1721001000NRG25080520240197086
|
08/05/2024
|
HAKKU
|
1721001WL009603
|
HAKKU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HAKKU
|
BANK OF BARODA(606985)
|
|
225
|
THANDLA
|
MP-21-001-040-001/76-D
(CHAPANER)
|
1721001000NRG25080520240197090
|
08/05/2024
|
Iandrasingh
|
1721001WL009603
|
Iandrasingh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Iandrasingh
|
BANK OF BARODA(606985)
|
|
226
|
THANDLA
|
MP-21-001-040-001/78
(CHAPANER)
|
1721001000NRG25080520240197092
|
08/05/2024
|
Gudde
|
1721001WL009603
|
Gudde
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Gudde
|
BANK OF BARODA(606985)
|
|
227
|
THANDLA
|
MP-21-001-040-001/78
(CHAPANER)
|
1721001000NRG25080520240197091
|
08/05/2024
|
Kishan Bhanji
|
1721001WL009603
|
Kishan Bhanji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KishanBhanji
|
BANK OF BARODA(606985)
|
|
228
|
THANDLA
|
MP-21-001-040-001/80
(CHAPANER)
|
1721001000NRG25080520240197093
|
08/05/2024
|
Aku
|
1721001WL009603
|
Aku
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Aku
|
STATE BANK OF INDIA(508548)
|
|
229
|
THANDLA
|
MP-21-001-040-001/83
(CHAPANER)
|
1721001067NRG25080520240190569
|
08/05/2024
|
mansingh humji
|
1721001067WL009401
|
mansingh humji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
mansinghhumji
|
BANK OF BARODA(606985)
|
|
230
|
THANDLA
|
MP-21-001-040-001/83-B
(CHAPANER)
|
1721001000NRG25080520240197099
|
08/05/2024
|
DUBALIYA
|
1721001WL009603
|
DUBALIYA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DUBALIYA
|
STATE BANK OF INDIA(508548)
|
|
231
|
THANDLA
|
MP-21-001-040-001/83-B
(CHAPANER)
|
1721001000NRG25080520240197100
|
08/05/2024
|
SETA
|
1721001WL009603
|
SETA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
THANDLA
|
MP-21-001-040-001/83-D
(CHAPANER)
|
1721001000NRG25080520240197104
|
08/05/2024
|
Rekha
|
1721001WL009603
|
Rekha
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
233
|
THANDLA
|
MP-21-001-040-001/84
(CHAPANER)
|
1721001000NRG25080520240197105
|
08/05/2024
|
Prabhu mangu
|
1721001WL009603
|
Prabhu mangu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Prabhumangu
|
BANK OF BARODA(606985)
|
|
234
|
THANDLA
|
MP-21-001-040-001/86
(CHAPANER)
|
1721001067NRG25080520240190574
|
08/05/2024
|
Dhani
|
1721001067WL009401
|
Dhani
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dhani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
THANDLA
|
MP-21-001-040-001/86
(CHAPANER)
|
1721001067NRG25080520240190573
|
08/05/2024
|
Rama Radhu
|
1721001067WL009401
|
Rama Radhu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamaRadhu
|
BANK OF BARODA(606985)
|
|
236
|
THANDLA
|
MP-21-001-040-001/86-A
(CHAPANER)
|
1721001067NRG25080520240190575
|
08/05/2024
|
Mukesh Rama
|
1721001067WL009401
|
Mukesh Rama
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MukeshRama
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
THANDLA
|
MP-21-001-040-001/87-A
(CHAPANER)
|
1721001067NRG25080520240190577
|
08/05/2024
|
Bhunda
|
1721001067WL009401
|
Bhunda
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhunda
|
BANK OF BARODA(606985)
|
|
238
|
THANDLA
|
MP-21-001-040-001/88
(CHAPANER)
|
1721001067NRG25080520240190579
|
08/05/2024
|
Lila Ambalal
|
1721001067WL009401
|
Lila Ambalal
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
LilaAmbalal
|
BANK OF BARODA(606985)
|
|
239
|
THANDLA
|
MP-21-001-040-001/88-B
(CHAPANER)
|
1721001067NRG25080520240190581
|
08/05/2024
|
Reena
|
1721001067WL009401
|
Reena
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Reena
|
BANK OF INDIA(508505)
|
|
240
|
THANDLA
|
MP-21-001-040-001/89
(CHAPANER)
|
1721001067NRG25080520240190583
|
08/05/2024
|
ANNU
|
1721001067WL009401
|
ANNU
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANNU
|
BANK OF BARODA(606985)
|
|
241
|
THANDLA
|
MP-21-001-040-001/89
(CHAPANER)
|
1721001067NRG25080520240190582
|
08/05/2024
|
davu kalu
|
1721001067WL009401
|
davu kalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
davukalu
|
BANK OF BARODA(606985)
|
|
242
|
THANDLA
|
MP-21-001-040-001/9
(CHAPANER)
|
1721001000NRG25080520240197108
|
08/05/2024
|
Bhahdur
|
1721001WL009603
|
Bhahdur
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhahdur
|
BANK OF BARODA(606985)
|
|
243
|
THANDLA
|
MP-21-001-040-001/90
(CHAPANER)
|
1721001000NRG25080520240197110
|
08/05/2024
|
Hira
|
1721001WL009603
|
Hira
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
THANDLA
|
MP-21-001-040-001/90
(CHAPANER)
|
1721001000NRG25080520240197109
|
08/05/2024
|
Suresh
|
1721001WL009603
|
Suresh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
245
|
THANDLA
|
MP-21-001-040-001/91-A
(CHAPANER)
|
1721001067NRG25080520240190584
|
08/05/2024
|
amariya fulaji
|
1721001067WL009401
|
amariya fulaji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
amariyafulaji
|
BANK OF BARODA(606985)
|
|
246
|
THANDLA
|
MP-21-001-040-001/92
(CHAPANER)
|
1721001067NRG25080520240190587
|
08/05/2024
|
DHULIYA BADDA
|
1721001067WL009401
|
DHULIYA BADDA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DHULIYABADDA
|
BANK OF BARODA(606985)
|
|
247
|
THANDLA
|
MP-21-001-040-001/92
(CHAPANER)
|
1721001067NRG25080520240190588
|
08/05/2024
|
Kali DHULIYA
|
1721001067WL009401
|
Kali DHULIYA
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaliDHULIYA
|
BANK OF BARODA(606985)
|
|
248
|
THANDLA
|
MP-21-001-040-001/93
(CHAPANER)
|
1721001067NRG25080520240190589
|
08/05/2024
|
Shantu dhuliya
|
1721001067WL009401
|
Shantu dhuliya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shantudhuliya
|
BANK OF BARODA(606985)
|
|
249
|
THANDLA
|
MP-21-001-040-001/94
(CHAPANER)
|
1721001067NRG25080520240190593
|
08/05/2024
|
Rupla Sukiya
|
1721001067WL009401
|
Rupla Sukiya
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RuplaSukiya
|
BANK OF BARODA(606985)
|
|
250
|
THANDLA
|
MP-21-001-040-001/95
(CHAPANER)
|
1721001067NRG25080520240190594
|
08/05/2024
|
Bapu Rupla
|
1721001067WL009401
|
Bapu Rupla
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BapuRupla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
THANDLA
|
MP-21-001-040-001/96
(CHAPANER)
|
1721001000NRG25080520240197111
|
08/05/2024
|
Thavri
|
1721001WL009603
|
Thavri
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Thavri
|
BANK OF BARODA(606985)
|
|
252
|
THANDLA
|
MP-21-001-040-001/97
(CHAPANER)
|
1721001000NRG25080520240197112
|
08/05/2024
|
Hiralal Babu
|
1721001WL009603
|
Hiralal Babu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HiralalBabu
|
BANK OF BARODA(606985)
|
|
253
|
THANDLA
|
MP-21-001-055-002/141
(TALAWADA)
|
1721001055NRG25060520240182455
|
08/05/2024
|
Puna Leemji
|
1721001055WL009060
|
Puna Leemji
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
PunaLeemji
|
BANK OF BARODA(606985)
|
|
254
|
THANDLA
|
MP-21-001-055-002/346
(TALAWADA)
|
1721001055NRG25060520240182443
|
08/05/2024
|
Kavda Dhuliya
|
1721001055WL009058
|
Kavda Dhuliya
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
KavdaDhuliya
|
BANK OF BARODA(606985)
|
|
255
|
THANDLA
|
MP-21-001-055-002/378
(TALAWADA)
|
1721001055NRG25060520240182446
|
08/05/2024
|
MR PANGALIYA GULA
|
1721001055WL009058
|
MR PANGALIYA GULA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
MRPANGALIYAGULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
THANDLA
|
MP-21-001-055-002/496
(TALAWADA)
|
1721001055NRG25060520240182450
|
08/05/2024
|
Dulesingh Gotma
|
1721001055WL009059
|
Dulesingh Gotma
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
DulesinghGotma
|
STATE BANK OF INDIA(508548)
|
|
257
|
THANDLA
|
MP-21-001-055-002/537
(TALAWADA)
|
1721001055NRG25060520240182451
|
08/05/2024
|
Bablu Kharadi
|
1721001055WL009059
|
Bablu Kharadi
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
BabluKharadi
|
STATE BANK OF INDIA(508548)
|
|
258
|
THANDLA
|
MP-21-001-055-002/537
(TALAWADA)
|
1721001055NRG25060520240182452
|
08/05/2024
|
Jyoti Kharadi
|
1721001055WL009059
|
Jyoti Kharadi
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
JyotiKharadi
|
STATE BANK OF INDIA(508548)
|
|
259
|
THANDLA
|
MP-21-001-055-002/549
(TALAWADA)
|
1721001055NRG25060520240182453
|
08/05/2024
|
MR PAREMCHAND MOTI
|
1721001055WL009059
|
MR PAREMCHAND MOTI
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
MRPAREMCHANDMOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236802
|
236802
|
|
|
|
|
|
|
|
|
260
|
THANDLA
|
MP-21-001-001-001/125
(BALWASA)
|
1721001001NRG25070520240183128
|
08/05/2024
|
Kabu Damor
|
1721001001WL009116
|
Kabu Damor
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KabuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THANDLA
|
MP-21-001-001-001/131-B
(BALWASA)
|
1721001001NRG25070520240183133
|
08/05/2024
|
SAVITHA
|
1721001001WL009116
|
SAVITHA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SAVITHA
|
BANK OF BARODA(606985)
|
|
262
|
THANDLA
|
MP-21-001-001-001/134-C
(BALWASA)
|
1721001001NRG25070520240183136
|
08/05/2024
|
Asiesh
|
1721001001WL009116
|
Asiesh
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Asiesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
THANDLA
|
MP-21-001-001-001/137
(BALWASA)
|
1721001001NRG25070520240183140
|
08/05/2024
|
Ramila Kalasuwa
|
1721001001WL009116
|
Ramila Kalasuwa
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamilaKalasuwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THANDLA
|
MP-21-001-001-001/137
(BALWASA)
|
1721001001NRG25070520240183141
|
08/05/2024
|
RAMILA KALASUWA
|
1721001001WL009116
|
RAMILA KALASUWA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAMILAKALASUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
THANDLA
|
MP-21-001-001-001/144-B
(BALWASA)
|
1721001001NRG25070520240183145
|
08/05/2024
|
NURA CHAREL
|
1721001001WL009116
|
NURA CHAREL
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
NURACHAREL
|
BANK OF BARODA(606985)
|
|
266
|
THANDLA
|
MP-21-001-001-001/153
(BALWASA)
|
1721001001NRG25070520240183147
|
08/05/2024
|
NURA
|
1721001001WL009116
|
NURA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
NURA
|
BANK OF BARODA(606985)
|
|
267
|
THANDLA
|
MP-21-001-001-001/213-A
(BALWASA)
|
1721001001NRG25070520240183151
|
08/05/2024
|
Seman Damor
|
1721001001WL009116
|
Seman Damor
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SemanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
THANDLA
|
MP-21-001-001-001/213-A
(BALWASA)
|
1721001001NRG25070520240183152
|
08/05/2024
|
Vesha Damor
|
1721001001WL009116
|
Vesha Damor
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
VeshaDamor
|
BANK OF BARODA(606985)
|
|
269
|
THANDLA
|
MP-21-001-001-001/217
(BALWASA)
|
1721001001NRG25070520240183155
|
08/05/2024
|
pisu
|
1721001001WL009116
|
pisu
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
pisu
|
BANK OF BARODA(606985)
|
|
270
|
THANDLA
|
MP-21-001-001-001/222
(BALWASA)
|
1721001001NRG25070520240183159
|
08/05/2024
|
Reeta Pargi
|
1721001001WL009116
|
Reeta Pargi
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ReetaPargi
|
BANK OF BARODA(606985)
|
|
271
|
THANDLA
|
MP-21-001-001-001/269
(BALWASA)
|
1721001001NRG25070520240183173
|
08/05/2024
|
ANTU BHABHOR
|
1721001001WL009116
|
ANTU BHABHOR
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANTUBHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
THANDLA
|
MP-21-001-001-001/269
(BALWASA)
|
1721001001NRG25070520240183171
|
08/05/2024
|
DHULI KESIY
|
1721001001WL009116
|
DHULI KESIY
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DHULIKESIY
|
BANK OF BARODA(606985)
|
|
273
|
THANDLA
|
MP-21-001-001-001/269
(BALWASA)
|
1721001001NRG25070520240183172
|
08/05/2024
|
KALA KESIYA
|
1721001001WL009116
|
KALA KESIYA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KALAKESIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
THANDLA
|
MP-21-001-001-001/269
(BALWASA)
|
1721001001NRG25070520240183170
|
08/05/2024
|
KESIYA DUDA
|
1721001001WL009116
|
KESIYA DUDA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KESIYADUDA
|
BANK OF BARODA(606985)
|
|
275
|
THANDLA
|
MP-21-001-001-001/270-A
(BALWASA)
|
1721001001NRG25070520240183175
|
08/05/2024
|
Kasu Damor
|
1721001001WL009116
|
Kasu Damor
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KasuDamor
|
BANK OF BARODA(606985)
|
|
276
|
THANDLA
|
MP-21-001-001-001/276-A
(BALWASA)
|
1721001001NRG25070520240183178
|
08/05/2024
|
BHAMRSINGH KALSUWA
|
1721001001WL009116
|
BHAMRSINGH KALSUWA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BHAMRSINGHKALSUWA
|
BANK OF BARODA(606985)
|
|
277
|
THANDLA
|
MP-21-001-001-001/278-C
(BALWASA)
|
1721001001NRG25070520240183182
|
08/05/2024
|
BHANU DAMOR
|
1721001001WL009116
|
BHANU DAMOR
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BHANUDAMOR
|
BANK OF BARODA(606985)
|
|
278
|
THANDLA
|
MP-21-001-001-001/278-D
(BALWASA)
|
1721001001NRG25070520240183184
|
08/05/2024
|
PINAL
|
1721001001WL009116
|
PINAL
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
PINAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
THANDLA
|
MP-21-001-001-001/299-B
(BALWASA)
|
1721001001NRG25070520240183192
|
08/05/2024
|
Mira Damor
|
1721001001WL009116
|
Mira Damor
|
00045
|
BARB0DEVIGA
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919862
|
|
MiraDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
THANDLA
|
MP-21-001-001-001/327-C
(BALWASA)
|
1721001001NRG25070520240183195
|
08/05/2024
|
SAMTA DAMOR
|
1721001001WL009116
|
SAMTA DAMOR
|
00045
|
BARB0DEVIGA
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919862
|
|
SAMTADAMOR
|
BANK OF BARODA(606985)
|
|
281
|
THANDLA
|
MP-21-001-001-001/343-D
(BALWASA)
|
1721001001NRG25070520240183211
|
08/05/2024
|
SARITA DAMOR
|
1721001001WL009116
|
SARITA DAMOR
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SARITADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
THANDLA
|
MP-21-001-001-001/357
(BALWASA)
|
1721001001NRG25070520240183215
|
08/05/2024
|
MUKESH NINAMA
|
1721001001WL009116
|
MUKESH NINAMA
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MUKESHNINAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
THANDLA
|
MP-21-001-001-001/359
(BALWASA)
|
1721001001NRG25070520240183216
|
08/05/2024
|
Pintu Pargi
|
1721001001WL009116
|
Pintu Pargi
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
PintuPargi
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
THANDLA
|
MP-21-001-001-001/371
(BALWASA)
|
1721001001NRG25070520240183226
|
08/05/2024
|
KAMILA DAMOR
|
1721001001WL009116
|
KAMILA DAMOR
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KAMILADAMOR
|
BANK OF BARODA(606985)
|
|
285
|
THANDLA
|
MP-21-001-001-001/393
(BALWASA)
|
1721001001NRG25070520240183230
|
08/05/2024
|
ARVIN
|
1721001001WL009116
|
ARVIN
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ARVIN
|
BANK OF BARODA(606985)
|
|
286
|
THANDLA
|
MP-21-001-001-001/393
(BALWASA)
|
1721001001NRG25070520240183229
|
08/05/2024
|
HOMLLI
|
1721001001WL009116
|
HOMLLI
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
HOMLLI
|
BANK OF BARODA(606985)
|
|
287
|
THANDLA
|
MP-21-001-001-001/395-B
(BALWASA)
|
1721001001NRG25070520240183234
|
08/05/2024
|
LUSIYS DAMOR
|
1721001001WL009116
|
LUSIYS DAMOR
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
LUSIYSDAMOR
|
BANK OF BARODA(606985)
|
|
288
|
THANDLA
|
MP-21-001-001-001/429-A
(BALWASA)
|
1721001001NRG25070520240183253
|
08/05/2024
|
Dita Pargi
|
1721001001WL009116
|
Dita Pargi
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DitaPargi
|
BANK OF BARODA(606985)
|
|
289
|
THANDLA
|
MP-21-001-001-001/430
(BALWASA)
|
1721001001NRG25070520240183254
|
08/05/2024
|
MANU
|
1721001001WL009116
|
MANU
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANU
|
BANK OF BARODA(606985)
|
|
290
|
THANDLA
|
MP-21-001-015-001/486
(MARJHARI)
|
1721001015NRG25060520240179897
|
08/05/2024
|
Vasanti
|
1721001015WL008990
|
Vasanti
|
00045
|
BARB0DEVIGA
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Vasanti
|
BANK OF BARODA(606985)
|
|
291
|
THANDLA
|
MP-21-001-015-001/520-A
(MARJHARI)
|
1721001015NRG25060520240179904
|
08/05/2024
|
REETA
|
1721001015WL008990
|
REETA
|
00045
|
BARB0DEVIGA
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
REETA
|
BANK OF BARODA(606985)
|
|
292
|
THANDLA
|
MP-21-001-015-001/639
(MARJHARI)
|
1721001015NRG25060520240179891
|
08/05/2024
|
Premchand
|
1721001015WL008989
|
Premchand
|
00045
|
BARB0DEVIGA
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Premchand
|
BANK OF BARODA(606985)
|
|
293
|
THANDLA
|
MP-21-001-020-002/249
(MANPUR)
|
1721001000NRG25080520240196831
|
08/05/2024
|
Jani
|
1721001WL009599
|
Jani
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jani
|
BANK OF BARODA(606985)
|
|
294
|
THANDLA
|
MP-21-001-020-002/250
(MANPUR)
|
1721001000NRG25080520240196834
|
08/05/2024
|
Amit Damor
|
1721001WL009599
|
Amit Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmitDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
THANDLA
|
MP-21-001-024-001/168-A
(KALDELA)
|
1721001024NRG25070520240188715
|
08/05/2024
|
Kavita
|
1721001024WL009300
|
Kavita
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
THANDLA
|
MP-21-001-030-001/101
(NAWA PADA KASBA)
|
1721001030NRG25080520240195298
|
08/05/2024
|
LALLI DAMOR
|
1721001030WL009570
|
LALLI DAMOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
LALLIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
297
|
THANDLA
|
MP-21-001-030-001/103
(NAWA PADA KASBA)
|
1721001030NRG25080520240195302
|
08/05/2024
|
JITENDRA DAMAR
|
1721001030WL009570
|
JITENDRA DAMAR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
JITENDRADAMAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
THANDLA
|
MP-21-001-030-001/107
(NAWA PADA KASBA)
|
1721001030NRG25080520240195307
|
08/05/2024
|
SANTA KALU
|
1721001030WL009570
|
SANTA KALU
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
SANTAKALU
|
BANK OF BARODA(606985)
|
|
299
|
THANDLA
|
MP-21-001-030-001/116
(NAWA PADA KASBA)
|
1721001030NRG25080520240195308
|
08/05/2024
|
SABEENA KATARA
|
1721001030WL009570
|
SABEENA KATARA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
SABEENAKATARA
|
BANK OF BARODA(606985)
|
|
300
|
THANDLA
|
MP-21-001-030-001/172
(NAWA PADA KASBA)
|
1721001030NRG25080520240195315
|
08/05/2024
|
Kanta Khadiya
|
1721001030WL009570
|
Kanta Khadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KantaKhadiya
|
BANK OF BARODA(606985)
|
|
301
|
THANDLA
|
MP-21-001-030-001/172
(NAWA PADA KASBA)
|
1721001030NRG25080520240195314
|
08/05/2024
|
Teju Khadiya
|
1721001030WL009570
|
Teju Khadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
TejuKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
THANDLA
|
MP-21-001-030-001/172-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195318
|
08/05/2024
|
EKTA KAMLESH
|
1721001030WL009570
|
EKTA KAMLESH
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
EKTAKAMLESH
|
BANK OF BARODA(606985)
|
|
303
|
THANDLA
|
MP-21-001-030-001/175
(NAWA PADA KASBA)
|
1721001030NRG25080520240195320
|
08/05/2024
|
Sovan Goyal
|
1721001030WL009570
|
Sovan Goyal
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
SovanGoyal
|
BANK OF BARODA(606985)
|
|
304
|
THANDLA
|
MP-21-001-030-001/251
(NAWA PADA KASBA)
|
1721001030NRG25080520240195321
|
08/05/2024
|
Riya Ohari
|
1721001030WL009570
|
Riya Ohari
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RiyaOhari
|
BANK OF BARODA(606985)
|
|
305
|
THANDLA
|
MP-21-001-030-001/251-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195323
|
08/05/2024
|
Pooja Devda
|
1721001030WL009570
|
Pooja Devda
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PoojaDevda
|
BANK OF BARODA(606985)
|
|
306
|
THANDLA
|
MP-21-001-030-001/35-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195329
|
08/05/2024
|
Vikas Machar
|
1721001030WL009570
|
Vikas Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
VikasMachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
THANDLA
|
MP-21-001-030-001/35-D
(NAWA PADA KASBA)
|
1721001030NRG25080520240195331
|
08/05/2024
|
Himanshi Machar
|
1721001030WL009570
|
Himanshi Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
HimanshiMachar
|
STATE BANK OF INDIA(508548)
|
|
308
|
THANDLA
|
MP-21-001-030-001/38-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195332
|
08/05/2024
|
Kiran Machar
|
1721001030WL009570
|
Kiran Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KiranMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
THANDLA
|
MP-21-001-030-001/55-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195336
|
08/05/2024
|
Manish Bhabar
|
1721001030WL009570
|
Manish Bhabar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
ManishBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
THANDLA
|
MP-21-001-030-001/56
(NAWA PADA KASBA)
|
1721001030NRG25080520240195338
|
08/05/2024
|
Dipli Bhabar
|
1721001030WL009570
|
Dipli Bhabar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DipliBhabar
|
BANK OF BARODA(606985)
|
|
311
|
THANDLA
|
MP-21-001-030-001/58
(NAWA PADA KASBA)
|
1721001030NRG25080520240195345
|
08/05/2024
|
Dipti Bhabar
|
1721001030WL009570
|
Dipti Bhabar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DiptiBhabar
|
BANK OF BARODA(606985)
|
|
312
|
THANDLA
|
MP-21-001-030-001/58
(NAWA PADA KASBA)
|
1721001030NRG25080520240195343
|
08/05/2024
|
Mangli Bhabar
|
1721001030WL009570
|
Mangli Bhabar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
MangliBhabar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
313
|
THANDLA
|
MP-21-001-030-001/60-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195347
|
08/05/2024
|
Amli
|
1721001030WL009570
|
Amli
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Amli
|
BANK OF BARODA(606985)
|
|
314
|
THANDLA
|
MP-21-001-030-001/60-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195348
|
08/05/2024
|
Deelip
|
1721001030WL009570
|
Deelip
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Deelip
|
BANK OF BARODA(606985)
|
|
315
|
THANDLA
|
MP-21-001-030-001/63-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195350
|
08/05/2024
|
Tonu Bhabar
|
1721001030WL009570
|
Tonu Bhabar
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
TonuBhabar
|
STATE BANK OF INDIA(508548)
|
|
316
|
THANDLA
|
MP-21-001-030-001/68-C
(NAWA PADA KASBA)
|
1721001030NRG25080520240195358
|
08/05/2024
|
Deepu Machar
|
1721001030WL009570
|
Deepu Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DeepuMachar
|
BANK OF BARODA(606985)
|
|
317
|
THANDLA
|
MP-21-001-030-001/68-C
(NAWA PADA KASBA)
|
1721001030NRG25080520240195359
|
08/05/2024
|
Kali Machar
|
1721001030WL009570
|
Kali Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaliMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
THANDLA
|
MP-21-001-030-001/70
(NAWA PADA KASBA)
|
1721001030NRG25080520240195360
|
08/05/2024
|
KELASH KHARADI
|
1721001030WL009570
|
KELASH KHARADI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KELASHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
319
|
THANDLA
|
MP-21-001-030-001/70
(NAWA PADA KASBA)
|
1721001030NRG25080520240195361
|
08/05/2024
|
VAJA KHARADI
|
1721001030WL009570
|
VAJA KHARADI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
VAJAKHARADI
|
STATE BANK OF INDIA(508548)
|
|
320
|
THANDLA
|
MP-21-001-030-001/74
(NAWA PADA KASBA)
|
1721001030NRG25080520240195363
|
08/05/2024
|
Vijay Kharadi
|
1721001030WL009570
|
Vijay Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
VijayKharadi
|
BANK OF BARODA(606985)
|
|
321
|
THANDLA
|
MP-21-001-030-001/76
(NAWA PADA KASBA)
|
1721001030NRG25080520240195366
|
08/05/2024
|
Badiya Kharadi
|
1721001030WL009570
|
Badiya Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
BadiyaKharadi
|
BANK OF BARODA(606985)
|
|
322
|
THANDLA
|
MP-21-001-030-001/77-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195368
|
08/05/2024
|
Mamta
|
1721001030WL009570
|
Mamta
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756919862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
THANDLA
|
MP-21-001-030-001/77-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195367
|
08/05/2024
|
Nilesh
|
1721001030WL009570
|
Nilesh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
324
|
THANDLA
|
MP-21-001-030-001/79
(NAWA PADA KASBA)
|
1721001030NRG25080520240195369
|
08/05/2024
|
Dileep Kharadi
|
1721001030WL009570
|
Dileep Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DileepKharadi
|
BANK OF BARODA(606985)
|
|
325
|
THANDLA
|
MP-21-001-030-001/79
(NAWA PADA KASBA)
|
1721001030NRG25080520240195370
|
08/05/2024
|
Sunita Kharadi
|
1721001030WL009570
|
Sunita Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
SunitaKharadi
|
BANK OF BARODA(606985)
|
|
326
|
THANDLA
|
MP-21-001-030-001/81
(NAWA PADA KASBA)
|
1721001030NRG25080520240195371
|
08/05/2024
|
Huma kharadi
|
1721001030WL009570
|
Huma kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Humakharadi
|
BANK OF BARODA(606985)
|
|
327
|
THANDLA
|
MP-21-001-030-001/84
(NAWA PADA KASBA)
|
1721001030NRG25080520240195377
|
08/05/2024
|
KIDIYA MAIDA
|
1721001030WL009570
|
KIDIYA MAIDA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KIDIYAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
THANDLA
|
MP-21-001-030-001/87
(NAWA PADA KASBA)
|
1721001030NRG25080520240195380
|
08/05/2024
|
MEENA KHARADI
|
1721001030WL009570
|
MEENA KHARADI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
MEENAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
THANDLA
|
MP-21-001-030-001/89
(NAWA PADA KASBA)
|
1721001030NRG25080520240195381
|
08/05/2024
|
Aali Damor
|
1721001030WL009570
|
Aali Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AaliDamor
|
BANK OF BARODA(606985)
|
|
330
|
THANDLA
|
MP-21-001-030-001/93
(NAWA PADA KASBA)
|
1721001030NRG25080520240195386
|
08/05/2024
|
RAMESH UKEDIYA
|
1721001030WL009570
|
RAMESH UKEDIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAMESHUKEDIYA
|
BANK OF BARODA(606985)
|
|
331
|
THANDLA
|
MP-21-001-030-001/94-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195391
|
08/05/2024
|
Karansingh Kharadi
|
1721001030WL009570
|
Karansingh Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756919862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
THANDLA
|
MP-21-001-030-001/94-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195392
|
08/05/2024
|
Lusiya Kharadi
|
1721001030WL009570
|
Lusiya Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
LusiyaKharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
THANDLA
|
MP-21-001-030-001/94-C
(NAWA PADA KASBA)
|
1721001030NRG25080520240195393
|
08/05/2024
|
Meta Kharadi
|
1721001030WL009570
|
Meta Kharadi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
MetaKharadi
|
STATE BANK OF INDIA(508548)
|
|
334
|
THANDLA
|
MP-21-001-030-001/95
(NAWA PADA KASBA)
|
1721001030NRG25080520240195395
|
08/05/2024
|
Chandubai Makwana
|
1721001030WL009570
|
Chandubai Makwana
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919862
|
|
ChandubaiMakwana
|
BANK OF BARODA(606985)
|
|
335
|
THANDLA
|
MP-21-001-030-001/95
(NAWA PADA KASBA)
|
1721001030NRG25080520240195394
|
08/05/2024
|
Shantu Makwana
|
1721001030WL009570
|
Shantu Makwana
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919862
|
|
ShantuMakwana
|
BANK OF BARODA(606985)
|
|
336
|
THANDLA
|
MP-21-001-030-001/98
(NAWA PADA KASBA)
|
1721001030NRG25080520240195399
|
08/05/2024
|
KALU VADKHIYA
|
1721001030WL009570
|
KALU VADKHIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KALUVADKHIYA
|
BANK OF BARODA(606985)
|
|
337
|
THANDLA
|
MP-21-001-038-001/66-A
(SUJAPURA)
|
1721001065NRG25030520240158981
|
08/05/2024
|
Amit Ninama
|
1721001065WL007953
|
Amit Ninama
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmitNinama
|
BANK OF BARODA(606985)
|
|
338
|
THANDLA
|
MP-21-001-038-001/66-A
(SUJAPURA)
|
1721001065NRG25030520240158982
|
08/05/2024
|
Laxmi Amit
|
1721001065WL007953
|
Laxmi Amit
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
LaxmiAmit
|
BANK OF BARODA(606985)
|
|
339
|
THANDLA
|
MP-21-001-040-001/249
(CHAPANER)
|
1721001000NRG25080520240196973
|
08/05/2024
|
SUSHILA GOVIND
|
1721001WL009603
|
SUSHILA GOVIND
|
00045
|
BARB0DEVIGA
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SUSHILAGOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90324
|
90324
|
|
|
|
|
|
|
|
|
340
|
THANDLA
|
MP-21-001-001-001/340
(BALWASA)
|
1721001001NRG25070520240183202
|
08/05/2024
|
SAMLLI
|
1721001001WL009116
|
SAMLLI
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SAMLLI
|
BANK OF BARODA(606985)
|
|
341
|
THANDLA
|
MP-21-001-030-001/102
(NAWA PADA KASBA)
|
1721001030NRG25080520240195299
|
08/05/2024
|
Kanta Damor
|
1721001030WL009570
|
Kanta Damor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
KantaDamor
|
BANK OF BARODA(606985)
|
|
342
|
THANDLA
|
MP-21-001-030-001/35
(NAWA PADA KASBA)
|
1721001030NRG25080520240195328
|
08/05/2024
|
JYOTI RATHORE
|
1721001030WL009570
|
JYOTI RATHORE
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
JYOTIRATHORE
|
BANK OF BARODA(606985)
|
|
343
|
THANDLA
|
MP-21-001-030-001/66-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195354
|
08/05/2024
|
Rakesh Machar
|
1721001030WL009570
|
Rakesh Machar
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919862
|
|
RakeshMachar
|
BANK OF BARODA(606985)
|
|
344
|
THANDLA
|
MP-21-001-030-001/66-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195355
|
08/05/2024
|
Rakesh Machar
|
1721001030WL009570
|
Rakesh Machar
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919862
|
|
RakeshMachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
THANDLA
|
MP-21-001-030-001/74
(NAWA PADA KASBA)
|
1721001030NRG25080520240195364
|
08/05/2024
|
Anita Vijay
|
1721001030WL009570
|
Anita Vijay
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AnitaVijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
THANDLA
|
MP-21-001-030-001/94
(NAWA PADA KASBA)
|
1721001030NRG25080520240195388
|
08/05/2024
|
NIRMALA KHARADI
|
1721001030WL009570
|
NIRMALA KHARADI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
NIRMALAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
THANDLA
|
MP-21-001-040-001/188-A
(CHAPANER)
|
1721001000NRG25080520240196924
|
08/05/2024
|
Dipak
|
1721001WL009603
|
Dipak
|
00045
|
BARB0MEGHNA
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dipak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9213
|
9213
|
|
|
|
|
|
|
|
|
348
|
THANDLA
|
MP-21-001-040-001/20-C
(CHAPANER)
|
1721001067NRG25080520240190443
|
08/05/2024
|
Pintu
|
1721001067WL009401
|
Pintu
|
00045
|
BARB0PETLAW
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Pintu
|
BANK OF BARODA(606985)
|
|
349
|
THANDLA
|
MP-21-001-040-001/354
(CHAPANER)
|
1721001000NRG25080520240197036
|
08/05/2024
|
Jahana
|
1721001WL009603
|
Jahana
|
00045
|
BARB0PETLAW
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jahana
|
BANK OF BARODA(606985)
|
|
350
|
THANDLA
|
MP-21-001-040-001/76-A
(CHAPANER)
|
1721001000NRG25080520240197087
|
08/05/2024
|
SEMA
|
1721001WL009603
|
SEMA
|
00045
|
BARB0PETLAW
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SEMA
|
BANK OF BARODA(606985)
|
|
351
|
THANDLA
|
MP-21-001-040-001/99-A
(CHAPANER)
|
1721001000NRG25080520240197115
|
08/05/2024
|
Monu
|
1721001WL009603
|
Monu
|
00045
|
BARB0PETLAW
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Monu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
352
|
THANDLA
|
MP-21-001-040-001/291-A
(CHAPANER)
|
1721001067NRG25080520240190496
|
08/05/2024
|
Bhahdur
|
1721001067WL009401
|
Bhahdur
|
00048
|
BKID0008858
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhahdur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
353
|
THANDLA
|
MP-21-001-030-001/98
(NAWA PADA KASBA)
|
1721001030NRG25080520240195400
|
08/05/2024
|
BASIL
|
1721001030WL009570
|
BASIL
|
00078
|
CNRB0006264
|
243
|
243
|
Processed
|
11/05/2024
|
|
756919862
|
|
BASIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
354
|
THANDLA
|
MP-21-001-030-001/252-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195327
|
08/05/2024
|
Damini Bhabor
|
1721001030WL009570
|
Damini Bhabor
|
00354
|
PUNB0609000
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DaminiBhabor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
355
|
THANDLA
|
MP-21-001-001-001/226
(BALWASA)
|
1721001001NRG25070520240183160
|
08/05/2024
|
Amro Garwal
|
1721001001WL009116
|
Amro Garwal
|
00415
|
SBIN0001984
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmroGarwal
|
BANK OF BARODA(606985)
|
|
356
|
THANDLA
|
MP-21-001-015-001/328
(MARJHARI)
|
1721001015NRG25060520240179907
|
08/05/2024
|
magilal Ramla
|
1721001015WL008991
|
magilal Ramla
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
magilalRamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
THANDLA
|
MP-21-001-015-001/511-C
(MARJHARI)
|
1721001015NRG25060520240179900
|
08/05/2024
|
bhuri
|
1721001015WL008990
|
bhuri
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
358
|
THANDLA
|
MP-21-001-015-001/520-A
(MARJHARI)
|
1721001015NRG25060520240179903
|
08/05/2024
|
KARAN
|
1721001015WL008990
|
KARAN
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
359
|
THANDLA
|
MP-21-001-015-001/752
(MARJHARI)
|
1721001015NRG25060520240179895
|
08/05/2024
|
ALKA
|
1721001015WL008989
|
ALKA
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
360
|
THANDLA
|
MP-21-001-015-001/768
(MARJHARI)
|
1721001015NRG25060520240179896
|
08/05/2024
|
Rumali
|
1721001015WL008989
|
Rumali
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
361
|
THANDLA
|
MP-21-001-017-001/244
(DAULATPURA)
|
1721001017NRG25080520240193153
|
08/05/2024
|
mukesh ganawa
|
1721001017WL009524
|
mukesh ganawa
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
mukeshganawa
|
BANK OF BARODA(606985)
|
|
362
|
THANDLA
|
MP-21-001-017-001/244-A
(DAULATPURA)
|
1721001017NRG25080520240193155
|
08/05/2024
|
premsingh ganawa
|
1721001017WL009524
|
premsingh ganawa
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
premsinghganawa
|
BANK OF BARODA(606985)
|
|
363
|
THANDLA
|
MP-21-001-024-001/169
(KALDELA)
|
1721001024NRG25070520240188717
|
08/05/2024
|
Khetudi
|
1721001024WL009300
|
Khetudi
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
Khetudi
|
STATE BANK OF INDIA(508548)
|
|
364
|
THANDLA
|
MP-21-001-024-001/337-A
(KALDELA)
|
1721001024NRG25070520240188723
|
08/05/2024
|
Mukesh
|
1721001024WL009300
|
Mukesh
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
THANDLA
|
MP-21-001-030-001/101
(NAWA PADA KASBA)
|
1721001030NRG25080520240195297
|
08/05/2024
|
KAMLESH UDIYA
|
1721001030WL009570
|
KAMLESH UDIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
KAMLESHUDIYA
|
STATE BANK OF INDIA(508548)
|
|
366
|
THANDLA
|
MP-21-001-030-001/103
(NAWA PADA KASBA)
|
1721001030NRG25080520240195303
|
08/05/2024
|
DITU JITENDRA
|
1721001030WL009570
|
DITU JITENDRA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
DITUJITENDRA
|
STATE BANK OF INDIA(508548)
|
|
367
|
THANDLA
|
MP-21-001-030-001/106-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195305
|
08/05/2024
|
Anil
|
1721001030WL009570
|
Anil
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
368
|
THANDLA
|
MP-21-001-030-001/116
(NAWA PADA KASBA)
|
1721001030NRG25080520240195310
|
08/05/2024
|
Amit Damor
|
1721001030WL009570
|
Amit Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmitDamor
|
STATE BANK OF INDIA(508548)
|
|
369
|
THANDLA
|
MP-21-001-030-001/133
(NAWA PADA KASBA)
|
1721001030NRG25080520240195311
|
08/05/2024
|
Pangli Vesta
|
1721001030WL009570
|
Pangli Vesta
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PangliVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
370
|
THANDLA
|
MP-21-001-030-001/133
(NAWA PADA KASBA)
|
1721001030NRG25080520240195312
|
08/05/2024
|
RAJESH VASUNIYA
|
1721001030WL009570
|
RAJESH VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAJESHVASUNIYA
|
BANK OF BARODA(606985)
|
|
371
|
THANDLA
|
MP-21-001-030-001/172-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195317
|
08/05/2024
|
KAMLESH TEJU
|
1721001030WL009570
|
KAMLESH TEJU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KAMLESHTEJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
THANDLA
|
MP-21-001-030-001/175
(NAWA PADA KASBA)
|
1721001030NRG25080520240195319
|
08/05/2024
|
JENUNATHA BHILANATHA
|
1721001030WL009570
|
JENUNATHA BHILANATHA
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
JENUNATHABHILANATHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
THANDLA
|
MP-21-001-030-001/251-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195322
|
08/05/2024
|
Lalit Devada
|
1721001030WL009570
|
Lalit Devada
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
LalitDevada
|
STATE BANK OF INDIA(508548)
|
|
374
|
THANDLA
|
MP-21-001-030-001/55
(NAWA PADA KASBA)
|
1721001030NRG25080520240195334
|
08/05/2024
|
Daayabai Kalu
|
1721001030WL009570
|
Daayabai Kalu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DaayabaiKalu
|
STATE BANK OF INDIA(508548)
|
|
375
|
THANDLA
|
MP-21-001-030-001/55
(NAWA PADA KASBA)
|
1721001030NRG25080520240195335
|
08/05/2024
|
KAMLESH BHABAR
|
1721001030WL009570
|
KAMLESH BHABAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KAMLESHBHABAR
|
BANK OF BARODA(606985)
|
|
376
|
THANDLA
|
MP-21-001-030-001/56
(NAWA PADA KASBA)
|
1721001030NRG25080520240195340
|
08/05/2024
|
Bharat Khuman
|
1721001030WL009570
|
Bharat Khuman
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
BharatKhuman
|
STATE BANK OF INDIA(508548)
|
|
377
|
THANDLA
|
MP-21-001-030-001/56
(NAWA PADA KASBA)
|
1721001030NRG25080520240195339
|
08/05/2024
|
Mansu Sartu
|
1721001030WL009570
|
Mansu Sartu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
MansuSartu
|
STATE BANK OF INDIA(508548)
|
|
378
|
THANDLA
|
MP-21-001-030-001/57
(NAWA PADA KASBA)
|
1721001030NRG25080520240195342
|
08/05/2024
|
Aashish Bhabar
|
1721001030WL009570
|
Aashish Bhabar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AashishBhabar
|
STATE BANK OF INDIA(508548)
|
|
379
|
THANDLA
|
MP-21-001-030-001/58
(NAWA PADA KASBA)
|
1721001030NRG25080520240195344
|
08/05/2024
|
SANJU TEJU BHABAR
|
1721001030WL009570
|
SANJU TEJU BHABAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
SANJUTEJUBHABAR
|
STATE BANK OF INDIA(508548)
|
|
380
|
THANDLA
|
MP-21-001-030-001/60-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195349
|
08/05/2024
|
Agnesh
|
1721001030WL009570
|
Agnesh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Agnesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
THANDLA
|
MP-21-001-030-001/63-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195351
|
08/05/2024
|
Mamta bhabar
|
1721001030WL009570
|
Mamta bhabar
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mamtabhabar
|
STATE BANK OF INDIA(508548)
|
|
382
|
THANDLA
|
MP-21-001-030-001/67
(NAWA PADA KASBA)
|
1721001030NRG25080520240195356
|
08/05/2024
|
Parmanand Machar
|
1721001030WL009570
|
Parmanand Machar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
ParmanandMachar
|
STATE BANK OF INDIA(508548)
|
|
383
|
THANDLA
|
MP-21-001-030-001/67-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195357
|
08/05/2024
|
Anita Machar
|
1721001030WL009570
|
Anita Machar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AnitaMachar
|
BANK OF BARODA(606985)
|
|
384
|
THANDLA
|
MP-21-001-030-001/82
(NAWA PADA KASBA)
|
1721001030NRG25080520240195372
|
08/05/2024
|
HAVALI RAKESH
|
1721001030WL009570
|
HAVALI RAKESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
HAVALIRAKESH
|
STATE BANK OF INDIA(508548)
|
|
385
|
THANDLA
|
MP-21-001-030-001/83
(NAWA PADA KASBA)
|
1721001030NRG25080520240195375
|
08/05/2024
|
Girdhari Kalu
|
1721001030WL009570
|
Girdhari Kalu
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
GirdhariKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
THANDLA
|
MP-21-001-030-001/83
(NAWA PADA KASBA)
|
1721001030NRG25080520240195376
|
08/05/2024
|
MAUSABI KALUNATH
|
1721001030WL009570
|
MAUSABI KALUNATH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
MAUSABIKALUNATH
|
STATE BANK OF INDIA(508548)
|
|
387
|
THANDLA
|
MP-21-001-030-001/86
(NAWA PADA KASBA)
|
1721001030NRG25080520240195378
|
08/05/2024
|
RASLI MEDA
|
1721001030WL009570
|
RASLI MEDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RASLIMEDA
|
STATE BANK OF INDIA(508548)
|
|
388
|
THANDLA
|
MP-21-001-030-001/87
(NAWA PADA KASBA)
|
1721001030NRG25080520240195379
|
08/05/2024
|
ANIL THAVRIYA KHARADI
|
1721001030WL009570
|
ANIL THAVRIYA KHARADI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANILTHAVRIYAKHARADI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
389
|
THANDLA
|
MP-21-001-030-001/92
(NAWA PADA KASBA)
|
1721001030NRG25080520240195384
|
08/05/2024
|
DITMAL PUNIYA
|
1721001030WL009570
|
DITMAL PUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DITMALPUNIYA
|
STATE BANK OF INDIA(508548)
|
|
390
|
THANDLA
|
MP-21-001-030-001/92
(NAWA PADA KASBA)
|
1721001030NRG25080520240195382
|
08/05/2024
|
PUNIYA NANIYA MEDA
|
1721001030WL009570
|
PUNIYA NANIYA MEDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PUNIYANANIYAMEDA
|
STATE BANK OF INDIA(508548)
|
|
391
|
THANDLA
|
MP-21-001-030-001/92
(NAWA PADA KASBA)
|
1721001030NRG25080520240195385
|
08/05/2024
|
RAMILA DITMAL
|
1721001030WL009570
|
RAMILA DITMAL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAMILADITMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
THANDLA
|
MP-21-001-030-001/96-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195397
|
08/05/2024
|
Jhuma Makwana
|
1721001030WL009570
|
Jhuma Makwana
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
JhumaMakwana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
THANDLA
|
MP-21-001-030-001/97
(NAWA PADA KASBA)
|
1721001030NRG25080520240195398
|
08/05/2024
|
ARVIND TITIYA
|
1721001030WL009570
|
ARVIND TITIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
ARVINDTITIYA
|
STATE BANK OF INDIA(508548)
|
|
394
|
THANDLA
|
MP-21-001-038-001/10
(SUJAPURA)
|
1721001065NRG25030520240158979
|
08/05/2024
|
Pangli maida
|
1721001065WL007953
|
Pangli maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Panglimaida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52905
|
52905
|
|
|
|
|
|
|
|
|
395
|
THANDLA
|
MP-21-001-040-001/112-B
(CHAPANER)
|
1721001067NRG25080520240190382
|
08/05/2024
|
Jyoti
|
1721001067WL009401
|
Jyoti
|
00415
|
SBIN0030049
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
396
|
THANDLA
|
MP-21-001-001-001/135-A
(BALWASA)
|
1721001001NRG25070520240183138
|
08/05/2024
|
PANKESH DAMOR
|
1721001001WL009116
|
PANKESH DAMOR
|
00415
|
SBIN0030050
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
PANKESHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
THANDLA
|
MP-21-001-001-001/419-B
(BALWASA)
|
1721001001NRG25070520240183247
|
08/05/2024
|
VELA DAMOR
|
1721001001WL009116
|
VELA DAMOR
|
00415
|
SBIN0030050
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
VELADAMOR
|
STATE BANK OF INDIA(508548)
|
|
398
|
THANDLA
|
MP-21-001-017-001/172
(DAULATPURA)
|
1721001017NRG25080520240193150
|
08/05/2024
|
Basanti Ramesh
|
1721001017WL009524
|
Basanti Ramesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
BasantiRamesh
|
BANK OF BARODA(606985)
|
|
399
|
THANDLA
|
MP-21-001-017-001/244
(DAULATPURA)
|
1721001017NRG25080520240193152
|
08/05/2024
|
Pema Pidiya
|
1721001017WL009524
|
Pema Pidiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PemaPidiya
|
BANK OF BARODA(606985)
|
|
400
|
THANDLA
|
MP-21-001-017-001/244
(DAULATPURA)
|
1721001017NRG25080520240193154
|
08/05/2024
|
tara mukesh
|
1721001017WL009524
|
tara mukesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
taramukesh
|
BANK OF BARODA(606985)
|
|
401
|
THANDLA
|
MP-21-001-017-001/244-A
(DAULATPURA)
|
1721001017NRG25080520240193156
|
08/05/2024
|
rekha premsingh
|
1721001017WL009524
|
rekha premsingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
rekhapremsingh
|
BANK OF BARODA(606985)
|
|
402
|
THANDLA
|
MP-21-001-017-001/261
(DAULATPURA)
|
1721001017NRG25080520240193160
|
08/05/2024
|
rasiya
|
1721001017WL009526
|
rasiya
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
rasiya
|
STATE BANK OF INDIA(508548)
|
|
403
|
THANDLA
|
MP-21-001-017-001/70
(DAULATPURA)
|
1721001017NRG25080520240193159
|
08/05/2024
|
lalit vasuniya
|
1721001017WL009525
|
lalit vasuniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
lalitvasuniya
|
STATE BANK OF INDIA(508548)
|
|
404
|
THANDLA
|
MP-21-001-020-002/249
(MANPUR)
|
1721001000NRG25080520240196830
|
08/05/2024
|
Pangla Tejiya
|
1721001WL009599
|
Pangla Tejiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PanglaTejiya
|
STATE BANK OF INDIA(508548)
|
|
405
|
THANDLA
|
MP-21-001-020-002/250
(MANPUR)
|
1721001000NRG25080520240196832
|
08/05/2024
|
BHARAT DAMOR
|
1721001WL009599
|
BHARAT DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
BHARATDAMOR
|
STATE BANK OF INDIA(508548)
|
|
406
|
THANDLA
|
MP-21-001-020-002/250
(MANPUR)
|
1721001000NRG25080520240196833
|
08/05/2024
|
RANGUDI DAMOR
|
1721001WL009599
|
RANGUDI DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RANGUDIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
407
|
THANDLA
|
MP-21-001-020-002/251
(MANPUR)
|
1721001000NRG25080520240196836
|
08/05/2024
|
TITU DAMOR
|
1721001WL009599
|
TITU DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
TITUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
THANDLA
|
MP-21-001-020-002/260
(MANPUR)
|
1721001000NRG25080520240196837
|
08/05/2024
|
Jalam Hurji
|
1721001WL009599
|
Jalam Hurji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
JalamHurji
|
STATE BANK OF INDIA(508548)
|
|
409
|
THANDLA
|
MP-21-001-024-001/169
(KALDELA)
|
1721001024NRG25070520240188716
|
08/05/2024
|
Shatru
|
1721001024WL009300
|
Shatru
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
THANDLA
|
MP-21-001-024-001/263-A
(KALDELA)
|
1721001024NRG25070520240188720
|
08/05/2024
|
papu kacharu
|
1721001024WL009300
|
papu kacharu
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
papukacharu
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
THANDLA
|
MP-21-001-024-001/337-B
(KALDELA)
|
1721001024NRG25070520240188725
|
08/05/2024
|
bhura dinesh
|
1721001024WL009300
|
bhura dinesh
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
bhuradinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
THANDLA
|
MP-21-001-030-001/103
(NAWA PADA KASBA)
|
1721001030NRG25080520240195300
|
08/05/2024
|
DEVCHAND DAMOR
|
1721001030WL009570
|
DEVCHAND DAMOR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
DEVCHANDDAMOR
|
STATE BANK OF INDIA(508548)
|
|
413
|
THANDLA
|
MP-21-001-030-001/103
(NAWA PADA KASBA)
|
1721001030NRG25080520240195301
|
08/05/2024
|
KASANI DAMOR
|
1721001030WL009570
|
KASANI DAMOR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
KASANIDAMOR
|
BANK OF BARODA(606985)
|
|
414
|
THANDLA
|
MP-21-001-030-001/106-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195304
|
08/05/2024
|
Anjeli Damor
|
1721001030WL009570
|
Anjeli Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
AnjeliDamor
|
STATE BANK OF INDIA(508548)
|
|
415
|
THANDLA
|
MP-21-001-030-001/106-B
(NAWA PADA KASBA)
|
1721001030NRG25080520240195306
|
08/05/2024
|
Huka
|
1721001030WL009570
|
Huka
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
Huka
|
STATE BANK OF INDIA(508548)
|
|
416
|
THANDLA
|
MP-21-001-030-001/116
(NAWA PADA KASBA)
|
1721001030NRG25080520240195309
|
08/05/2024
|
Amita Damor
|
1721001030WL009570
|
Amita Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmitaDamor
|
STATE BANK OF INDIA(508548)
|
|
417
|
THANDLA
|
MP-21-001-030-001/133
(NAWA PADA KASBA)
|
1721001030NRG25080520240195313
|
08/05/2024
|
Kanta Vasuniya
|
1721001030WL009570
|
Kanta Vasuniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
KantaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
418
|
THANDLA
|
MP-21-001-030-001/35-D
(NAWA PADA KASBA)
|
1721001030NRG25080520240195330
|
08/05/2024
|
Vishal Machar
|
1721001030WL009570
|
Vishal Machar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
VishalMachar
|
STATE BANK OF INDIA(508548)
|
|
419
|
THANDLA
|
MP-21-001-030-001/55
(NAWA PADA KASBA)
|
1721001030NRG25080520240195333
|
08/05/2024
|
Kalu Gobriya
|
1721001030WL009570
|
Kalu Gobriya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaluGobriya
|
STATE BANK OF INDIA(508548)
|
|
420
|
THANDLA
|
MP-21-001-030-001/55-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195337
|
08/05/2024
|
VANDANA BHABAR
|
1721001030WL009570
|
VANDANA BHABAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
VANDANABHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
THANDLA
|
MP-21-001-030-001/57
(NAWA PADA KASBA)
|
1721001030NRG25080520240195341
|
08/05/2024
|
Aarti Bhabor
|
1721001030WL009570
|
Aarti Bhabor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
AartiBhabor
|
STATE BANK OF INDIA(508548)
|
|
422
|
THANDLA
|
MP-21-001-030-001/60-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195346
|
08/05/2024
|
Jitendra Machar
|
1721001030WL009570
|
Jitendra Machar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
JitendraMachar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
THANDLA
|
MP-21-001-030-001/64
(NAWA PADA KASBA)
|
1721001030NRG25080520240195352
|
08/05/2024
|
SAVITA MACHAR
|
1721001030WL009570
|
SAVITA MACHAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
SAVITAMACHAR
|
IDBI BANK(607095)
|
|
424
|
THANDLA
|
MP-21-001-030-001/66
(NAWA PADA KASBA)
|
1721001030NRG25080520240195353
|
08/05/2024
|
GAVA HUKA MACHAR
|
1721001030WL009570
|
GAVA HUKA MACHAR
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919862
|
|
GAVAHUKAMACHAR
|
STATE BANK OF INDIA(508548)
|
|
425
|
THANDLA
|
MP-21-001-030-001/72
(NAWA PADA KASBA)
|
1721001030NRG25080520240195362
|
08/05/2024
|
Prakash Mohan
|
1721001030WL009570
|
Prakash Mohan
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PrakashMohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
THANDLA
|
MP-21-001-030-001/75
(NAWA PADA KASBA)
|
1721001030NRG25080520240195365
|
08/05/2024
|
DEESHA BAPU
|
1721001030WL009570
|
DEESHA BAPU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
DEESHABAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
THANDLA
|
MP-21-001-030-001/82
(NAWA PADA KASBA)
|
1721001030NRG25080520240195373
|
08/05/2024
|
Rajesh sakriya
|
1721001030WL009570
|
Rajesh sakriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rajeshsakriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
THANDLA
|
MP-21-001-030-001/82
(NAWA PADA KASBA)
|
1721001030NRG25080520240195374
|
08/05/2024
|
SEETA RAJESH KHARADI
|
1721001030WL009570
|
SEETA RAJESH KHARADI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
SEETARAJESHKHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
THANDLA
|
MP-21-001-030-001/93
(NAWA PADA KASBA)
|
1721001030NRG25080520240195387
|
08/05/2024
|
JOGDI RAMESH
|
1721001030WL009570
|
JOGDI RAMESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
JOGDIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
430
|
THANDLA
|
MP-21-001-030-001/94
(NAWA PADA KASBA)
|
1721001030NRG25080520240195389
|
08/05/2024
|
SAVITA
|
1721001030WL009570
|
SAVITA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
431
|
THANDLA
|
MP-21-001-038-001/10
(SUJAPURA)
|
1721001065NRG25030520240158978
|
08/05/2024
|
maniya gotiya
|
1721001065WL007953
|
maniya gotiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
maniyagotiya
|
STATE BANK OF INDIA(508548)
|
|
432
|
THANDLA
|
MP-21-001-038-001/30-A
(SUJAPURA)
|
1721001065NRG25030520240158980
|
08/05/2024
|
samsu madiya
|
1721001065WL007953
|
samsu madiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
samsumadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
THANDLA
|
MP-21-001-040-001/153-A
(CHAPANER)
|
1721001000NRG25080520240196907
|
08/05/2024
|
Anita
|
1721001WL009603
|
Anita
|
00415
|
SBIN0030050
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47847
|
47847
|
|
|
|
|
|
|
|
|
434
|
THANDLA
|
MP-21-001-040-001/105-A
(CHAPANER)
|
1721001000NRG25080520240196857
|
08/05/2024
|
Anita
|
1721001WL009603
|
Anita
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
435
|
THANDLA
|
MP-21-001-040-001/107-A
(CHAPANER)
|
1721001067NRG25080520240190373
|
08/05/2024
|
SEEMA
|
1721001067WL009401
|
SEEMA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
THANDLA
|
MP-21-001-040-001/11-A
(CHAPANER)
|
1721001000NRG25080520240196860
|
08/05/2024
|
PUNI
|
1721001WL009603
|
PUNI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
THANDLA
|
MP-21-001-040-001/11-B
(CHAPANER)
|
1721001000NRG25080520240196863
|
08/05/2024
|
JHUMA
|
1721001WL009603
|
JHUMA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JHUMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
THANDLA
|
MP-21-001-040-001/113-A
(CHAPANER)
|
1721001000NRG25080520240196870
|
08/05/2024
|
KALI
|
1721001WL009603
|
KALI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
439
|
THANDLA
|
MP-21-001-040-001/113-B
(CHAPANER)
|
1721001000NRG25080520240196871
|
08/05/2024
|
Luna
|
1721001WL009603
|
Luna
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Luna
|
STATE BANK OF INDIA(508548)
|
|
440
|
THANDLA
|
MP-21-001-040-001/113-B
(CHAPANER)
|
1721001000NRG25080520240196872
|
08/05/2024
|
Luna
|
1721001WL009603
|
Luna
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Luna
|
STATE BANK OF INDIA(508548)
|
|
441
|
THANDLA
|
MP-21-001-040-001/114-A
(CHAPANER)
|
1721001000NRG25080520240196874
|
08/05/2024
|
Kamali Virjee
|
1721001WL009603
|
Kamali Virjee
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamaliVirjee
|
STATE BANK OF INDIA(508548)
|
|
442
|
THANDLA
|
MP-21-001-040-001/114-B
(CHAPANER)
|
1721001000NRG25080520240196875
|
08/05/2024
|
Guddi
|
1721001WL009603
|
Guddi
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
443
|
THANDLA
|
MP-21-001-040-001/125-A
(CHAPANER)
|
1721001067NRG25080520240190386
|
08/05/2024
|
Kala
|
1721001067WL009401
|
Kala
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
444
|
THANDLA
|
MP-21-001-040-001/13-B
(CHAPANER)
|
1721001000NRG25080520240196884
|
08/05/2024
|
Nandlal
|
1721001WL009603
|
Nandlal
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Nandlal
|
STATE BANK OF INDIA(508548)
|
|
445
|
THANDLA
|
MP-21-001-040-001/142-A
(CHAPANER)
|
1721001000NRG25080520240196897
|
08/05/2024
|
Makani
|
1721001WL009603
|
Makani
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Makani
|
STATE BANK OF INDIA(508548)
|
|
446
|
THANDLA
|
MP-21-001-040-001/145-A
(CHAPANER)
|
1721001067NRG25080520240190403
|
08/05/2024
|
Mamta
|
1721001067WL009401
|
Mamta
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
THANDLA
|
MP-21-001-040-001/146
(CHAPANER)
|
1721001000NRG25080520240196900
|
08/05/2024
|
KAMALI
|
1721001WL009603
|
KAMALI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KAMALI
|
STATE BANK OF INDIA(508548)
|
|
448
|
THANDLA
|
MP-21-001-040-001/151-A
(CHAPANER)
|
1721001000NRG25080520240196906
|
08/05/2024
|
Kamala Teru
|
1721001WL009603
|
Kamala Teru
|
00415
|
SBIN0030180
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamalaTeru
|
STATE BANK OF INDIA(508548)
|
|
449
|
THANDLA
|
MP-21-001-040-001/17-A
(CHAPANER)
|
1721001067NRG25080520240190416
|
08/05/2024
|
DHAPU
|
1721001067WL009401
|
DHAPU
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
THANDLA
|
MP-21-001-040-001/173-A
(CHAPANER)
|
1721001067NRG25080520240190420
|
08/05/2024
|
Kali Babu
|
1721001067WL009401
|
Kali Babu
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaliBabu
|
STATE BANK OF INDIA(508548)
|
|
451
|
THANDLA
|
MP-21-001-040-001/174
(CHAPANER)
|
1721001067NRG25080520240190424
|
08/05/2024
|
Hurama
|
1721001067WL009401
|
Hurama
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Hurama
|
STATE BANK OF INDIA(508548)
|
|
452
|
THANDLA
|
MP-21-001-040-001/174
(CHAPANER)
|
1721001067NRG25080520240190423
|
08/05/2024
|
Kalsingh
|
1721001067WL009401
|
Kalsingh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalsingh
|
STATE BANK OF INDIA(508548)
|
|
453
|
THANDLA
|
MP-21-001-040-001/185
(CHAPANER)
|
1721001000NRG25080520240196921
|
08/05/2024
|
Lila
|
1721001WL009603
|
Lila
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
454
|
THANDLA
|
MP-21-001-040-001/188-A
(CHAPANER)
|
1721001000NRG25080520240196923
|
08/05/2024
|
Jitendra
|
1721001WL009603
|
Jitendra
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jitendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
THANDLA
|
MP-21-001-040-001/190
(CHAPANER)
|
1721001000NRG25080520240196928
|
08/05/2024
|
Tulsi
|
1721001WL009603
|
Tulsi
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
456
|
THANDLA
|
MP-21-001-040-001/196-A
(CHAPANER)
|
1721001000NRG25080520240196934
|
08/05/2024
|
DUBALI
|
1721001WL009603
|
DUBALI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DUBALI
|
STATE BANK OF INDIA(508548)
|
|
457
|
THANDLA
|
MP-21-001-040-001/196-A
(CHAPANER)
|
1721001000NRG25080520240196933
|
08/05/2024
|
MAKANA
|
1721001WL009603
|
MAKANA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MAKANA
|
STATE BANK OF INDIA(508548)
|
|
458
|
THANDLA
|
MP-21-001-040-001/200
(CHAPANER)
|
1721001067NRG25080520240190446
|
08/05/2024
|
Dinesh
|
1721001067WL009401
|
Dinesh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
459
|
THANDLA
|
MP-21-001-040-001/200
(CHAPANER)
|
1721001067NRG25080520240190445
|
08/05/2024
|
LUNAKI
|
1721001067WL009401
|
LUNAKI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
LUNAKI
|
STATE BANK OF INDIA(508548)
|
|
460
|
THANDLA
|
MP-21-001-040-001/200
(CHAPANER)
|
1721001067NRG25080520240190447
|
08/05/2024
|
MALU
|
1721001067WL009401
|
MALU
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MALU
|
STATE BANK OF INDIA(508548)
|
|
461
|
THANDLA
|
MP-21-001-040-001/21-A
(CHAPANER)
|
1721001000NRG25080520240196949
|
08/05/2024
|
Jagdish Dhirji
|
1721001WL009603
|
Jagdish Dhirji
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JagdishDhirji
|
FINO PAYMENTS BANK LTD(608001)
|
|
462
|
THANDLA
|
MP-21-001-040-001/21-A
(CHAPANER)
|
1721001000NRG25080520240196950
|
08/05/2024
|
Sama Jagdish
|
1721001WL009603
|
Sama Jagdish
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SamaJagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
463
|
THANDLA
|
MP-21-001-040-001/210-B
(CHAPANER)
|
1721001067NRG25080520240190455
|
08/05/2024
|
Santosh Kailash
|
1721001067WL009401
|
Santosh Kailash
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SantoshKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
THANDLA
|
MP-21-001-040-001/217
(CHAPANER)
|
1721001000NRG25080520240196953
|
08/05/2024
|
Resa
|
1721001WL009603
|
Resa
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Resa
|
STATE BANK OF INDIA(508548)
|
|
465
|
THANDLA
|
MP-21-001-040-001/219
(CHAPANER)
|
1721001000NRG25080520240196956
|
08/05/2024
|
Kamaji
|
1721001WL009603
|
Kamaji
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamaji
|
STATE BANK OF INDIA(508548)
|
|
466
|
THANDLA
|
MP-21-001-040-001/219-A
(CHAPANER)
|
1721001000NRG25080520240196958
|
08/05/2024
|
Jhumali
|
1721001WL009603
|
Jhumali
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jhumali
|
STATE BANK OF INDIA(508548)
|
|
467
|
THANDLA
|
MP-21-001-040-001/226-C
(CHAPANER)
|
1721001067NRG25080520240190462
|
08/05/2024
|
GUDDI
|
1721001067WL009401
|
GUDDI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
468
|
THANDLA
|
MP-21-001-040-001/228
(CHAPANER)
|
1721001000NRG25080520240196962
|
08/05/2024
|
Lalji
|
1721001WL009603
|
Lalji
|
00415
|
SBIN0030180
|
960
|
960
|
Rejected
|
11/05/2024
|
|
756919862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
THANDLA
|
MP-21-001-040-001/234
(CHAPANER)
|
1721001000NRG25080520240196968
|
08/05/2024
|
Kanta
|
1721001WL009603
|
Kanta
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
470
|
THANDLA
|
MP-21-001-040-001/257
(CHAPANER)
|
1721001000NRG25080520240196982
|
08/05/2024
|
Rekha sankar
|
1721001WL009603
|
Rekha sankar
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rekhasankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
THANDLA
|
MP-21-001-040-001/262
(CHAPANER)
|
1721001067NRG25080520240190471
|
08/05/2024
|
Kesha
|
1721001067WL009401
|
Kesha
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kesha
|
STATE BANK OF INDIA(508548)
|
|
472
|
THANDLA
|
MP-21-001-040-001/263
(CHAPANER)
|
1721001067NRG25080520240190473
|
08/05/2024
|
Kammi
|
1721001067WL009401
|
Kammi
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kammi
|
STATE BANK OF INDIA(508548)
|
|
473
|
THANDLA
|
MP-21-001-040-001/265
(CHAPANER)
|
1721001067NRG25080520240190475
|
08/05/2024
|
GANGALSINGH
|
1721001067WL009401
|
GANGALSINGH
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
THANDLA
|
MP-21-001-040-001/267-A
(CHAPANER)
|
1721001067NRG25080520240190478
|
08/05/2024
|
Ralusingh
|
1721001067WL009401
|
Ralusingh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ralusingh
|
BANK OF BARODA(606985)
|
|
475
|
THANDLA
|
MP-21-001-040-001/267-A
(CHAPANER)
|
1721001067NRG25080520240190479
|
08/05/2024
|
Tina
|
1721001067WL009401
|
Tina
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Tina
|
STATE BANK OF INDIA(508548)
|
|
476
|
THANDLA
|
MP-21-001-040-001/268
(CHAPANER)
|
1721001000NRG25080520240196990
|
08/05/2024
|
Samdu
|
1721001WL009603
|
Samdu
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Samdu
|
STATE BANK OF INDIA(508548)
|
|
477
|
THANDLA
|
MP-21-001-040-001/289
(CHAPANER)
|
1721001067NRG25080520240190488
|
08/05/2024
|
LALU
|
1721001067WL009401
|
LALU
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
THANDLA
|
MP-21-001-040-001/29-A
(CHAPANER)
|
1721001067NRG25080520240190490
|
08/05/2024
|
Rahda
|
1721001067WL009401
|
Rahda
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rahda
|
STATE BANK OF INDIA(508548)
|
|
479
|
THANDLA
|
MP-21-001-040-001/29-A
(CHAPANER)
|
1721001067NRG25080520240190489
|
08/05/2024
|
Shayama
|
1721001067WL009401
|
Shayama
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shayama
|
STATE BANK OF INDIA(508548)
|
|
480
|
THANDLA
|
MP-21-001-040-001/290
(CHAPANER)
|
1721001067NRG25080520240190493
|
08/05/2024
|
jana Dinesh
|
1721001067WL009401
|
jana Dinesh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
janaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
THANDLA
|
MP-21-001-040-001/291-A
(CHAPANER)
|
1721001067NRG25080520240190497
|
08/05/2024
|
Papita
|
1721001067WL009401
|
Papita
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
482
|
THANDLA
|
MP-21-001-040-001/293
(CHAPANER)
|
1721001000NRG25080520240196999
|
08/05/2024
|
Sangita Havsingh
|
1721001WL009603
|
Sangita Havsingh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SangitaHavsingh
|
STATE BANK OF INDIA(508548)
|
|
483
|
THANDLA
|
MP-21-001-040-001/294
(CHAPANER)
|
1721001000NRG25080520240197000
|
08/05/2024
|
ANIL SHAITAN
|
1721001WL009603
|
ANIL SHAITAN
|
00415
|
SBIN0030180
|
240
|
240
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANILSHAITAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
THANDLA
|
MP-21-001-040-001/294
(CHAPANER)
|
1721001000NRG25080520240197002
|
08/05/2024
|
poojo
|
1721001WL009603
|
poojo
|
00415
|
SBIN0030180
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
poojo
|
BANK OF BARODA(606985)
|
|
485
|
THANDLA
|
MP-21-001-040-001/30-A
(CHAPANER)
|
1721001000NRG25080520240197009
|
08/05/2024
|
JEEVA
|
1721001WL009603
|
JEEVA
|
00415
|
SBIN0030180
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
486
|
THANDLA
|
MP-21-001-040-001/300-D
(CHAPANER)
|
1721001067NRG25080520240190503
|
08/05/2024
|
Kalawati
|
1721001067WL009401
|
Kalawati
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
487
|
THANDLA
|
MP-21-001-040-001/301-B
(CHAPANER)
|
1721001067NRG25080520240190505
|
08/05/2024
|
Ramulal
|
1721001067WL009401
|
Ramulal
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ramulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
THANDLA
|
MP-21-001-040-001/311
(CHAPANER)
|
1721001000NRG25080520240197017
|
08/05/2024
|
Prem Mukesh
|
1721001WL009603
|
Prem Mukesh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PremMukesh
|
STATE BANK OF INDIA(508548)
|
|
489
|
THANDLA
|
MP-21-001-040-001/315
(CHAPANER)
|
1721001000NRG25080520240197023
|
08/05/2024
|
Rekha Ramji
|
1721001WL009603
|
Rekha Ramji
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RekhaRamji
|
STATE BANK OF INDIA(508548)
|
|
490
|
THANDLA
|
MP-21-001-040-001/320-A
(CHAPANER)
|
1721001067NRG25080520240190514
|
08/05/2024
|
Keilasi
|
1721001067WL009401
|
Keilasi
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Keilasi
|
STATE BANK OF INDIA(508548)
|
|
491
|
THANDLA
|
MP-21-001-040-001/322
(CHAPANER)
|
1721001000NRG25080520240197024
|
08/05/2024
|
Shaitan Humji
|
1721001WL009603
|
Shaitan Humji
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ShaitanHumji
|
STATE BANK OF INDIA(508548)
|
|
492
|
THANDLA
|
MP-21-001-040-001/323
(CHAPANER)
|
1721001000NRG25080520240197026
|
08/05/2024
|
Umesh Seatan
|
1721001WL009603
|
Umesh Seatan
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
UmeshSeatan
|
STATE BANK OF INDIA(508548)
|
|
493
|
THANDLA
|
MP-21-001-040-001/323
(CHAPANER)
|
1721001000NRG25080520240197027
|
08/05/2024
|
Umesh Seatan
|
1721001WL009603
|
Umesh Seatan
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
UmeshSeatan
|
BANK OF BARODA(606985)
|
|
494
|
THANDLA
|
MP-21-001-040-001/37-A
(CHAPANER)
|
1721001067NRG25080520240190518
|
08/05/2024
|
Rupa
|
1721001067WL009401
|
Rupa
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rupa
|
BANK OF BARODA(606985)
|
|
495
|
THANDLA
|
MP-21-001-040-001/37-B
(CHAPANER)
|
1721001067NRG25080520240190521
|
08/05/2024
|
Kalu
|
1721001067WL009401
|
Kalu
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
496
|
THANDLA
|
MP-21-001-040-001/37-B
(CHAPANER)
|
1721001067NRG25080520240190520
|
08/05/2024
|
Tolsingh
|
1721001067WL009401
|
Tolsingh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Tolsingh
|
STATE BANK OF INDIA(508548)
|
|
497
|
THANDLA
|
MP-21-001-040-001/37-C
(CHAPANER)
|
1721001067NRG25080520240190522
|
08/05/2024
|
Dinesh
|
1721001067WL009401
|
Dinesh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
498
|
THANDLA
|
MP-21-001-040-001/38
(CHAPANER)
|
1721001000NRG25080520240197039
|
08/05/2024
|
Bibesingh
|
1721001WL009603
|
Bibesingh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bibesingh
|
STATE BANK OF INDIA(508548)
|
|
499
|
THANDLA
|
MP-21-001-040-001/39-D
(CHAPANER)
|
1721001067NRG25080520240190527
|
08/05/2024
|
Kamali
|
1721001067WL009401
|
Kamali
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
500
|
THANDLA
|
MP-21-001-040-001/4-A
(CHAPANER)
|
1721001000NRG25080520240197042
|
08/05/2024
|
SHILA
|
1721001WL009603
|
SHILA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
501
|
THANDLA
|
MP-21-001-040-001/44
(CHAPANER)
|
1721001000NRG25080520240197044
|
08/05/2024
|
NARMDA
|
1721001WL009603
|
NARMDA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NARMDA
|
STATE BANK OF INDIA(508548)
|
|
502
|
THANDLA
|
MP-21-001-040-001/54-A
(CHAPANER)
|
1721001000NRG25080520240197060
|
08/05/2024
|
Arpita
|
1721001WL009603
|
Arpita
|
00415
|
SBIN0030180
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Arpita
|
BANK OF BARODA(606985)
|
|
503
|
THANDLA
|
MP-21-001-040-001/55
(CHAPANER)
|
1721001067NRG25080520240190540
|
08/05/2024
|
Madi Bhuriya
|
1721001067WL009401
|
Madi Bhuriya
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MadiBhuriya
|
STATE BANK OF INDIA(508548)
|
|
504
|
THANDLA
|
MP-21-001-040-001/55-A
(CHAPANER)
|
1721001067NRG25080520240190541
|
08/05/2024
|
PARSINGH
|
1721001067WL009401
|
PARSINGH
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
505
|
THANDLA
|
MP-21-001-040-001/56-B
(CHAPANER)
|
1721001000NRG25080520240197063
|
08/05/2024
|
Ramesh
|
1721001WL009603
|
Ramesh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
506
|
THANDLA
|
MP-21-001-040-001/57-B
(CHAPANER)
|
1721001067NRG25080520240190544
|
08/05/2024
|
Durga
|
1721001067WL009401
|
Durga
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
THANDLA
|
MP-21-001-040-001/6
(CHAPANER)
|
1721001067NRG25080520240190547
|
08/05/2024
|
Badi
|
1721001067WL009401
|
Badi
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Badi
|
STATE BANK OF INDIA(508548)
|
|
508
|
THANDLA
|
MP-21-001-040-001/6
(CHAPANER)
|
1721001067NRG25080520240190548
|
08/05/2024
|
Mangu
|
1721001067WL009401
|
Mangu
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mangu
|
BANK OF BARODA(606985)
|
|
509
|
THANDLA
|
MP-21-001-040-001/60-B
(CHAPANER)
|
1721001000NRG25080520240197072
|
08/05/2024
|
Guddi Banti
|
1721001WL009603
|
Guddi Banti
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GuddiBanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
THANDLA
|
MP-21-001-040-001/61
(CHAPANER)
|
1721001067NRG25080520240190552
|
08/05/2024
|
Basanti
|
1721001067WL009401
|
Basanti
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
THANDLA
|
MP-21-001-040-001/61
(CHAPANER)
|
1721001067NRG25080520240190551
|
08/05/2024
|
Valchand Galiya
|
1721001067WL009401
|
Valchand Galiya
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ValchandGaliya
|
STATE BANK OF INDIA(508548)
|
|
512
|
THANDLA
|
MP-21-001-040-001/61-A
(CHAPANER)
|
1721001067NRG25080520240190554
|
08/05/2024
|
Mamta
|
1721001067WL009401
|
Mamta
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
513
|
THANDLA
|
MP-21-001-040-001/61-B
(CHAPANER)
|
1721001067NRG25080520240190555
|
08/05/2024
|
Ramila
|
1721001067WL009401
|
Ramila
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
514
|
THANDLA
|
MP-21-001-040-001/65-A
(CHAPANER)
|
1721001067NRG25080520240190558
|
08/05/2024
|
Kalusingh
|
1721001067WL009401
|
Kalusingh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalusingh
|
STATE BANK OF INDIA(508548)
|
|
515
|
THANDLA
|
MP-21-001-040-001/65-A
(CHAPANER)
|
1721001067NRG25080520240190559
|
08/05/2024
|
Sharda
|
1721001067WL009401
|
Sharda
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sharda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
THANDLA
|
MP-21-001-040-001/72-A
(CHAPANER)
|
1721001067NRG25080520240190560
|
08/05/2024
|
Bharat singh
|
1721001067WL009401
|
Bharat singh
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bharatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
THANDLA
|
MP-21-001-040-001/74
(CHAPANER)
|
1721001067NRG25080520240190566
|
08/05/2024
|
DASHA KHEEMAJI
|
1721001067WL009401
|
DASHA KHEEMAJI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DASHAKHEEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
THANDLA
|
MP-21-001-040-001/76
(CHAPANER)
|
1721001000NRG25080520240197084
|
08/05/2024
|
PUNI
|
1721001WL009603
|
PUNI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PUNI
|
STATE BANK OF INDIA(508548)
|
|
519
|
THANDLA
|
MP-21-001-040-001/76-C
(CHAPANER)
|
1721001000NRG25080520240197088
|
08/05/2024
|
BHAYU
|
1721001WL009603
|
BHAYU
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BHAYU
|
FINO PAYMENTS BANK LTD(608001)
|
|
520
|
THANDLA
|
MP-21-001-040-001/80
(CHAPANER)
|
1721001000NRG25080520240197094
|
08/05/2024
|
Vesa
|
1721001WL009603
|
Vesa
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Vesa
|
STATE BANK OF INDIA(508548)
|
|
521
|
THANDLA
|
MP-21-001-040-001/81
(CHAPANER)
|
1721001000NRG25080520240197098
|
08/05/2024
|
Joga
|
1721001WL009603
|
Joga
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Joga
|
STATE BANK OF INDIA(508548)
|
|
522
|
THANDLA
|
MP-21-001-040-001/81
(CHAPANER)
|
1721001000NRG25080520240197097
|
08/05/2024
|
Udaisingh Nanji
|
1721001WL009603
|
Udaisingh Nanji
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
UdaisinghNanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
523
|
THANDLA
|
MP-21-001-040-001/83
(CHAPANER)
|
1721001067NRG25080520240190570
|
08/05/2024
|
MANNA
|
1721001067WL009401
|
MANNA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANNA
|
STATE BANK OF INDIA(508548)
|
|
524
|
THANDLA
|
MP-21-001-040-001/83-A
(CHAPANER)
|
1721001067NRG25080520240190572
|
08/05/2024
|
DASUDI
|
1721001067WL009401
|
DASUDI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DASUDI
|
STATE BANK OF INDIA(508548)
|
|
525
|
THANDLA
|
MP-21-001-040-001/83-C
(CHAPANER)
|
1721001000NRG25080520240197102
|
08/05/2024
|
RAJITA
|
1721001WL009603
|
RAJITA
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAJITA
|
STATE BANK OF INDIA(508548)
|
|
526
|
THANDLA
|
MP-21-001-040-001/83-D
(CHAPANER)
|
1721001000NRG25080520240197103
|
08/05/2024
|
Prakash
|
1721001WL009603
|
Prakash
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
527
|
THANDLA
|
MP-21-001-040-001/86-A
(CHAPANER)
|
1721001067NRG25080520240190576
|
08/05/2024
|
Rekha
|
1721001067WL009401
|
Rekha
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
528
|
THANDLA
|
MP-21-001-040-001/88-B
(CHAPANER)
|
1721001067NRG25080520240190580
|
08/05/2024
|
SHANTILAL
|
1721001067WL009401
|
SHANTILAL
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SHANTILAL
|
BANK OF BARODA(606985)
|
|
529
|
THANDLA
|
MP-21-001-040-001/95
(CHAPANER)
|
1721001067NRG25080520240190595
|
08/05/2024
|
SOVANI
|
1721001067WL009401
|
SOVANI
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SOVANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
THANDLA
|
MP-21-001-040-001/99
(CHAPANER)
|
1721001000NRG25080520240197114
|
08/05/2024
|
Bhundi Piru
|
1721001WL009603
|
Bhundi Piru
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhundiPiru
|
BANK OF BARODA(606985)
|
|
531
|
THANDLA
|
MP-21-001-048-001/374-A
(RANNI)
|
1721001048NRG25070520240185807
|
08/05/2024
|
durga sohan
|
1721001048WL009237
|
durga sohan
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919862
|
|
durgasohan
|
STATE BANK OF INDIA(508548)
|
|
532
|
THANDLA
|
MP-21-001-048-001/374-A
(RANNI)
|
1721001048NRG25070520240185806
|
08/05/2024
|
sohan hurtan
|
1721001048WL009237
|
sohan hurtan
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919862
|
|
sohanhurtan
|
STATE BANK OF INDIA(508548)
|
|
533
|
THANDLA
|
MP-21-001-048-001/435
(RANNI)
|
1721001048NRG25070520240185808
|
08/05/2024
|
raju hurtan
|
1721001048WL009237
|
raju hurtan
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919862
|
|
rajuhurtan
|
STATE BANK OF INDIA(508548)
|
|
534
|
THANDLA
|
MP-21-001-048-001/435
(RANNI)
|
1721001048NRG25070520240185809
|
08/05/2024
|
sovani raju
|
1721001048WL009237
|
sovani raju
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919862
|
|
sovaniraju
|
STATE BANK OF INDIA(508548)
|
|
535
|
THANDLA
|
MP-21-001-055-002/141
(TALAWADA)
|
1721001055NRG25060520240182456
|
08/05/2024
|
DIPA PUNA
|
1721001055WL009060
|
DIPA PUNA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
DIPAPUNA
|
STATE BANK OF INDIA(508548)
|
|
536
|
THANDLA
|
MP-21-001-055-002/171
(TALAWADA)
|
1721001055NRG25060520240182448
|
08/05/2024
|
MEERA GOUTAMA
|
1721001055WL009059
|
MEERA GOUTAMA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
MEERAGOUTAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
THANDLA
|
MP-21-001-055-002/171-B
(TALAWADA)
|
1721001055NRG25060520240182449
|
08/05/2024
|
Mr. NAHRSINGH GOTAMA KATARA
|
1721001055WL009059
|
Mr. NAHRSINGH GOTAMA KATARA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mr.NAHRSINGHGOTAMAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
THANDLA
|
MP-21-001-055-002/346-A
(TALAWADA)
|
1721001055NRG25060520240182445
|
08/05/2024
|
VASHNTI GEHLOT
|
1721001055WL009058
|
VASHNTI GEHLOT
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
VASHNTIGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
539
|
THANDLA
|
MP-21-001-055-002/549
(TALAWADA)
|
1721001055NRG25060520240182454
|
08/05/2024
|
MALU PEMCHAND
|
1721001055WL009059
|
MALU PEMCHAND
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
MALUPEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103110
|
103110
|
|
|
|
|
|
|
|
|
540
|
THANDLA
|
MP-21-001-030-001/252-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195326
|
08/05/2024
|
Ritesh Bhabor
|
1721001030WL009570
|
Ritesh Bhabor
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RiteshBhabor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
541
|
THANDLA
|
MP-21-001-001-001/430
(BALWASA)
|
1721001001NRG25070520240183255
|
08/05/2024
|
Sagli Pargi
|
1721001001WL009116
|
Sagli Pargi
|
00546
|
CIUB0000220
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SagliPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
542
|
THANDLA
|
MP-21-001-040-001/11-C
(CHAPANER)
|
1721001000NRG25080520240196865
|
08/05/2024
|
Sagar
|
1721001WL009603
|
Sagar
|
00553
|
INDB0000011
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sagar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
543
|
THANDLA
|
MP-21-001-040-001/105-A
(CHAPANER)
|
1721001000NRG25080520240196856
|
08/05/2024
|
Kamlesh
|
1721001WL009603
|
Kamlesh
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
544
|
THANDLA
|
MP-21-001-040-001/159
(CHAPANER)
|
1721001000NRG25080520240196911
|
08/05/2024
|
Badu Dindore
|
1721001WL009603
|
Badu Dindore
|
00688
|
FINO0001001
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaduDindore
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
THANDLA
|
MP-21-001-040-001/20-D
(CHAPANER)
|
1721001000NRG25080520240196937
|
08/05/2024
|
Shantilal
|
1721001WL009603
|
Shantilal
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
546
|
THANDLA
|
MP-21-001-040-001/256-A
(CHAPANER)
|
1721001000NRG25080520240196980
|
08/05/2024
|
Luna
|
1721001WL009603
|
Luna
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Luna
|
FINO PAYMENTS BANK LTD(608001)
|
|
547
|
THANDLA
|
MP-21-001-040-001/262
(CHAPANER)
|
1721001067NRG25080520240190470
|
08/05/2024
|
Tulasiram
|
1721001067WL009401
|
Tulasiram
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Tulasiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
548
|
THANDLA
|
MP-21-001-040-001/301-B
(CHAPANER)
|
1721001067NRG25080520240190506
|
08/05/2024
|
Santosh
|
1721001067WL009401
|
Santosh
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
549
|
THANDLA
|
MP-21-001-040-001/351-A
(CHAPANER)
|
1721001067NRG25080520240190516
|
08/05/2024
|
Kantilal
|
1721001067WL009401
|
Kantilal
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
550
|
THANDLA
|
MP-21-001-040-001/56-D
(CHAPANER)
|
1721001000NRG25080520240197065
|
08/05/2024
|
Narayan
|
1721001WL009603
|
Narayan
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
551
|
THANDLA
|
MP-21-001-040-001/6-A
(CHAPANER)
|
1721001067NRG25080520240190549
|
08/05/2024
|
Sakudi
|
1721001067WL009401
|
Sakudi
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sakudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
552
|
THANDLA
|
MP-21-001-040-001/60-A
(CHAPANER)
|
1721001000NRG25080520240197070
|
08/05/2024
|
Dalsingh
|
1721001WL009603
|
Dalsingh
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
553
|
THANDLA
|
MP-21-001-001-001/226
(BALWASA)
|
1721001001NRG25070520240183161
|
08/05/2024
|
Kalu Bilval
|
1721001001WL009116
|
Kalu Bilval
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaluBilval
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
THANDLA
|
MP-21-001-001-001/326
(BALWASA)
|
1721001001NRG25070520240183193
|
08/05/2024
|
Ritik Damor
|
1721001001WL009116
|
Ritik Damor
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RitikDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
THANDLA
|
MP-21-001-001-001/369
(BALWASA)
|
1721001001NRG25070520240183224
|
08/05/2024
|
Hakari Damor
|
1721001001WL009116
|
Hakari Damor
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
HakariDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
THANDLA
|
MP-21-001-024-001/337-D
(KALDELA)
|
1721001024NRG25070520240188726
|
08/05/2024
|
Kelash katara
|
1721001024WL009300
|
Kelash katara
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kelashkatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
THANDLA
|
MP-21-001-030-001/252
(NAWA PADA KASBA)
|
1721001030NRG25080520240195325
|
08/05/2024
|
Chanda Devda
|
1721001030WL009570
|
Chanda Devda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
ChandaDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
THANDLA
|
MP-21-001-030-001/252
(NAWA PADA KASBA)
|
1721001030NRG25080520240195324
|
08/05/2024
|
Pankaj Devda
|
1721001030WL009570
|
Pankaj Devda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PankajDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
THANDLA
|
MP-21-001-040-001/11-C
(CHAPANER)
|
1721001000NRG25080520240196864
|
08/05/2024
|
Mohan
|
1721001WL009603
|
Mohan
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mohan
|
BANK OF BARODA(606985)
|
|
560
|
THANDLA
|
MP-21-001-040-001/120-A
(CHAPANER)
|
1721001000NRG25080520240196880
|
08/05/2024
|
DILIP MUNIYA
|
1721001WL009603
|
DILIP MUNIYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DILIPMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
561
|
THANDLA
|
MP-21-001-040-001/120-A
(CHAPANER)
|
1721001000NRG25080520240196881
|
08/05/2024
|
Rekha
|
1721001WL009603
|
Rekha
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
562
|
THANDLA
|
MP-21-001-040-001/126
(CHAPANER)
|
1721001067NRG25080520240190389
|
08/05/2024
|
Sundar Muniya
|
1721001067WL009401
|
Sundar Muniya
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SundarMuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
THANDLA
|
MP-21-001-040-001/130-A
(CHAPANER)
|
1721001067NRG25080520240190394
|
08/05/2024
|
Prakash
|
1721001067WL009401
|
Prakash
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
THANDLA
|
MP-21-001-040-001/140
(CHAPANER)
|
1721001067NRG25080520240190397
|
08/05/2024
|
LEELA MUNIYA
|
1721001067WL009401
|
LEELA MUNIYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
LEELAMUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
565
|
THANDLA
|
MP-21-001-040-001/226-C
(CHAPANER)
|
1721001067NRG25080520240190461
|
08/05/2024
|
DINESH BHURIYA
|
1721001067WL009401
|
DINESH BHURIYA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DINESHBHURIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
566
|
THANDLA
|
MP-21-001-040-001/228-B
(CHAPANER)
|
1721001000NRG25080520240196964
|
08/05/2024
|
Santilal
|
1721001WL009603
|
Santilal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Santilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
567
|
THANDLA
|
MP-21-001-040-001/228-B
(CHAPANER)
|
1721001000NRG25080520240196963
|
08/05/2024
|
Sareta
|
1721001WL009603
|
Sareta
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sareta
|
BANK OF MAHARASHTRA(607387)
|
|
568
|
THANDLA
|
MP-21-001-040-001/258-A
(CHAPANER)
|
1721001000NRG25080520240196983
|
08/05/2024
|
Kamli
|
1721001WL009603
|
Kamli
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
569
|
THANDLA
|
MP-21-001-040-001/30
(CHAPANER)
|
1721001000NRG25080520240197008
|
08/05/2024
|
Santee
|
1721001WL009603
|
Santee
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Santee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
THANDLA
|
MP-21-001-040-001/300-D
(CHAPANER)
|
1721001067NRG25080520240190502
|
08/05/2024
|
Ramkaran
|
1721001067WL009401
|
Ramkaran
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ramkaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
THANDLA
|
MP-21-001-040-001/305-B
(CHAPANER)
|
1721001000NRG25080520240197012
|
08/05/2024
|
Gopal
|
1721001WL009603
|
Gopal
|
00691
|
IPOS0000001
|
960
|
960
|
Rejected
|
11/05/2024
|
|
756919862
|
Document Pending for Account Holder turning Major
|
|
|
|
572
|
THANDLA
|
MP-21-001-040-001/316
(CHAPANER)
|
1721001067NRG25080520240190510
|
08/05/2024
|
Kodari
|
1721001067WL009401
|
Kodari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kodari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
THANDLA
|
MP-21-001-040-001/351-A
(CHAPANER)
|
1721001067NRG25080520240190517
|
08/05/2024
|
Anita
|
1721001067WL009401
|
Anita
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
THANDLA
|
MP-21-001-040-001/36
(CHAPANER)
|
1721001000NRG25080520240197037
|
08/05/2024
|
Bapu
|
1721001WL009603
|
Bapu
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bapu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
575
|
THANDLA
|
MP-21-001-040-001/61-A
(CHAPANER)
|
1721001067NRG25080520240190553
|
08/05/2024
|
KARANSINGH
|
1721001067WL009401
|
KARANSINGH
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
THANDLA
|
MP-21-001-040-001/76-C
(CHAPANER)
|
1721001000NRG25080520240197089
|
08/05/2024
|
Kalawati
|
1721001WL009603
|
Kalawati
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalawati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
577
|
THANDLA
|
MP-21-001-055-002/346
(TALAWADA)
|
1721001055NRG25060520240182444
|
08/05/2024
|
Kuvri Gehlot
|
1721001055WL009058
|
Kuvri Gehlot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
KuvriGehlot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23208
|
23208
|
|
|
|
|
|
|
|
|
578
|
THANDLA
|
MP-21-001-001-001/134-C
(BALWASA)
|
1721001001NRG25070520240183137
|
08/05/2024
|
Nita Damor
|
1721001001WL009116
|
Nita Damor
|
00697
|
BKID0MG5032
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
NitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
THANDLA
|
MP-21-001-015-001/149
(MARJHARI)
|
1721001015NRG25060520240179905
|
08/05/2024
|
Dulla Moti
|
1721001015WL008991
|
Dulla Moti
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
DullaMoti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
580
|
THANDLA
|
MP-21-001-015-001/149
(MARJHARI)
|
1721001015NRG25060520240179906
|
08/05/2024
|
Kali
|
1721001015WL008991
|
Kali
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
THANDLA
|
MP-21-001-015-001/354-B
(MARJHARI)
|
1721001015NRG25060520240179908
|
08/05/2024
|
suresh
|
1721001015WL008991
|
suresh
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
THANDLA
|
MP-21-001-015-001/354-D
(MARJHARI)
|
1721001015NRG25060520240179909
|
08/05/2024
|
MANISH
|
1721001015WL008991
|
MANISH
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
THANDLA
|
MP-21-001-015-001/451
(MARJHARI)
|
1721001015NRG25060520240179887
|
08/05/2024
|
Shetan Galiya
|
1721001015WL008988
|
Shetan Galiya
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
ShetanGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
THANDLA
|
MP-21-001-015-001/509-A
(MARJHARI)
|
1721001015NRG25060520240179889
|
08/05/2024
|
jhithara mansing
|
1721001015WL008988
|
jhithara mansing
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
jhitharamansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
THANDLA
|
MP-21-001-015-001/509-A
(MARJHARI)
|
1721001015NRG25060520240179890
|
08/05/2024
|
Pasu Jhitra
|
1721001015WL008988
|
Pasu Jhitra
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
PasuJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
THANDLA
|
MP-21-001-015-001/510
(MARJHARI)
|
1721001015NRG25060520240179898
|
08/05/2024
|
valsing dipa
|
1721001015WL008990
|
valsing dipa
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
valsingdipa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
587
|
THANDLA
|
MP-21-001-015-001/510-A
(MARJHARI)
|
1721001015NRG25060520240179899
|
08/05/2024
|
Kamla parmar
|
1721001015WL008990
|
Kamla parmar
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamlaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
THANDLA
|
MP-21-001-015-001/520
(MARJHARI)
|
1721001015NRG25060520240179901
|
08/05/2024
|
babu Bimchand
|
1721001015WL008990
|
babu Bimchand
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
babuBimchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
THANDLA
|
MP-21-001-015-001/520
(MARJHARI)
|
1721001015NRG25060520240179902
|
08/05/2024
|
Vanta Babu
|
1721001015WL008990
|
Vanta Babu
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
VantaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
THANDLA
|
MP-21-001-015-001/647
(MARJHARI)
|
1721001015NRG25060520240179892
|
08/05/2024
|
Pidiya Nihrta
|
1721001015WL008989
|
Pidiya Nihrta
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
PidiyaNihrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
THANDLA
|
MP-21-001-015-001/647-A
(MARJHARI)
|
1721001015NRG25060520240179893
|
08/05/2024
|
Ramila dinesh
|
1721001015WL008989
|
Ramila dinesh
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ramiladinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
THANDLA
|
MP-21-001-015-001/714
(MARJHARI)
|
1721001015NRG25060520240179894
|
08/05/2024
|
soni
|
1721001015WL008989
|
soni
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
THANDLA
|
MP-21-001-017-001/244
(DAULATPURA)
|
1721001017NRG25080520240193151
|
08/05/2024
|
Pidiya Kika
|
1721001017WL009524
|
Pidiya Kika
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
PidiyaKika
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
594
|
THANDLA
|
MP-21-001-017-001/70
(DAULATPURA)
|
1721001017NRG25080520240193157
|
08/05/2024
|
Nagji Bijiya
|
1721001017WL009525
|
Nagji Bijiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
NagjiBijiya
|
BANK OF BARODA(606985)
|
|
595
|
THANDLA
|
MP-21-001-017-001/70
(DAULATPURA)
|
1721001017NRG25080520240193158
|
08/05/2024
|
Vela Nagji
|
1721001017WL009525
|
Vela Nagji
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
VelaNagji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
THANDLA
|
MP-21-001-020-002/251
(MANPUR)
|
1721001000NRG25080520240196835
|
08/05/2024
|
RAKESH PANGLA
|
1721001WL009599
|
RAKESH PANGLA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAKESHPANGLA
|
CANARA BANK(508532)
|
|
597
|
THANDLA
|
MP-21-001-024-001/168
(KALDELA)
|
1721001024NRG25070520240188713
|
08/05/2024
|
Mansu Narsingh
|
1721001024WL009300
|
Mansu Narsingh
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
MansuNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
THANDLA
|
MP-21-001-024-001/168
(KALDELA)
|
1721001024NRG25070520240188714
|
08/05/2024
|
Sapu Mansu
|
1721001024WL009300
|
Sapu Mansu
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
SapuMansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
THANDLA
|
MP-21-001-024-001/263
(KALDELA)
|
1721001024NRG25070520240188718
|
08/05/2024
|
Kacrua Sardara
|
1721001024WL009300
|
Kacrua Sardara
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
KacruaSardara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
THANDLA
|
MP-21-001-024-001/263
(KALDELA)
|
1721001024NRG25070520240188719
|
08/05/2024
|
Shanti
|
1721001024WL009300
|
Shanti
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
THANDLA
|
MP-21-001-024-001/337
(KALDELA)
|
1721001024NRG25070520240188722
|
08/05/2024
|
Ralu Sardar
|
1721001024WL009300
|
Ralu Sardar
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
RaluSardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
THANDLA
|
MP-21-001-030-001/172-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195316
|
08/05/2024
|
Tola Khadiya
|
1721001030WL009570
|
Tola Khadiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
TolaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
THANDLA
|
MP-21-001-030-001/92
(NAWA PADA KASBA)
|
1721001030NRG25080520240195383
|
08/05/2024
|
Narmada PUNIYA
|
1721001030WL009570
|
Narmada PUNIYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919862
|
|
NarmadaPUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
THANDLA
|
MP-21-001-030-001/94-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195390
|
08/05/2024
|
Gayrsi Meta
|
1721001030WL009570
|
Gayrsi Meta
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
GayrsiMeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34572
|
34572
|
|
|
|
|
|
|
|
|
605
|
THANDLA
|
MP-21-001-040-001/305-B
(CHAPANER)
|
1721001000NRG25080520240197013
|
08/05/2024
|
Alka
|
1721001WL009603
|
Alka
|
00697
|
BKID0MG5047
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
606
|
THANDLA
|
MP-21-001-001-001/125
(BALWASA)
|
1721001001NRG25070520240183127
|
08/05/2024
|
Esu Damor
|
1721001001WL009116
|
Esu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
EsuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
THANDLA
|
MP-21-001-001-001/127
(BALWASA)
|
1721001001NRG25070520240183129
|
08/05/2024
|
Dinesh Kalasuwa
|
1721001001WL009116
|
Dinesh Kalasuwa
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DineshKalasuwa
|
BANK OF BARODA(606985)
|
|
608
|
THANDLA
|
MP-21-001-001-001/131-A
(BALWASA)
|
1721001001NRG25070520240183131
|
08/05/2024
|
Hajudi Damor
|
1721001001WL009116
|
Hajudi Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
HajudiDamor
|
INDUSIND BANK(607189)
|
|
609
|
THANDLA
|
MP-21-001-001-001/131-A
(BALWASA)
|
1721001001NRG25070520240183130
|
08/05/2024
|
Moresh Damor
|
1721001001WL009116
|
Moresh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MoreshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
THANDLA
|
MP-21-001-001-001/131-B
(BALWASA)
|
1721001001NRG25070520240183132
|
08/05/2024
|
Singu Damor
|
1721001001WL009116
|
Singu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SinguDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
611
|
THANDLA
|
MP-21-001-001-001/133
(BALWASA)
|
1721001001NRG25070520240183135
|
08/05/2024
|
Bhanu Damor
|
1721001001WL009116
|
Bhanu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhanuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
THANDLA
|
MP-21-001-001-001/133
(BALWASA)
|
1721001001NRG25070520240183134
|
08/05/2024
|
Deelip Damor
|
1721001001WL009116
|
Deelip Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DeelipDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
THANDLA
|
MP-21-001-001-001/135-A
(BALWASA)
|
1721001001NRG25070520240183139
|
08/05/2024
|
SANGEETA DAMOR
|
1721001001WL009116
|
SANGEETA DAMOR
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SANGEETADAMOR
|
STATE BANK OF INDIA(508548)
|
|
614
|
THANDLA
|
MP-21-001-001-001/139
(BALWASA)
|
1721001001NRG25070520240183142
|
08/05/2024
|
Kasu Kalasuwa
|
1721001001WL009116
|
Kasu Kalasuwa
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KasuKalasuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
THANDLA
|
MP-21-001-001-001/139
(BALWASA)
|
1721001001NRG25070520240183143
|
08/05/2024
|
Katu Kalasuwa
|
1721001001WL009116
|
Katu Kalasuwa
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KatuKalasuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
THANDLA
|
MP-21-001-001-001/144-B
(BALWASA)
|
1721001001NRG25070520240183144
|
08/05/2024
|
Malsingh Charel
|
1721001001WL009116
|
Malsingh Charel
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MalsinghCharel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
THANDLA
|
MP-21-001-001-001/153
(BALWASA)
|
1721001001NRG25070520240183146
|
08/05/2024
|
Meriya Charel
|
1721001001WL009116
|
Meriya Charel
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MeriyaCharel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
THANDLA
|
MP-21-001-001-001/204
(BALWASA)
|
1721001001NRG25070520240183148
|
08/05/2024
|
Ramli Pargi
|
1721001001WL009116
|
Ramli Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamliPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
THANDLA
|
MP-21-001-001-001/213-A
(BALWASA)
|
1721001001NRG25070520240183150
|
08/05/2024
|
Javli Damor
|
1721001001WL009116
|
Javli Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JavliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
THANDLA
|
MP-21-001-001-001/213-B
(BALWASA)
|
1721001001NRG25070520240183154
|
08/05/2024
|
Geeta Damor
|
1721001001WL009116
|
Geeta Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
GeetaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
THANDLA
|
MP-21-001-001-001/213-B
(BALWASA)
|
1721001001NRG25070520240183153
|
08/05/2024
|
Parsing Damor
|
1721001001WL009116
|
Parsing Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ParsingDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
622
|
THANDLA
|
MP-21-001-001-001/217
(BALWASA)
|
1721001001NRG25070520240183156
|
08/05/2024
|
Savli Pargi
|
1721001001WL009116
|
Savli Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SavliPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
THANDLA
|
MP-21-001-001-001/222
(BALWASA)
|
1721001001NRG25070520240183157
|
08/05/2024
|
Kaliya Pargi
|
1721001001WL009116
|
Kaliya Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaliyaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
THANDLA
|
MP-21-001-001-001/222
(BALWASA)
|
1721001001NRG25070520240183158
|
08/05/2024
|
Parvti Pargi
|
1721001001WL009116
|
Parvti Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ParvtiPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
THANDLA
|
MP-21-001-001-001/230
(BALWASA)
|
1721001001NRG25070520240183163
|
08/05/2024
|
hura masul damor
|
1721001001WL009116
|
hura masul damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
huramasuldamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
626
|
THANDLA
|
MP-21-001-001-001/230
(BALWASA)
|
1721001001NRG25070520240183162
|
08/05/2024
|
Masul Motee
|
1721001001WL009116
|
Masul Motee
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MasulMotee
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
627
|
THANDLA
|
MP-21-001-001-001/231
(BALWASA)
|
1721001001NRG25070520240183164
|
08/05/2024
|
Kalu Damor
|
1721001001WL009116
|
Kalu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KaluDamor
|
BANK OF BARODA(606985)
|
|
628
|
THANDLA
|
MP-21-001-001-001/231
(BALWASA)
|
1721001001NRG25070520240183165
|
08/05/2024
|
Rasila Damor
|
1721001001WL009116
|
Rasila Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RasilaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
THANDLA
|
MP-21-001-001-001/233
(BALWASA)
|
1721001001NRG25070520240183167
|
08/05/2024
|
Jemtu Damor
|
1721001001WL009116
|
Jemtu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JemtuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
THANDLA
|
MP-21-001-001-001/233
(BALWASA)
|
1721001001NRG25070520240183166
|
08/05/2024
|
Tansingh Damor
|
1721001001WL009116
|
Tansingh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
TansinghDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
631
|
THANDLA
|
MP-21-001-001-001/253
(BALWASA)
|
1721001001NRG25070520240183169
|
08/05/2024
|
Dhana Bhabor
|
1721001001WL009116
|
Dhana Bhabor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DhanaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
THANDLA
|
MP-21-001-001-001/253
(BALWASA)
|
1721001001NRG25070520240183168
|
08/05/2024
|
Durga Bhabor
|
1721001001WL009116
|
Durga Bhabor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DurgaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
THANDLA
|
MP-21-001-001-001/270-A
(BALWASA)
|
1721001001NRG25070520240183174
|
08/05/2024
|
Rakli Damor
|
1721001001WL009116
|
Rakli Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RakliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
THANDLA
|
MP-21-001-001-001/270-A
(BALWASA)
|
1721001001NRG25070520240183176
|
08/05/2024
|
Sharda Damor
|
1721001001WL009116
|
Sharda Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ShardaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
635
|
THANDLA
|
MP-21-001-001-001/274-A
(BALWASA)
|
1721001001NRG25070520240183177
|
08/05/2024
|
Badu Kalasuwa
|
1721001001WL009116
|
Badu Kalasuwa
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BaduKalasuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
THANDLA
|
MP-21-001-001-001/278-A
(BALWASA)
|
1721001001NRG25070520240183179
|
08/05/2024
|
Hitudi
|
1721001001WL009116
|
Hitudi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Hitudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
THANDLA
|
MP-21-001-001-001/278-B
(BALWASA)
|
1721001001NRG25070520240183180
|
08/05/2024
|
Basu Damor
|
1721001001WL009116
|
Basu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BasuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
THANDLA
|
MP-21-001-001-001/278-C
(BALWASA)
|
1721001001NRG25070520240183181
|
08/05/2024
|
kamla sursingh
|
1721001001WL009116
|
kamla sursingh
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
kamlasursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
THANDLA
|
MP-21-001-001-001/278-D
(BALWASA)
|
1721001001NRG25070520240183183
|
08/05/2024
|
Kala Damor
|
1721001001WL009116
|
Kala Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KalaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
THANDLA
|
MP-21-001-001-001/282-B
(BALWASA)
|
1721001001NRG25070520240183186
|
08/05/2024
|
JHANTA KALASUWA
|
1721001001WL009116
|
JHANTA KALASUWA
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JHANTAKALASUWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
641
|
THANDLA
|
MP-21-001-001-001/282-B
(BALWASA)
|
1721001001NRG25070520240183185
|
08/05/2024
|
Kadakiya Kalasuwa
|
1721001001WL009116
|
Kadakiya Kalasuwa
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KadakiyaKalasuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
THANDLA
|
MP-21-001-001-001/298
(BALWASA)
|
1721001001NRG25070520240183188
|
08/05/2024
|
RAMEH DEVAJI
|
1721001001WL009116
|
RAMEH DEVAJI
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAMEHDEVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
THANDLA
|
MP-21-001-001-001/298
(BALWASA)
|
1721001001NRG25070520240183187
|
08/05/2024
|
Ramesh Damor
|
1721001001WL009116
|
Ramesh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RameshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
THANDLA
|
MP-21-001-001-001/299-A
(BALWASA)
|
1721001001NRG25070520240183190
|
08/05/2024
|
Bhura Damor
|
1721001001WL009116
|
Bhura Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhuraDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
645
|
THANDLA
|
MP-21-001-001-001/299-A
(BALWASA)
|
1721001001NRG25070520240183189
|
08/05/2024
|
Metiya Damor
|
1721001001WL009116
|
Metiya Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MetiyaDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
646
|
THANDLA
|
MP-21-001-001-001/299-B
(BALWASA)
|
1721001001NRG25070520240183191
|
08/05/2024
|
Mukesh Damor
|
1721001001WL009116
|
Mukesh Damor
|
00697
|
BKID0MG5048
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919862
|
|
MukeshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
THANDLA
|
MP-21-001-001-001/327-C
(BALWASA)
|
1721001001NRG25070520240183194
|
08/05/2024
|
Amit Damor
|
1721001001WL009116
|
Amit Damor
|
00697
|
BKID0MG5048
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919862
|
|
AmitDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
648
|
THANDLA
|
MP-21-001-001-001/328
(BALWASA)
|
1721001001NRG25070520240183197
|
08/05/2024
|
Tanudi Pargi
|
1721001001WL009116
|
Tanudi Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
TanudiPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
THANDLA
|
MP-21-001-001-001/328
(BALWASA)
|
1721001001NRG25070520240183196
|
08/05/2024
|
Varsingh Pargi
|
1721001001WL009116
|
Varsingh Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
VarsinghPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
THANDLA
|
MP-21-001-001-001/336
(BALWASA)
|
1721001001NRG25070520240183198
|
08/05/2024
|
Rupsing Damor
|
1721001001WL009116
|
Rupsing Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RupsingDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
THANDLA
|
MP-21-001-001-001/336
(BALWASA)
|
1721001001NRG25070520240183199
|
08/05/2024
|
Samu Damor
|
1721001001WL009116
|
Samu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SamuDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
652
|
THANDLA
|
MP-21-001-001-001/336
(BALWASA)
|
1721001001NRG25070520240183200
|
08/05/2024
|
Savita Damor
|
1721001001WL009116
|
Savita Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SavitaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
THANDLA
|
MP-21-001-001-001/340
(BALWASA)
|
1721001001NRG25070520240183201
|
08/05/2024
|
Josi Damor
|
1721001001WL009116
|
Josi Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JosiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
THANDLA
|
MP-21-001-001-001/342
(BALWASA)
|
1721001001NRG25070520240183204
|
08/05/2024
|
Hema Damor
|
1721001001WL009116
|
Hema Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
HemaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
THANDLA
|
MP-21-001-001-001/342
(BALWASA)
|
1721001001NRG25070520240183203
|
08/05/2024
|
Jorsing Damor
|
1721001001WL009116
|
Jorsing Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JorsingDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
656
|
THANDLA
|
MP-21-001-001-001/343-A
(BALWASA)
|
1721001001NRG25070520240183206
|
08/05/2024
|
Kasu Damor
|
1721001001WL009116
|
Kasu Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KasuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
THANDLA
|
MP-21-001-001-001/343-A
(BALWASA)
|
1721001001NRG25070520240183205
|
08/05/2024
|
Savarsingh Damor
|
1721001001WL009116
|
Savarsingh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SavarsinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
THANDLA
|
MP-21-001-001-001/343-C
(BALWASA)
|
1721001001NRG25070520240183210
|
08/05/2024
|
Ankila Damor
|
1721001001WL009116
|
Ankila Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
AnkilaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
THANDLA
|
MP-21-001-001-001/343-C
(BALWASA)
|
1721001001NRG25070520240183209
|
08/05/2024
|
Dina Damor
|
1721001001WL009116
|
Dina Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DinaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
THANDLA
|
MP-21-001-001-001/356-A
(BALWASA)
|
1721001001NRG25070520240183212
|
08/05/2024
|
Kanu Pargi
|
1721001001WL009116
|
Kanu Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KanuPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
THANDLA
|
MP-21-001-001-001/357
(BALWASA)
|
1721001001NRG25070520240183214
|
08/05/2024
|
Jetha Ninama
|
1721001001WL009116
|
Jetha Ninama
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JethaNinama
|
BANK OF BARODA(606985)
|
|
662
|
THANDLA
|
MP-21-001-001-001/357
(BALWASA)
|
1721001001NRG25070520240183213
|
08/05/2024
|
Rumal Ninama
|
1721001001WL009116
|
Rumal Ninama
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RumalNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
THANDLA
|
MP-21-001-001-001/359
(BALWASA)
|
1721001001NRG25070520240183217
|
08/05/2024
|
Reena Damor
|
1721001001WL009116
|
Reena Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ReenaDamor
|
BANK OF BARODA(606985)
|
|
664
|
THANDLA
|
MP-21-001-001-001/360
(BALWASA)
|
1721001001NRG25070520240183218
|
08/05/2024
|
Ramesh Pargi
|
1721001001WL009116
|
Ramesh Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RameshPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
THANDLA
|
MP-21-001-001-001/360
(BALWASA)
|
1721001001NRG25070520240183219
|
08/05/2024
|
Ramila Pargi
|
1721001001WL009116
|
Ramila Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RamilaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
THANDLA
|
MP-21-001-001-001/366
(BALWASA)
|
1721001001NRG25070520240183221
|
08/05/2024
|
Hamir Pargi
|
1721001001WL009116
|
Hamir Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
HamirPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
THANDLA
|
MP-21-001-001-001/366
(BALWASA)
|
1721001001NRG25070520240183222
|
08/05/2024
|
Vanita Pargi
|
1721001001WL009116
|
Vanita Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
VanitaPargi
|
BANK OF BARODA(606985)
|
|
668
|
THANDLA
|
MP-21-001-001-001/369
(BALWASA)
|
1721001001NRG25070520240183223
|
08/05/2024
|
Ruma Damor
|
1721001001WL009116
|
Ruma Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RumaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
THANDLA
|
MP-21-001-001-001/371
(BALWASA)
|
1721001001NRG25070520240183225
|
08/05/2024
|
Resam Damor
|
1721001001WL009116
|
Resam Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ResamDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
THANDLA
|
MP-21-001-001-001/392
(BALWASA)
|
1721001001NRG25070520240183227
|
08/05/2024
|
Annu damor
|
1721001001WL009116
|
Annu damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
Annudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
THANDLA
|
MP-21-001-001-001/392
(BALWASA)
|
1721001001NRG25070520240183228
|
08/05/2024
|
Sampa Damor
|
1721001001WL009116
|
Sampa Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SampaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
672
|
THANDLA
|
MP-21-001-001-001/395-A
(BALWASA)
|
1721001001NRG25070520240183231
|
08/05/2024
|
Josingh Damor
|
1721001001WL009116
|
Josingh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JosinghDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
673
|
THANDLA
|
MP-21-001-001-001/395-A
(BALWASA)
|
1721001001NRG25070520240183232
|
08/05/2024
|
Megi Damor
|
1721001001WL009116
|
Megi Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MegiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
THANDLA
|
MP-21-001-001-001/395-B
(BALWASA)
|
1721001001NRG25070520240183233
|
08/05/2024
|
Raku Damor
|
1721001001WL009116
|
Raku Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RakuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
THANDLA
|
MP-21-001-001-001/396
(BALWASA)
|
1721001001NRG25070520240183236
|
08/05/2024
|
Pitha Damor
|
1721001001WL009116
|
Pitha Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
PithaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
THANDLA
|
MP-21-001-001-001/396
(BALWASA)
|
1721001001NRG25070520240183235
|
08/05/2024
|
Rumal Damor
|
1721001001WL009116
|
Rumal Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RumalDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
THANDLA
|
MP-21-001-001-001/397
(BALWASA)
|
1721001001NRG25070520240183237
|
08/05/2024
|
Kamlesh Pargi
|
1721001001WL009116
|
Kamlesh Pargi
|
00697
|
BKID0MG5048
|
600
|
600
|
Processed
|
11/05/2024
|
|
756919862
|
|
KamleshPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
THANDLA
|
MP-21-001-001-001/397
(BALWASA)
|
1721001001NRG25070520240183238
|
08/05/2024
|
Mera Pargi
|
1721001001WL009116
|
Mera Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MeraPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
THANDLA
|
MP-21-001-001-001/412
(BALWASA)
|
1721001001NRG25070520240183240
|
08/05/2024
|
santi Damor
|
1721001001WL009116
|
santi Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
santiDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
680
|
THANDLA
|
MP-21-001-001-001/412
(BALWASA)
|
1721001001NRG25070520240183239
|
08/05/2024
|
Seman Damor
|
1721001001WL009116
|
Seman Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SemanDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
THANDLA
|
MP-21-001-001-001/418
(BALWASA)
|
1721001001NRG25070520240183242
|
08/05/2024
|
Kanta Damor
|
1721001001WL009116
|
Kanta Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
KantaDamor
|
STATE BANK OF INDIA(508548)
|
|
682
|
THANDLA
|
MP-21-001-001-001/418
(BALWASA)
|
1721001001NRG25070520240183241
|
08/05/2024
|
Valam Damor
|
1721001001WL009116
|
Valam Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
ValamDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
THANDLA
|
MP-21-001-001-001/419
(BALWASA)
|
1721001001NRG25070520240183243
|
08/05/2024
|
Jalam Damor
|
1721001001WL009116
|
Jalam Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JalamDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
684
|
THANDLA
|
MP-21-001-001-001/419-A
(BALWASA)
|
1721001001NRG25070520240183244
|
08/05/2024
|
Jasvan Damor
|
1721001001WL009116
|
Jasvan Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
JasvanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
THANDLA
|
MP-21-001-001-001/419-A
(BALWASA)
|
1721001001NRG25070520240183245
|
08/05/2024
|
Varsha Damor
|
1721001001WL009116
|
Varsha Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
VarshaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
THANDLA
|
MP-21-001-001-001/419-B
(BALWASA)
|
1721001001NRG25070520240183246
|
08/05/2024
|
Bhavesh Damor
|
1721001001WL009116
|
Bhavesh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
BhaveshDamor
|
CANARA BANK(508532)
|
|
687
|
THANDLA
|
MP-21-001-001-001/429
(BALWASA)
|
1721001001NRG25070520240183248
|
08/05/2024
|
Huka Pargi
|
1721001001WL009116
|
Huka Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
HukaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
THANDLA
|
MP-21-001-001-001/429
(BALWASA)
|
1721001001NRG25070520240183249
|
08/05/2024
|
Nabi Pargi
|
1721001001WL009116
|
Nabi Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
NabiPargi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
689
|
THANDLA
|
MP-21-001-001-001/429
(BALWASA)
|
1721001001NRG25070520240183252
|
08/05/2024
|
Ramesh Pargi
|
1721001001WL009116
|
Ramesh Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RameshPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
THANDLA
|
MP-21-001-001-001/429
(BALWASA)
|
1721001001NRG25070520240183250
|
08/05/2024
|
Rataniya Pargi
|
1721001001WL009116
|
Rataniya Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
RataniyaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
THANDLA
|
MP-21-001-001-001/429
(BALWASA)
|
1721001001NRG25070520240183251
|
08/05/2024
|
Sama Damor
|
1721001001WL009116
|
Sama Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SamaDamor
|
BANK OF BARODA(606985)
|
|
692
|
THANDLA
|
MP-21-001-001-001/431
(BALWASA)
|
1721001001NRG25070520240183256
|
08/05/2024
|
Eshwariya Pargi
|
1721001001WL009116
|
Eshwariya Pargi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
EshwariyaPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
693
|
THANDLA
|
MP-21-001-015-001/375
(MARJHARI)
|
1721001015NRG25060520240179910
|
08/05/2024
|
Nevsingh
|
1721001015WL008991
|
Nevsingh
|
00697
|
BKID0MG5048
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
Nevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
THANDLA
|
MP-21-001-024-001/337-A
(KALDELA)
|
1721001024NRG25070520240188724
|
08/05/2024
|
Gulli
|
1721001024WL009300
|
Gulli
|
00697
|
BKID0MG5048
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
Gulli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64212
|
64212
|
|
|
|
|
|
|
|
|
695
|
THANDLA
|
MP-21-001-040-001/104
(CHAPANER)
|
1721001000NRG25080520240196855
|
08/05/2024
|
Thavari
|
1721001WL009603
|
Thavari
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Thavari
|
FINO PAYMENTS BANK LTD(608001)
|
|
696
|
THANDLA
|
MP-21-001-040-001/11
(CHAPANER)
|
1721001067NRG25080520240190378
|
08/05/2024
|
Jema
|
1721001067WL009401
|
Jema
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
THANDLA
|
MP-21-001-040-001/11-B
(CHAPANER)
|
1721001000NRG25080520240196862
|
08/05/2024
|
SHETAN
|
1721001WL009603
|
SHETAN
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SHETAN
|
BANK OF MAHARASHTRA(607387)
|
|
698
|
THANDLA
|
MP-21-001-040-001/125-B
(CHAPANER)
|
1721001067NRG25080520240190387
|
08/05/2024
|
BAPUSINGH
|
1721001067WL009401
|
BAPUSINGH
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BAPUSINGH
|
BANK OF BARODA(606985)
|
|
699
|
THANDLA
|
MP-21-001-040-001/125-B
(CHAPANER)
|
1721001067NRG25080520240190388
|
08/05/2024
|
Pappu
|
1721001067WL009401
|
Pappu
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Pappu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
THANDLA
|
MP-21-001-040-001/141
(CHAPANER)
|
1721001067NRG25080520240190399
|
08/05/2024
|
Sena
|
1721001067WL009401
|
Sena
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
THANDLA
|
MP-21-001-040-001/145-A
(CHAPANER)
|
1721001067NRG25080520240190402
|
08/05/2024
|
Kalu
|
1721001067WL009401
|
Kalu
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
THANDLA
|
MP-21-001-040-001/173-B
(CHAPANER)
|
1721001067NRG25080520240190422
|
08/05/2024
|
Manju
|
1721001067WL009401
|
Manju
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
THANDLA
|
MP-21-001-040-001/173-B
(CHAPANER)
|
1721001067NRG25080520240190421
|
08/05/2024
|
Tolu
|
1721001067WL009401
|
Tolu
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Tolu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
THANDLA
|
MP-21-001-040-001/183-A
(CHAPANER)
|
1721001067NRG25080520240190430
|
08/05/2024
|
Aitri
|
1721001067WL009401
|
Aitri
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Aitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
705
|
THANDLA
|
MP-21-001-040-001/183-A
(CHAPANER)
|
1721001067NRG25080520240190429
|
08/05/2024
|
Bapu
|
1721001067WL009401
|
Bapu
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
THANDLA
|
MP-21-001-040-001/188-A
(CHAPANER)
|
1721001000NRG25080520240196922
|
08/05/2024
|
Savita
|
1721001WL009603
|
Savita
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Savita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
THANDLA
|
MP-21-001-040-001/20
(CHAPANER)
|
1721001067NRG25080520240190441
|
08/05/2024
|
KALI
|
1721001067WL009401
|
KALI
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
THANDLA
|
MP-21-001-040-001/20-A
(CHAPANER)
|
1721001067NRG25080520240190442
|
08/05/2024
|
DINESH
|
1721001067WL009401
|
DINESH
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
THANDLA
|
MP-21-001-040-001/201
(CHAPANER)
|
1721001000NRG25080520240196940
|
08/05/2024
|
GALI KALU
|
1721001WL009603
|
GALI KALU
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GALIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
THANDLA
|
MP-21-001-040-001/209
(CHAPANER)
|
1721001067NRG25080520240190451
|
08/05/2024
|
MASRU
|
1721001067WL009401
|
MASRU
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MASRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
THANDLA
|
MP-21-001-040-001/209-A
(CHAPANER)
|
1721001000NRG25080520240196946
|
08/05/2024
|
ANITA
|
1721001WL009603
|
ANITA
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
712
|
THANDLA
|
MP-21-001-040-001/209-A
(CHAPANER)
|
1721001000NRG25080520240196945
|
08/05/2024
|
SOHAN
|
1721001WL009603
|
SOHAN
|
00697
|
BKID0MG5102
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
713
|
THANDLA
|
MP-21-001-040-001/210-A
(CHAPANER)
|
1721001067NRG25080520240190453
|
08/05/2024
|
MANGALI
|
1721001067WL009401
|
MANGALI
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANGALI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
714
|
THANDLA
|
MP-21-001-040-001/219
(CHAPANER)
|
1721001000NRG25080520240196955
|
08/05/2024
|
Seta
|
1721001WL009603
|
Seta
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Seta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
THANDLA
|
MP-21-001-040-001/219-A
(CHAPANER)
|
1721001000NRG25080520240196957
|
08/05/2024
|
Harisingh
|
1721001WL009603
|
Harisingh
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
THANDLA
|
MP-21-001-040-001/220
(CHAPANER)
|
1721001067NRG25080520240190456
|
08/05/2024
|
Nathi
|
1721001067WL009401
|
Nathi
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Nathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
THANDLA
|
MP-21-001-040-001/234
(CHAPANER)
|
1721001000NRG25080520240196967
|
08/05/2024
|
Makana
|
1721001WL009603
|
Makana
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Makana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
THANDLA
|
MP-21-001-040-001/236
(CHAPANER)
|
1721001067NRG25080520240190464
|
08/05/2024
|
Balsingh
|
1721001067WL009401
|
Balsingh
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Balsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
THANDLA
|
MP-21-001-040-001/236
(CHAPANER)
|
1721001067NRG25080520240190463
|
08/05/2024
|
Vela
|
1721001067WL009401
|
Vela
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Vela
|
BANK OF BARODA(606985)
|
|
720
|
THANDLA
|
MP-21-001-040-001/29-B
(CHAPANER)
|
1721001067NRG25080520240190492
|
08/05/2024
|
JETA
|
1721001067WL009401
|
JETA
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
JETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
THANDLA
|
MP-21-001-040-001/300
(CHAPANER)
|
1721001067NRG25080520240190501
|
08/05/2024
|
Eta
|
1721001067WL009401
|
Eta
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Eta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
THANDLA
|
MP-21-001-040-001/301
(CHAPANER)
|
1721001067NRG25080520240190504
|
08/05/2024
|
GAVARA
|
1721001067WL009401
|
GAVARA
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
GAVARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
723
|
THANDLA
|
MP-21-001-040-001/313
(CHAPANER)
|
1721001000NRG25080520240197021
|
08/05/2024
|
Jhali
|
1721001WL009603
|
Jhali
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jhali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
THANDLA
|
MP-21-001-040-001/322
(CHAPANER)
|
1721001000NRG25080520240197025
|
08/05/2024
|
Hakari
|
1721001WL009603
|
Hakari
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Hakari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
THANDLA
|
MP-21-001-040-001/37-A
(CHAPANER)
|
1721001067NRG25080520240190519
|
08/05/2024
|
MANGU
|
1721001067WL009401
|
MANGU
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MANGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
THANDLA
|
MP-21-001-040-001/37-D
(CHAPANER)
|
1721001067NRG25080520240190524
|
08/05/2024
|
Prakash
|
1721001067WL009401
|
Prakash
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
727
|
THANDLA
|
MP-21-001-040-001/37-D
(CHAPANER)
|
1721001067NRG25080520240190525
|
08/05/2024
|
RAMILA
|
1721001067WL009401
|
RAMILA
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
728
|
THANDLA
|
MP-21-001-040-001/45
(CHAPANER)
|
1721001000NRG25080520240197045
|
08/05/2024
|
Bhundi
|
1721001WL009603
|
Bhundi
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhundi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
THANDLA
|
MP-21-001-040-001/46
(CHAPANER)
|
1721001067NRG25080520240190534
|
08/05/2024
|
Gangali
|
1721001067WL009401
|
Gangali
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Gangali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
730
|
THANDLA
|
MP-21-001-040-001/46-A
(CHAPANER)
|
1721001067NRG25080520240190536
|
08/05/2024
|
Hatu
|
1721001067WL009401
|
Hatu
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Hatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
THANDLA
|
MP-21-001-040-001/46-A
(CHAPANER)
|
1721001067NRG25080520240190535
|
08/05/2024
|
KARANSING
|
1721001067WL009401
|
KARANSING
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KARANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
THANDLA
|
MP-21-001-040-001/53
(CHAPANER)
|
1721001067NRG25080520240190538
|
08/05/2024
|
Sugana
|
1721001067WL009401
|
Sugana
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sugana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
THANDLA
|
MP-21-001-040-001/54
(CHAPANER)
|
1721001000NRG25080520240197058
|
08/05/2024
|
JHEETU
|
1721001WL009603
|
JHEETU
|
00697
|
BKID0MG5102
|
480
|
480
|
Processed
|
11/05/2024
|
|
756919862
|
|
JHEETU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
734
|
THANDLA
|
MP-21-001-040-001/58
(CHAPANER)
|
1721001000NRG25080520240197067
|
08/05/2024
|
Jogadi
|
1721001WL009603
|
Jogadi
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jogadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
THANDLA
|
MP-21-001-040-001/61-B
(CHAPANER)
|
1721001067NRG25080520240190556
|
08/05/2024
|
BHAGIRAT
|
1721001067WL009401
|
BHAGIRAT
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BHAGIRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
THANDLA
|
MP-21-001-040-001/62-B
(CHAPANER)
|
1721001000NRG25080520240197075
|
08/05/2024
|
Karansingh
|
1721001WL009603
|
Karansingh
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Karansingh
|
BANK OF BARODA(606985)
|
|
737
|
THANDLA
|
MP-21-001-040-001/66
(CHAPANER)
|
1721001000NRG25080520240197077
|
08/05/2024
|
Mira Kailash
|
1721001WL009603
|
Mira Kailash
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MiraKailash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
THANDLA
|
MP-21-001-040-001/71
(CHAPANER)
|
1721001000NRG25080520240197083
|
08/05/2024
|
Huma
|
1721001WL009603
|
Huma
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Huma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
THANDLA
|
MP-21-001-040-001/74-A
(CHAPANER)
|
1721001067NRG25080520240190567
|
08/05/2024
|
Bhura
|
1721001067WL009401
|
Bhura
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhura
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
740
|
THANDLA
|
MP-21-001-040-001/76
(CHAPANER)
|
1721001000NRG25080520240197085
|
08/05/2024
|
Dsalsingh
|
1721001WL009603
|
Dsalsingh
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dsalsingh
|
BANK OF BARODA(606985)
|
|
741
|
THANDLA
|
MP-21-001-040-001/80-A
(CHAPANER)
|
1721001000NRG25080520240197095
|
08/05/2024
|
Hirmal
|
1721001WL009603
|
Hirmal
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Hirmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
742
|
THANDLA
|
MP-21-001-040-001/80-A
(CHAPANER)
|
1721001000NRG25080520240197096
|
08/05/2024
|
Kalawati
|
1721001WL009603
|
Kalawati
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kalawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
THANDLA
|
MP-21-001-040-001/83-A
(CHAPANER)
|
1721001067NRG25080520240190571
|
08/05/2024
|
Premsingh
|
1721001067WL009401
|
Premsingh
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
THANDLA
|
MP-21-001-040-001/83-C
(CHAPANER)
|
1721001000NRG25080520240197101
|
08/05/2024
|
SUNIL
|
1721001WL009603
|
SUNIL
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
745
|
THANDLA
|
MP-21-001-040-001/84
(CHAPANER)
|
1721001000NRG25080520240197106
|
08/05/2024
|
Kali
|
1721001WL009603
|
Kali
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
THANDLA
|
MP-21-001-040-001/88
(CHAPANER)
|
1721001067NRG25080520240190578
|
08/05/2024
|
Ambaram
|
1721001067WL009401
|
Ambaram
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Ambaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
THANDLA
|
MP-21-001-040-001/93
(CHAPANER)
|
1721001067NRG25080520240190590
|
08/05/2024
|
Janki
|
1721001067WL009401
|
Janki
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
THANDLA
|
MP-21-001-040-001/93-A
(CHAPANER)
|
1721001067NRG25080520240190592
|
08/05/2024
|
Raju
|
1721001067WL009401
|
Raju
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
749
|
THANDLA
|
MP-21-001-040-001/93-A
(CHAPANER)
|
1721001067NRG25080520240190591
|
08/05/2024
|
Tersing
|
1721001067WL009401
|
Tersing
|
00697
|
BKID0MG5102
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Tersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
THANDLA
|
MP-21-001-055-002/565
(TALAWADA)
|
1721001055NRG25060520240182447
|
08/05/2024
|
Eta Gehalot
|
1721001055WL009058
|
Eta Gehalot
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Processed
|
11/05/2024
|
|
756919862
|
|
EtaGehalot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53406
|
53406
|
|
|
|
|
|
|
|
|
751
|
THANDLA
|
MP-21-001-024-001/338-A
(KALDELA)
|
1721001024NRG25070520240188727
|
08/05/2024
|
Thawariya Rumal
|
1721001024WL009300
|
Thawariya Rumal
|
00697
|
BKID0MG7046
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
ThawariyaRumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
THANDLA
|
MP-21-001-024-001/338-A
(KALDELA)
|
1721001024NRG25070520240188728
|
08/05/2024
|
Thawariya Rumal
|
1721001024WL009300
|
Thawariya Rumal
|
00697
|
BKID0MG7046
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919862
|
|
ThawariyaRumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
753
|
THANDLA
|
MP-21-001-040-001/129
(CHAPANER)
|
1721001067NRG25080520240190390
|
08/05/2024
|
Bhalaji
|
1721001067WL009401
|
Bhalaji
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Bhalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
THANDLA
|
MP-21-001-040-001/142
(CHAPANER)
|
1721001000NRG25080520240196895
|
08/05/2024
|
Dhannalal
|
1721001WL009603
|
Dhannalal
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dhannalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
755
|
THANDLA
|
MP-21-001-040-001/142-A
(CHAPANER)
|
1721001000NRG25080520240196896
|
08/05/2024
|
Kamlesh
|
1721001WL009603
|
Kamlesh
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
756
|
THANDLA
|
MP-21-001-040-001/142-B
(CHAPANER)
|
1721001000NRG25080520240196898
|
08/05/2024
|
Golu
|
1721001WL009603
|
Golu
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
757
|
THANDLA
|
MP-21-001-040-001/142-B
(CHAPANER)
|
1721001000NRG25080520240196899
|
08/05/2024
|
Gulabi
|
1721001WL009603
|
Gulabi
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Gulabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
THANDLA
|
MP-21-001-040-001/202
(CHAPANER)
|
1721001000NRG25080520240196942
|
08/05/2024
|
Nura
|
1721001WL009603
|
Nura
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Nura
|
STATE BANK OF INDIA(508548)
|
|
759
|
THANDLA
|
MP-21-001-040-001/72-B
(CHAPANER)
|
1721001067NRG25080520240190562
|
08/05/2024
|
Mamta Ninama
|
1721001067WL009401
|
Mamta Ninama
|
00697
|
BKID0MG8067
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MamtaNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
760
|
THANDLA
|
MP-21-001-001-001/204
(BALWASA)
|
1721001001NRG25070520240183149
|
08/05/2024
|
DINESH PARGI
|
1721001001WL009116
|
DINESH PARGI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DINESHPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
THANDLA
|
MP-21-001-001-001/343-B
(BALWASA)
|
1721001001NRG25070520240183208
|
08/05/2024
|
LAKHAMA DAMOR
|
1721001001WL009116
|
LAKHAMA DAMOR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
LAKHAMADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
THANDLA
|
MP-21-001-001-001/343-B
(BALWASA)
|
1721001001NRG25070520240183207
|
08/05/2024
|
TILA DAMOR
|
1721001001WL009116
|
TILA DAMOR
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
TILADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
THANDLA
|
MP-21-001-001-001/361
(BALWASA)
|
1721001001NRG25070520240183220
|
08/05/2024
|
MAGUDI PARGI
|
1721001001WL009116
|
MAGUDI PARGI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
MAGUDIPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
THANDLA
|
MP-21-001-015-001/440
(MARJHARI)
|
1721001015NRG25060520240179886
|
08/05/2024
|
TOLIYA
|
1721001015WL008988
|
TOLIYA
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
TOLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
765
|
THANDLA
|
MP-21-001-015-001/451
(MARJHARI)
|
1721001015NRG25060520240179888
|
08/05/2024
|
SAPLI SETAN
|
1721001015WL008988
|
SAPLI SETAN
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
11/05/2024
|
|
756919862
|
|
SAPLISETAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
766
|
THANDLA
|
MP-21-001-024-001/263-A
(KALDELA)
|
1721001024NRG25070520240188721
|
08/05/2024
|
manni
|
1721001024WL009300
|
manni
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
manni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
THANDLA
|
MP-21-001-040-001/107-A
(CHAPANER)
|
1721001067NRG25080520240190372
|
08/05/2024
|
FUNDSINGH
|
1721001067WL009401
|
FUNDSINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
FUNDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
THANDLA
|
MP-21-001-040-001/108
(CHAPANER)
|
1721001067NRG25080520240190375
|
08/05/2024
|
RATAN
|
1721001067WL009401
|
RATAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RATAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
769
|
THANDLA
|
MP-21-001-040-001/108-A
(CHAPANER)
|
1721001067NRG25080520240190376
|
08/05/2024
|
Jhamaklal
|
1721001067WL009401
|
Jhamaklal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Jhamaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
THANDLA
|
MP-21-001-040-001/11-A
(CHAPANER)
|
1721001000NRG25080520240196861
|
08/05/2024
|
RAKESH
|
1721001WL009603
|
RAKESH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
THANDLA
|
MP-21-001-040-001/125-A
(CHAPANER)
|
1721001067NRG25080520240190385
|
08/05/2024
|
KAILASH
|
1721001067WL009401
|
KAILASH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
772
|
THANDLA
|
MP-21-001-040-001/17-A
(CHAPANER)
|
1721001067NRG25080520240190415
|
08/05/2024
|
NARSINGH
|
1721001067WL009401
|
NARSINGH
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
THANDLA
|
MP-21-001-040-001/20-C
(CHAPANER)
|
1721001067NRG25080520240190444
|
08/05/2024
|
Priynka
|
1721001067WL009401
|
Priynka
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Priynka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
THANDLA
|
MP-21-001-040-001/20-D
(CHAPANER)
|
1721001000NRG25080520240196938
|
08/05/2024
|
Dhapu
|
1721001WL009603
|
Dhapu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Dhapu
|
BANK OF BARODA(606985)
|
|
775
|
THANDLA
|
MP-21-001-040-001/202
(CHAPANER)
|
1721001000NRG25080520240196941
|
08/05/2024
|
Kamal
|
1721001WL009603
|
Kamal
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Kamal
|
BANK OF BARODA(606985)
|
|
776
|
THANDLA
|
MP-21-001-040-001/21
(CHAPANER)
|
1721001000NRG25080520240196948
|
08/05/2024
|
THAVRI
|
1721001WL009603
|
THAVRI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
THAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
THANDLA
|
MP-21-001-040-001/23
(CHAPANER)
|
1721001000NRG25080520240196966
|
08/05/2024
|
DHULAKI
|
1721001WL009603
|
DHULAKI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
DHULAKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
THANDLA
|
MP-21-001-040-001/305
(CHAPANER)
|
1721001000NRG25080520240197011
|
08/05/2024
|
HUKALI
|
1721001WL009603
|
HUKALI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
HUKALI
|
BANK OF BARODA(606985)
|
|
779
|
THANDLA
|
MP-21-001-040-001/309
(CHAPANER)
|
1721001000NRG25080520240197015
|
08/05/2024
|
GOBARI
|
1721001WL009603
|
GOBARI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
11/05/2024
|
|
756919862
|
|
GOBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
780
|
THANDLA
|
MP-21-001-040-001/48-A
(CHAPANER)
|
1721001000NRG25080520240197047
|
08/05/2024
|
Shanti
|
1721001WL009603
|
Shanti
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
THANDLA
|
MP-21-001-040-001/48-A
(CHAPANER)
|
1721001000NRG25080520240197046
|
08/05/2024
|
TITA
|
1721001WL009603
|
TITA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
TITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
THANDLA
|
MP-21-001-040-001/48-B
(CHAPANER)
|
1721001000NRG25080520240197049
|
08/05/2024
|
ANITA
|
1721001WL009603
|
ANITA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
783
|
THANDLA
|
MP-21-001-040-001/48-B
(CHAPANER)
|
1721001000NRG25080520240197048
|
08/05/2024
|
SETAN
|
1721001WL009603
|
SETAN
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SETAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
THANDLA
|
MP-21-001-040-001/72-B
(CHAPANER)
|
1721001067NRG25080520240190561
|
08/05/2024
|
Mamta
|
1721001067WL009401
|
Mamta
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
785
|
THANDLA
|
MP-21-001-040-001/74-A
(CHAPANER)
|
1721001067NRG25080520240190568
|
08/05/2024
|
Makni
|
1721001067WL009401
|
Makni
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Makni
|
FINO PAYMENTS BANK LTD(608001)
|
|
786
|
THANDLA
|
MP-21-001-040-001/9
(CHAPANER)
|
1721001000NRG25080520240197107
|
08/05/2024
|
KALLA
|
1721001WL009603
|
KALLA
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
THANDLA
|
MP-21-001-040-001/91-B
(CHAPANER)
|
1721001067NRG25080520240190585
|
08/05/2024
|
BAPU
|
1721001067WL009401
|
BAPU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BAPU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
THANDLA
|
MP-21-001-040-001/91-B
(CHAPANER)
|
1721001067NRG25080520240190586
|
08/05/2024
|
MAGGU
|
1721001067WL009401
|
MAGGU
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
MAGGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27141
|
27141
|
|
|
|
|
|
|
|
|
789
|
THANDLA
|
MP-21-001-017-001/261
(DAULATPURA)
|
1721001017NRG25080520240193161
|
08/05/2024
|
teeta damor
|
1721001017WL009526
|
teeta damor
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919862
|
|
teetadamor
|
STATE BANK OF INDIA(508548)
|
|
790
|
THANDLA
|
MP-21-001-030-001/96-A
(NAWA PADA KASBA)
|
1721001030NRG25080520240195396
|
08/05/2024
|
Mithiya makawana
|
1721001030WL009570
|
Mithiya makawana
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919862
|
|
Mithiyamakawana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
THANDLA
|
MP-21-001-040-001/18
(CHAPANER)
|
1721001067NRG25080520240190426
|
08/05/2024
|
Sugan Bhuriya
|
1721001067WL009401
|
Sugan Bhuriya
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SuganBhuriya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
THANDLA
|
MP-21-001-040-001/186
(CHAPANER)
|
1721001067NRG25080520240190433
|
08/05/2024
|
Pangali Bai
|
1721001067WL009401
|
Pangali Bai
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
PangaliBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
793
|
THANDLA
|
MP-21-001-040-001/340
(CHAPANER)
|
1721001000NRG25080520240197034
|
08/05/2024
|
Sabila
|
1721001WL009603
|
Sabila
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
Sabila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
THANDLA
|
MP-21-001-040-001/43
(CHAPANER)
|
1721001067NRG25080520240190532
|
08/05/2024
|
Bheraki Singad
|
1721001067WL009401
|
Bheraki Singad
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
BherakiSingad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
THANDLA
|
MP-21-001-040-001/60-A
(CHAPANER)
|
1721001067NRG25080520240190550
|
08/05/2024
|
Deva Amliya
|
1721001067WL009401
|
Deva Amliya
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
DevaAmliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
THANDLA
|
MP-21-001-040-001/97
(CHAPANER)
|
1721001000NRG25080520240197113
|
08/05/2024
|
Sonu Damar
|
1721001WL009603
|
Sonu Damar
|
00703
|
AIRP0000001
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919862
|
|
SonuDamar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783858
|
783858
|
|
|
|
|
|
|
|