|
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-21-001-039-002/112-D
(SAGWA)
|
1721001000NRG25110520240212146
|
11/05/2024
|
Kalita Maida
|
1721001WL010447
|
Kalita Maida
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
KalitaMaida
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-039-002/127-A
(SAGWA)
|
1721001000NRG25110520240212150
|
11/05/2024
|
Ranga
|
1721001WL010447
|
Ranga
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Ranga
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-039-002/45-A
(SAGWA)
|
1721001000NRG25110520240212171
|
11/05/2024
|
Vaila
|
1721001WL010447
|
Vaila
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Vaila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
THANDLA
|
MP-21-001-055-002/506
(TALAWADA)
|
1721001055NRG25100520240209691
|
11/05/2024
|
Bhagvansing Maniya
|
1721001055WL010294
|
Bhagvansing Maniya
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
BhagvansingManiya
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDLA
|
MP-21-001-055-002/506
(TALAWADA)
|
1721001055NRG25100520240209692
|
11/05/2024
|
Sundra Katara
|
1721001055WL010294
|
Sundra Katara
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
SundraKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
THANDLA
|
MP-21-001-055-002/509
(TALAWADA)
|
1721001055NRG25100520240209694
|
11/05/2024
|
HAKRI GEGJI
|
1721001055WL010294
|
HAKRI GEGJI
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
HAKRIGEGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
THANDLA
|
MP-21-001-055-002/509
(TALAWADA)
|
1721001055NRG25100520240209693
|
11/05/2024
|
MEGAJI HAVJI
|
1721001055WL010294
|
MEGAJI HAVJI
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
MEGAJIHAVJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDLA
|
MP-21-001-055-002/528
(TALAWADA)
|
1721001055NRG25100520240209695
|
11/05/2024
|
MR ANIL BABRIYA
|
1721001055WL010294
|
MR ANIL BABRIYA
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
MRANILBABRIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDLA
|
MP-21-001-055-002/545
(TALAWADA)
|
1721001055NRG25100520240209697
|
11/05/2024
|
Shantu Babu
|
1721001055WL010294
|
Shantu Babu
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
ShantuBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
THANDLA
|
MP-21-001-055-002/60
(TALAWADA)
|
1721001055NRG25100520240209700
|
11/05/2024
|
MR BABU AMARA
|
1721001055WL010294
|
MR BABU AMARA
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
MRBABUAMARA
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-055-002/62
(TALAWADA)
|
1721001055NRG25100520240209701
|
11/05/2024
|
bhalu fulla
|
1721001055WL010294
|
bhalu fulla
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
bhalufulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
THANDLA
|
MP-21-001-055-002/62
(TALAWADA)
|
1721001055NRG25100520240209702
|
11/05/2024
|
Tita Katara
|
1721001055WL010294
|
Tita Katara
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
TitaKatara
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-055-002/63
(TALAWADA)
|
1721001055NRG25100520240209703
|
11/05/2024
|
BABU LALAJI KATARA
|
1721001055WL010294
|
BABU LALAJI KATARA
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
BABULALAJIKATARA
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-055-002/63
(TALAWADA)
|
1721001055NRG25100520240209704
|
11/05/2024
|
KALI KATARA
|
1721001055WL010294
|
KALI KATARA
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
KALIKATARA
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-055-002/64
(TALAWADA)
|
1721001055NRG25100520240209705
|
11/05/2024
|
KABU MANGU
|
1721001055WL010294
|
KABU MANGU
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
KABUMANGU
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-055-002/65
(TALAWADA)
|
1721001055NRG25100520240209706
|
11/05/2024
|
BAPU GEHLOT
|
1721001055WL010294
|
BAPU GEHLOT
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
BAPUGEHLOT
|
AU SMALL FINANCE BANK LTD(608088)
|
|
17
|
THANDLA
|
MP-21-001-055-002/66
(TALAWADA)
|
1721001055NRG25100520240209708
|
11/05/2024
|
BAHADUR GEHLOT
|
1721001055WL010294
|
BAHADUR GEHLOT
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
BAHADURGEHLOT
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-055-002/67
(TALAWADA)
|
1721001055NRG25100520240209712
|
11/05/2024
|
Punja
|
1721001055WL010294
|
Punja
|
00045
|
BARB0BAMANI
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
Punja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19752
|
19752
|
|
|
|
|
|
|
|
|
19
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001000NRG25110520240212319
|
11/05/2024
|
Muniya
|
1721001WL010455
|
Muniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Muniya
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-024-001/110-A
(KALDELA)
|
1721001000NRG25110520240212323
|
11/05/2024
|
KAMA Bhabor
|
1721001WL010455
|
KAMA Bhabor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KAMABhabor
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-024-001/111
(KALDELA)
|
1721001000NRG25110520240212325
|
11/05/2024
|
BHAMARSINGH MUNIYA
|
1721001WL010455
|
BHAMARSINGH MUNIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BHAMARSINGHMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
THANDLA
|
MP-21-001-024-001/163-A
(KALDELA)
|
1721001000NRG25110520240212342
|
11/05/2024
|
Anita
|
1721001WL010455
|
Anita
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
THANDLA
|
MP-21-001-024-001/200-A
(KALDELA)
|
1721001000NRG25110520240212347
|
11/05/2024
|
Kiran
|
1721001WL010455
|
Kiran
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-024-001/200-A
(KALDELA)
|
1721001000NRG25110520240212346
|
11/05/2024
|
Ramesh
|
1721001WL010455
|
Ramesh
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001000NRG25110520240212351
|
11/05/2024
|
Nahatiya
|
1721001WL010455
|
Nahatiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Nahatiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001000NRG25110520240212349
|
11/05/2024
|
Nahtiya
|
1721001WL010455
|
Nahtiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Nahtiya
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-024-001/201-A
(KALDELA)
|
1721001000NRG25110520240212352
|
11/05/2024
|
Josaf Galiya
|
1721001WL010455
|
Josaf Galiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
JosafGaliya
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-024-001/205-A
(KALDELA)
|
1721001000NRG25110520240212360
|
11/05/2024
|
Kamal Bhuriya
|
1721001WL010455
|
Kamal Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
THANDLA
|
MP-21-001-024-001/205-A
(KALDELA)
|
1721001000NRG25110520240212361
|
11/05/2024
|
Shanti Bhuriya
|
1721001WL010455
|
Shanti Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
ShantiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANDLA
|
MP-21-001-024-001/229
(KALDELA)
|
1721001000NRG25110520240212378
|
11/05/2024
|
Rasiya
|
1721001WL010455
|
Rasiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Rasiya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDLA
|
MP-21-001-024-001/245-B
(KALDELA)
|
1721001000NRG25110520240212395
|
11/05/2024
|
Dhulsingh
|
1721001WL010455
|
Dhulsingh
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Dhulsingh
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-024-001/245-C
(KALDELA)
|
1721001000NRG25110520240212397
|
11/05/2024
|
Deelip Bhabor
|
1721001WL010455
|
Deelip Bhabor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
DeelipBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
THANDLA
|
MP-21-001-024-001/246-A
(KALDELA)
|
1721001000NRG25110520240212400
|
11/05/2024
|
Anil Bhabor
|
1721001WL010455
|
Anil Bhabor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
AnilBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
THANDLA
|
MP-21-001-024-001/246-D
(KALDELA)
|
1721001000NRG25110520240212402
|
11/05/2024
|
Rahul Bhabor
|
1721001WL010455
|
Rahul Bhabor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RahulBhabor
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDLA
|
MP-21-001-024-001/250
(KALDELA)
|
1721001000NRG25110520240212406
|
11/05/2024
|
BABULAL BHABOR
|
1721001WL010455
|
BABULAL BHABOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BABULALBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
THANDLA
|
MP-21-001-024-001/250
(KALDELA)
|
1721001000NRG25110520240212407
|
11/05/2024
|
Pangli
|
1721001WL010455
|
Pangli
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Pangli
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-024-001/250-A
(KALDELA)
|
1721001000NRG25110520240212408
|
11/05/2024
|
Sujaan
|
1721001WL010455
|
Sujaan
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sujaan
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-024-001/260-A
(KALDELA)
|
1721001000NRG25110520240212419
|
11/05/2024
|
MANGU BHABOR
|
1721001WL010455
|
MANGU BHABOR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
MANGUBHABOR
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-024-001/260-B
(KALDELA)
|
1721001000NRG25110520240212421
|
11/05/2024
|
Sabi
|
1721001WL010455
|
Sabi
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sabi
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-024-001/264-A
(KALDELA)
|
1721001000NRG25110520240212429
|
11/05/2024
|
Bablu Katara
|
1721001WL010455
|
Bablu Katara
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BabluKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANDLA
|
MP-21-001-024-001/305-B
(KALDELA)
|
1721001000NRG25110520240212437
|
11/05/2024
|
Pappu Bhabor
|
1721001WL010455
|
Pappu Bhabor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
PappuBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
THANDLA
|
MP-21-001-024-001/305-B
(KALDELA)
|
1721001000NRG25110520240212438
|
11/05/2024
|
Suka Bhabor
|
1721001WL010455
|
Suka Bhabor
|
00045
|
BARB0DEVIGA
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
SukaBhabor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28695
|
28695
|
|
|
|
|
|
|
|
|
43
|
THANDLA
|
MP-21-001-024-001/108-A
(KALDELA)
|
1721001000NRG25110520240212309
|
11/05/2024
|
Seliya
|
1721001WL010455
|
Seliya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Seliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
THANDLA
|
MP-21-001-024-001/109-B
(KALDELA)
|
1721001000NRG25110520240212315
|
11/05/2024
|
Parsingh
|
1721001WL010455
|
Parsingh
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Parsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
THANDLA
|
MP-21-001-024-001/15-A
(KALDELA)
|
1721001000NRG25110520240212335
|
11/05/2024
|
Kantu Vasuneiya
|
1721001WL010455
|
Kantu Vasuneiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KantuVasuneiya
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-024-001/224-B
(KALDELA)
|
1721001000NRG25110520240212375
|
11/05/2024
|
Matu Bhabor
|
1721001WL010455
|
Matu Bhabor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
MatuBhabor
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDLA
|
MP-21-001-024-001/224-B
(KALDELA)
|
1721001000NRG25110520240212374
|
11/05/2024
|
Ratansingh Bhabor
|
1721001WL010455
|
Ratansingh Bhabor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
RatansinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
THANDLA
|
MP-21-001-024-001/230
(KALDELA)
|
1721001000NRG25110520240212382
|
11/05/2024
|
Malla Bhabor
|
1721001WL010455
|
Malla Bhabor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
MallaBhabor
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-024-001/265-A
(KALDELA)
|
1721001000NRG25110520240212432
|
11/05/2024
|
RASILA BHURIYA
|
1721001WL010455
|
RASILA BHURIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RASILABHURIYA
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-024-001/265-A
(KALDELA)
|
1721001000NRG25110520240212431
|
11/05/2024
|
VEERSINGH BHURIYA
|
1721001WL010455
|
VEERSINGH BHURIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
VEERSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
THANDLA
|
MP-21-001-024-001/315
(KALDELA)
|
1721001000NRG25110520240212442
|
11/05/2024
|
DHAPU BHABAR
|
1721001WL010455
|
DHAPU BHABAR
|
00045
|
BARB0MEGHNA
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
DHAPUBHABAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
THANDLA
|
MP-21-001-024-001/315-B
(KALDELA)
|
1721001000NRG25110520240212444
|
11/05/2024
|
Mamata
|
1721001WL010455
|
Mamata
|
00045
|
BARB0MEGHNA
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10734
|
10734
|
|
|
|
|
|
|
|
|
53
|
THANDLA
|
MP-21-001-024-001/262
(KALDELA)
|
1721001000NRG25110520240212426
|
11/05/2024
|
SUKHRAM BHABAR
|
1721001WL010455
|
SUKHRAM BHABAR
|
00225
|
KARB0000947
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
SUKHRAMBHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
54
|
THANDLA
|
MP-21-001-024-001/109-A
(KALDELA)
|
1721001000NRG25110520240212313
|
11/05/2024
|
Thansingh
|
1721001WL010455
|
Thansingh
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001000NRG25110520240212321
|
11/05/2024
|
Kalavati Bhabar
|
1721001WL010455
|
Kalavati Bhabar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KalavatiBhabar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
THANDLA
|
MP-21-001-024-001/114
(KALDELA)
|
1721001000NRG25110520240212328
|
11/05/2024
|
udal bijiya
|
1721001WL010455
|
udal bijiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
udalbijiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-024-001/114
(KALDELA)
|
1721001000NRG25110520240212329
|
11/05/2024
|
udal bijiya
|
1721001WL010455
|
udal bijiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
udalbijiya
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-024-001/115
(KALDELA)
|
1721001000NRG25110520240212331
|
11/05/2024
|
munni sukram
|
1721001WL010455
|
munni sukram
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
munnisukram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THANDLA
|
MP-21-001-024-001/115
(KALDELA)
|
1721001000NRG25110520240212330
|
11/05/2024
|
munni sukram
|
1721001WL010455
|
munni sukram
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
munnisukram
|
BANK OF BARODA(606985)
|
|
60
|
THANDLA
|
MP-21-001-024-001/131
(KALDELA)
|
1721001000NRG25110520240212332
|
11/05/2024
|
Nagu Bhabar
|
1721001WL010455
|
Nagu Bhabar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NaguBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANDLA
|
MP-21-001-024-001/163-A
(KALDELA)
|
1721001000NRG25110520240212341
|
11/05/2024
|
RAMESH KALJI
|
1721001WL010455
|
RAMESH KALJI
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RAMESHKALJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-024-001/173
(KALDELA)
|
1721001000NRG25110520240212344
|
11/05/2024
|
toliya dhanji
|
1721001WL010455
|
toliya dhanji
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
toliyadhanji
|
BANK OF BARODA(606985)
|
|
63
|
THANDLA
|
MP-21-001-024-001/206
(KALDELA)
|
1721001000NRG25110520240212362
|
11/05/2024
|
RAJESH BHURIYA
|
1721001WL010455
|
RAJESH BHURIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RAJESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
THANDLA
|
MP-21-001-024-001/206
(KALDELA)
|
1721001000NRG25110520240212364
|
11/05/2024
|
SENA BHURIYA
|
1721001WL010455
|
SENA BHURIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
SENABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDLA
|
MP-21-001-024-001/208
(KALDELA)
|
1721001000NRG25110520240212365
|
11/05/2024
|
NARU
|
1721001WL010455
|
NARU
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THANDLA
|
MP-21-001-024-001/208
(KALDELA)
|
1721001000NRG25110520240212366
|
11/05/2024
|
NARU
|
1721001WL010455
|
NARU
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NARU
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-024-001/208
(KALDELA)
|
1721001000NRG25110520240212367
|
11/05/2024
|
Naru
|
1721001WL010455
|
Naru
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Naru
|
BANK OF BARODA(606985)
|
|
68
|
THANDLA
|
MP-21-001-024-001/219
(KALDELA)
|
1721001000NRG25110520240212368
|
11/05/2024
|
JABBA TANSINGH
|
1721001WL010455
|
JABBA TANSINGH
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
JABBATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-024-001/229
(KALDELA)
|
1721001000NRG25110520240212379
|
11/05/2024
|
Sunni
|
1721001WL010455
|
Sunni
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sunni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
THANDLA
|
MP-21-001-024-001/23
(KALDELA)
|
1721001000NRG25110520240212381
|
11/05/2024
|
SHANTU VASUNIYa
|
1721001WL010455
|
SHANTU VASUNIYa
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
SHANTUVASUNIYa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANDLA
|
MP-21-001-024-001/246-D
(KALDELA)
|
1721001000NRG25110520240212403
|
11/05/2024
|
Roshani Bhabor
|
1721001WL010455
|
Roshani Bhabor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RoshaniBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANDLA
|
MP-21-001-024-001/258-A
(KALDELA)
|
1721001000NRG25110520240212414
|
11/05/2024
|
Toli
|
1721001WL010455
|
Toli
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Toli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANDLA
|
MP-21-001-024-001/305
(KALDELA)
|
1721001000NRG25110520240212434
|
11/05/2024
|
Sethani
|
1721001WL010455
|
Sethani
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sethani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANDLA
|
MP-21-001-024-001/305
(KALDELA)
|
1721001000NRG25110520240212433
|
11/05/2024
|
TARSINGH
|
1721001WL010455
|
TARSINGH
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
TARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-024-001/305-C
(KALDELA)
|
1721001000NRG25110520240212440
|
11/05/2024
|
Nirmala Bhabor
|
1721001WL010455
|
Nirmala Bhabor
|
00415
|
SBIN0001984
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
NirmalaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDLA
|
MP-21-001-024-001/305-C
(KALDELA)
|
1721001000NRG25110520240212439
|
11/05/2024
|
Rapu Bhabor
|
1721001WL010455
|
Rapu Bhabor
|
00415
|
SBIN0001984
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
RapuBhabor
|
BANK OF BARODA(606985)
|
|
77
|
THANDLA
|
MP-21-001-024-001/314
(KALDELA)
|
1721001000NRG25110520240212441
|
11/05/2024
|
MUNNA
|
1721001WL010455
|
MUNNA
|
00415
|
SBIN0001984
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-024-001/315-C
(KALDELA)
|
1721001000NRG25110520240212445
|
11/05/2024
|
DINESH
|
1721001WL010455
|
DINESH
|
00415
|
SBIN0001984
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THANDLA
|
MP-21-001-024-001/315-C
(KALDELA)
|
1721001000NRG25110520240212446
|
11/05/2024
|
Hakari
|
1721001WL010455
|
Hakari
|
00415
|
SBIN0001984
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
Hakari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29022
|
29022
|
|
|
|
|
|
|
|
|
80
|
THANDLA
|
MP-21-001-024-001/108-A
(KALDELA)
|
1721001000NRG25110520240212310
|
11/05/2024
|
BHURI
|
1721001WL010455
|
BHURI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-024-001/109
(KALDELA)
|
1721001000NRG25110520240212311
|
11/05/2024
|
Hawsingh Jogdiya
|
1721001WL010455
|
Hawsingh Jogdiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
HawsinghJogdiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-024-001/109
(KALDELA)
|
1721001000NRG25110520240212312
|
11/05/2024
|
Huma
|
1721001WL010455
|
Huma
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Huma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANDLA
|
MP-21-001-024-001/159
(KALDELA)
|
1721001000NRG25110520240212338
|
11/05/2024
|
DHULJI JHITRA
|
1721001WL010455
|
DHULJI JHITRA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
DHULJIJHITRA
|
BANK OF BARODA(606985)
|
|
84
|
THANDLA
|
MP-21-001-024-001/159
(KALDELA)
|
1721001000NRG25110520240212337
|
11/05/2024
|
DHULJI JHITRA
|
1721001WL010455
|
DHULJI JHITRA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
DHULJIJHITRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
85
|
THANDLA
|
MP-21-001-024-001/159-A
(KALDELA)
|
1721001000NRG25110520240212340
|
11/05/2024
|
Nirama
|
1721001WL010455
|
Nirama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-024-001/159-A
(KALDELA)
|
1721001000NRG25110520240212339
|
11/05/2024
|
PAPU DHULJI
|
1721001WL010455
|
PAPU DHULJI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
PAPUDHULJI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001000NRG25110520240212348
|
11/05/2024
|
Lala Bhabar
|
1721001WL010455
|
Lala Bhabar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
LalaBhabar
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-024-001/201-A
(KALDELA)
|
1721001000NRG25110520240212353
|
11/05/2024
|
Sanni
|
1721001WL010455
|
Sanni
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sanni
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-024-001/202
(KALDELA)
|
1721001000NRG25110520240212355
|
11/05/2024
|
DINESH
|
1721001WL010455
|
DINESH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-024-001/202
(KALDELA)
|
1721001000NRG25110520240212354
|
11/05/2024
|
SAVITA
|
1721001WL010455
|
SAVITA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
THANDLA
|
MP-21-001-024-001/206
(KALDELA)
|
1721001000NRG25110520240212363
|
11/05/2024
|
NAHTIYA
|
1721001WL010455
|
NAHTIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NAHTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
THANDLA
|
MP-21-001-024-001/219-A
(KALDELA)
|
1721001000NRG25110520240212369
|
11/05/2024
|
RATANSINGH TANSINGH
|
1721001WL010455
|
RATANSINGH TANSINGH
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
RATANSINGHTANSINGH
|
BANK OF BARODA(606985)
|
|
93
|
THANDLA
|
MP-21-001-024-001/219-A
(KALDELA)
|
1721001000NRG25110520240212370
|
11/05/2024
|
SUNITA RATANSINGH
|
1721001WL010455
|
SUNITA RATANSINGH
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
SUNITARATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-024-001/220
(KALDELA)
|
1721001000NRG25110520240212372
|
11/05/2024
|
Mangli
|
1721001WL010455
|
Mangli
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDLA
|
MP-21-001-024-001/230
(KALDELA)
|
1721001000NRG25110520240212383
|
11/05/2024
|
Renu Bhabor
|
1721001WL010455
|
Renu Bhabor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RenuBhabor
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-024-001/230-A
(KALDELA)
|
1721001000NRG25110520240212384
|
11/05/2024
|
Kamla
|
1721001WL010455
|
Kamla
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-024-001/242
(KALDELA)
|
1721001000NRG25110520240212392
|
11/05/2024
|
Tansingh
|
1721001WL010455
|
Tansingh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Tansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
THANDLA
|
MP-21-001-024-001/242
(KALDELA)
|
1721001000NRG25110520240212391
|
11/05/2024
|
Tansingh
|
1721001WL010455
|
Tansingh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Tansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDLA
|
MP-21-001-024-001/246-A
(KALDELA)
|
1721001000NRG25110520240212401
|
11/05/2024
|
Lalita Bhabor
|
1721001WL010455
|
Lalita Bhabor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
LalitaBhabor
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDLA
|
MP-21-001-024-001/254-A
(KALDELA)
|
1721001000NRG25110520240212410
|
11/05/2024
|
Leela Bhabor
|
1721001WL010455
|
Leela Bhabor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
LeelaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-024-001/258-A
(KALDELA)
|
1721001000NRG25110520240212413
|
11/05/2024
|
Munsingh
|
1721001WL010455
|
Munsingh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Munsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
THANDLA
|
MP-21-001-024-001/264
(KALDELA)
|
1721001000NRG25110520240212428
|
11/05/2024
|
Sunita
|
1721001WL010455
|
Sunita
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-024-001/315-D
(KALDELA)
|
1721001000NRG25110520240212447
|
11/05/2024
|
Josaf
|
1721001WL010455
|
Josaf
|
00415
|
SBIN0030050
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
Josaf
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
104
|
THANDLA
|
MP-21-001-039-002/111-A
(SAGWA)
|
1721001000NRG25110520240212141
|
11/05/2024
|
Bahadur Maida
|
1721001WL010447
|
Bahadur Maida
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
BahadurMaida
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-039-002/111-A
(SAGWA)
|
1721001000NRG25110520240212142
|
11/05/2024
|
Savita Maida
|
1721001WL010447
|
Savita Maida
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
SavitaMaida
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-039-002/112-B
(SAGWA)
|
1721001000NRG25110520240212143
|
11/05/2024
|
Parkash
|
1721001WL010447
|
Parkash
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-039-002/112-B
(SAGWA)
|
1721001000NRG25110520240212144
|
11/05/2024
|
Prakash
|
1721001WL010447
|
Prakash
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-039-002/112-D
(SAGWA)
|
1721001000NRG25110520240212145
|
11/05/2024
|
Subhash
|
1721001WL010447
|
Subhash
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-039-002/127
(SAGWA)
|
1721001000NRG25110520240212147
|
11/05/2024
|
Ralu Duda
|
1721001WL010447
|
Ralu Duda
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
RaluDuda
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-039-002/127
(SAGWA)
|
1721001000NRG25110520240212148
|
11/05/2024
|
Shanti Maida
|
1721001WL010447
|
Shanti Maida
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
ShantiMaida
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-039-002/127-A
(SAGWA)
|
1721001000NRG25110520240212149
|
11/05/2024
|
Devcand Ralu
|
1721001WL010447
|
Devcand Ralu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
DevcandRalu
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-039-002/127-B
(SAGWA)
|
1721001000NRG25110520240212151
|
11/05/2024
|
Dulesing Rallu
|
1721001WL010447
|
Dulesing Rallu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
DulesingRallu
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDLA
|
MP-21-001-039-002/127-B
(SAGWA)
|
1721001000NRG25110520240212152
|
11/05/2024
|
Ganga
|
1721001WL010447
|
Ganga
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-039-002/136
(SAGWA)
|
1721001000NRG25110520240212153
|
11/05/2024
|
Kali Veersingh
|
1721001WL010447
|
Kali Veersingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
KaliVeersingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-039-002/136
(SAGWA)
|
1721001000NRG25110520240212154
|
11/05/2024
|
Kali Veersingh
|
1721001WL010447
|
Kali Veersingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
KaliVeersingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-039-002/136-A
(SAGWA)
|
1721001000NRG25110520240212155
|
11/05/2024
|
Valchand Veersingh
|
1721001WL010447
|
Valchand Veersingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
ValchandVeersingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDLA
|
MP-21-001-039-002/136-A
(SAGWA)
|
1721001000NRG25110520240212156
|
11/05/2024
|
Valchand Veersingh
|
1721001WL010447
|
Valchand Veersingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
ValchandVeersingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDLA
|
MP-21-001-039-002/19-A
(SAGWA)
|
1721001000NRG25110520240212158
|
11/05/2024
|
Faku Kalu
|
1721001WL010447
|
Faku Kalu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
FakuKalu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
THANDLA
|
MP-21-001-039-002/19-A
(SAGWA)
|
1721001000NRG25110520240212157
|
11/05/2024
|
Kalu
|
1721001WL010447
|
Kalu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Kalu
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-039-002/2
(SAGWA)
|
1721001000NRG25110520240212160
|
11/05/2024
|
Janga Tersingh
|
1721001WL010447
|
Janga Tersingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
JangaTersingh
|
BANK OF BARODA(606985)
|
|
121
|
THANDLA
|
MP-21-001-039-002/2
(SAGWA)
|
1721001000NRG25110520240212159
|
11/05/2024
|
Janga Tersingh
|
1721001WL010447
|
Janga Tersingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
JangaTersingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-039-002/23
(SAGWA)
|
1721001000NRG25110520240212161
|
11/05/2024
|
Kehaji DiTta
|
1721001WL010447
|
Kehaji DiTta
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
KehajiDiTta
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-039-002/23
(SAGWA)
|
1721001000NRG25110520240212162
|
11/05/2024
|
Kehaji DiTta
|
1721001WL010447
|
Kehaji DiTta
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
KehajiDiTta
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-039-002/44
(SAGWA)
|
1721001000NRG25110520240212163
|
11/05/2024
|
Chena
|
1721001WL010447
|
Chena
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Chena
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
THANDLA
|
MP-21-001-039-002/44
(SAGWA)
|
1721001000NRG25110520240212164
|
11/05/2024
|
Prakash
|
1721001WL010447
|
Prakash
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-039-002/44-A
(SAGWA)
|
1721001000NRG25110520240212167
|
11/05/2024
|
Kali Bhunda
|
1721001WL010447
|
Kali Bhunda
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
KaliBhunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
THANDLA
|
MP-21-001-039-002/44-A
(SAGWA)
|
1721001000NRG25110520240212165
|
11/05/2024
|
Mukesh
|
1721001WL010447
|
Mukesh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
THANDLA
|
MP-21-001-039-002/44-A
(SAGWA)
|
1721001000NRG25110520240212166
|
11/05/2024
|
Papita
|
1721001WL010447
|
Papita
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Papita
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
THANDLA
|
MP-21-001-039-002/45-A
(SAGWA)
|
1721001000NRG25110520240212170
|
11/05/2024
|
Paru Hadu
|
1721001WL010447
|
Paru Hadu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
ParuHadu
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-039-002/83-A
(SAGWA)
|
1721001000NRG25110520240212172
|
11/05/2024
|
Hakariya Mehaji
|
1721001WL010447
|
Hakariya Mehaji
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
HakariyaMehaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
THANDLA
|
MP-21-001-039-002/83-C
(SAGWA)
|
1721001000NRG25110520240212173
|
11/05/2024
|
Balu Mehaji
|
1721001WL010447
|
Balu Mehaji
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
BaluMehaji
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-039-002/83-D
(SAGWA)
|
1721001000NRG25110520240212175
|
11/05/2024
|
RAKESH
|
1721001WL010447
|
RAKESH
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-039-002/83-D
(SAGWA)
|
1721001000NRG25110520240212176
|
11/05/2024
|
Rekha Rakesh
|
1721001WL010447
|
Rekha Rakesh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
RekhaRakesh
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDLA
|
MP-21-001-039-002/84
(SAGWA)
|
1721001000NRG25110520240212177
|
11/05/2024
|
Balji
|
1721001WL010447
|
Balji
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Balji
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDLA
|
MP-21-001-039-002/84
(SAGWA)
|
1721001000NRG25110520240212178
|
11/05/2024
|
Makni Valaji
|
1721001WL010447
|
Makni Valaji
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
MakniValaji
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-039-002/84-A
(SAGWA)
|
1721001000NRG25110520240212179
|
11/05/2024
|
lila mansu
|
1721001WL010447
|
lila mansu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
lilamansu
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-039-002/97-B
(SAGWA)
|
1721001000NRG25110520240212180
|
11/05/2024
|
Balsingh
|
1721001WL010447
|
Balsingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Balsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-039-002/97-C
(SAGWA)
|
1721001000NRG25110520240212181
|
11/05/2024
|
Sunil
|
1721001WL010447
|
Sunil
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-055-002/528
(TALAWADA)
|
1721001055NRG25100520240209696
|
11/05/2024
|
GANGA ANIL
|
1721001055WL010294
|
GANGA ANIL
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
GANGAANIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-055-002/545
(TALAWADA)
|
1721001055NRG25100520240209698
|
11/05/2024
|
KALA SHANTU
|
1721001055WL010294
|
KALA SHANTU
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
KALASHANTU
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-055-002/60
(TALAWADA)
|
1721001055NRG25100520240209699
|
11/05/2024
|
MANNU
|
1721001055WL010294
|
MANNU
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
MANNU
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDLA
|
MP-21-001-055-002/65
(TALAWADA)
|
1721001055NRG25100520240209707
|
11/05/2024
|
SENA BAPU
|
1721001055WL010294
|
SENA BAPU
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
SENABAPU
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDLA
|
MP-21-001-055-002/66
(TALAWADA)
|
1721001055NRG25100520240209709
|
11/05/2024
|
SAGU GEHLOT
|
1721001055WL010294
|
SAGU GEHLOT
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
SAGUGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDLA
|
MP-21-001-055-002/66-A
(TALAWADA)
|
1721001055NRG25100520240209710
|
11/05/2024
|
GALIYA BAHDUR
|
1721001055WL010294
|
GALIYA BAHDUR
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
GALIYABAHDUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-055-002/66-A
(TALAWADA)
|
1721001055NRG25100520240209711
|
11/05/2024
|
SAGAR GALIYA
|
1721001055WL010294
|
SAGAR GALIYA
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
SAGARGALIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-055-002/68
(TALAWADA)
|
1721001055NRG25100520240209713
|
11/05/2024
|
SURPAL BABU
|
1721001055WL010294
|
SURPAL BABU
|
00415
|
SBIN0030180
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
SURPALBABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40060
|
40060
|
|
|
|
|
|
|
|
|
147
|
THANDLA
|
MP-21-001-024-001/131
(KALDELA)
|
1721001000NRG25110520240212334
|
11/05/2024
|
Kalu Bhabar
|
1721001WL010455
|
Kalu Bhabar
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KaluBhabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
THANDLA
|
MP-21-001-024-001/261-D
(KALDELA)
|
1721001000NRG25110520240212422
|
11/05/2024
|
VIPU
|
1721001WL010455
|
VIPU
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
VIPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
149
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001000NRG25110520240212318
|
11/05/2024
|
Navli
|
1721001WL010455
|
Navli
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Navli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
150
|
THANDLA
|
MP-21-001-024-001/109-A
(KALDELA)
|
1721001000NRG25110520240212314
|
11/05/2024
|
Agra
|
1721001WL010455
|
Agra
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Agra
|
BANK OF BARODA(606985)
|
|
151
|
THANDLA
|
MP-21-001-024-001/109-B
(KALDELA)
|
1721001000NRG25110520240212316
|
11/05/2024
|
Kavita
|
1721001WL010455
|
Kavita
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001000NRG25110520240212317
|
11/05/2024
|
Babu Bhabor
|
1721001WL010455
|
Babu Bhabor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BabuBhabor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001000NRG25110520240212320
|
11/05/2024
|
Dilip Bhabar
|
1721001WL010455
|
Dilip Bhabar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
THANDLA
|
MP-21-001-024-001/110-A
(KALDELA)
|
1721001000NRG25110520240212322
|
11/05/2024
|
Manasig
|
1721001WL010455
|
Manasig
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Manasig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-024-001/111
(KALDELA)
|
1721001000NRG25110520240212324
|
11/05/2024
|
Ramudi Khima
|
1721001WL010455
|
Ramudi Khima
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RamudiKhima
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-024-001/111
(KALDELA)
|
1721001000NRG25110520240212326
|
11/05/2024
|
TIBALI
|
1721001WL010455
|
TIBALI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
TIBALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THANDLA
|
MP-21-001-024-001/113
(KALDELA)
|
1721001000NRG25110520240212327
|
11/05/2024
|
Champa
|
1721001WL010455
|
Champa
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Champa
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-024-001/131
(KALDELA)
|
1721001000NRG25110520240212333
|
11/05/2024
|
Duli Bhabor
|
1721001WL010455
|
Duli Bhabor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
DuliBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-024-001/195
(KALDELA)
|
1721001000NRG25110520240212345
|
11/05/2024
|
Kanta
|
1721001WL010455
|
Kanta
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001000NRG25110520240212350
|
11/05/2024
|
Munna
|
1721001WL010455
|
Munna
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-024-001/202-A
(KALDELA)
|
1721001000NRG25110520240212356
|
11/05/2024
|
Anil
|
1721001WL010455
|
Anil
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-024-001/202-A
(KALDELA)
|
1721001000NRG25110520240212357
|
11/05/2024
|
Rekha
|
1721001WL010455
|
Rekha
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
THANDLA
|
MP-21-001-024-001/205
(KALDELA)
|
1721001000NRG25110520240212358
|
11/05/2024
|
Udayesingh Havsingh
|
1721001WL010455
|
Udayesingh Havsingh
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
UdayesinghHavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
THANDLA
|
MP-21-001-024-001/220
(KALDELA)
|
1721001000NRG25110520240212371
|
11/05/2024
|
Huma Makana
|
1721001WL010455
|
Huma Makana
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
HumaMakana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
THANDLA
|
MP-21-001-024-001/225
(KALDELA)
|
1721001000NRG25110520240212376
|
11/05/2024
|
SHANTU GALIYA
|
1721001WL010455
|
SHANTU GALIYA
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
SHANTUGALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
166
|
THANDLA
|
MP-21-001-024-001/24
(KALDELA)
|
1721001000NRG25110520240212385
|
11/05/2024
|
Dulchandra
|
1721001WL010455
|
Dulchandra
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Dulchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-024-001/24
(KALDELA)
|
1721001000NRG25110520240212386
|
11/05/2024
|
PANI
|
1721001WL010455
|
PANI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
PANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-024-001/240
(KALDELA)
|
1721001000NRG25110520240212388
|
11/05/2024
|
MOTLI
|
1721001WL010455
|
MOTLI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
MOTLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-024-001/240
(KALDELA)
|
1721001000NRG25110520240212389
|
11/05/2024
|
NARJI MADIYA
|
1721001WL010455
|
NARJI MADIYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NARJIMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-024-001/240
(KALDELA)
|
1721001000NRG25110520240212387
|
11/05/2024
|
NARJI MADIYA
|
1721001WL010455
|
NARJI MADIYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NARJIMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-024-001/241
(KALDELA)
|
1721001000NRG25110520240212390
|
11/05/2024
|
Hurti BHURJI
|
1721001WL010455
|
Hurti BHURJI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
HurtiBHURJI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
THANDLA
|
MP-21-001-024-001/245
(KALDELA)
|
1721001000NRG25110520240212393
|
11/05/2024
|
Narayan Bhabhar
|
1721001WL010455
|
Narayan Bhabhar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NarayanBhabhar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
173
|
THANDLA
|
MP-21-001-024-001/245
(KALDELA)
|
1721001000NRG25110520240212394
|
11/05/2024
|
Narayan Bhabhar
|
1721001WL010455
|
Narayan Bhabhar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
NarayanBhabhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THANDLA
|
MP-21-001-024-001/246
(KALDELA)
|
1721001000NRG25110520240212398
|
11/05/2024
|
Jamusingh
|
1721001WL010455
|
Jamusingh
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Jamusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-024-001/25
(KALDELA)
|
1721001000NRG25110520240212405
|
11/05/2024
|
KALI
|
1721001WL010455
|
KALI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THANDLA
|
MP-21-001-024-001/25
(KALDELA)
|
1721001000NRG25110520240212404
|
11/05/2024
|
Varsingh Bhabor
|
1721001WL010455
|
Varsingh Bhabor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
VarsinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
THANDLA
|
MP-21-001-024-001/254-A
(KALDELA)
|
1721001000NRG25110520240212409
|
11/05/2024
|
Munaa
|
1721001WL010455
|
Munaa
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Munaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-024-001/258
(KALDELA)
|
1721001000NRG25110520240212411
|
11/05/2024
|
Khumchand Fatiya
|
1721001WL010455
|
Khumchand Fatiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KhumchandFatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
THANDLA
|
MP-21-001-024-001/258
(KALDELA)
|
1721001000NRG25110520240212412
|
11/05/2024
|
Khumchand Fatiya
|
1721001WL010455
|
Khumchand Fatiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KhumchandFatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
THANDLA
|
MP-21-001-024-001/259
(KALDELA)
|
1721001000NRG25110520240212415
|
11/05/2024
|
Bhura Fatiya
|
1721001WL010455
|
Bhura Fatiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BhuraFatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
THANDLA
|
MP-21-001-024-001/259
(KALDELA)
|
1721001000NRG25110520240212416
|
11/05/2024
|
Bhura Fatiya
|
1721001WL010455
|
Bhura Fatiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
BhuraFatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-024-001/260
(KALDELA)
|
1721001000NRG25110520240212418
|
11/05/2024
|
Kanu Bhabor
|
1721001WL010455
|
Kanu Bhabor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
THANDLA
|
MP-21-001-024-001/260
(KALDELA)
|
1721001000NRG25110520240212417
|
11/05/2024
|
Toliya
|
1721001WL010455
|
Toliya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Toliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
THANDLA
|
MP-21-001-024-001/260-A
(KALDELA)
|
1721001000NRG25110520240212420
|
11/05/2024
|
jeta
|
1721001WL010455
|
jeta
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
jeta
|
BANK OF BARODA(606985)
|
|
185
|
THANDLA
|
MP-21-001-024-001/262
(KALDELA)
|
1721001000NRG25110520240212424
|
11/05/2024
|
kalu havji
|
1721001WL010455
|
kalu havji
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
kaluhavji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
THANDLA
|
MP-21-001-024-001/262
(KALDELA)
|
1721001000NRG25110520240212425
|
11/05/2024
|
RESHA
|
1721001WL010455
|
RESHA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-024-001/264
(KALDELA)
|
1721001000NRG25110520240212427
|
11/05/2024
|
Harchand Katara
|
1721001WL010455
|
Harchand Katara
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
HarchandKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-024-001/264-A
(KALDELA)
|
1721001000NRG25110520240212430
|
11/05/2024
|
Rekha Katara
|
1721001WL010455
|
Rekha Katara
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RekhaKatara
|
UNION BANK OF INDIA(508500)
|
|
189
|
THANDLA
|
MP-21-001-024-001/305-A
(KALDELA)
|
1721001000NRG25110520240212435
|
11/05/2024
|
Bhagu
|
1721001WL010455
|
Bhagu
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Bhagu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
THANDLA
|
MP-21-001-024-001/305-A
(KALDELA)
|
1721001000NRG25110520240212436
|
11/05/2024
|
Sunna
|
1721001WL010455
|
Sunna
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sunna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THANDLA
|
MP-21-001-024-001/315-A
(KALDELA)
|
1721001000NRG25110520240212443
|
11/05/2024
|
Sarita
|
1721001WL010455
|
Sarita
|
00697
|
BKID0MG5032
|
750
|
750
|
Processed
|
15/05/2024
|
|
818346676
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50079
|
50079
|
|
|
|
|
|
|
|
|
192
|
THANDLA
|
MP-21-001-055-002/68
(TALAWADA)
|
1721001055NRG25100520240209714
|
11/05/2024
|
NIRMALA KATARA
|
1721001055WL010294
|
NIRMALA KATARA
|
00697
|
BKID0MG5102
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
818346676
|
|
NIRMALAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
193
|
THANDLA
|
MP-21-001-039-002/83-C
(SAGWA)
|
1721001000NRG25110520240212174
|
11/05/2024
|
NURA
|
1721001WL010447
|
NURA
|
00697
|
BKID0MG8067
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
NURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
194
|
THANDLA
|
MP-21-001-024-001/15-A
(KALDELA)
|
1721001000NRG25110520240212336
|
11/05/2024
|
KAMLA VASUNIYA
|
1721001WL010455
|
KAMLA VASUNIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KAMLAVASUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
THANDLA
|
MP-21-001-024-001/171
(KALDELA)
|
1721001000NRG25110520240212343
|
11/05/2024
|
Manju Damor
|
1721001WL010455
|
Manju Damor
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
ManjuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
THANDLA
|
MP-21-001-024-001/205
(KALDELA)
|
1721001000NRG25110520240212359
|
11/05/2024
|
RAMLI BHURIYA
|
1721001WL010455
|
RAMLI BHURIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
RAMLIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
THANDLA
|
MP-21-001-024-001/224
(KALDELA)
|
1721001000NRG25110520240212373
|
11/05/2024
|
JAYA BHABOR
|
1721001WL010455
|
JAYA BHABOR
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
JAYABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
THANDLA
|
MP-21-001-024-001/225
(KALDELA)
|
1721001000NRG25110520240212377
|
11/05/2024
|
Toli Bhabor
|
1721001WL010455
|
Toli Bhabor
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
15/05/2024
|
|
818346676
|
|
ToliBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THANDLA
|
MP-21-001-024-001/23
(KALDELA)
|
1721001000NRG25110520240212380
|
11/05/2024
|
bhodari Vasuniya
|
1721001WL010455
|
bhodari Vasuniya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
bhodariVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
THANDLA
|
MP-21-001-024-001/246
(KALDELA)
|
1721001000NRG25110520240212399
|
11/05/2024
|
HUKI BHABOR
|
1721001WL010455
|
HUKI BHABOR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
HUKIBHABOR
|
STATE BANK OF INDIA(508548)
|
|
201
|
THANDLA
|
MP-21-001-039-002/44-B
(SAGWA)
|
1721001000NRG25110520240212168
|
11/05/2024
|
Dhapu
|
1721001WL010447
|
Dhapu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Dhapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
THANDLA
|
MP-21-001-039-002/44-B
(SAGWA)
|
1721001000NRG25110520240212169
|
11/05/2024
|
Dhapu
|
1721001WL010447
|
Dhapu
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/05/2024
|
|
818346676
|
|
Dhapu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9787
|
9787
|
|
|
|
|
|
|
|
|
203
|
THANDLA
|
MP-21-001-024-001/245-B
(KALDELA)
|
1721001000NRG25110520240212396
|
11/05/2024
|
Lalita Maeda
|
1721001WL010455
|
Lalita Maeda
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
LalitaMaeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THANDLA
|
MP-21-001-024-001/261-D
(KALDELA)
|
1721001000NRG25110520240212423
|
11/05/2024
|
Kali Bhabor
|
1721001WL010455
|
Kali Bhabor
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818346676
|
|
KaliBhabor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225409
|
225409
|
|
|
|
|
|
|
|