|
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-21-001-053-001/166
(KUKADIPADA)
|
1721001053NRG25150420240036271
|
15/04/2024
|
RAJUDI KALUSINGH KATARA
|
1721001053WL002136
|
RAJUDI KALUSINGH KATARA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
RAJUDIKALUSINGHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDLA
|
MP-21-001-053-001/173
(KUKADIPADA)
|
1721001053NRG25150420240036273
|
15/04/2024
|
GOBARIYA KALU KATARA
|
1721001053WL002136
|
GOBARIYA KALU KATARA
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
GOBARIYAKALUKATARA
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-053-001/270-A
(KUKADIPADA)
|
1721001053NRG25150420240036283
|
15/04/2024
|
KAILASH SUKARAM
|
1721001053WL002136
|
KAILASH SUKARAM
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
KAILASHSUKARAM
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-053-001/272-A
(KUKADIPADA)
|
1721001053NRG25150420240036285
|
15/04/2024
|
SAKUDA BHURAJI
|
1721001053WL002136
|
SAKUDA BHURAJI
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
SAKUDABHURAJI
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-053-001/318-A
(KUKADIPADA)
|
1721001053NRG25150420240036287
|
15/04/2024
|
SEVA VARSINGH
|
1721001053WL002136
|
SEVA VARSINGH
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
SEVAVARSINGH
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-053-001/318-B
(KUKADIPADA)
|
1721001053NRG25150420240036289
|
15/04/2024
|
HUMALI KANTILAL
|
1721001053WL002136
|
HUMALI KANTILAL
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
HUMALIKANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
7
|
THANDLA
|
MP-21-001-029-002/123-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037336
|
15/04/2024
|
Anita Muniya
|
1721001062WL002183
|
Anita Muniya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
AnitaMuniya
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-029-002/128-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037344
|
15/04/2024
|
Navjotsingh Khadiya
|
1721001062WL002183
|
Navjotsingh Khadiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
NavjotsinghKhadiya
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDLA
|
MP-21-001-029-002/132-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037357
|
15/04/2024
|
Mamta
|
1721001062WL002183
|
Mamta
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-029-002/135
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037358
|
15/04/2024
|
BABLEE KHADIYA
|
1721001062WL002183
|
BABLEE KHADIYA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
BABLEEKHADIYA
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-029-002/135-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037364
|
15/04/2024
|
Pinki
|
1721001062WL002183
|
Pinki
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THANDLA
|
MP-21-001-029-002/135-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037365
|
15/04/2024
|
SANIBSINGH
|
1721001062WL002183
|
SANIBSINGH
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SANIBSINGH
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-029-002/145
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037377
|
15/04/2024
|
Lusiya Khadiya
|
1721001062WL002183
|
Lusiya Khadiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
LusiyaKhadiya
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-029-002/147-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037383
|
15/04/2024
|
Ramesh Khadiya
|
1721001062WL002183
|
Ramesh Khadiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RameshKhadiya
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-029-002/162
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037260
|
15/04/2024
|
Anju Palasiya
|
1721001062WL002182
|
Anju Palasiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
AnjuPalasiya
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-029-002/162
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037259
|
15/04/2024
|
Manish Palasiya
|
1721001062WL002182
|
Manish Palasiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Rejected
|
26/04/2024
|
|
519535900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
THANDLA
|
MP-21-001-029-002/58
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037398
|
15/04/2024
|
Sunki Khadiya
|
1721001062WL002183
|
Sunki Khadiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SunkiKhadiya
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-029-002/60
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037404
|
15/04/2024
|
Lali
|
1721001062WL002183
|
Lali
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Lali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
THANDLA
|
MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037280
|
15/04/2024
|
Ramtu Palasiya
|
1721001062WL002182
|
Ramtu Palasiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RamtuPalasiya
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-029-002/72-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037407
|
15/04/2024
|
DULESING
|
1721001062WL002183
|
DULESING
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
DULESING
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-029-002/72-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037410
|
15/04/2024
|
Bhavchand Khadiya
|
1721001062WL002183
|
Bhavchand Khadiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
BhavchandKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
22
|
THANDLA
|
MP-21-001-029-002/78
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037414
|
15/04/2024
|
Yashoda Khadiya
|
1721001062WL002183
|
Yashoda Khadiya
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
YashodaKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANDLA
|
MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037418
|
15/04/2024
|
Raju
|
1721001062WL002183
|
Raju
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Raju
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037288
|
15/04/2024
|
Rekha
|
1721001062WL002182
|
Rekha
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-029-003/10
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037300
|
15/04/2024
|
Kamli
|
1721001062WL002182
|
Kamli
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDLA
|
MP-21-001-029-003/10-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037301
|
15/04/2024
|
Rusmal
|
1721001062WL002182
|
Rusmal
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Rusmal
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-029-003/108
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037305
|
15/04/2024
|
ratu machar
|
1721001062WL002182
|
ratu machar
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ratumachar
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDLA
|
MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037307
|
15/04/2024
|
setan
|
1721001062WL002182
|
setan
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
setan
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-029-003/14-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037318
|
15/04/2024
|
Sonu
|
1721001062WL002182
|
Sonu
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Sonu
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-029-003/14-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037319
|
15/04/2024
|
vinod
|
1721001062WL002182
|
vinod
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
THANDLA
|
MP-21-001-034-002/142-B
(SEMALIYA(THANDLA))
|
1721001034NRG25150420240035970
|
15/04/2024
|
Kamlesh
|
1721001034WL002117
|
Kamlesh
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-034-002/171
(SEMALIYA(THANDLA))
|
1721001034NRG25150420240035972
|
15/04/2024
|
Mansu
|
1721001034WL002117
|
Mansu
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535900
|
|
Mansu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
33
|
THANDLA
|
MP-21-001-029-002/123
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037334
|
15/04/2024
|
Surta Muniya
|
1721001062WL002183
|
Surta Muniya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SurtaMuniya
|
BANK OF BARODA(606985)
|
|
34
|
THANDLA
|
MP-21-001-029-002/127
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037337
|
15/04/2024
|
Harchand
|
1721001062WL002183
|
Harchand
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Harchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
THANDLA
|
MP-21-001-029-002/128
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037340
|
15/04/2024
|
Hurpali Khadiya
|
1721001062WL002183
|
Hurpali Khadiya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
HurpaliKhadiya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-029-002/128-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037345
|
15/04/2024
|
Aruna Katara
|
1721001062WL002183
|
Aruna Katara
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ArunaKatara
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-029-002/132
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037353
|
15/04/2024
|
Samita Khadiya
|
1721001062WL002183
|
Samita Khadiya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SamitaKhadiya
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-029-002/132-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037355
|
15/04/2024
|
Sunita Khadiya
|
1721001062WL002183
|
Sunita Khadiya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SunitaKhadiya
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037372
|
15/04/2024
|
kanti
|
1721001062WL002183
|
kanti
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
kanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDLA
|
MP-21-001-029-002/159
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037387
|
15/04/2024
|
Nitika
|
1721001062WL002183
|
Nitika
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Nitika
|
BANK OF BARODA(606985)
|
|
41
|
THANDLA
|
MP-21-001-029-002/159
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037386
|
15/04/2024
|
Santosh
|
1721001062WL002183
|
Santosh
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-029-002/16
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037256
|
15/04/2024
|
chuniya
|
1721001062WL002182
|
chuniya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
chuniya
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDLA
|
MP-21-001-029-002/29-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037262
|
15/04/2024
|
Charansingh Plasiya
|
1721001062WL002182
|
Charansingh Plasiya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
CharansinghPlasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDLA
|
MP-21-001-029-002/3
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037389
|
15/04/2024
|
Badu
|
1721001062WL002183
|
Badu
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Badu
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-029-002/55-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037395
|
15/04/2024
|
SHIlA VINIT
|
1721001062WL002183
|
SHIlA VINIT
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SHIlAVINIT
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDLA
|
MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037402
|
15/04/2024
|
lasu
|
1721001062WL002183
|
lasu
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
lasu
|
BANK OF BARODA(606985)
|
|
47
|
THANDLA
|
MP-21-001-029-002/72-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037412
|
15/04/2024
|
sita
|
1721001062WL002183
|
sita
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-029-002/79
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037417
|
15/04/2024
|
Kali
|
1721001062WL002183
|
Kali
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kali
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037421
|
15/04/2024
|
Kalita
|
1721001062WL002183
|
Kalita
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kalita
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDLA
|
MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037427
|
15/04/2024
|
Naru
|
1721001062WL002183
|
Naru
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Naru
|
BANK OF BARODA(606985)
|
|
51
|
THANDLA
|
MP-21-001-029-002/84-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037428
|
15/04/2024
|
Sunita Khadiya
|
1721001062WL002183
|
Sunita Khadiya
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SunitaKhadiya
|
BANK OF BARODA(606985)
|
|
52
|
THANDLA
|
MP-21-001-034-002/142-B
(SEMALIYA(THANDLA))
|
1721001034NRG25150420240035971
|
15/04/2024
|
Kali
|
1721001034WL002117
|
Kali
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
53
|
THANDLA
|
MP-21-001-029-002/16-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037258
|
15/04/2024
|
savansingh
|
1721001062WL002182
|
savansingh
|
00354
|
PUNB0323500
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
savansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
54
|
THANDLA
|
MP-21-001-029-002/120
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037331
|
15/04/2024
|
khuman manji
|
1721001062WL002183
|
khuman manji
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
khumanmanji
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-029-002/120
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037332
|
15/04/2024
|
Tita
|
1721001062WL002183
|
Tita
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Tita
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-029-002/123
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037335
|
15/04/2024
|
kesaesingh
|
1721001062WL002183
|
kesaesingh
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
kesaesingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-029-002/127
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037338
|
15/04/2024
|
Shetan
|
1721001062WL002183
|
Shetan
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Shetan
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-029-002/127
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037339
|
15/04/2024
|
Sunita shetan
|
1721001062WL002183
|
Sunita shetan
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Sunitashetan
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-029-002/128-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037343
|
15/04/2024
|
Rachna
|
1721001062WL002183
|
Rachna
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Rachna
|
BANK OF BARODA(606985)
|
|
60
|
THANDLA
|
MP-21-001-029-002/132
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037354
|
15/04/2024
|
Shorabh Khadiya
|
1721001062WL002183
|
Shorabh Khadiya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ShorabhKhadiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037361
|
15/04/2024
|
Anju sanjaysingh
|
1721001062WL002183
|
Anju sanjaysingh
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Anjusanjaysingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037360
|
15/04/2024
|
Pumta
|
1721001062WL002183
|
Pumta
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Pumta
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-029-002/135-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037359
|
15/04/2024
|
Sanjaysing
|
1721001062WL002183
|
Sanjaysing
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Sanjaysing
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037363
|
15/04/2024
|
Sumitra Khadiya
|
1721001062WL002183
|
Sumitra Khadiya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SumitraKhadiya
|
BANK OF BARODA(606985)
|
|
65
|
THANDLA
|
MP-21-001-029-002/14-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037374
|
15/04/2024
|
Rajesh Khadiya
|
1721001062WL002183
|
Rajesh Khadiya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RajeshKhadiya
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-029-002/29
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037261
|
15/04/2024
|
Retail Manji Palasiya
|
1721001062WL002182
|
Retail Manji Palasiya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RetailManjiPalasiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
THANDLA
|
MP-21-001-029-002/29-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037263
|
15/04/2024
|
Kamla Charnshing
|
1721001062WL002182
|
Kamla Charnshing
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
KamlaCharnshing
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-029-002/3
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037388
|
15/04/2024
|
PAPU SOMLA
|
1721001062WL002183
|
PAPU SOMLA
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
PAPUSOMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
THANDLA
|
MP-21-001-029-002/32
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037266
|
15/04/2024
|
SUKHRAM
|
1721001062WL002182
|
SUKHRAM
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANDLA
|
MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037271
|
15/04/2024
|
Rajina
|
1721001062WL002182
|
Rajina
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Rajina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANDLA
|
MP-21-001-029-002/49
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037274
|
15/04/2024
|
Kiran
|
1721001062WL002182
|
Kiran
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kiran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
THANDLA
|
MP-21-001-029-002/49
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037273
|
15/04/2024
|
Shobhana
|
1721001062WL002182
|
Shobhana
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Shobhana
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-029-002/55-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037393
|
15/04/2024
|
lasuka
|
1721001062WL002183
|
lasuka
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
lasuka
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-029-002/58
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037397
|
15/04/2024
|
Bhalla Manasingh Khadiya
|
1721001062WL002183
|
Bhalla Manasingh Khadiya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
BhallaManasinghKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
THANDLA
|
MP-21-001-029-002/58-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037401
|
15/04/2024
|
munil
|
1721001062WL002183
|
munil
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
munil
|
BANK OF BARODA(606985)
|
|
76
|
THANDLA
|
MP-21-001-029-002/60
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037403
|
15/04/2024
|
Ramesh
|
1721001062WL002183
|
Ramesh
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Ramesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
THANDLA
|
MP-21-001-029-002/61-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037276
|
15/04/2024
|
ralu
|
1721001062WL002182
|
ralu
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ralu
|
BANK OF BARODA(606985)
|
|
78
|
THANDLA
|
MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037283
|
15/04/2024
|
Aliyash Khadiya
|
1721001062WL002182
|
Aliyash Khadiya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
AliyashKhadiya
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-029-002/69
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037405
|
15/04/2024
|
balu hakariya
|
1721001062WL002183
|
balu hakariya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
baluhakariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
THANDLA
|
MP-21-001-029-002/79-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037419
|
15/04/2024
|
Dipika
|
1721001062WL002183
|
Dipika
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-029-002/80-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037287
|
15/04/2024
|
Mukesh
|
1721001062WL002182
|
Mukesh
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-029-002/81
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037422
|
15/04/2024
|
Badu mangu
|
1721001062WL002183
|
Badu mangu
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Badumangu
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-029-002/81
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037423
|
15/04/2024
|
Bhoderi
|
1721001062WL002183
|
Bhoderi
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Bhoderi
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-029-002/92-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037295
|
15/04/2024
|
Bapu katars
|
1721001062WL002182
|
Bapu katars
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Bapukatars
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
THANDLA
|
MP-21-001-029-002/97
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037297
|
15/04/2024
|
JAMU SAPPA
|
1721001062WL002182
|
JAMU SAPPA
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
JAMUSAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-029-003/110-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037311
|
15/04/2024
|
Tamku Bhuriya
|
1721001062WL002182
|
Tamku Bhuriya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
TamkuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-029-003/14
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037315
|
15/04/2024
|
Sharda Damor
|
1721001062WL002182
|
Sharda Damor
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ShardaDamor
|
BANK OF BARODA(606985)
|
|
88
|
THANDLA
|
MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037316
|
15/04/2024
|
alkesh
|
1721001062WL002182
|
alkesh
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
alkesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-029-003/14-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037317
|
15/04/2024
|
shilpa
|
1721001062WL002182
|
shilpa
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
shilpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
90
|
THANDLA
|
MP-21-001-029-002/123
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037333
|
15/04/2024
|
Mohan Muniya
|
1721001062WL002183
|
Mohan Muniya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MohanMuniya
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-029-002/128
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037341
|
15/04/2024
|
Manjansingh Khadiya
|
1721001062WL002183
|
Manjansingh Khadiya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ManjansinghKhadiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-029-002/128
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037342
|
15/04/2024
|
Rohansingh Khadiya
|
1721001062WL002183
|
Rohansingh Khadiya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RohansinghKhadiya
|
BANK OF BARODA(606985)
|
|
93
|
THANDLA
|
MP-21-001-029-002/130
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037346
|
15/04/2024
|
MANA BHAGU
|
1721001062WL002183
|
MANA BHAGU
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MANABHAGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-029-002/130
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037347
|
15/04/2024
|
Sachin Vasuniya
|
1721001062WL002183
|
Sachin Vasuniya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SachinVasuniya
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDLA
|
MP-21-001-029-002/130-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037349
|
15/04/2024
|
Champa Vasuniya
|
1721001062WL002183
|
Champa Vasuniya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ChampaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-029-002/130-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037348
|
15/04/2024
|
Jitendr Vasuniya
|
1721001062WL002183
|
Jitendr Vasuniya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
JitendrVasuniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDLA
|
MP-21-001-029-002/130-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037350
|
15/04/2024
|
Sonu vasuniya
|
1721001062WL002183
|
Sonu vasuniya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Sonuvasuniya
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-029-002/131
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037255
|
15/04/2024
|
Vijay
|
1721001062WL002182
|
Vijay
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
99
|
THANDLA
|
MP-21-001-029-002/146
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037378
|
15/04/2024
|
BHURCHAND MADIYA
|
1721001062WL002183
|
BHURCHAND MADIYA
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
BHURCHANDMADIYA
|
BANK OF BARODA(606985)
|
|
100
|
THANDLA
|
MP-21-001-029-002/29-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037265
|
15/04/2024
|
Anjila
|
1721001062WL002182
|
Anjila
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Anjila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-029-002/29-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037264
|
15/04/2024
|
Diwan
|
1721001062WL002182
|
Diwan
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Diwan
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037269
|
15/04/2024
|
MOHAN
|
1721001062WL002182
|
MOHAN
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
THANDLA
|
MP-21-001-029-002/46-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037268
|
15/04/2024
|
MOHAN KALU
|
1721001062WL002182
|
MOHAN KALU
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MOHANKALU
|
BANK OF BARODA(606985)
|
|
104
|
THANDLA
|
MP-21-001-029-002/46-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037270
|
15/04/2024
|
Kantilal
|
1721001062WL002182
|
Kantilal
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kantilal
|
BANK OF BARODA(606985)
|
|
105
|
THANDLA
|
MP-21-001-029-002/49
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037272
|
15/04/2024
|
Shetan
|
1721001062WL002182
|
Shetan
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Shetan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
THANDLA
|
MP-21-001-029-002/51
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037390
|
15/04/2024
|
Gendal
|
1721001062WL002183
|
Gendal
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Gendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
THANDLA
|
MP-21-001-029-002/51
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037391
|
15/04/2024
|
Joga
|
1721001062WL002183
|
Joga
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Joga
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-029-002/55
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037275
|
15/04/2024
|
JAMSINGH RAJIYA
|
1721001062WL002182
|
JAMSINGH RAJIYA
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
JAMSINGHRAJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
THANDLA
|
MP-21-001-029-002/57
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037396
|
15/04/2024
|
Hura manshing
|
1721001062WL002183
|
Hura manshing
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Huramanshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
THANDLA
|
MP-21-001-029-002/58-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037400
|
15/04/2024
|
Itu Khadiya
|
1721001062WL002183
|
Itu Khadiya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ItuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037281
|
15/04/2024
|
KALU BABU
|
1721001062WL002182
|
KALU BABU
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
KALUBABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-029-002/67
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037286
|
15/04/2024
|
Riju
|
1721001062WL002182
|
Riju
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Riju
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
THANDLA
|
MP-21-001-029-002/69
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037406
|
15/04/2024
|
Kali balu
|
1721001062WL002183
|
Kali balu
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kalibalu
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-029-002/72-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037408
|
15/04/2024
|
dulasing bhavchand
|
1721001062WL002183
|
dulasing bhavchand
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
dulasingbhavchand
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-029-002/72-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037409
|
15/04/2024
|
VARSINGH
|
1721001062WL002183
|
VARSINGH
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
VARSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
THANDLA
|
MP-21-001-029-002/79
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037416
|
15/04/2024
|
Gorchand suka
|
1721001062WL002183
|
Gorchand suka
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Gorchandsuka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
THANDLA
|
MP-21-001-029-002/79-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037420
|
15/04/2024
|
Duliya
|
1721001062WL002183
|
Duliya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Duliya
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDLA
|
MP-21-001-029-002/82
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037424
|
15/04/2024
|
Tansingh
|
1721001062WL002183
|
Tansingh
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Tansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
THANDLA
|
MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037425
|
15/04/2024
|
gendal khadiya
|
1721001062WL002183
|
gendal khadiya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
gendalkhadiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-029-002/90
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037289
|
15/04/2024
|
MASUL PLASIYA
|
1721001062WL002182
|
MASUL PLASIYA
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MASULPLASIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THANDLA
|
MP-21-001-029-002/92
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037293
|
15/04/2024
|
ANUPSINGH
|
1721001062WL002182
|
ANUPSINGH
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ANUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THANDLA
|
MP-21-001-029-002/97
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037296
|
15/04/2024
|
JAMU SAPPA
|
1721001062WL002182
|
JAMU SAPPA
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
JAMUSAPPA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-029-002/97-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037299
|
15/04/2024
|
Dema
|
1721001062WL002182
|
Dema
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Dema
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-029-003/108-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037306
|
15/04/2024
|
ramila
|
1721001062WL002182
|
ramila
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THANDLA
|
MP-21-001-029-003/110-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037312
|
15/04/2024
|
mohan
|
1721001062WL002182
|
mohan
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-029-003/12
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037314
|
15/04/2024
|
mangudi
|
1721001062WL002182
|
mangudi
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
mangudi
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDLA
|
MP-21-001-029-003/12
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037313
|
15/04/2024
|
mangudi
|
1721001062WL002182
|
mangudi
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
mangudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THANDLA
|
MP-21-001-029-003/19-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037320
|
15/04/2024
|
manish
|
1721001062WL002182
|
manish
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDLA
|
MP-21-001-034-002/142-A
(SEMALIYA(THANDLA))
|
1721001034NRG25150420240035969
|
15/04/2024
|
Havli Dinesh
|
1721001034WL002117
|
Havli Dinesh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535900
|
|
HavliDinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
130
|
THANDLA
|
MP-21-001-053-001/115
(KUKADIPADA)
|
1721001053NRG25150420240036257
|
15/04/2024
|
MAILI BADDU KATARA
|
1721001053WL002136
|
MAILI BADDU KATARA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
MAILIBADDUKATARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-053-001/116-A
(KUKADIPADA)
|
1721001053NRG25150420240036258
|
15/04/2024
|
Dhanna
|
1721001053WL002136
|
Dhanna
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
Dhanna
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-053-001/116-B
(KUKADIPADA)
|
1721001053NRG25150420240036259
|
15/04/2024
|
BADREE RUMAL KATARA
|
1721001053WL002136
|
BADREE RUMAL KATARA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
BADREERUMALKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THANDLA
|
MP-21-001-053-001/119
(KUKADIPADA)
|
1721001053NRG25150420240036261
|
15/04/2024
|
BABU HIRJI MUNIYA
|
1721001053WL002136
|
BABU HIRJI MUNIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
BABUHIRJIMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDLA
|
MP-21-001-053-001/120-B
(KUKADIPADA)
|
1721001053NRG25150420240036262
|
15/04/2024
|
CHAGANLAL DHANJI MUNIYA
|
1721001053WL002136
|
CHAGANLAL DHANJI MUNIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
CHAGANLALDHANJIMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDLA
|
MP-21-001-053-001/120-B
(KUKADIPADA)
|
1721001053NRG25150420240036263
|
15/04/2024
|
MAMTA CHAGANLAL MUNIYA
|
1721001053WL002136
|
MAMTA CHAGANLAL MUNIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
MAMTACHAGANLALMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-053-001/126-A
(KUKADIPADA)
|
1721001053NRG25150420240036264
|
15/04/2024
|
MANSU DHULJI KATARA
|
1721001053WL002136
|
MANSU DHULJI KATARA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
MANSUDHULJIKATARA
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-053-001/129-A
(KUKADIPADA)
|
1721001053NRG25150420240036266
|
15/04/2024
|
ETRI GALIYA MUNIYA
|
1721001053WL002136
|
ETRI GALIYA MUNIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
ETRIGALIYAMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-053-001/129-A
(KUKADIPADA)
|
1721001053NRG25150420240036265
|
15/04/2024
|
GALIYA RUPA MUNIYA
|
1721001053WL002136
|
GALIYA RUPA MUNIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
GALIYARUPAMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-053-001/160-B
(KUKADIPADA)
|
1721001053NRG25150420240036268
|
15/04/2024
|
ANITA GOTAM BHURIYA
|
1721001053WL002136
|
ANITA GOTAM BHURIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
ANITAGOTAMBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-053-001/163
(KUKADIPADA)
|
1721001053NRG25150420240036269
|
15/04/2024
|
Sovan Sardar
|
1721001053WL002136
|
Sovan Sardar
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
SovanSardar
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-053-001/166
(KUKADIPADA)
|
1721001053NRG25150420240036270
|
15/04/2024
|
KALOOSINGH UKAR
|
1721001053WL002136
|
KALOOSINGH UKAR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
KALOOSINGHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THANDLA
|
MP-21-001-053-001/172
(KUKADIPADA)
|
1721001053NRG25150420240036272
|
15/04/2024
|
PAVITRA RAMCHANDRA KATARA
|
1721001053WL002136
|
PAVITRA RAMCHANDRA KATARA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
PAVITRARAMCHANDRAKATARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDLA
|
MP-21-001-053-001/174
(KUKADIPADA)
|
1721001053NRG25150420240036274
|
15/04/2024
|
KALU DEVLA GARVAL
|
1721001053WL002136
|
KALU DEVLA GARVAL
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
KALUDEVLAGARVAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDLA
|
MP-21-001-053-001/178
(KUKADIPADA)
|
1721001053NRG25150420240036276
|
15/04/2024
|
humali nanji
|
1721001053WL002136
|
humali nanji
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
humalinanji
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-053-001/178
(KUKADIPADA)
|
1721001053NRG25150420240036275
|
15/04/2024
|
nanji vajja
|
1721001053WL002136
|
nanji vajja
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
nanjivajja
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-053-001/178-A
(KUKADIPADA)
|
1721001053NRG25150420240036278
|
15/04/2024
|
SAGAR SARDAR
|
1721001053WL002136
|
SAGAR SARDAR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
SAGARSARDAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANDLA
|
MP-21-001-053-001/178-A
(KUKADIPADA)
|
1721001053NRG25150420240036277
|
15/04/2024
|
SARDAR VAJYA
|
1721001053WL002136
|
SARDAR VAJYA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
SARDARVAJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
THANDLA
|
MP-21-001-053-001/269
(KUKADIPADA)
|
1721001053NRG25150420240036280
|
15/04/2024
|
RAMA RUPAJI VASUNIYA
|
1721001053WL002136
|
RAMA RUPAJI VASUNIYA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
RAMARUPAJIVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDLA
|
MP-21-001-053-001/270
(KUKADIPADA)
|
1721001053NRG25150420240036282
|
15/04/2024
|
Hurnani Shukaram
|
1721001053WL002136
|
Hurnani Shukaram
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
HurnaniShukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THANDLA
|
MP-21-001-053-001/272
(KUKADIPADA)
|
1721001053NRG25150420240036284
|
15/04/2024
|
HURTAN HURJI
|
1721001053WL002136
|
HURTAN HURJI
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
HURTANHURJI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-053-001/272-A
(KUKADIPADA)
|
1721001053NRG25150420240036286
|
15/04/2024
|
PUNA SAKUDA
|
1721001053WL002136
|
PUNA SAKUDA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
PUNASAKUDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDLA
|
MP-21-001-053-001/318-B
(KUKADIPADA)
|
1721001053NRG25150420240036288
|
15/04/2024
|
KANTILAL VARSINGH
|
1721001053WL002136
|
KANTILAL VARSINGH
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
KANTILALVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDLA
|
MP-21-001-053-001/318-C
(KUKADIPADA)
|
1721001053NRG25150420240036290
|
15/04/2024
|
RAHUL VARSINGH KATARA
|
1721001053WL002136
|
RAHUL VARSINGH KATARA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
RAHULVARSINGHKATARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANDLA
|
MP-21-001-053-001/319
(KUKADIPADA)
|
1721001053NRG25150420240036291
|
15/04/2024
|
HURAJI
|
1721001053WL002136
|
HURAJI
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
HURAJI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANDLA
|
MP-21-001-053-001/319
(KUKADIPADA)
|
1721001053NRG25150420240036292
|
15/04/2024
|
JHEETA HURJI
|
1721001053WL002136
|
JHEETA HURJI
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
JHEETAHURJI
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-053-001/335-A
(KUKADIPADA)
|
1721001053NRG25150420240036293
|
15/04/2024
|
amarsingh Gulsingh
|
1721001053WL002136
|
amarsingh Gulsingh
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
amarsinghGulsingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDLA
|
MP-21-001-053-001/50
(KUKADIPADA)
|
1721001053NRG25150420240036294
|
15/04/2024
|
ramesh rangji
|
1721001053WL002136
|
ramesh rangji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
rameshrangji
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-053-001/50-B
(KUKADIPADA)
|
1721001053NRG25150420240036295
|
15/04/2024
|
TOLU RAMESH KATARA
|
1721001053WL002136
|
TOLU RAMESH KATARA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
TOLURAMESHKATARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANDLA
|
MP-21-001-053-001/66-A
(KUKADIPADA)
|
1721001053NRG25150420240036297
|
15/04/2024
|
GUDIYA DOLAJI
|
1721001053WL002136
|
GUDIYA DOLAJI
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
GUDIYADOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THANDLA
|
MP-21-001-053-001/68
(KUKADIPADA)
|
1721001053NRG25150420240036298
|
15/04/2024
|
RAVJI GOBA
|
1721001053WL002136
|
RAVJI GOBA
|
00415
|
SBIN0030180
|
663
|
663
|
Processed
|
26/04/2024
|
|
519535900
|
|
RAVJIGOBA
|
BANK OF BARODA(606985)
|
|
161
|
THANDLA
|
MP-21-001-053-001/7
(KUKADIPADA)
|
1721001053NRG25150420240036300
|
15/04/2024
|
Gobariya Shabuda
|
1721001053WL002136
|
Gobariya Shabuda
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
GobariyaShabuda
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDLA
|
MP-21-001-053-001/72
(KUKADIPADA)
|
1721001053NRG25150420240036301
|
15/04/2024
|
DEVJI VAJJA
|
1721001053WL002136
|
DEVJI VAJJA
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
26/04/2024
|
|
519535900
|
|
DEVJIVAJJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANDLA
|
MP-21-001-053-001/74
(KUKADIPADA)
|
1721001053NRG25150420240036302
|
15/04/2024
|
SURAJMAL RAMA KATARA
|
1721001053WL002136
|
SURAJMAL RAMA KATARA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
SURAJMALRAMAKATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
164
|
THANDLA
|
MP-21-001-029-002/130-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037351
|
15/04/2024
|
Sonu Vasuniya
|
1721001062WL002183
|
Sonu Vasuniya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
SonuVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THANDLA
|
MP-21-001-029-002/130-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037352
|
15/04/2024
|
Mahavir Vasuniya
|
1721001062WL002183
|
Mahavir Vasuniya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MahavirVasuniya
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDLA
|
MP-21-001-029-002/135-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037362
|
15/04/2024
|
Rabeensingh Khadiya
|
1721001062WL002183
|
Rabeensingh Khadiya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RabeensinghKhadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
THANDLA
|
MP-21-001-029-002/135-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037367
|
15/04/2024
|
Sarmila
|
1721001062WL002183
|
Sarmila
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Sarmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
THANDLA
|
MP-21-001-029-002/142-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037376
|
15/04/2024
|
bharat
|
1721001062WL002183
|
bharat
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
THANDLA
|
MP-21-001-029-002/55
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037392
|
15/04/2024
|
Manish khadiya
|
1721001062WL002183
|
Manish khadiya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Manishkhadiya
|
STATE BANK OF INDIA(508548)
|
|
170
|
THANDLA
|
MP-21-001-029-002/58-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037399
|
15/04/2024
|
anil
|
1721001062WL002183
|
anil
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
THANDLA
|
MP-21-001-029-002/66-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037284
|
15/04/2024
|
vajita
|
1721001062WL002182
|
vajita
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
vajita
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
THANDLA
|
MP-21-001-029-002/72-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037411
|
15/04/2024
|
Baddi Khadiya
|
1721001062WL002183
|
Baddi Khadiya
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
BaddiKhadiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDLA
|
MP-21-001-029-003/11-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037310
|
15/04/2024
|
rinku
|
1721001062WL002182
|
rinku
|
00688
|
FINO0001001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
174
|
THANDLA
|
MP-21-001-029-002/138
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037369
|
15/04/2024
|
sunita
|
1721001062WL002183
|
sunita
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THANDLA
|
MP-21-001-029-002/138
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037368
|
15/04/2024
|
Vilu
|
1721001062WL002183
|
Vilu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Vilu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THANDLA
|
MP-21-001-029-002/61-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037278
|
15/04/2024
|
Rakesh Palasiya
|
1721001062WL002182
|
Rakesh Palasiya
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RakeshPalasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THANDLA
|
MP-21-001-029-002/92
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037294
|
15/04/2024
|
Jhabbu
|
1721001062WL002182
|
Jhabbu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Jhabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THANDLA
|
MP-21-001-029-003/10-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037302
|
15/04/2024
|
rinu
|
1721001062WL002182
|
rinu
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
rinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THANDLA
|
MP-21-001-029-003/103-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037304
|
15/04/2024
|
HUMA
|
1721001062WL002182
|
HUMA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
HUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THANDLA
|
MP-21-001-029-003/11-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037308
|
15/04/2024
|
MODESH
|
1721001062WL002182
|
MODESH
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
MODESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THANDLA
|
MP-21-001-034-002/171-A
(SEMALIYA(THANDLA))
|
1721001034NRG25150420240035973
|
15/04/2024
|
Dipak Maida
|
1721001034WL002117
|
Dipak Maida
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535900
|
|
DipakMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THANDLA
|
MP-21-001-034-002/171-A
(SEMALIYA(THANDLA))
|
1721001034NRG25150420240035974
|
15/04/2024
|
Lalita Damor
|
1721001034WL002117
|
Lalita Damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519535900
|
|
LalitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THANDLA
|
MP-21-001-053-001/270
(KUKADIPADA)
|
1721001053NRG25150420240036281
|
15/04/2024
|
SUKARAM LUNJA KATARA
|
1721001053WL002136
|
SUKARAM LUNJA KATARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
SUKARAMLUNJAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
THANDLA
|
MP-21-001-053-001/50-B
(KUKADIPADA)
|
1721001053NRG25150420240036296
|
15/04/2024
|
MISHRA TOLU KATARA
|
1721001053WL002136
|
MISHRA TOLU KATARA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
MISHRATOLUKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THANDLA
|
MP-21-001-053-001/69
(KUKADIPADA)
|
1721001053NRG25150420240036299
|
15/04/2024
|
GANESH GOBA KAYARS
|
1721001053WL002136
|
GANESH GOBA KAYARS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519535900
|
|
GANESHGOBAKAYARS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9589
|
9589
|
|
|
|
|
|
|
|
|
186
|
THANDLA
|
MP-21-001-029-002/135-D
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037366
|
15/04/2024
|
Bhuri
|
1721001062WL002183
|
Bhuri
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Bhuri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
THANDLA
|
MP-21-001-029-002/14
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037370
|
15/04/2024
|
Pangla Khadiya
|
1721001062WL002183
|
Pangla Khadiya
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
PanglaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-029-002/14
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037371
|
15/04/2024
|
Reta Khadiya
|
1721001062WL002183
|
Reta Khadiya
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
RetaKhadiya
|
BANK OF BARODA(606985)
|
|
189
|
THANDLA
|
MP-21-001-029-002/14-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037375
|
15/04/2024
|
Shila
|
1721001062WL002183
|
Shila
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Shila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
THANDLA
|
MP-21-001-029-002/16
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037257
|
15/04/2024
|
Ditu
|
1721001062WL002182
|
Ditu
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Ditu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
THANDLA
|
MP-21-001-029-002/55-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037394
|
15/04/2024
|
Vinit Khadiya
|
1721001062WL002183
|
Vinit Khadiya
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
VinitKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
THANDLA
|
MP-21-001-029-002/66-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037282
|
15/04/2024
|
Mangudi
|
1721001062WL002182
|
Mangudi
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Mangudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
THANDLA
|
MP-21-001-029-002/82-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037426
|
15/04/2024
|
Lalita
|
1721001062WL002183
|
Lalita
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
194
|
THANDLA
|
MP-21-001-029-002/90
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037290
|
15/04/2024
|
BHODRI PALASIYA
|
1721001062WL002182
|
BHODRI PALASIYA
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
BHODRIPALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THANDLA
|
MP-21-001-029-002/91
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037291
|
15/04/2024
|
bapu
|
1721001062WL002182
|
bapu
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
bapu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THANDLA
|
MP-21-001-029-002/91-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037292
|
15/04/2024
|
meta
|
1721001062WL002182
|
meta
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
meta
|
BANK OF BARODA(606985)
|
|
197
|
THANDLA
|
MP-21-001-029-002/97-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037298
|
15/04/2024
|
ramesh
|
1721001062WL002182
|
ramesh
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
198
|
THANDLA
|
MP-21-001-029-003/100
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037303
|
15/04/2024
|
Dilpip Damor
|
1721001062WL002182
|
Dilpip Damor
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
DilpipDamor
|
STATE BANK OF INDIA(508548)
|
|
199
|
THANDLA
|
MP-21-001-029-003/11-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037309
|
15/04/2024
|
Sunil
|
1721001062WL002182
|
Sunil
|
00697
|
BKID0MG5032
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
200
|
THANDLA
|
MP-21-001-053-001/116-B
(KUKADIPADA)
|
1721001053NRG25150420240036260
|
15/04/2024
|
SANTI BADREE KATARA
|
1721001053WL002136
|
SANTI BADREE KATARA
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
SANTIBADREEKATARA
|
BANK OF BARODA(606985)
|
|
201
|
THANDLA
|
MP-21-001-053-001/160-B
(KUKADIPADA)
|
1721001053NRG25150420240036267
|
15/04/2024
|
GOTAM PEERU BHURIYA
|
1721001053WL002136
|
GOTAM PEERU BHURIYA
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
GOTAMPEERUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
202
|
THANDLA
|
MP-21-001-029-002/33
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037267
|
15/04/2024
|
Galal harchand
|
1721001062WL002182
|
Galal harchand
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Galalharchand
|
BANK OF BARODA(606985)
|
|
203
|
THANDLA
|
MP-21-001-029-002/61-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037277
|
15/04/2024
|
Santosh
|
1721001062WL002182
|
Santosh
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
THANDLA
|
MP-21-001-029-002/61-C
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037279
|
15/04/2024
|
Pravin palasiya
|
1721001062WL002182
|
Pravin palasiya
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Pravinpalasiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
THANDLA
|
MP-21-001-053-001/234-A
(KUKADIPADA)
|
1721001053NRG25150420240036279
|
15/04/2024
|
PUNAMCHAND DEETA KATARA
|
1721001053WL002136
|
PUNAMCHAND DEETA KATARA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519535900
|
|
PUNAMCHANDDEETAKATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2563
|
2563
|
|
|
|
|
|
|
|
|
206
|
THANDLA
|
MP-21-001-029-002/12-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037330
|
15/04/2024
|
Mayank
|
1721001062WL002183
|
Mayank
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Mayank
|
BANK OF BARODA(606985)
|
|
207
|
THANDLA
|
MP-21-001-029-002/132-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037356
|
15/04/2024
|
Badal
|
1721001062WL002183
|
Badal
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Badal
|
BANK OF BARODA(606985)
|
|
208
|
THANDLA
|
MP-21-001-029-002/14-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037373
|
15/04/2024
|
sailesh
|
1721001062WL002183
|
sailesh
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
sailesh
|
STATE BANK OF INDIA(508548)
|
|
209
|
THANDLA
|
MP-21-001-029-002/146
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037379
|
15/04/2024
|
agnesh
|
1721001062WL002183
|
agnesh
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
agnesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
THANDLA
|
MP-21-001-029-002/146-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037380
|
15/04/2024
|
ramesh
|
1721001062WL002183
|
ramesh
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
ramesh
|
BANK OF BARODA(606985)
|
|
211
|
THANDLA
|
MP-21-001-029-002/146-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037381
|
15/04/2024
|
mukesh
|
1721001062WL002183
|
mukesh
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
212
|
THANDLA
|
MP-21-001-029-002/146-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037382
|
15/04/2024
|
priyanka
|
1721001062WL002183
|
priyanka
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
priyanka
|
BANK OF BARODA(606985)
|
|
213
|
THANDLA
|
MP-21-001-029-002/148
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037385
|
15/04/2024
|
Kamli
|
1721001062WL002183
|
Kamli
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
214
|
THANDLA
|
MP-21-001-029-002/148
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037384
|
15/04/2024
|
Rakesh
|
1721001062WL002183
|
Rakesh
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
215
|
THANDLA
|
MP-21-001-029-002/66-B
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037285
|
15/04/2024
|
arvind
|
1721001062WL002182
|
arvind
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THANDLA
|
MP-21-001-029-002/75-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037413
|
15/04/2024
|
Deeptin
|
1721001062WL002183
|
Deeptin
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Deeptin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
THANDLA
|
MP-21-001-029-002/78-A
(JUNWANIYA CHHOTA)
|
1721001062NRG25150420240037415
|
15/04/2024
|
Nitish
|
1721001062WL002183
|
Nitish
|
00703
|
AIRP0000001
|
486
|
486
|
Processed
|
26/04/2024
|
|
519535900
|
|
Nitish
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141846
|
141846
|
|
|
|
|
|
|
|