|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDLA
|
MP-21-001-040-001/100
(CHAPANER)
|
1721001067NRG25080520240190362
|
08/05/2024
|
Hakriya Jalu
|
1721001067WL009401
|
Hakriya Jalu
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
HakriyaJalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
THANDLA
|
MP-21-001-040-001/101
(CHAPANER)
|
1721001067NRG25080520240190363
|
08/05/2024
|
Amra Hurji
|
1721001067WL009401
|
Amra Hurji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
AmraHurji
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-040-001/103
(CHAPANER)
|
1721001067NRG25080520240190364
|
08/05/2024
|
Bhuri Ramesh
|
1721001067WL009401
|
Bhuri Ramesh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuriRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
THANDLA
|
MP-21-001-040-001/103
(CHAPANER)
|
1721001067NRG25080520240190365
|
08/05/2024
|
Valiya Ramesh
|
1721001067WL009401
|
Valiya Ramesh
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
ValiyaRamesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
THANDLA
|
MP-21-001-040-001/105
(CHAPANER)
|
1721001067NRG25080520240190366
|
08/05/2024
|
Amarsing Nanji
|
1721001067WL009401
|
Amarsing Nanji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
AmarsingNanji
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-040-001/107
(CHAPANER)
|
1721001067NRG25080520240190370
|
08/05/2024
|
Havsing Nanji
|
1721001067WL009401
|
Havsing Nanji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
HavsingNanji
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-040-001/107
(CHAPANER)
|
1721001067NRG25080520240190371
|
08/05/2024
|
Havsing Nanji
|
1721001067WL009401
|
Havsing Nanji
|
00045
|
BARB0BAMANI
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
HavsingNanji
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
THANDLA
|
MP-21-001-044-001/216-D
(BHAMAL)
|
1721001044NRG25070520240185976
|
08/05/2024
|
Amarsingh
|
1721001044WL009250
|
Amarsingh
|
00045
|
BARB0BAMANI
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919845
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDLA
|
MP-21-001-047-001/126
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197116
|
08/05/2024
|
MR MANSINGH
|
1721001WL009604
|
MR MANSINGH
|
00045
|
BARB0BAMANI
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
MRMANSINGH
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-047-001/126
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197117
|
08/05/2024
|
MRS MANGALI
|
1721001WL009604
|
MRS MANGALI
|
00045
|
BARB0BAMANI
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
MRSMANGALI
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-047-001/274
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197119
|
08/05/2024
|
MRS GOBARI
|
1721001WL009604
|
MRS GOBARI
|
00045
|
BARB0BAMANI
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
MRSGOBARI
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-048-001/310-A
(RANNI)
|
1721001048NRG25070520240185790
|
08/05/2024
|
MUNNI MAIDA
|
1721001048WL009235
|
MUNNI MAIDA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
MUNNIMAIDA
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-048-001/507
(RANNI)
|
1721001048NRG25070520240185796
|
08/05/2024
|
RUPJI
|
1721001048WL009235
|
RUPJI
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
RUPJI
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-048-001/572-D
(RANNI)
|
1721001048NRG25080520240191980
|
08/05/2024
|
LABU JHODIYA
|
1721001048WL009473
|
LABU JHODIYA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
LABUJHODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15783
|
15783
|
|
|
|
|
|
|
|
|
15
|
THANDLA
|
MP-21-001-020-001/312-A
(MANPUR)
|
1721001000NRG25080520240195039
|
08/05/2024
|
dipak katara
|
1721001WL009564
|
dipak katara
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
dipakkatara
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-020-001/356
(MANPUR)
|
1721001000NRG25080520240195042
|
08/05/2024
|
sunita ganawa
|
1721001WL009564
|
sunita ganawa
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
sunitaganawa
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-022-001/108
(TIMARWANI)
|
1721001022NRG25070520240184704
|
08/05/2024
|
Dalsing Bhuriya
|
1721001022WL009188
|
Dalsing Bhuriya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
DalsingBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THANDLA
|
MP-21-001-022-001/238-B
(TIMARWANI)
|
1721001022NRG25070520240184694
|
08/05/2024
|
PARVATI
|
1721001022WL009187
|
PARVATI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-022-001/257-C
(TIMARWANI)
|
1721001022NRG25070520240184703
|
08/05/2024
|
Prakash Saliya Garwal
|
1721001022WL009187
|
Prakash Saliya Garwal
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PrakashSaliyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDLA
|
MP-21-001-028-002/1
(KHAJURI)
|
1721001028NRG25070520240187019
|
08/05/2024
|
kansu pargi
|
1721001028WL009273
|
kansu pargi
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
kansupargi
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-028-002/105-A
(KHAJURI)
|
1721001028NRG25070520240187029
|
08/05/2024
|
Kanu Magan Damor
|
1721001028WL009273
|
Kanu Magan Damor
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KanuMaganDamor
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-028-002/126
(KHAJURI)
|
1721001028NRG25070520240187050
|
08/05/2024
|
Seva Bhimaji Bariya
|
1721001028WL009273
|
Seva Bhimaji Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SevaBhimajiBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
THANDLA
|
MP-21-001-028-002/133
(KHAJURI)
|
1721001028NRG25070520240187064
|
08/05/2024
|
Kasma Amliyar
|
1721001028WL009273
|
Kasma Amliyar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KasmaAmliyar
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-028-002/133-D
(KHAJURI)
|
1721001028NRG25070520240187068
|
08/05/2024
|
Rajesh Amliyar
|
1721001028WL009273
|
Rajesh Amliyar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajeshAmliyar
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-028-002/152
(KHAJURI)
|
1721001028NRG25070520240187088
|
08/05/2024
|
Lassi Bariya
|
1721001028WL009273
|
Lassi Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LassiBariya
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-028-002/154-A
(KHAJURI)
|
1721001028NRG25070520240187093
|
08/05/2024
|
Lusiya Bariya
|
1721001028WL009273
|
Lusiya Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LusiyaBariya
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-028-002/154-A
(KHAJURI)
|
1721001028NRG25070520240187094
|
08/05/2024
|
Nilesh Bariya
|
1721001028WL009273
|
Nilesh Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NileshBariya
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-028-002/28-A
(KHAJURI)
|
1721001028NRG25070520240187107
|
08/05/2024
|
Huma Rasul Bariya
|
1721001028WL009273
|
Huma Rasul Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HumaRasulBariya
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-028-002/28-A
(KHAJURI)
|
1721001028NRG25070520240187106
|
08/05/2024
|
Rasul Savesing Bariya
|
1721001028WL009273
|
Rasul Savesing Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RasulSavesingBariya
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-028-002/30-B
(KHAJURI)
|
1721001028NRG25070520240187117
|
08/05/2024
|
Gopal Bariya
|
1721001028WL009273
|
Gopal Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GopalBariya
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-028-002/5-A
(KHAJURI)
|
1721001028NRG25070520240187129
|
08/05/2024
|
Asha Maida
|
1721001028WL009273
|
Asha Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AshaMaida
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-028-002/52-D
(KHAJURI)
|
1721001028NRG25070520240187139
|
08/05/2024
|
Ravina Maida
|
1721001028WL009273
|
Ravina Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RavinaMaida
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDLA
|
MP-21-001-028-002/52-D
(KHAJURI)
|
1721001028NRG25070520240187138
|
08/05/2024
|
Vinesh Maida
|
1721001028WL009273
|
Vinesh Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VineshMaida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
THANDLA
|
MP-21-001-028-002/53-C
(KHAJURI)
|
1721001028NRG25070520240187144
|
08/05/2024
|
Vannoo Maida
|
1721001028WL009273
|
Vannoo Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VannooMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
THANDLA
|
MP-21-001-028-002/57-A
(KHAJURI)
|
1721001028NRG25070520240187153
|
08/05/2024
|
Sannu Sandu Bariya
|
1721001028WL009273
|
Sannu Sandu Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SannuSanduBariya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-028-002/61-A
(KHAJURI)
|
1721001028NRG25070520240187161
|
08/05/2024
|
Kamla Susiya Garwal
|
1721001028WL009273
|
Kamla Susiya Garwal
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamlaSusiyaGarwal
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-028-002/61-B
(KHAJURI)
|
1721001028NRG25070520240187162
|
08/05/2024
|
Mathiyas Garwal
|
1721001028WL009273
|
Mathiyas Garwal
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MathiyasGarwal
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-028-002/7-A
(KHAJURI)
|
1721001028NRG25070520240187171
|
08/05/2024
|
Mukesh Amliyar
|
1721001028WL009273
|
Mukesh Amliyar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MukeshAmliyar
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-028-002/74-C
(KHAJURI)
|
1721001028NRG25070520240187180
|
08/05/2024
|
Umesh Maida
|
1721001028WL009273
|
Umesh Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
UmeshMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDLA
|
MP-21-001-028-002/81-A
(KHAJURI)
|
1721001028NRG25070520240187193
|
08/05/2024
|
Sunita Vijay Charpota
|
1721001028WL009273
|
Sunita Vijay Charpota
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunitaVijayCharpota
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-028-002/92
(KHAJURI)
|
1721001028NRG25070520240187224
|
08/05/2024
|
Bapu Vesa Bariya
|
1721001028WL009273
|
Bapu Vesa Bariya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BapuVesaBariya
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-028-003/10
(KHAJURI)
|
1721001028NRG25070520240187231
|
08/05/2024
|
Bali Bhabar
|
1721001028WL009273
|
Bali Bhabar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BaliBhabar
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-028-003/10
(KHAJURI)
|
1721001028NRG25070520240187230
|
08/05/2024
|
Mukesh Bhabar
|
1721001028WL009273
|
Mukesh Bhabar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MukeshBhabar
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-028-003/107
(KHAJURI)
|
1721001028NRG25070520240187239
|
08/05/2024
|
Ranjana Vasava
|
1721001028WL009273
|
Ranjana Vasava
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RanjanaVasava
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-028-003/119
(KHAJURI)
|
1721001028NRG25070520240187254
|
08/05/2024
|
Martha Maida
|
1721001028WL009273
|
Martha Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MarthaMaida
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-028-003/148-B
(KHAJURI)
|
1721001028NRG25070520240187288
|
08/05/2024
|
Ganga Chudadiya
|
1721001028WL009273
|
Ganga Chudadiya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GangaChudadiya
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDLA
|
MP-21-001-028-003/156
(KHAJURI)
|
1721001028NRG25070520240187294
|
08/05/2024
|
Prakash Bhuriya
|
1721001028WL009273
|
Prakash Bhuriya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PrakashBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THANDLA
|
MP-21-001-028-003/156
(KHAJURI)
|
1721001028NRG25070520240187295
|
08/05/2024
|
Tara Bhuriya
|
1721001028WL009273
|
Tara Bhuriya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
TaraBhuriya
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-028-003/158-B
(KHAJURI)
|
1721001028NRG25070520240187298
|
08/05/2024
|
Rajesh Kaliya Damor
|
1721001028WL009273
|
Rajesh Kaliya Damor
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajeshKaliyaDamor
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-028-003/158-B
(KHAJURI)
|
1721001028NRG25070520240187299
|
08/05/2024
|
Sunita Rajesh Damor
|
1721001028WL009273
|
Sunita Rajesh Damor
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunitaRajeshDamor
|
BANK OF BARODA(606985)
|
|
51
|
THANDLA
|
MP-21-001-028-003/164-A
(KHAJURI)
|
1721001028NRG25070520240187302
|
08/05/2024
|
Santosh Dayaram Mali
|
1721001028WL009273
|
Santosh Dayaram Mali
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantoshDayaramMali
|
BANK OF BARODA(606985)
|
|
52
|
THANDLA
|
MP-21-001-028-003/204
(KHAJURI)
|
1721001028NRG25070520240187323
|
08/05/2024
|
Babli Bhabar
|
1721001028WL009273
|
Babli Bhabar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BabliBhabar
|
BANK OF BARODA(606985)
|
|
53
|
THANDLA
|
MP-21-001-028-003/205-A
(KHAJURI)
|
1721001028NRG25070520240187327
|
08/05/2024
|
Bhuri Bhabar
|
1721001028WL009273
|
Bhuri Bhabar
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuriBhabar
|
BANK OF BARODA(606985)
|
|
54
|
THANDLA
|
MP-21-001-028-003/207
(KHAJURI)
|
1721001028NRG25070520240187332
|
08/05/2024
|
Samali Chohan
|
1721001028WL009273
|
Samali Chohan
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SamaliChohan
|
BANK OF BARODA(606985)
|
|
55
|
THANDLA
|
MP-21-001-028-003/24-A
(KHAJURI)
|
1721001028NRG25070520240187335
|
08/05/2024
|
Dilip Bhuriya
|
1721001028WL009273
|
Dilip Bhuriya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DilipBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
THANDLA
|
MP-21-001-028-003/24-B
(KHAJURI)
|
1721001028NRG25070520240187338
|
08/05/2024
|
Nahati Bhuriya
|
1721001028WL009273
|
Nahati Bhuriya
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NahatiBhuriya
|
BANK OF BARODA(606985)
|
|
57
|
THANDLA
|
MP-21-001-028-003/34
(KHAJURI)
|
1721001028NRG25070520240187350
|
08/05/2024
|
Baddi Devda
|
1721001028WL009273
|
Baddi Devda
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BaddiDevda
|
BANK OF BARODA(606985)
|
|
58
|
THANDLA
|
MP-21-001-028-003/48
(KHAJURI)
|
1721001028NRG25070520240187355
|
08/05/2024
|
Mathiyas Valaji Maida
|
1721001028WL009273
|
Mathiyas Valaji Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MathiyasValajiMaida
|
BANK OF BARODA(606985)
|
|
59
|
THANDLA
|
MP-21-001-028-003/63-B
(KHAJURI)
|
1721001028NRG25070520240187372
|
08/05/2024
|
Durga Devda
|
1721001028WL009273
|
Durga Devda
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DurgaDevda
|
BANK OF BARODA(606985)
|
|
60
|
THANDLA
|
MP-21-001-028-003/79-B
(KHAJURI)
|
1721001028NRG25070520240187382
|
08/05/2024
|
Radha
|
1721001028WL009273
|
Radha
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Radha
|
BANK OF BARODA(606985)
|
|
61
|
THANDLA
|
MP-21-001-028-003/98
(KHAJURI)
|
1721001028NRG25070520240187393
|
08/05/2024
|
Arjun Hiralal Mali
|
1721001028WL009273
|
Arjun Hiralal Mali
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ArjunHiralalMali
|
BANK OF BARODA(606985)
|
|
62
|
THANDLA
|
MP-21-001-028-003/98-A
(KHAJURI)
|
1721001028NRG25070520240187394
|
08/05/2024
|
Ranu Mali
|
1721001028WL009273
|
Ranu Mali
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RanuMali
|
BANK OF BARODA(606985)
|
|
63
|
THANDLA
|
MP-21-001-031-001/112-A
(MACHHLAI MATA)
|
1721001031NRG25060520240177490
|
08/05/2024
|
Leela Bariya
|
1721001031WL008834
|
Leela Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
LeelaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
THANDLA
|
MP-21-001-031-001/96
(MACHHLAI MATA)
|
1721001031NRG25060520240177481
|
08/05/2024
|
Bhuri Pal
|
1721001031WL008832
|
Bhuri Pal
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuriPal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
THANDLA
|
MP-21-001-031-001/96
(MACHHLAI MATA)
|
1721001031NRG25060520240177480
|
08/05/2024
|
Karansingh Pal
|
1721001031WL008832
|
Karansingh Pal
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaransinghPal
|
BANK OF BARODA(606985)
|
|
66
|
THANDLA
|
MP-21-001-031-001/96
(MACHHLAI MATA)
|
1721001031NRG25060520240177479
|
08/05/2024
|
Lakhudi Pal
|
1721001031WL008832
|
Lakhudi Pal
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
LakhudiPal
|
BANK OF BARODA(606985)
|
|
67
|
THANDLA
|
MP-21-001-035-002/117-A
(DHAMNI BADI)
|
1721001063NRG25060520240176835
|
08/05/2024
|
Manisha
|
1721001063WL008809
|
Manisha
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
THANDLA
|
MP-21-001-035-002/12-A
(DHAMNI BADI)
|
1721001063NRG25060520240176837
|
08/05/2024
|
Kuvari Amliyar
|
1721001063WL008809
|
Kuvari Amliyar
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KuvariAmliyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
THANDLA
|
MP-21-001-035-002/128-B
(DHAMNI BADI)
|
1721001063NRG25060520240176840
|
08/05/2024
|
Bahadur Kodiya
|
1721001063WL008809
|
Bahadur Kodiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BahadurKodiya
|
BANK OF BARODA(606985)
|
|
70
|
THANDLA
|
MP-21-001-035-002/130-A
(DHAMNI BADI)
|
1721001063NRG25060520240176846
|
08/05/2024
|
Sunita vaniya
|
1721001063WL008809
|
Sunita vaniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Sunitavaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
THANDLA
|
MP-21-001-035-002/137-A
(DHAMNI BADI)
|
1721001063NRG25060520240176851
|
08/05/2024
|
RAJESH
|
1721001063WL008809
|
RAJESH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-035-002/144
(DHAMNI BADI)
|
1721001063NRG25060520240176866
|
08/05/2024
|
Durga
|
1721001063WL008809
|
Durga
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Durga
|
BANK OF BARODA(606985)
|
|
73
|
THANDLA
|
MP-21-001-035-002/144
(DHAMNI BADI)
|
1721001063NRG25060520240176865
|
08/05/2024
|
Harchand
|
1721001063WL008809
|
Harchand
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Harchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANDLA
|
MP-21-001-035-002/146
(DHAMNI BADI)
|
1721001063NRG25060520240176873
|
08/05/2024
|
Jogi Limji
|
1721001063WL008809
|
Jogi Limji
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
JogiLimji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
THANDLA
|
MP-21-001-035-002/146
(DHAMNI BADI)
|
1721001063NRG25060520240176874
|
08/05/2024
|
RAJU AMLIYAR
|
1721001063WL008809
|
RAJU AMLIYAR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAJUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
THANDLA
|
MP-21-001-035-002/146
(DHAMNI BADI)
|
1721001063NRG25060520240176875
|
08/05/2024
|
Varka
|
1721001063WL008809
|
Varka
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Varka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
THANDLA
|
MP-21-001-035-002/189
(DHAMNI BADI)
|
1721001063NRG25060520240176891
|
08/05/2024
|
BHUNDA MUNIYA
|
1721001063WL008809
|
BHUNDA MUNIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BHUNDAMUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
THANDLA
|
MP-21-001-035-002/189
(DHAMNI BADI)
|
1721001063NRG25060520240176892
|
08/05/2024
|
Hura Muniya
|
1721001063WL008809
|
Hura Muniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HuraMuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
THANDLA
|
MP-21-001-035-002/189-A
(DHAMNI BADI)
|
1721001063NRG25060520240176894
|
08/05/2024
|
BABITA MUNIYA
|
1721001063WL008809
|
BABITA MUNIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BABITAMUNIYA
|
BANK OF BARODA(606985)
|
|
80
|
THANDLA
|
MP-21-001-035-002/189-A
(DHAMNI BADI)
|
1721001063NRG25060520240176895
|
08/05/2024
|
Laxmi Muniya
|
1721001063WL008809
|
Laxmi Muniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
LaxmiMuniya
|
BANK OF BARODA(606985)
|
|
81
|
THANDLA
|
MP-21-001-035-002/204
(DHAMNI BADI)
|
1721001063NRG25060520240176907
|
08/05/2024
|
Sarsawati
|
1721001063WL008809
|
Sarsawati
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Sarsawati
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-035-002/254
(DHAMNI BADI)
|
1721001063NRG25060520240176954
|
08/05/2024
|
Kasru Katara
|
1721001063WL008809
|
Kasru Katara
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KasruKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
THANDLA
|
MP-21-001-035-002/46
(DHAMNI BADI)
|
1721001063NRG25060520240176968
|
08/05/2024
|
Guddi
|
1721001063WL008809
|
Guddi
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Rejected
|
11/05/2024
|
|
756919845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THANDLA
|
MP-21-001-035-002/46
(DHAMNI BADI)
|
1721001063NRG25060520240176967
|
08/05/2024
|
GUDDI MUNIYA
|
1721001063WL008809
|
GUDDI MUNIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GUDDIMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
THANDLA
|
MP-21-001-035-002/49
(DHAMNI BADI)
|
1721001063NRG25060520240176971
|
08/05/2024
|
Dilip Vaniya
|
1721001063WL008809
|
Dilip Vaniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DilipVaniya
|
BANK OF BARODA(606985)
|
|
86
|
THANDLA
|
MP-21-001-035-002/54-A
(DHAMNI BADI)
|
1721001063NRG25060520240176979
|
08/05/2024
|
Guddi Vaniya
|
1721001063WL008809
|
Guddi Vaniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GuddiVaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
THANDLA
|
MP-21-001-035-002/6-B
(DHAMNI BADI)
|
1721001063NRG25060520240176986
|
08/05/2024
|
Anguri Singad
|
1721001063WL008809
|
Anguri Singad
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnguriSingad
|
BANK OF BARODA(606985)
|
|
88
|
THANDLA
|
MP-21-001-035-002/64
(DHAMNI BADI)
|
1721001063NRG25060520240176989
|
08/05/2024
|
SEMA MAVI
|
1721001063WL008809
|
SEMA MAVI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SEMAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
THANDLA
|
MP-21-001-035-003/112-A
(DHAMNI BADI)
|
1721001035NRG25070520240189594
|
08/05/2024
|
Prakash
|
1721001035WL009332
|
Prakash
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Prakash
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
90
|
THANDLA
|
MP-21-001-035-003/112-D
(DHAMNI BADI)
|
1721001035NRG25070520240189598
|
08/05/2024
|
MALA
|
1721001035WL009332
|
MALA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-035-003/141
(DHAMNI BADI)
|
1721001035NRG25070520240189436
|
08/05/2024
|
Sunil Vasuniya
|
1721001035WL009322
|
Sunil Vasuniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunilVasuniya
|
BANK OF BARODA(606985)
|
|
92
|
THANDLA
|
MP-21-001-035-003/148-B
(DHAMNI BADI)
|
1721001035NRG25070520240189574
|
08/05/2024
|
Jecab Bilwal
|
1721001035WL009327
|
Jecab Bilwal
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
JecabBilwal
|
BANK OF BARODA(606985)
|
|
93
|
THANDLA
|
MP-21-001-035-003/190-C
(DHAMNI BADI)
|
1721001035NRG25070520240189697
|
08/05/2024
|
SHILA VASUNIYA
|
1721001035WL009336
|
SHILA VASUNIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SHILAVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
94
|
THANDLA
|
MP-21-001-035-002/140-A
(DHAMNI BADI)
|
1721001063NRG25060520240176855
|
08/05/2024
|
Balwant Rathod
|
1721001063WL008809
|
Balwant Rathod
|
00045
|
BARB0JHABUA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BalwantRathod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
95
|
THANDLA
|
MP-21-001-022-001/104
(TIMARWANI)
|
1721001022NRG25070520240184686
|
08/05/2024
|
RAMILA
|
1721001022WL009187
|
RAMILA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
THANDLA
|
MP-21-001-022-001/238-C
(TIMARWANI)
|
1721001022NRG25070520240184696
|
08/05/2024
|
ANJILA BEN DAMOR
|
1721001022WL009187
|
ANJILA BEN DAMOR
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ANJILABENDAMOR
|
BANK OF BARODA(606985)
|
|
97
|
THANDLA
|
MP-21-001-022-001/240-A
(TIMARWANI)
|
1721001022NRG25070520240184701
|
08/05/2024
|
GANGA GARAVAL
|
1721001022WL009187
|
GANGA GARAVAL
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GANGAGARAVAL
|
BANK OF BARODA(606985)
|
|
98
|
THANDLA
|
MP-21-001-028-002/103-B
(KHAJURI)
|
1721001028NRG25070520240187026
|
08/05/2024
|
Anil Bariya
|
1721001028WL009273
|
Anil Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnilBariya
|
BANK OF BARODA(606985)
|
|
99
|
THANDLA
|
MP-21-001-028-002/103-B
(KHAJURI)
|
1721001028NRG25070520240187027
|
08/05/2024
|
Ditu Bariya
|
1721001028WL009273
|
Ditu Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DituBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-028-002/105-A
(KHAJURI)
|
1721001028NRG25070520240187028
|
08/05/2024
|
Magan Damor
|
1721001028WL009273
|
Magan Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MaganDamor
|
BANK OF BARODA(606985)
|
|
101
|
THANDLA
|
MP-21-001-028-002/126
(KHAJURI)
|
1721001028NRG25070520240187049
|
08/05/2024
|
Bheemji Varsing
|
1721001028WL009273
|
Bheemji Varsing
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BheemjiVarsing
|
BANK OF BARODA(606985)
|
|
102
|
THANDLA
|
MP-21-001-028-002/147-B
(KHAJURI)
|
1721001028NRG25070520240187083
|
08/05/2024
|
Huma Bariya
|
1721001028WL009273
|
Huma Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HumaBariya
|
BANK OF BARODA(606985)
|
|
103
|
THANDLA
|
MP-21-001-028-002/147-B
(KHAJURI)
|
1721001028NRG25070520240187084
|
08/05/2024
|
Sanu Bariya
|
1721001028WL009273
|
Sanu Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SanuBariya
|
BANK OF BARODA(606985)
|
|
104
|
THANDLA
|
MP-21-001-028-002/28-B
(KHAJURI)
|
1721001028NRG25070520240187108
|
08/05/2024
|
Ratan Bariya
|
1721001028WL009273
|
Ratan Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RatanBariya
|
BANK OF BARODA(606985)
|
|
105
|
THANDLA
|
MP-21-001-028-002/30-A
(KHAJURI)
|
1721001028NRG25070520240187115
|
08/05/2024
|
Govind Bariya
|
1721001028WL009273
|
Govind Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GovindBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
THANDLA
|
MP-21-001-028-002/30-B
(KHAJURI)
|
1721001028NRG25070520240187118
|
08/05/2024
|
Rinu
|
1721001028WL009273
|
Rinu
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Rinu
|
BANK OF BARODA(606985)
|
|
107
|
THANDLA
|
MP-21-001-028-002/42
(KHAJURI)
|
1721001028NRG25070520240187124
|
08/05/2024
|
Mangali Rasu Maida
|
1721001028WL009273
|
Mangali Rasu Maida
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MangaliRasuMaida
|
BANK OF BARODA(606985)
|
|
108
|
THANDLA
|
MP-21-001-028-002/52-C
(KHAJURI)
|
1721001028NRG25070520240187137
|
08/05/2024
|
Jela Maida
|
1721001028WL009273
|
Jela Maida
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JelaMaida
|
BANK OF BARODA(606985)
|
|
109
|
THANDLA
|
MP-21-001-028-002/60-A
(KHAJURI)
|
1721001028NRG25070520240187156
|
08/05/2024
|
Kali Pappu Khadiya
|
1721001028WL009273
|
Kali Pappu Khadiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaliPappuKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
THANDLA
|
MP-21-001-028-002/60-A
(KHAJURI)
|
1721001028NRG25070520240187155
|
08/05/2024
|
Pappu Khimchand Khadiya
|
1721001028WL009273
|
Pappu Khimchand Khadiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PappuKhimchandKhadiya
|
BANK OF BARODA(606985)
|
|
111
|
THANDLA
|
MP-21-001-028-002/61
(KHAJURI)
|
1721001028NRG25070520240187159
|
08/05/2024
|
meta badda
|
1721001028WL009273
|
meta badda
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
metabadda
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-028-002/67
(KHAJURI)
|
1721001028NRG25070520240187169
|
08/05/2024
|
Kadwa Titiya Charpota
|
1721001028WL009273
|
Kadwa Titiya Charpota
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KadwaTitiyaCharpota
|
BANK OF BARODA(606985)
|
|
113
|
THANDLA
|
MP-21-001-028-002/80
(KHAJURI)
|
1721001028NRG25070520240187191
|
08/05/2024
|
Metali Bhilaji Bariya
|
1721001028WL009273
|
Metali Bhilaji Bariya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MetaliBhilajiBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
THANDLA
|
MP-21-001-028-002/83-A
(KHAJURI)
|
1721001028NRG25070520240187198
|
08/05/2024
|
DITU RAJIYA
|
1721001028WL009273
|
DITU RAJIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DITURAJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
115
|
THANDLA
|
MP-21-001-028-002/83-A
(KHAJURI)
|
1721001028NRG25070520240187199
|
08/05/2024
|
Ditu Rajiya Khadiya
|
1721001028WL009273
|
Ditu Rajiya Khadiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DituRajiyaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
THANDLA
|
MP-21-001-028-002/83-C
(KHAJURI)
|
1721001028NRG25070520240187202
|
08/05/2024
|
Khantu Khadiya
|
1721001028WL009273
|
Khantu Khadiya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KhantuKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
117
|
THANDLA
|
MP-21-001-028-002/87-A
(KHAJURI)
|
1721001028NRG25070520240187214
|
08/05/2024
|
Chensingh Garwal
|
1721001028WL009273
|
Chensingh Garwal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ChensinghGarwal
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDLA
|
MP-21-001-028-002/87-A
(KHAJURI)
|
1721001028NRG25070520240187213
|
08/05/2024
|
Chensingh Lula Garwal
|
1721001028WL009273
|
Chensingh Lula Garwal
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ChensinghLulaGarwal
|
BANK OF BARODA(606985)
|
|
119
|
THANDLA
|
MP-21-001-028-002/89-A
(KHAJURI)
|
1721001028NRG25070520240187219
|
08/05/2024
|
Prakash Kodriya Charpota
|
1721001028WL009273
|
Prakash Kodriya Charpota
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PrakashKodriyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-028-003/129-A
(KHAJURI)
|
1721001028NRG25070520240187267
|
08/05/2024
|
Pooja Jitendra Mali
|
1721001028WL009273
|
Pooja Jitendra Mali
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PoojaJitendraMali
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-028-003/170-A
(KHAJURI)
|
1721001028NRG25070520240187306
|
08/05/2024
|
Santosh Bhabar
|
1721001028WL009273
|
Santosh Bhabar
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantoshBhabar
|
BANK OF BARODA(606985)
|
|
122
|
THANDLA
|
MP-21-001-028-003/204-A
(KHAJURI)
|
1721001028NRG25070520240187324
|
08/05/2024
|
Mariya Bhabar
|
1721001028WL009273
|
Mariya Bhabar
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MariyaBhabar
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-028-003/24-A
(KHAJURI)
|
1721001028NRG25070520240187336
|
08/05/2024
|
Pratibha Bhuriya
|
1721001028WL009273
|
Pratibha Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PratibhaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-028-003/29-A
(KHAJURI)
|
1721001028NRG25070520240187347
|
08/05/2024
|
Kamlesh Vasava
|
1721001028WL009273
|
Kamlesh Vasava
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamleshVasava
|
BANK OF BARODA(606985)
|
|
125
|
THANDLA
|
MP-21-001-028-003/29-A
(KHAJURI)
|
1721001028NRG25070520240187348
|
08/05/2024
|
Manjula Vasava
|
1721001028WL009273
|
Manjula Vasava
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManjulaVasava
|
BANK OF BARODA(606985)
|
|
126
|
THANDLA
|
MP-21-001-028-003/49
(KHAJURI)
|
1721001028NRG25070520240187358
|
08/05/2024
|
Anita Kailash Maida
|
1721001028WL009273
|
Anita Kailash Maida
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnitaKailashMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
THANDLA
|
MP-21-001-028-003/82-A
(KHAJURI)
|
1721001028NRG25070520240187385
|
08/05/2024
|
Navin Bhabar
|
1721001028WL009273
|
Navin Bhabar
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NavinBhabar
|
BANK OF BARODA(606985)
|
|
128
|
THANDLA
|
MP-21-001-031-001/77
(MACHHLAI MATA)
|
1721001031NRG25060520240177491
|
08/05/2024
|
KHIMCHAND GUNDIYA
|
1721001031WL008834
|
KHIMCHAND GUNDIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KHIMCHANDGUNDIYA
|
BANK OF BARODA(606985)
|
|
129
|
THANDLA
|
MP-21-001-031-001/77
(MACHHLAI MATA)
|
1721001031NRG25060520240177492
|
08/05/2024
|
Mangudi
|
1721001031WL008834
|
Mangudi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Mangudi
|
BANK OF BARODA(606985)
|
|
130
|
THANDLA
|
MP-21-001-035-002/11-D
(DHAMNI BADI)
|
1721001063NRG25060520240176830
|
08/05/2024
|
DHAPU
|
1721001063WL008809
|
DHAPU
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DHAPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
THANDLA
|
MP-21-001-035-002/140-A
(DHAMNI BADI)
|
1721001063NRG25060520240176856
|
08/05/2024
|
Ruchika Rathod
|
1721001063WL008809
|
Ruchika Rathod
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RuchikaRathod
|
IDBI BANK(607095)
|
|
132
|
THANDLA
|
MP-21-001-035-002/221
(DHAMNI BADI)
|
1721001063NRG25060520240176922
|
08/05/2024
|
Meta Singad
|
1721001063WL008809
|
Meta Singad
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MetaSingad
|
BANK OF BARODA(606985)
|
|
133
|
THANDLA
|
MP-21-001-035-002/240-A
(DHAMNI BADI)
|
1721001063NRG25060520240176946
|
08/05/2024
|
BALSINGH
|
1721001063WL008809
|
BALSINGH
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
THANDLA
|
MP-21-001-035-002/240-A
(DHAMNI BADI)
|
1721001063NRG25060520240176947
|
08/05/2024
|
NAHTIBAI
|
1721001063WL008809
|
NAHTIBAI
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
NAHTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
THANDLA
|
MP-21-001-035-002/31-B
(DHAMNI BADI)
|
1721001063NRG25060520240176958
|
08/05/2024
|
Vijay
|
1721001063WL008809
|
Vijay
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THANDLA
|
MP-21-001-035-003/195-C
(DHAMNI BADI)
|
1721001035NRG25070520240189442
|
08/05/2024
|
Amit Kamliya
|
1721001035WL009322
|
Amit Kamliya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
AmitKamliya
|
BANK OF BARODA(606985)
|
|
137
|
THANDLA
|
MP-21-001-035-003/66
(DHAMNI BADI)
|
1721001035NRG25070520240189449
|
08/05/2024
|
ROBINS SABBU
|
1721001035WL009322
|
ROBINS SABBU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
ROBINSSABBU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
138
|
THANDLA
|
MP-21-001-031-001/109
(MACHHLAI MATA)
|
1721001031NRG25060520240177488
|
08/05/2024
|
Kailash Mansingh
|
1721001031WL008834
|
Kailash Mansingh
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KailashMansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
THANDLA
|
MP-21-001-031-001/109
(MACHHLAI MATA)
|
1721001031NRG25060520240177487
|
08/05/2024
|
Kailash Mansingh
|
1721001031WL008834
|
Kailash Mansingh
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KailashMansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
140
|
THANDLA
|
MP-21-001-022-001/113-B
(TIMARWANI)
|
1721001022NRG25070520240184689
|
08/05/2024
|
Atu Amliyar
|
1721001022WL009187
|
Atu Amliyar
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
AtuAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
THANDLA
|
MP-21-001-028-002/52-A
(KHAJURI)
|
1721001028NRG25070520240187133
|
08/05/2024
|
Savita Maida
|
1721001028WL009273
|
Savita Maida
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SavitaMaida
|
CANARA BANK(508532)
|
|
142
|
THANDLA
|
MP-21-001-028-002/85-B
(KHAJURI)
|
1721001028NRG25070520240187210
|
08/05/2024
|
Nahtiya Khadiya
|
1721001028WL009273
|
Nahtiya Khadiya
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NahtiyaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDLA
|
MP-21-001-028-003/104-B
(KHAJURI)
|
1721001028NRG25070520240187234
|
08/05/2024
|
Deepak Patidar
|
1721001028WL009273
|
Deepak Patidar
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DeepakPatidar
|
CANARA BANK(508532)
|
|
144
|
THANDLA
|
MP-21-001-028-003/104-B
(KHAJURI)
|
1721001028NRG25070520240187235
|
08/05/2024
|
Puja Patidar
|
1721001028WL009273
|
Puja Patidar
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PujaPatidar
|
BANK OF BARODA(606985)
|
|
145
|
THANDLA
|
MP-21-001-028-003/117-A
(KHAJURI)
|
1721001028NRG25070520240187252
|
08/05/2024
|
Rakesh Charel
|
1721001028WL009273
|
Rakesh Charel
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshCharel
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-028-003/140-B
(KHAJURI)
|
1721001028NRG25070520240187278
|
08/05/2024
|
Geeta Rakesh Damor
|
1721001028WL009273
|
Geeta Rakesh Damor
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GeetaRakeshDamor
|
CANARA BANK(508532)
|
|
147
|
THANDLA
|
MP-21-001-028-003/140-B
(KHAJURI)
|
1721001028NRG25070520240187277
|
08/05/2024
|
Rakesh Khima Damor
|
1721001028WL009273
|
Rakesh Khima Damor
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshKhimaDamor
|
CANARA BANK(508532)
|
|
148
|
THANDLA
|
MP-21-001-028-003/206
(KHAJURI)
|
1721001028NRG25070520240187329
|
08/05/2024
|
Anilkumar Bhabar
|
1721001028WL009273
|
Anilkumar Bhabar
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnilkumarBhabar
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDLA
|
MP-21-001-028-003/206
(KHAJURI)
|
1721001028NRG25070520240187330
|
08/05/2024
|
Sharda Bhbar
|
1721001028WL009273
|
Sharda Bhbar
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShardaBhbar
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANDLA
|
MP-21-001-035-002/136-A
(DHAMNI BADI)
|
1721001063NRG25060520240176850
|
08/05/2024
|
KAMLI
|
1721001063WL008809
|
KAMLI
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAMLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-035-002/142-A
(DHAMNI BADI)
|
1721001063NRG25060520240176859
|
08/05/2024
|
BASANT SINGH BAMNIYA
|
1721001063WL008809
|
BASANT SINGH BAMNIYA
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BASANTSINGHBAMNIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
152
|
THANDLA
|
MP-21-001-035-002/206-A
(DHAMNI BADI)
|
1721001063NRG25060520240176910
|
08/05/2024
|
Ratan Bamniya
|
1721001063WL008809
|
Ratan Bamniya
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RatanBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
THANDLA
|
MP-21-001-035-002/206-A
(DHAMNI BADI)
|
1721001063NRG25060520240176909
|
08/05/2024
|
RATAN BAMNIYA
|
1721001063WL008809
|
RATAN BAMNIYA
|
00415
|
SBIN0000396
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RATANBAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
154
|
THANDLA
|
MP-21-001-020-001/125
(MANPUR)
|
1721001000NRG25080520240195036
|
08/05/2024
|
Rakesh katara
|
1721001WL009564
|
Rakesh katara
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Rakeshkatara
|
BANK OF BARODA(606985)
|
|
155
|
THANDLA
|
MP-21-001-021-001/88
(UDEPURIYA)
|
1721001000NRG25080520240197307
|
08/05/2024
|
RAKESH HURA
|
1721001WL009609
|
RAKESH HURA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAKESHHURA
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-021-001/88
(UDEPURIYA)
|
1721001000NRG25080520240197304
|
08/05/2024
|
SAMUDI HURA
|
1721001WL009609
|
SAMUDI HURA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SAMUDIHURA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDLA
|
MP-21-001-021-001/88
(UDEPURIYA)
|
1721001000NRG25080520240197305
|
08/05/2024
|
VIJESH HURA
|
1721001WL009609
|
VIJESH HURA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
VIJESHHURA
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-021-001/89-A
(UDEPURIYA)
|
1721001000NRG25080520240197309
|
08/05/2024
|
MANGUDI DANU
|
1721001WL009609
|
MANGUDI DANU
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
MANGUDIDANU
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANDLA
|
MP-21-001-022-001/113-A
(TIMARWANI)
|
1721001022NRG25070520240184688
|
08/05/2024
|
MUNNA AMLIYAR
|
1721001022WL009187
|
MUNNA AMLIYAR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MUNNAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANDLA
|
MP-21-001-022-001/113-A
(TIMARWANI)
|
1721001022NRG25070520240184687
|
08/05/2024
|
RAMILA MUNNA AMLIYAR
|
1721001022WL009187
|
RAMILA MUNNA AMLIYAR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMILAMUNNAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDLA
|
MP-21-001-022-001/175-A
(TIMARWANI)
|
1721001022NRG25070520240184710
|
08/05/2024
|
KAMTA MUKESH
|
1721001022WL009188
|
KAMTA MUKESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAMTAMUKESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDLA
|
MP-21-001-022-001/238
(TIMARWANI)
|
1721001022NRG25070520240184691
|
08/05/2024
|
Jela
|
1721001022WL009187
|
Jela
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Jela
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANDLA
|
MP-21-001-022-001/238-A
(TIMARWANI)
|
1721001022NRG25070520240184693
|
08/05/2024
|
Jogadi
|
1721001022WL009187
|
Jogadi
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Jogadi
|
STATE BANK OF INDIA(508548)
|
|
164
|
THANDLA
|
MP-21-001-022-001/239
(TIMARWANI)
|
1721001022NRG25070520240184697
|
08/05/2024
|
NARSINGH DAMOR
|
1721001022WL009187
|
NARSINGH DAMOR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
NARSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
165
|
THANDLA
|
MP-21-001-028-002/1-A
(KHAJURI)
|
1721001028NRG25070520240187021
|
08/05/2024
|
Mukesh Kasu
|
1721001028WL009273
|
Mukesh Kasu
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MukeshKasu
|
BANK OF BARODA(606985)
|
|
166
|
THANDLA
|
MP-21-001-028-002/109-A
(KHAJURI)
|
1721001028NRG25070520240187030
|
08/05/2024
|
Rusmal Galiya Pargi
|
1721001028WL009273
|
Rusmal Galiya Pargi
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RusmalGaliyaPargi
|
STATE BANK OF INDIA(508548)
|
|
167
|
THANDLA
|
MP-21-001-028-002/113
(KHAJURI)
|
1721001028NRG25070520240187037
|
08/05/2024
|
Shilu Haliya Garwal
|
1721001028WL009273
|
Shilu Haliya Garwal
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShiluHaliyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
168
|
THANDLA
|
MP-21-001-028-002/114
(KHAJURI)
|
1721001028NRG25070520240187038
|
08/05/2024
|
Deetu Charpota
|
1721001028WL009273
|
Deetu Charpota
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DeetuCharpota
|
STATE BANK OF INDIA(508548)
|
|
169
|
THANDLA
|
MP-21-001-028-002/120
(KHAJURI)
|
1721001028NRG25070520240187040
|
08/05/2024
|
Ralu Nagaji Bariya
|
1721001028WL009273
|
Ralu Nagaji Bariya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
RaluNagajiBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
THANDLA
|
MP-21-001-028-002/125
(KHAJURI)
|
1721001028NRG25070520240187046
|
08/05/2024
|
Kheta Bariya
|
1721001028WL009273
|
Kheta Bariya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
KhetaBariya
|
STATE BANK OF INDIA(508548)
|
|
171
|
THANDLA
|
MP-21-001-028-002/125
(KHAJURI)
|
1721001028NRG25070520240187045
|
08/05/2024
|
Ramchandra Bariya
|
1721001028WL009273
|
Ramchandra Bariya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamchandraBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
172
|
THANDLA
|
MP-21-001-028-002/125-B
(KHAJURI)
|
1721001028NRG25070520240187048
|
08/05/2024
|
Nirmala Bariya
|
1721001028WL009273
|
Nirmala Bariya
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
NirmalaBariya
|
BANK OF BARODA(606985)
|
|
173
|
THANDLA
|
MP-21-001-028-002/128-A
(KHAJURI)
|
1721001028NRG25070520240187054
|
08/05/2024
|
Rekha Bariya
|
1721001028WL009273
|
Rekha Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RekhaBariya
|
STATE BANK OF INDIA(508548)
|
|
174
|
THANDLA
|
MP-21-001-028-002/128-A
(KHAJURI)
|
1721001028NRG25070520240187053
|
08/05/2024
|
Sannu Bariya
|
1721001028WL009273
|
Sannu Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SannuBariya
|
STATE BANK OF INDIA(508548)
|
|
175
|
THANDLA
|
MP-21-001-028-002/133-B
(KHAJURI)
|
1721001028NRG25070520240187065
|
08/05/2024
|
Mukta Prakash Amliyar
|
1721001028WL009273
|
Mukta Prakash Amliyar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MuktaPrakashAmliyar
|
STATE BANK OF INDIA(508548)
|
|
176
|
THANDLA
|
MP-21-001-028-002/133-C
(KHAJURI)
|
1721001028NRG25070520240187066
|
08/05/2024
|
Dariba Sunil Amliyar
|
1721001028WL009273
|
Dariba Sunil Amliyar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DaribaSunilAmliyar
|
BANK OF BARODA(606985)
|
|
177
|
THANDLA
|
MP-21-001-028-002/142-A
(KHAJURI)
|
1721001028NRG25070520240187073
|
08/05/2024
|
sabba munna
|
1721001028WL009273
|
sabba munna
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
sabbamunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-028-002/143
(KHAJURI)
|
1721001028NRG25070520240187074
|
08/05/2024
|
Bhima Sadiya Maida
|
1721001028WL009273
|
Bhima Sadiya Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhimaSadiyaMaida
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-028-002/143-A
(KHAJURI)
|
1721001028NRG25070520240187076
|
08/05/2024
|
Deva Bheema Maida
|
1721001028WL009273
|
Deva Bheema Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DevaBheemaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THANDLA
|
MP-21-001-028-002/143-A
(KHAJURI)
|
1721001028NRG25070520240187077
|
08/05/2024
|
Rabu Deva Maida
|
1721001028WL009273
|
Rabu Deva Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RabuDevaMaida
|
STATE BANK OF INDIA(508548)
|
|
181
|
THANDLA
|
MP-21-001-028-002/145
(KHAJURI)
|
1721001028NRG25070520240187079
|
08/05/2024
|
Mangli Valiya Bariya
|
1721001028WL009273
|
Mangli Valiya Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MangliValiyaBariya
|
STATE BANK OF INDIA(508548)
|
|
182
|
THANDLA
|
MP-21-001-028-002/147-C
(KHAJURI)
|
1721001028NRG25070520240187085
|
08/05/2024
|
Toliya Dhuliya Bariya
|
1721001028WL009273
|
Toliya Dhuliya Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ToliyaDhuliyaBariya
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDLA
|
MP-21-001-028-002/153-A
(KHAJURI)
|
1721001028NRG25070520240187091
|
08/05/2024
|
Dinesh Bariya
|
1721001028WL009273
|
Dinesh Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DineshBariya
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDLA
|
MP-21-001-028-002/26
(KHAJURI)
|
1721001028NRG25070520240187103
|
08/05/2024
|
Kalee Jogi Charpota
|
1721001028WL009273
|
Kalee Jogi Charpota
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaleeJogiCharpota
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDLA
|
MP-21-001-028-002/30-A
(KHAJURI)
|
1721001028NRG25070520240187116
|
08/05/2024
|
Vandna Govind Bariya
|
1721001028WL009273
|
Vandna Govind Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VandnaGovindBariya
|
STATE BANK OF INDIA(508548)
|
|
186
|
THANDLA
|
MP-21-001-028-002/52-B
(KHAJURI)
|
1721001028NRG25070520240187135
|
08/05/2024
|
Priyanka Gabu Maida
|
1721001028WL009273
|
Priyanka Gabu Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PriyankaGabuMaida
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANDLA
|
MP-21-001-028-002/52-B
(KHAJURI)
|
1721001028NRG25070520240187134
|
08/05/2024
|
Priyanka Gabu Maida
|
1721001028WL009273
|
Priyanka Gabu Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PriyankaGabuMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THANDLA
|
MP-21-001-028-002/52-C
(KHAJURI)
|
1721001028NRG25070520240187136
|
08/05/2024
|
Dinesh Maida
|
1721001028WL009273
|
Dinesh Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DineshMaida
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANDLA
|
MP-21-001-028-002/53-D
(KHAJURI)
|
1721001028NRG25070520240187146
|
08/05/2024
|
Shivani Maida
|
1721001028WL009273
|
Shivani Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShivaniMaida
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANDLA
|
MP-21-001-028-002/56-A
(KHAJURI)
|
1721001028NRG25070520240187149
|
08/05/2024
|
Karansingh Varsingh Bariya
|
1721001028WL009273
|
Karansingh Varsingh Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaransinghVarsinghBariya
|
STATE BANK OF INDIA(508548)
|
|
191
|
THANDLA
|
MP-21-001-028-002/60-B
(KHAJURI)
|
1721001028NRG25070520240187158
|
08/05/2024
|
Kamla Rappu Khadiya
|
1721001028WL009273
|
Kamla Rappu Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamlaRappuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANDLA
|
MP-21-001-028-002/60-B
(KHAJURI)
|
1721001028NRG25070520240187157
|
08/05/2024
|
Rappu Khimchand Khadiya
|
1721001028WL009273
|
Rappu Khimchand Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RappuKhimchandKhadiya
|
STATE BANK OF INDIA(508548)
|
|
193
|
THANDLA
|
MP-21-001-028-002/7
(KHAJURI)
|
1721001028NRG25070520240187170
|
08/05/2024
|
Jema Sabbu Amaliyar
|
1721001028WL009273
|
Jema Sabbu Amaliyar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JemaSabbuAmaliyar
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANDLA
|
MP-21-001-028-002/7-A
(KHAJURI)
|
1721001028NRG25070520240187172
|
08/05/2024
|
Sunni Mukesh Amliyar
|
1721001028WL009273
|
Sunni Mukesh Amliyar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunniMukeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
195
|
THANDLA
|
MP-21-001-028-002/70
(KHAJURI)
|
1721001028NRG25070520240187173
|
08/05/2024
|
Dhuliya khimji Maida
|
1721001028WL009273
|
Dhuliya khimji Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DhuliyakhimjiMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
196
|
THANDLA
|
MP-21-001-028-002/70-A
(KHAJURI)
|
1721001028NRG25070520240187175
|
08/05/2024
|
Mahesh dhuliya
|
1721001028WL009273
|
Mahesh dhuliya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Maheshdhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THANDLA
|
MP-21-001-028-002/72
(KHAJURI)
|
1721001028NRG25070520240187176
|
08/05/2024
|
Rusa Bariya
|
1721001028WL009273
|
Rusa Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RusaBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
THANDLA
|
MP-21-001-028-002/72
(KHAJURI)
|
1721001028NRG25070520240187177
|
08/05/2024
|
Rusa Jamsingh Bariya
|
1721001028WL009273
|
Rusa Jamsingh Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RusaJamsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
THANDLA
|
MP-21-001-028-002/74
(KHAJURI)
|
1721001028NRG25070520240187178
|
08/05/2024
|
Hudi Badhig Maida
|
1721001028WL009273
|
Hudi Badhig Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HudiBadhigMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
THANDLA
|
MP-21-001-028-002/74
(KHAJURI)
|
1721001028NRG25070520240187179
|
08/05/2024
|
Hudi Badhig Maida
|
1721001028WL009273
|
Hudi Badhig Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HudiBadhigMaida
|
BANK OF INDIA(508505)
|
|
201
|
THANDLA
|
MP-21-001-028-002/74-C
(KHAJURI)
|
1721001028NRG25070520240187181
|
08/05/2024
|
Anju Maida
|
1721001028WL009273
|
Anju Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnjuMaida
|
STATE BANK OF INDIA(508548)
|
|
202
|
THANDLA
|
MP-21-001-028-002/79-A
(KHAJURI)
|
1721001028NRG25070520240187188
|
08/05/2024
|
Hakmal Satriya Bariya
|
1721001028WL009273
|
Hakmal Satriya Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HakmalSatriyaBariya
|
STATE BANK OF INDIA(508548)
|
|
203
|
THANDLA
|
MP-21-001-028-002/80
(KHAJURI)
|
1721001028NRG25070520240187190
|
08/05/2024
|
Bhilji Varsingh Bariya
|
1721001028WL009273
|
Bhilji Varsingh Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhiljiVarsinghBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THANDLA
|
MP-21-001-028-002/82-A
(KHAJURI)
|
1721001028NRG25070520240187196
|
08/05/2024
|
Babu Hakariya Charpota
|
1721001028WL009273
|
Babu Hakariya Charpota
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BabuHakariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
205
|
THANDLA
|
MP-21-001-028-002/83-B
(KHAJURI)
|
1721001028NRG25070520240187200
|
08/05/2024
|
Bijiya Thavriya Khadiya
|
1721001028WL009273
|
Bijiya Thavriya Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BijiyaThavriyaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
206
|
THANDLA
|
MP-21-001-028-002/83-C
(KHAJURI)
|
1721001028NRG25070520240187203
|
08/05/2024
|
Bhuri Kantu Khadiya
|
1721001028WL009273
|
Bhuri Kantu Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuriKantuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANDLA
|
MP-21-001-028-002/83-D
(KHAJURI)
|
1721001028NRG25070520240187204
|
08/05/2024
|
Kallu Khadiya
|
1721001028WL009273
|
Kallu Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalluKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THANDLA
|
MP-21-001-028-002/83-D
(KHAJURI)
|
1721001028NRG25070520240187205
|
08/05/2024
|
Kallu Khadiya
|
1721001028WL009273
|
Kallu Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalluKhadiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
THANDLA
|
MP-21-001-028-002/85
(KHAJURI)
|
1721001028NRG25070520240187206
|
08/05/2024
|
Tofan Humla Khadiya
|
1721001028WL009273
|
Tofan Humla Khadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
TofanHumlaKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
210
|
THANDLA
|
MP-21-001-028-002/91
(KHAJURI)
|
1721001028NRG25070520240187221
|
08/05/2024
|
Pangali Demal Bariya
|
1721001028WL009273
|
Pangali Demal Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PangaliDemalBariya
|
STATE BANK OF INDIA(508548)
|
|
211
|
THANDLA
|
MP-21-001-028-002/92
(KHAJURI)
|
1721001028NRG25070520240187225
|
08/05/2024
|
Haka Bapu Bariya
|
1721001028WL009273
|
Haka Bapu Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HakaBapuBariya
|
STATE BANK OF INDIA(508548)
|
|
212
|
THANDLA
|
MP-21-001-028-003/108
(KHAJURI)
|
1721001028NRG25070520240187241
|
08/05/2024
|
Mittal Vasava
|
1721001028WL009273
|
Mittal Vasava
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MittalVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
THANDLA
|
MP-21-001-028-003/108
(KHAJURI)
|
1721001028NRG25070520240187240
|
08/05/2024
|
Mittal Vasava
|
1721001028WL009273
|
Mittal Vasava
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MittalVasava
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
THANDLA
|
MP-21-001-028-003/108-A
(KHAJURI)
|
1721001028NRG25070520240187243
|
08/05/2024
|
Manisha Sanjay Vasava
|
1721001028WL009273
|
Manisha Sanjay Vasava
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManishaSanjayVasava
|
STATE BANK OF INDIA(508548)
|
|
215
|
THANDLA
|
MP-21-001-028-003/110
(KHAJURI)
|
1721001028NRG25070520240187245
|
08/05/2024
|
Munni Savansingh
|
1721001028WL009273
|
Munni Savansingh
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MunniSavansingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
THANDLA
|
MP-21-001-028-003/112-A
(KHAJURI)
|
1721001028NRG25070520240187249
|
08/05/2024
|
DIVYA
|
1721001028WL009273
|
DIVYA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
THANDLA
|
MP-21-001-028-003/112-A
(KHAJURI)
|
1721001028NRG25070520240187250
|
08/05/2024
|
Divya Kantilal Devda
|
1721001028WL009273
|
Divya Kantilal Devda
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DivyaKantilalDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THANDLA
|
MP-21-001-028-003/112-B
(KHAJURI)
|
1721001028NRG25070520240187251
|
08/05/2024
|
Puja Devda
|
1721001028WL009273
|
Puja Devda
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PujaDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THANDLA
|
MP-21-001-028-003/127-A
(KHAJURI)
|
1721001028NRG25070520240187263
|
08/05/2024
|
Dinesh Mangu Damor
|
1721001028WL009273
|
Dinesh Mangu Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DineshManguDamor
|
STATE BANK OF INDIA(508548)
|
|
220
|
THANDLA
|
MP-21-001-028-003/127-A
(KHAJURI)
|
1721001028NRG25070520240187264
|
08/05/2024
|
Kanta Dinesh Damor
|
1721001028WL009273
|
Kanta Dinesh Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantaDineshDamor
|
STATE BANK OF INDIA(508548)
|
|
221
|
THANDLA
|
MP-21-001-028-003/130-A
(KHAJURI)
|
1721001028NRG25070520240187271
|
08/05/2024
|
Renu Damor
|
1721001028WL009273
|
Renu Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RenuDamor
|
STATE BANK OF INDIA(508548)
|
|
222
|
THANDLA
|
MP-21-001-028-003/140-C
(KHAJURI)
|
1721001028NRG25070520240187280
|
08/05/2024
|
Kamali Munna Damor
|
1721001028WL009273
|
Kamali Munna Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamaliMunnaDamor
|
STATE BANK OF INDIA(508548)
|
|
223
|
THANDLA
|
MP-21-001-028-003/140-C
(KHAJURI)
|
1721001028NRG25070520240187279
|
08/05/2024
|
Kamali Munna Damor
|
1721001028WL009273
|
Kamali Munna Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamaliMunnaDamor
|
CANARA BANK(508532)
|
|
224
|
THANDLA
|
MP-21-001-028-003/149-A
(KHAJURI)
|
1721001028NRG25070520240187289
|
08/05/2024
|
Jhoti Rajendra Mali
|
1721001028WL009273
|
Jhoti Rajendra Mali
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JhotiRajendraMali
|
STATE BANK OF INDIA(508548)
|
|
225
|
THANDLA
|
MP-21-001-028-003/149-A
(KHAJURI)
|
1721001028NRG25070520240187290
|
08/05/2024
|
Rajendra Babulal Mali
|
1721001028WL009273
|
Rajendra Babulal Mali
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajendraBabulalMali
|
STATE BANK OF INDIA(508548)
|
|
226
|
THANDLA
|
MP-21-001-028-003/156-A
(KHAJURI)
|
1721001028NRG25070520240187296
|
08/05/2024
|
Vijay Bhuriya
|
1721001028WL009273
|
Vijay Bhuriya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VijayBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THANDLA
|
MP-21-001-028-003/17
(KHAJURI)
|
1721001028NRG25070520240187304
|
08/05/2024
|
Vashu Ramu Devda
|
1721001028WL009273
|
Vashu Ramu Devda
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VashuRamuDevda
|
STATE BANK OF INDIA(508548)
|
|
228
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001028NRG25070520240187311
|
08/05/2024
|
Kavita Chudadiya
|
1721001028WL009273
|
Kavita Chudadiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KavitaChudadiya
|
STATE BANK OF INDIA(508548)
|
|
229
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001028NRG25070520240187309
|
08/05/2024
|
Yasoda Raju
|
1721001028WL009273
|
Yasoda Raju
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
YasodaRaju
|
STATE BANK OF INDIA(508548)
|
|
230
|
THANDLA
|
MP-21-001-028-003/204
(KHAJURI)
|
1721001028NRG25070520240187322
|
08/05/2024
|
Ajay Bhabar
|
1721001028WL009273
|
Ajay Bhabar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AjayBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
THANDLA
|
MP-21-001-028-003/205
(KHAJURI)
|
1721001028NRG25070520240187326
|
08/05/2024
|
Vijay Bhabar
|
1721001028WL009273
|
Vijay Bhabar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VijayBhabar
|
BANK OF BARODA(606985)
|
|
232
|
THANDLA
|
MP-21-001-028-003/24
(KHAJURI)
|
1721001028NRG25070520240187333
|
08/05/2024
|
Annu Bhuriya
|
1721001028WL009273
|
Annu Bhuriya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnnuBhuriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
233
|
THANDLA
|
MP-21-001-028-003/24
(KHAJURI)
|
1721001028NRG25070520240187334
|
08/05/2024
|
Reva Bhuriya
|
1721001028WL009273
|
Reva Bhuriya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RevaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
234
|
THANDLA
|
MP-21-001-028-003/25
(KHAJURI)
|
1721001028NRG25070520240187339
|
08/05/2024
|
Devu Rakesh Kharadi
|
1721001028WL009273
|
Devu Rakesh Kharadi
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DevuRakeshKharadi
|
BANK OF BARODA(606985)
|
|
235
|
THANDLA
|
MP-21-001-028-003/25
(KHAJURI)
|
1721001028NRG25070520240187340
|
08/05/2024
|
Devu Rakesh Kharadi
|
1721001028WL009273
|
Devu Rakesh Kharadi
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DevuRakeshKharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
THANDLA
|
MP-21-001-028-003/27
(KHAJURI)
|
1721001028NRG25070520240187342
|
08/05/2024
|
Rakesh Lev Katara
|
1721001028WL009273
|
Rakesh Lev Katara
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshLevKatara
|
STATE BANK OF INDIA(508548)
|
|
237
|
THANDLA
|
MP-21-001-028-003/27-A
(KHAJURI)
|
1721001028NRG25070520240187343
|
08/05/2024
|
Anita Kaliya
|
1721001028WL009273
|
Anita Kaliya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnitaKaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
238
|
THANDLA
|
MP-21-001-028-003/27-A
(KHAJURI)
|
1721001028NRG25070520240187344
|
08/05/2024
|
Anita Kaliya Katara
|
1721001028WL009273
|
Anita Kaliya Katara
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnitaKaliyaKatara
|
STATE BANK OF INDIA(508548)
|
|
239
|
THANDLA
|
MP-21-001-028-003/35
(KHAJURI)
|
1721001028NRG25070520240187351
|
08/05/2024
|
Sunil Jahu Devda
|
1721001028WL009273
|
Sunil Jahu Devda
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunilJahuDevda
|
STATE BANK OF INDIA(508548)
|
|
240
|
THANDLA
|
MP-21-001-028-003/49
(KHAJURI)
|
1721001028NRG25070520240187357
|
08/05/2024
|
KAILASH DANEEYAL MAIDA
|
1721001028WL009273
|
KAILASH DANEEYAL MAIDA
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAILASHDANEEYALMAIDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
THANDLA
|
MP-21-001-028-003/50
(KHAJURI)
|
1721001028NRG25070520240187359
|
08/05/2024
|
Dula Rupla Bhuriya
|
1721001028WL009273
|
Dula Rupla Bhuriya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DulaRuplaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
242
|
THANDLA
|
MP-21-001-028-003/59-B
(KHAJURI)
|
1721001028NRG25070520240187365
|
08/05/2024
|
Aklesh Damor
|
1721001028WL009273
|
Aklesh Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AkleshDamor
|
STATE BANK OF INDIA(508548)
|
|
243
|
THANDLA
|
MP-21-001-028-003/59-B
(KHAJURI)
|
1721001028NRG25070520240187366
|
08/05/2024
|
Rajal Damor
|
1721001028WL009273
|
Rajal Damor
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajalDamor
|
STATE BANK OF INDIA(508548)
|
|
244
|
THANDLA
|
MP-21-001-028-003/60
(KHAJURI)
|
1721001028NRG25070520240187367
|
08/05/2024
|
Bhura Lalu Baberiya
|
1721001028WL009273
|
Bhura Lalu Baberiya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuraLaluBaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
THANDLA
|
MP-21-001-028-003/68
(KHAJURI)
|
1721001028NRG25070520240187376
|
08/05/2024
|
Vasi Babu
|
1721001028WL009273
|
Vasi Babu
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VasiBabu
|
STATE BANK OF INDIA(508548)
|
|
246
|
THANDLA
|
MP-21-001-028-003/78
(KHAJURI)
|
1721001028NRG25070520240187378
|
08/05/2024
|
Basanti Vasava
|
1721001028WL009273
|
Basanti Vasava
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BasantiVasava
|
STATE BANK OF INDIA(508548)
|
|
247
|
THANDLA
|
MP-21-001-028-003/82-A
(KHAJURI)
|
1721001028NRG25070520240187386
|
08/05/2024
|
Reva Bhabar
|
1721001028WL009273
|
Reva Bhabar
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RevaBhabar
|
STATE BANK OF INDIA(508548)
|
|
248
|
THANDLA
|
MP-21-001-028-003/88
(KHAJURI)
|
1721001028NRG25070520240187388
|
08/05/2024
|
Deetan Daneeyal Maida
|
1721001028WL009273
|
Deetan Daneeyal Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DeetanDaneeyalMaida
|
STATE BANK OF INDIA(508548)
|
|
249
|
THANDLA
|
MP-21-001-028-003/89
(KHAJURI)
|
1721001028NRG25070520240187389
|
08/05/2024
|
Haku Bhuriya
|
1721001028WL009273
|
Haku Bhuriya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HakuBhuriya
|
STATE BANK OF INDIA(508548)
|
|
250
|
THANDLA
|
MP-21-001-028-003/96-B
(KHAJURI)
|
1721001028NRG25070520240187391
|
08/05/2024
|
Seema Santosh
|
1721001028WL009273
|
Seema Santosh
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SeemaSantosh
|
STATE BANK OF INDIA(508548)
|
|
251
|
THANDLA
|
MP-21-001-035-002/120-B
(DHAMNI BADI)
|
1721001063NRG25060520240176838
|
08/05/2024
|
MOHAN
|
1721001063WL008809
|
MOHAN
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
THANDLA
|
MP-21-001-035-002/144-A
(DHAMNI BADI)
|
1721001063NRG25060520240176868
|
08/05/2024
|
SURTA
|
1721001063WL008809
|
SURTA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SURTA
|
STATE BANK OF INDIA(508548)
|
|
253
|
THANDLA
|
MP-21-001-035-002/163-B
(DHAMNI BADI)
|
1721001063NRG25060520240176890
|
08/05/2024
|
SAVITA
|
1721001063WL008809
|
SAVITA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
THANDLA
|
MP-21-001-035-002/190-A
(DHAMNI BADI)
|
1721001063NRG25060520240176897
|
08/05/2024
|
JANA
|
1721001063WL008809
|
JANA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
JANA
|
STATE BANK OF INDIA(508548)
|
|
255
|
THANDLA
|
MP-21-001-035-002/195-A
(DHAMNI BADI)
|
1721001063NRG25060520240176899
|
08/05/2024
|
NITU
|
1721001063WL008809
|
NITU
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
256
|
THANDLA
|
MP-21-001-035-002/221
(DHAMNI BADI)
|
1721001063NRG25060520240176923
|
08/05/2024
|
RUPSINGH SINGAD
|
1721001063WL008809
|
RUPSINGH SINGAD
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RUPSINGHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THANDLA
|
MP-21-001-035-002/237
(DHAMNI BADI)
|
1721001063NRG25060520240176942
|
08/05/2024
|
TOLA Amliyar
|
1721001063WL008809
|
TOLA Amliyar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TOLAAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
THANDLA
|
MP-21-001-035-002/37
(DHAMNI BADI)
|
1721001063NRG25060520240176961
|
08/05/2024
|
SOKALI AMLIYAR
|
1721001063WL008809
|
SOKALI AMLIYAR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SOKALIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
THANDLA
|
MP-21-001-035-002/38
(DHAMNI BADI)
|
1721001063NRG25060520240176964
|
08/05/2024
|
Hakra Amliyar
|
1721001063WL008809
|
Hakra Amliyar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HakraAmliyar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
260
|
THANDLA
|
MP-21-001-035-002/6-B
(DHAMNI BADI)
|
1721001063NRG25060520240176984
|
08/05/2024
|
Shekhar Singad
|
1721001063WL008809
|
Shekhar Singad
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShekharSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
THANDLA
|
MP-21-001-035-002/6-B
(DHAMNI BADI)
|
1721001063NRG25060520240176985
|
08/05/2024
|
sunita
|
1721001063WL008809
|
sunita
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
sunita
|
BANK OF BARODA(606985)
|
|
262
|
THANDLA
|
MP-21-001-035-002/70-B
(DHAMNI BADI)
|
1721001063NRG25060520240176997
|
08/05/2024
|
Rajesh Amliyar
|
1721001063WL008809
|
Rajesh Amliyar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
263
|
THANDLA
|
MP-21-001-035-002/72-A
(DHAMNI BADI)
|
1721001063NRG25060520240177006
|
08/05/2024
|
RAJESH
|
1721001063WL008809
|
RAJESH
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
264
|
THANDLA
|
MP-21-001-035-002/72-B
(DHAMNI BADI)
|
1721001063NRG25060520240177008
|
08/05/2024
|
DINESH
|
1721001063WL008809
|
DINESH
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
THANDLA
|
MP-21-001-035-002/72-B
(DHAMNI BADI)
|
1721001063NRG25060520240177009
|
08/05/2024
|
RAMILA
|
1721001063WL008809
|
RAMILA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
THANDLA
|
MP-21-001-035-003/131
(DHAMNI BADI)
|
1721001035NRG25070520240189573
|
08/05/2024
|
Remu Viliyam Bilwal
|
1721001035WL009327
|
Remu Viliyam Bilwal
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RemuViliyamBilwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
267
|
THANDLA
|
MP-21-001-035-003/166
(DHAMNI BADI)
|
1721001035NRG25070520240189695
|
08/05/2024
|
Fidel
|
1721001035WL009336
|
Fidel
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Fidel
|
STATE BANK OF INDIA(508548)
|
|
268
|
THANDLA
|
MP-21-001-035-003/59
(DHAMNI BADI)
|
1721001035NRG25070520240189443
|
08/05/2024
|
Jyoti damor
|
1721001035WL009322
|
Jyoti damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Jyotidamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
THANDLA
|
MP-21-001-035-003/59-A
(DHAMNI BADI)
|
1721001035NRG25070520240189445
|
08/05/2024
|
RAJESH JHOTI DAMOR
|
1721001035WL009322
|
RAJESH JHOTI DAMOR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAJESHJHOTIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
270
|
THANDLA
|
MP-21-001-035-003/66
(DHAMNI BADI)
|
1721001035NRG25070520240189450
|
08/05/2024
|
RAJDIP BHABOR
|
1721001035WL009322
|
RAJDIP BHABOR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAJDIPBHABOR
|
STATE BANK OF INDIA(508548)
|
|
271
|
THANDLA
|
MP-21-001-035-003/72
(DHAMNI BADI)
|
1721001035NRG25070520240189578
|
08/05/2024
|
Humli
|
1721001035WL009327
|
Humli
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Humli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
THANDLA
|
MP-21-001-035-003/72
(DHAMNI BADI)
|
1721001035NRG25070520240189577
|
08/05/2024
|
MUKESH GALIYA
|
1721001035WL009327
|
MUKESH GALIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
MUKESHGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
THANDLA
|
MP-21-001-035-003/72-A
(DHAMNI BADI)
|
1721001035NRG25070520240189579
|
08/05/2024
|
William
|
1721001035WL009327
|
William
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
William
|
STATE BANK OF INDIA(508548)
|
|
274
|
THANDLA
|
MP-21-001-035-003/72-A
(DHAMNI BADI)
|
1721001035NRG25070520240189580
|
08/05/2024
|
William
|
1721001035WL009327
|
William
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
William
|
STATE BANK OF INDIA(508548)
|
|
275
|
THANDLA
|
MP-21-001-035-003/74
(DHAMNI BADI)
|
1721001000NRG25080520240194025
|
08/05/2024
|
Raju Damor
|
1721001WL009546
|
Raju Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajuDamor
|
STATE BANK OF INDIA(508548)
|
|
276
|
THANDLA
|
MP-21-001-035-003/74-C
(DHAMNI BADI)
|
1721001035NRG25070520240189581
|
08/05/2024
|
Sabu Damor
|
1721001035WL009327
|
Sabu Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SabuDamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130734
|
130734
|
|
|
|
|
|
|
|
|
277
|
THANDLA
|
MP-21-001-035-003/190-A
(DHAMNI BADI)
|
1721001035NRG25070520240189441
|
08/05/2024
|
Ritesh Vasuniya
|
1721001035WL009322
|
Ritesh Vasuniya
|
00415
|
SBIN0010526
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RiteshVasuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
278
|
THANDLA
|
MP-21-001-020-001/356
(MANPUR)
|
1721001000NRG25080520240195040
|
08/05/2024
|
Lalita
|
1721001WL009564
|
Lalita
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
THANDLA
|
MP-21-001-020-001/356
(MANPUR)
|
1721001000NRG25080520240195041
|
08/05/2024
|
Vipin Ganawa
|
1721001WL009564
|
Vipin Ganawa
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
VipinGanawa
|
STATE BANK OF INDIA(508548)
|
|
280
|
THANDLA
|
MP-21-001-021-001/88
(UDEPURIYA)
|
1721001000NRG25080520240197303
|
08/05/2024
|
HURA SADIYA
|
1721001WL009609
|
HURA SADIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
HURASADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
THANDLA
|
MP-21-001-021-001/88
(UDEPURIYA)
|
1721001000NRG25080520240197306
|
08/05/2024
|
TITA VIJESH
|
1721001WL009609
|
TITA VIJESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
TITAVIJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
THANDLA
|
MP-21-001-021-001/89-A
(UDEPURIYA)
|
1721001000NRG25080520240197308
|
08/05/2024
|
Dhannu Rumal
|
1721001WL009609
|
Dhannu Rumal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Rejected
|
11/05/2024
|
|
756919845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
THANDLA
|
MP-21-001-022-001/108-A
(TIMARWANI)
|
1721001022NRG25070520240184707
|
08/05/2024
|
bhuri rakesh
|
1721001022WL009188
|
bhuri rakesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
bhurirakesh
|
STATE BANK OF INDIA(508548)
|
|
284
|
THANDLA
|
MP-21-001-022-001/200
(TIMARWANI)
|
1721001022NRG25070520240184711
|
08/05/2024
|
HUKKA SEVA
|
1721001022WL009188
|
HUKKA SEVA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
HUKKASEVA
|
STATE BANK OF INDIA(508548)
|
|
285
|
THANDLA
|
MP-21-001-022-001/200
(TIMARWANI)
|
1721001022NRG25070520240184712
|
08/05/2024
|
LATA DILIP MAIDA
|
1721001022WL009188
|
LATA DILIP MAIDA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
LATADILIPMAIDA
|
STATE BANK OF INDIA(508548)
|
|
286
|
THANDLA
|
MP-21-001-022-001/238-A
(TIMARWANI)
|
1721001022NRG25070520240184692
|
08/05/2024
|
Kelash
|
1721001022WL009187
|
Kelash
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
287
|
THANDLA
|
MP-21-001-022-001/238-C
(TIMARWANI)
|
1721001022NRG25070520240184695
|
08/05/2024
|
BADAR SINGH
|
1721001022WL009187
|
BADAR SINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BADARSINGH
|
BANK OF BARODA(606985)
|
|
288
|
THANDLA
|
MP-21-001-022-001/239
(TIMARWANI)
|
1721001022NRG25070520240184698
|
08/05/2024
|
Shanta
|
1721001022WL009187
|
Shanta
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Shanta
|
STATE BANK OF INDIA(508548)
|
|
289
|
THANDLA
|
MP-21-001-022-001/28-A
(TIMARWANI)
|
1721001022NRG25070520240184713
|
08/05/2024
|
BHACHAND RAMLA
|
1721001022WL009188
|
BHACHAND RAMLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
BHACHANDRAMLA
|
STATE BANK OF INDIA(508548)
|
|
290
|
THANDLA
|
MP-21-001-022-001/28-A
(TIMARWANI)
|
1721001022NRG25070520240184714
|
08/05/2024
|
LIMBU BHAVCHAND
|
1721001022WL009188
|
LIMBU BHAVCHAND
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
LIMBUBHAVCHAND
|
STATE BANK OF INDIA(508548)
|
|
291
|
THANDLA
|
MP-21-001-022-001/307
(TIMARWANI)
|
1721001022NRG25070520240184716
|
08/05/2024
|
gema pidiya
|
1721001022WL009188
|
gema pidiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
gemapidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
THANDLA
|
MP-21-001-022-001/307
(TIMARWANI)
|
1721001022NRG25070520240184715
|
08/05/2024
|
pidiya manshing
|
1721001022WL009188
|
pidiya manshing
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
pidiyamanshing
|
STATE BANK OF INDIA(508548)
|
|
293
|
THANDLA
|
MP-21-001-028-002/1
(KHAJURI)
|
1721001028NRG25070520240187020
|
08/05/2024
|
Kaku kansu
|
1721001028WL009273
|
Kaku kansu
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Kakukansu
|
STATE BANK OF INDIA(508548)
|
|
294
|
THANDLA
|
MP-21-001-028-002/101
(KHAJURI)
|
1721001028NRG25070520240187022
|
08/05/2024
|
Jhitara Vishiya
|
1721001028WL009273
|
Jhitara Vishiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JhitaraVishiya
|
STATE BANK OF INDIA(508548)
|
|
295
|
THANDLA
|
MP-21-001-028-002/101
(KHAJURI)
|
1721001028NRG25070520240187023
|
08/05/2024
|
Siksan Bariya
|
1721001028WL009273
|
Siksan Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SiksanBariya
|
STATE BANK OF INDIA(508548)
|
|
296
|
THANDLA
|
MP-21-001-028-002/103-A
(KHAJURI)
|
1721001028NRG25070520240187025
|
08/05/2024
|
sunita pappu
|
1721001028WL009273
|
sunita pappu
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
sunitapappu
|
STATE BANK OF INDIA(508548)
|
|
297
|
THANDLA
|
MP-21-001-028-002/103-A
(KHAJURI)
|
1721001028NRG25070520240187024
|
08/05/2024
|
sunita pappu
|
1721001028WL009273
|
sunita pappu
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
sunitapappu
|
BANK OF BARODA(606985)
|
|
298
|
THANDLA
|
MP-21-001-028-002/109-A
(KHAJURI)
|
1721001028NRG25070520240187031
|
08/05/2024
|
Radha Pargi
|
1721001028WL009273
|
Radha Pargi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RadhaPargi
|
STATE BANK OF INDIA(508548)
|
|
299
|
THANDLA
|
MP-21-001-028-002/110
(KHAJURI)
|
1721001028NRG25070520240187033
|
08/05/2024
|
Babudi Kantilal Garwal
|
1721001028WL009273
|
Babudi Kantilal Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BabudiKantilalGarwal
|
STATE BANK OF INDIA(508548)
|
|
300
|
THANDLA
|
MP-21-001-028-002/110
(KHAJURI)
|
1721001028NRG25070520240187032
|
08/05/2024
|
Kantilal Humaji Garwal
|
1721001028WL009273
|
Kantilal Humaji Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantilalHumajiGarwal
|
STATE BANK OF INDIA(508548)
|
|
301
|
THANDLA
|
MP-21-001-028-002/111
(KHAJURI)
|
1721001028NRG25070520240187034
|
08/05/2024
|
Mangali Bhila Garwal
|
1721001028WL009273
|
Mangali Bhila Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MangaliBhilaGarwal
|
STATE BANK OF INDIA(508548)
|
|
302
|
THANDLA
|
MP-21-001-028-002/112
(KHAJURI)
|
1721001028NRG25070520240187035
|
08/05/2024
|
Jhita Punjiya Garwal
|
1721001028WL009273
|
Jhita Punjiya Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JhitaPunjiyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
303
|
THANDLA
|
MP-21-001-028-002/113
(KHAJURI)
|
1721001028NRG25070520240187036
|
08/05/2024
|
Haliya Punja Garval
|
1721001028WL009273
|
Haliya Punja Garval
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HaliyaPunjaGarval
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
304
|
THANDLA
|
MP-21-001-028-002/116
(KHAJURI)
|
1721001028NRG25070520240187039
|
08/05/2024
|
Shanti Alesingh
|
1721001028WL009273
|
Shanti Alesingh
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShantiAlesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
THANDLA
|
MP-21-001-028-002/121-A
(KHAJURI)
|
1721001028NRG25070520240187041
|
08/05/2024
|
Guddu Khumchand Bariya
|
1721001028WL009273
|
Guddu Khumchand Bariya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
GudduKhumchandBariya
|
STATE BANK OF INDIA(508548)
|
|
306
|
THANDLA
|
MP-21-001-028-002/122
(KHAJURI)
|
1721001028NRG25070520240187043
|
08/05/2024
|
Leela Mohan Bariya
|
1721001028WL009273
|
Leela Mohan Bariya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
LeelaMohanBariya
|
STATE BANK OF INDIA(508548)
|
|
307
|
THANDLA
|
MP-21-001-028-002/122
(KHAJURI)
|
1721001028NRG25070520240187042
|
08/05/2024
|
Mohan Kana
|
1721001028WL009273
|
Mohan Kana
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
MohanKana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
THANDLA
|
MP-21-001-028-002/122-B
(KHAJURI)
|
1721001028NRG25070520240187044
|
08/05/2024
|
Ramla Khatu Bariya
|
1721001028WL009273
|
Ramla Khatu Bariya
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamlaKhatuBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
THANDLA
|
MP-21-001-028-002/125-B
(KHAJURI)
|
1721001028NRG25070520240187047
|
08/05/2024
|
DITMAL BARIYA
|
1721001028WL009273
|
DITMAL BARIYA
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
DITMALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
310
|
THANDLA
|
MP-21-001-028-002/128
(KHAJURI)
|
1721001028NRG25070520240187052
|
08/05/2024
|
Huki Shetan Bariya
|
1721001028WL009273
|
Huki Shetan Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HukiShetanBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
THANDLA
|
MP-21-001-028-002/128
(KHAJURI)
|
1721001028NRG25070520240187051
|
08/05/2024
|
Shetan Bagla
|
1721001028WL009273
|
Shetan Bagla
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShetanBagla
|
STATE BANK OF INDIA(508548)
|
|
312
|
THANDLA
|
MP-21-001-028-002/129
(KHAJURI)
|
1721001028NRG25070520240187055
|
08/05/2024
|
Ramesh Vesa
|
1721001028WL009273
|
Ramesh Vesa
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RameshVesa
|
STATE BANK OF INDIA(508548)
|
|
313
|
THANDLA
|
MP-21-001-028-002/13
(KHAJURI)
|
1721001028NRG25070520240187057
|
08/05/2024
|
Rusamal Nathiya
|
1721001028WL009273
|
Rusamal Nathiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RusamalNathiya
|
STATE BANK OF INDIA(508548)
|
|
314
|
THANDLA
|
MP-21-001-028-002/130-A
(KHAJURI)
|
1721001028NRG25070520240187059
|
08/05/2024
|
Perm Aapsingh Bariya
|
1721001028WL009273
|
Perm Aapsingh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PermAapsinghBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
THANDLA
|
MP-21-001-028-002/131
(KHAJURI)
|
1721001028NRG25070520240187063
|
08/05/2024
|
Havali Kalu Bariya
|
1721001028WL009273
|
Havali Kalu Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HavaliKaluBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
THANDLA
|
MP-21-001-028-002/131
(KHAJURI)
|
1721001028NRG25070520240187062
|
08/05/2024
|
Kalu Bhagla Bariya
|
1721001028WL009273
|
Kalu Bhagla Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaluBhaglaBariya
|
STATE BANK OF INDIA(508548)
|
|
317
|
THANDLA
|
MP-21-001-028-002/133-C
(KHAJURI)
|
1721001028NRG25070520240187067
|
08/05/2024
|
Dariba Sunil Amliyar
|
1721001028WL009273
|
Dariba Sunil Amliyar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DaribaSunilAmliyar
|
STATE BANK OF INDIA(508548)
|
|
318
|
THANDLA
|
MP-21-001-028-002/133-D
(KHAJURI)
|
1721001028NRG25070520240187069
|
08/05/2024
|
Kheta Rajesh Amliyar
|
1721001028WL009273
|
Kheta Rajesh Amliyar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KhetaRajeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
319
|
THANDLA
|
MP-21-001-028-002/137
(KHAJURI)
|
1721001028NRG25070520240187070
|
08/05/2024
|
Guman Somji Bariya
|
1721001028WL009273
|
Guman Somji Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GumanSomjiBariya
|
STATE BANK OF INDIA(508548)
|
|
320
|
THANDLA
|
MP-21-001-028-002/137-A
(KHAJURI)
|
1721001028NRG25070520240187071
|
08/05/2024
|
Kalu Bariya
|
1721001028WL009273
|
Kalu Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaluBariya
|
STATE BANK OF INDIA(508548)
|
|
321
|
THANDLA
|
MP-21-001-028-002/142
(KHAJURI)
|
1721001028NRG25070520240187072
|
08/05/2024
|
Pangali Thavariya Maida
|
1721001028WL009273
|
Pangali Thavariya Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PangaliThavariyaMaida
|
STATE BANK OF INDIA(508548)
|
|
322
|
THANDLA
|
MP-21-001-028-002/143
(KHAJURI)
|
1721001028NRG25070520240187075
|
08/05/2024
|
Pana Bhima Maida
|
1721001028WL009273
|
Pana Bhima Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PanaBhimaMaida
|
STATE BANK OF INDIA(508548)
|
|
323
|
THANDLA
|
MP-21-001-028-002/145
(KHAJURI)
|
1721001028NRG25070520240187078
|
08/05/2024
|
Valiya Joga Bariya
|
1721001028WL009273
|
Valiya Joga Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ValiyaJogaBariya
|
STATE BANK OF INDIA(508548)
|
|
324
|
THANDLA
|
MP-21-001-028-002/145-C
(KHAJURI)
|
1721001028NRG25070520240187080
|
08/05/2024
|
Malla Kaliya Bariya
|
1721001028WL009273
|
Malla Kaliya Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MallaKaliyaBariya
|
STATE BANK OF INDIA(508548)
|
|
325
|
THANDLA
|
MP-21-001-028-002/145-C
(KHAJURI)
|
1721001028NRG25070520240187081
|
08/05/2024
|
Malla Kaliya Bariya
|
1721001028WL009273
|
Malla Kaliya Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MallaKaliyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
THANDLA
|
MP-21-001-028-002/147-A
(KHAJURI)
|
1721001028NRG25070520240187082
|
08/05/2024
|
Ramchandra Dhuliya
|
1721001028WL009273
|
Ramchandra Dhuliya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamchandraDhuliya
|
STATE BANK OF INDIA(508548)
|
|
327
|
THANDLA
|
MP-21-001-028-002/153-A
(KHAJURI)
|
1721001028NRG25070520240187092
|
08/05/2024
|
Kanti Dinesh
|
1721001028WL009273
|
Kanti Dinesh
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantiDinesh
|
STATE BANK OF INDIA(508548)
|
|
328
|
THANDLA
|
MP-21-001-028-002/18-A
(KHAJURI)
|
1721001028NRG25070520240187095
|
08/05/2024
|
Pushpa Jaysingh Bariya
|
1721001028WL009273
|
Pushpa Jaysingh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PushpaJaysinghBariya
|
STATE BANK OF INDIA(508548)
|
|
329
|
THANDLA
|
MP-21-001-028-002/19
(KHAJURI)
|
1721001028NRG25070520240187096
|
08/05/2024
|
Hariya Medan Damor
|
1721001028WL009273
|
Hariya Medan Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HariyaMedanDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
330
|
THANDLA
|
MP-21-001-028-002/2
(KHAJURI)
|
1721001028NRG25070520240187097
|
08/05/2024
|
Jani Gawa Pargi
|
1721001028WL009273
|
Jani Gawa Pargi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JaniGawaPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
331
|
THANDLA
|
MP-21-001-028-002/21-A
(KHAJURI)
|
1721001028NRG25070520240187098
|
08/05/2024
|
Dinesh Bariya
|
1721001028WL009273
|
Dinesh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DineshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
THANDLA
|
MP-21-001-028-002/21-A
(KHAJURI)
|
1721001028NRG25070520240187099
|
08/05/2024
|
Kallu Bariya
|
1721001028WL009273
|
Kallu Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalluBariya
|
STATE BANK OF INDIA(508548)
|
|
333
|
THANDLA
|
MP-21-001-028-002/25
(KHAJURI)
|
1721001028NRG25070520240187101
|
08/05/2024
|
Roshni Bhunda Damor
|
1721001028WL009273
|
Roshni Bhunda Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RoshniBhundaDamor
|
STATE BANK OF INDIA(508548)
|
|
334
|
THANDLA
|
MP-21-001-028-002/26
(KHAJURI)
|
1721001028NRG25070520240187102
|
08/05/2024
|
Jogi Kodariya Charpota
|
1721001028WL009273
|
Jogi Kodariya Charpota
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JogiKodariyaCharpota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
THANDLA
|
MP-21-001-028-002/29
(KHAJURI)
|
1721001028NRG25070520240187109
|
08/05/2024
|
Badu Harchand Katara
|
1721001028WL009273
|
Badu Harchand Katara
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BaduHarchandKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
THANDLA
|
MP-21-001-028-002/3
(KHAJURI)
|
1721001028NRG25070520240187111
|
08/05/2024
|
Bhura Reva Damor
|
1721001028WL009273
|
Bhura Reva Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuraRevaDamor
|
STATE BANK OF INDIA(508548)
|
|
337
|
THANDLA
|
MP-21-001-028-002/3
(KHAJURI)
|
1721001028NRG25070520240187110
|
08/05/2024
|
Reva Galiya Damor
|
1721001028WL009273
|
Reva Galiya Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RevaGaliyaDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
338
|
THANDLA
|
MP-21-001-028-002/3-A
(KHAJURI)
|
1721001028NRG25070520240187112
|
08/05/2024
|
Rekha Damor
|
1721001028WL009273
|
Rekha Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RekhaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
THANDLA
|
MP-21-001-028-002/30
(KHAJURI)
|
1721001028NRG25070520240187113
|
08/05/2024
|
Rusamal Shetan Bariya
|
1721001028WL009273
|
Rusamal Shetan Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RusamalShetanBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
THANDLA
|
MP-21-001-028-002/36
(KHAJURI)
|
1721001028NRG25070520240187120
|
08/05/2024
|
Anita Kaliya Maida
|
1721001028WL009273
|
Anita Kaliya Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnitaKaliyaMaida
|
STATE BANK OF INDIA(508548)
|
|
341
|
THANDLA
|
MP-21-001-028-002/36
(KHAJURI)
|
1721001028NRG25070520240187119
|
08/05/2024
|
Kaliya Madiya Maida
|
1721001028WL009273
|
Kaliya Madiya Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaliyaMadiyaMaida
|
STATE BANK OF INDIA(508548)
|
|
342
|
THANDLA
|
MP-21-001-028-002/4
(KHAJURI)
|
1721001028NRG25070520240187122
|
08/05/2024
|
Lalita Garwal
|
1721001028WL009273
|
Lalita Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LalitaGarwal
|
STATE BANK OF INDIA(508548)
|
|
343
|
THANDLA
|
MP-21-001-028-002/4
(KHAJURI)
|
1721001028NRG25070520240187121
|
08/05/2024
|
Lalita Garwal
|
1721001028WL009273
|
Lalita Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LalitaGarwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
344
|
THANDLA
|
MP-21-001-028-002/42
(KHAJURI)
|
1721001028NRG25070520240187123
|
08/05/2024
|
Rasu Bheema Maida
|
1721001028WL009273
|
Rasu Bheema Maida
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
RasuBheemaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
THANDLA
|
MP-21-001-028-002/43
(KHAJURI)
|
1721001028NRG25070520240187125
|
08/05/2024
|
Nandhu Bhaghu
|
1721001028WL009273
|
Nandhu Bhaghu
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NandhuBhaghu
|
STATE BANK OF INDIA(508548)
|
|
346
|
THANDLA
|
MP-21-001-028-002/43
(KHAJURI)
|
1721001028NRG25070520240187126
|
08/05/2024
|
Ramila Bhangu
|
1721001028WL009273
|
Ramila Bhangu
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamilaBhangu
|
STATE BANK OF INDIA(508548)
|
|
347
|
THANDLA
|
MP-21-001-028-002/5
(KHAJURI)
|
1721001028NRG25070520240187127
|
08/05/2024
|
Peetar Maida
|
1721001028WL009273
|
Peetar Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PeetarMaida
|
STATE BANK OF INDIA(508548)
|
|
348
|
THANDLA
|
MP-21-001-028-002/5-A
(KHAJURI)
|
1721001028NRG25070520240187128
|
08/05/2024
|
Rakesh Maida
|
1721001028WL009273
|
Rakesh Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshMaida
|
STATE BANK OF INDIA(508548)
|
|
349
|
THANDLA
|
MP-21-001-028-002/51
(KHAJURI)
|
1721001028NRG25070520240187130
|
08/05/2024
|
Kali Bhurchand Pargi
|
1721001028WL009273
|
Kali Bhurchand Pargi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaliBhurchandPargi
|
BANK OF BARODA(606985)
|
|
350
|
THANDLA
|
MP-21-001-028-002/52
(KHAJURI)
|
1721001028NRG25070520240187131
|
08/05/2024
|
Balu Hakaji
|
1721001028WL009273
|
Balu Hakaji
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BaluHakaji
|
BANK OF BARODA(606985)
|
|
351
|
THANDLA
|
MP-21-001-028-002/52
(KHAJURI)
|
1721001028NRG25070520240187132
|
08/05/2024
|
Mathuri Balu Maida
|
1721001028WL009273
|
Mathuri Balu Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MathuriBaluMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
THANDLA
|
MP-21-001-028-002/53
(KHAJURI)
|
1721001028NRG25070520240187140
|
08/05/2024
|
Manga Kodariya Maida
|
1721001028WL009273
|
Manga Kodariya Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MangaKodariyaMaida
|
STATE BANK OF INDIA(508548)
|
|
353
|
THANDLA
|
MP-21-001-028-002/53-A
(KHAJURI)
|
1721001028NRG25070520240187141
|
08/05/2024
|
Gangaram Kodriya Maida
|
1721001028WL009273
|
Gangaram Kodriya Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GangaramKodriyaMaida
|
STATE BANK OF INDIA(508548)
|
|
354
|
THANDLA
|
MP-21-001-028-002/53-B
(KHAJURI)
|
1721001028NRG25070520240187143
|
08/05/2024
|
Gava Bhagga Maida
|
1721001028WL009273
|
Gava Bhagga Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GavaBhaggaMaida
|
STATE BANK OF INDIA(508548)
|
|
355
|
THANDLA
|
MP-21-001-028-002/55
(KHAJURI)
|
1721001028NRG25070520240187147
|
08/05/2024
|
titu lala
|
1721001028WL009273
|
titu lala
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
titulala
|
STATE BANK OF INDIA(508548)
|
|
356
|
THANDLA
|
MP-21-001-028-002/56
(KHAJURI)
|
1721001028NRG25070520240187148
|
08/05/2024
|
Jema Varsingh Bariya
|
1721001028WL009273
|
Jema Varsingh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JemaVarsinghBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
357
|
THANDLA
|
MP-21-001-028-002/56-A
(KHAJURI)
|
1721001028NRG25070520240187150
|
08/05/2024
|
Ditu Karansingh Bariya
|
1721001028WL009273
|
Ditu Karansingh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DituKaransinghBariya
|
STATE BANK OF INDIA(508548)
|
|
358
|
THANDLA
|
MP-21-001-028-002/57
(KHAJURI)
|
1721001028NRG25070520240187151
|
08/05/2024
|
Kika Teru
|
1721001028WL009273
|
Kika Teru
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KikaTeru
|
STATE BANK OF INDIA(508548)
|
|
359
|
THANDLA
|
MP-21-001-028-002/57-A
(KHAJURI)
|
1721001028NRG25070520240187152
|
08/05/2024
|
Sandu Teru
|
1721001028WL009273
|
Sandu Teru
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SanduTeru
|
STATE BANK OF INDIA(508548)
|
|
360
|
THANDLA
|
MP-21-001-028-002/60
(KHAJURI)
|
1721001028NRG25070520240187154
|
08/05/2024
|
Shanta Khimchand Khadiya
|
1721001028WL009273
|
Shanta Khimchand Khadiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShantaKhimchandKhadiya
|
STATE BANK OF INDIA(508548)
|
|
361
|
THANDLA
|
MP-21-001-028-002/61-A
(KHAJURI)
|
1721001028NRG25070520240187160
|
08/05/2024
|
Susiya Badda Garwal
|
1721001028WL009273
|
Susiya Badda Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SusiyaBaddaGarwal
|
STATE BANK OF INDIA(508548)
|
|
362
|
THANDLA
|
MP-21-001-028-002/63
(KHAJURI)
|
1721001028NRG25070520240187164
|
08/05/2024
|
Sanga Amada Damor
|
1721001028WL009273
|
Sanga Amada Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SangaAmadaDamor
|
STATE BANK OF INDIA(508548)
|
|
363
|
THANDLA
|
MP-21-001-028-002/63-A
(KHAJURI)
|
1721001028NRG25070520240187166
|
08/05/2024
|
Lata Tarasing Damor
|
1721001028WL009273
|
Lata Tarasing Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LataTarasingDamor
|
STATE BANK OF INDIA(508548)
|
|
364
|
THANDLA
|
MP-21-001-028-002/66
(KHAJURI)
|
1721001028NRG25070520240187167
|
08/05/2024
|
Titiya Kalu Bariya
|
1721001028WL009273
|
Titiya Kalu Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
TitiyaKaluBariya
|
STATE BANK OF INDIA(508548)
|
|
365
|
THANDLA
|
MP-21-001-028-002/70
(KHAJURI)
|
1721001028NRG25070520240187174
|
08/05/2024
|
Mangli Dhuliya Maida
|
1721001028WL009273
|
Mangli Dhuliya Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MangliDhuliyaMaida
|
STATE BANK OF INDIA(508548)
|
|
366
|
THANDLA
|
MP-21-001-028-002/74-D
(KHAJURI)
|
1721001028NRG25070520240187183
|
08/05/2024
|
Sangita Maida
|
1721001028WL009273
|
Sangita Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SangitaMaida
|
BANK OF INDIA(508505)
|
|
367
|
THANDLA
|
MP-21-001-028-002/75
(KHAJURI)
|
1721001028NRG25070520240187184
|
08/05/2024
|
Reva Sappa
|
1721001028WL009273
|
Reva Sappa
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RevaSappa
|
STATE BANK OF INDIA(508548)
|
|
368
|
THANDLA
|
MP-21-001-028-002/76
(KHAJURI)
|
1721001028NRG25070520240187185
|
08/05/2024
|
Bandu Thavariya Katara
|
1721001028WL009273
|
Bandu Thavariya Katara
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BanduThavariyaKatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
369
|
THANDLA
|
MP-21-001-028-002/78
(KHAJURI)
|
1721001028NRG25070520240187187
|
08/05/2024
|
Kanta Bhura Katara
|
1721001028WL009273
|
Kanta Bhura Katara
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantaBhuraKatara
|
STATE BANK OF INDIA(508548)
|
|
370
|
THANDLA
|
MP-21-001-028-002/78
(KHAJURI)
|
1721001028NRG25070520240187186
|
08/05/2024
|
Puna Leemaji Katara
|
1721001028WL009273
|
Puna Leemaji Katara
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PunaLeemajiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
THANDLA
|
MP-21-001-028-002/81
(KHAJURI)
|
1721001028NRG25070520240187192
|
08/05/2024
|
Badali Puniya Charpota
|
1721001028WL009273
|
Badali Puniya Charpota
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BadaliPuniyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
372
|
THANDLA
|
MP-21-001-028-002/82
(KHAJURI)
|
1721001028NRG25070520240187194
|
08/05/2024
|
chuniya hakriya
|
1721001028WL009273
|
chuniya hakriya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
chuniyahakriya
|
STATE BANK OF INDIA(508548)
|
|
373
|
THANDLA
|
MP-21-001-028-002/82
(KHAJURI)
|
1721001028NRG25070520240187195
|
08/05/2024
|
Hadi Hakariya Charpota
|
1721001028WL009273
|
Hadi Hakariya Charpota
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HadiHakariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
374
|
THANDLA
|
MP-21-001-028-002/83-B
(KHAJURI)
|
1721001028NRG25070520240187201
|
08/05/2024
|
Bhuri Bijiya Khadiya
|
1721001028WL009273
|
Bhuri Bijiya Khadiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuriBijiyaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
THANDLA
|
MP-21-001-028-002/85
(KHAJURI)
|
1721001028NRG25070520240187207
|
08/05/2024
|
Kamali Khadiya
|
1721001028WL009273
|
Kamali Khadiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamaliKhadiya
|
STATE BANK OF INDIA(508548)
|
|
376
|
THANDLA
|
MP-21-001-028-002/85-A
(KHAJURI)
|
1721001028NRG25070520240187208
|
08/05/2024
|
Dinesh Khadiya
|
1721001028WL009273
|
Dinesh Khadiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DineshKhadiya
|
STATE BANK OF INDIA(508548)
|
|
377
|
THANDLA
|
MP-21-001-028-002/85-A
(KHAJURI)
|
1721001028NRG25070520240187209
|
08/05/2024
|
Sama Khadiya
|
1721001028WL009273
|
Sama Khadiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SamaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
378
|
THANDLA
|
MP-21-001-028-002/87
(KHAJURI)
|
1721001028NRG25070520240187212
|
08/05/2024
|
Lula Garwal
|
1721001028WL009273
|
Lula Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LulaGarwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
379
|
THANDLA
|
MP-21-001-028-002/87-B
(KHAJURI)
|
1721001028NRG25070520240187216
|
08/05/2024
|
Khushali Rakesh Garwal
|
1721001028WL009273
|
Khushali Rakesh Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KhushaliRakeshGarwal
|
STATE BANK OF INDIA(508548)
|
|
380
|
THANDLA
|
MP-21-001-028-002/87-B
(KHAJURI)
|
1721001028NRG25070520240187215
|
08/05/2024
|
Rakesh Lula Garwal
|
1721001028WL009273
|
Rakesh Lula Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshLulaGarwal
|
STATE BANK OF INDIA(508548)
|
|
381
|
THANDLA
|
MP-21-001-028-002/88
(KHAJURI)
|
1721001028NRG25070520240187217
|
08/05/2024
|
Sabin Badiya Garwal
|
1721001028WL009273
|
Sabin Badiya Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SabinBadiyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
382
|
THANDLA
|
MP-21-001-028-002/89
(KHAJURI)
|
1721001028NRG25070520240187218
|
08/05/2024
|
Sita Kodariya Charpota
|
1721001028WL009273
|
Sita Kodariya Charpota
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SitaKodariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
383
|
THANDLA
|
MP-21-001-028-002/89-A
(KHAJURI)
|
1721001028NRG25070520240187220
|
08/05/2024
|
Surya Prakash Charpota
|
1721001028WL009273
|
Surya Prakash Charpota
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SuryaPrakashCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
THANDLA
|
MP-21-001-028-002/91-A
(KHAJURI)
|
1721001028NRG25070520240187222
|
08/05/2024
|
Kamil Dimal Bariya
|
1721001028WL009273
|
Kamil Dimal Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamilDimalBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
THANDLA
|
MP-21-001-028-002/94
(KHAJURI)
|
1721001028NRG25070520240187227
|
08/05/2024
|
Ratu Kalsingh Meda
|
1721001028WL009273
|
Ratu Kalsingh Meda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RatuKalsinghMeda
|
STATE BANK OF INDIA(508548)
|
|
386
|
THANDLA
|
MP-21-001-028-002/94-C
(KHAJURI)
|
1721001028NRG25070520240187229
|
08/05/2024
|
Pankaj Kalsingh Maida
|
1721001028WL009273
|
Pankaj Kalsingh Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PankajKalsinghMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
THANDLA
|
MP-21-001-028-003/10-A
(KHAJURI)
|
1721001028NRG25070520240187233
|
08/05/2024
|
Mukta Bhabar
|
1721001028WL009273
|
Mukta Bhabar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MuktaBhabar
|
STATE BANK OF INDIA(508548)
|
|
388
|
THANDLA
|
MP-21-001-028-003/105-A
(KHAJURI)
|
1721001028NRG25070520240187237
|
08/05/2024
|
Vanta Rahul Charel
|
1721001028WL009273
|
Vanta Rahul Charel
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
VantaRahulCharel
|
STATE BANK OF INDIA(508548)
|
|
389
|
THANDLA
|
MP-21-001-028-003/107
(KHAJURI)
|
1721001028NRG25070520240187238
|
08/05/2024
|
Praveen Vasava
|
1721001028WL009273
|
Praveen Vasava
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PraveenVasava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
THANDLA
|
MP-21-001-028-003/108-A
(KHAJURI)
|
1721001028NRG25070520240187242
|
08/05/2024
|
Sanjay Ratan Vasawa
|
1721001028WL009273
|
Sanjay Ratan Vasawa
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SanjayRatanVasawa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
391
|
THANDLA
|
MP-21-001-028-003/110
(KHAJURI)
|
1721001028NRG25070520240187244
|
08/05/2024
|
Savansingh Sukhram
|
1721001028WL009273
|
Savansingh Sukhram
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SavansinghSukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
THANDLA
|
MP-21-001-028-003/110-A
(KHAJURI)
|
1721001028NRG25070520240187246
|
08/05/2024
|
Sunil Bhabar
|
1721001028WL009273
|
Sunil Bhabar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunilBhabar
|
STATE BANK OF INDIA(508548)
|
|
393
|
THANDLA
|
MP-21-001-028-003/112
(KHAJURI)
|
1721001028NRG25070520240187248
|
08/05/2024
|
Madhu Sabbu Devda
|
1721001028WL009273
|
Madhu Sabbu Devda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MadhuSabbuDevda
|
STATE BANK OF INDIA(508548)
|
|
394
|
THANDLA
|
MP-21-001-028-003/112
(KHAJURI)
|
1721001028NRG25070520240187247
|
08/05/2024
|
Sabbu Daniyal Devda
|
1721001028WL009273
|
Sabbu Daniyal Devda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SabbuDaniyalDevda
|
STATE BANK OF INDIA(508548)
|
|
395
|
THANDLA
|
MP-21-001-028-003/12-A
(KHAJURI)
|
1721001028NRG25070520240187255
|
08/05/2024
|
Mukesh Baberiya
|
1721001028WL009273
|
Mukesh Baberiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MukeshBaberiya
|
STATE BANK OF INDIA(508548)
|
|
396
|
THANDLA
|
MP-21-001-028-003/121-A
(KHAJURI)
|
1721001028NRG25070520240187257
|
08/05/2024
|
Rappu Jau Devda
|
1721001028WL009273
|
Rappu Jau Devda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RappuJauDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
THANDLA
|
MP-21-001-028-003/125-A
(KHAJURI)
|
1721001028NRG25070520240187260
|
08/05/2024
|
Kalli Prakash Ninama
|
1721001028WL009273
|
Kalli Prakash Ninama
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalliPrakashNinama
|
STATE BANK OF INDIA(508548)
|
|
398
|
THANDLA
|
MP-21-001-028-003/125-A
(KHAJURI)
|
1721001028NRG25070520240187259
|
08/05/2024
|
Prakash Dagdiya Ninama
|
1721001028WL009273
|
Prakash Dagdiya Ninama
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PrakashDagdiyaNinama
|
STATE BANK OF INDIA(508548)
|
|
399
|
THANDLA
|
MP-21-001-028-003/127
(KHAJURI)
|
1721001028NRG25070520240187262
|
08/05/2024
|
Kamlesh Damor
|
1721001028WL009273
|
Kamlesh Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamleshDamor
|
STATE BANK OF INDIA(508548)
|
|
400
|
THANDLA
|
MP-21-001-028-003/127
(KHAJURI)
|
1721001028NRG25070520240187261
|
08/05/2024
|
Mangu Kalu Damor
|
1721001028WL009273
|
Mangu Kalu Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManguKaluDamor
|
STATE BANK OF INDIA(508548)
|
|
401
|
THANDLA
|
MP-21-001-028-003/128
(KHAJURI)
|
1721001028NRG25070520240187265
|
08/05/2024
|
Motilal Mulchand
|
1721001028WL009273
|
Motilal Mulchand
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MotilalMulchand
|
STATE BANK OF INDIA(508548)
|
|
402
|
THANDLA
|
MP-21-001-028-003/13
(KHAJURI)
|
1721001028NRG25070520240187268
|
08/05/2024
|
Khushal Lalu Baberiya
|
1721001028WL009273
|
Khushal Lalu Baberiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KhushalLaluBaberiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
403
|
THANDLA
|
MP-21-001-028-003/13
(KHAJURI)
|
1721001028NRG25070520240187269
|
08/05/2024
|
KHUSLAL
|
1721001028WL009273
|
KHUSLAL
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KHUSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
THANDLA
|
MP-21-001-028-003/140
(KHAJURI)
|
1721001028NRG25070520240187274
|
08/05/2024
|
Kanta Khima Damor
|
1721001028WL009273
|
Kanta Khima Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantaKhimaDamor
|
STATE BANK OF INDIA(508548)
|
|
405
|
THANDLA
|
MP-21-001-028-003/140
(KHAJURI)
|
1721001028NRG25070520240187273
|
08/05/2024
|
Kheema Dalla
|
1721001028WL009273
|
Kheema Dalla
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KheemaDalla
|
STATE BANK OF INDIA(508548)
|
|
406
|
THANDLA
|
MP-21-001-028-003/140-A
(KHAJURI)
|
1721001028NRG25070520240187275
|
08/05/2024
|
Prakash Khima
|
1721001028WL009273
|
Prakash Khima
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PrakashKhima
|
CANARA BANK(508532)
|
|
407
|
THANDLA
|
MP-21-001-028-003/140-A
(KHAJURI)
|
1721001028NRG25070520240187276
|
08/05/2024
|
Rekha Damor
|
1721001028WL009273
|
Rekha Damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RekhaDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
408
|
THANDLA
|
MP-21-001-028-003/141
(KHAJURI)
|
1721001028NRG25070520240187281
|
08/05/2024
|
Rama Ralu Bhuriya
|
1721001028WL009273
|
Rama Ralu Bhuriya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamaRaluBhuriya
|
STATE BANK OF INDIA(508548)
|
|
409
|
THANDLA
|
MP-21-001-028-003/142
(KHAJURI)
|
1721001028NRG25070520240187282
|
08/05/2024
|
Bada Bhuriya
|
1721001028WL009273
|
Bada Bhuriya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BadaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
410
|
THANDLA
|
MP-21-001-028-003/145
(KHAJURI)
|
1721001028NRG25070520240187283
|
08/05/2024
|
Havva Walchand Bhabar
|
1721001028WL009273
|
Havva Walchand Bhabar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HavvaWalchandBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
THANDLA
|
MP-21-001-028-003/145-A
(KHAJURI)
|
1721001028NRG25070520240187285
|
08/05/2024
|
Kalavati Machar
|
1721001028WL009273
|
Kalavati Machar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalavatiMachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
THANDLA
|
MP-21-001-028-003/145-A
(KHAJURI)
|
1721001028NRG25070520240187284
|
08/05/2024
|
Karan Bhabar
|
1721001028WL009273
|
Karan Bhabar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaranBhabar
|
STATE BANK OF INDIA(508548)
|
|
413
|
THANDLA
|
MP-21-001-028-003/145-B
(KHAJURI)
|
1721001028NRG25070520240187287
|
08/05/2024
|
Ranu Katara
|
1721001028WL009273
|
Ranu Katara
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RanuKatara
|
STATE BANK OF INDIA(508548)
|
|
414
|
THANDLA
|
MP-21-001-028-003/152
(KHAJURI)
|
1721001028NRG25070520240187291
|
08/05/2024
|
Eshver Badda
|
1721001028WL009273
|
Eshver Badda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
EshverBadda
|
STATE BANK OF INDIA(508548)
|
|
415
|
THANDLA
|
MP-21-001-028-003/154-A
(KHAJURI)
|
1721001028NRG25070520240187293
|
08/05/2024
|
Guddi ramesh
|
1721001028WL009273
|
Guddi ramesh
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Guddiramesh
|
STATE BANK OF INDIA(508548)
|
|
416
|
THANDLA
|
MP-21-001-028-003/154-A
(KHAJURI)
|
1721001028NRG25070520240187292
|
08/05/2024
|
Ramesh pangla
|
1721001028WL009273
|
Ramesh pangla
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Rameshpangla
|
STATE BANK OF INDIA(508548)
|
|
417
|
THANDLA
|
MP-21-001-028-003/16
(KHAJURI)
|
1721001028NRG25070520240187300
|
08/05/2024
|
JosaphJokha Maida
|
1721001028WL009273
|
JosaphJokha Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JosaphJokhaMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
418
|
THANDLA
|
MP-21-001-028-003/16
(KHAJURI)
|
1721001028NRG25070520240187301
|
08/05/2024
|
Savita Josaf Maida
|
1721001028WL009273
|
Savita Josaf Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SavitaJosafMaida
|
STATE BANK OF INDIA(508548)
|
|
419
|
THANDLA
|
MP-21-001-028-003/17
(KHAJURI)
|
1721001028NRG25070520240187303
|
08/05/2024
|
Ramu Jau
|
1721001028WL009273
|
Ramu Jau
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamuJau
|
STATE BANK OF INDIA(508548)
|
|
420
|
THANDLA
|
MP-21-001-028-003/170-A
(KHAJURI)
|
1721001028NRG25070520240187305
|
08/05/2024
|
Mahendra Bhabar
|
1721001028WL009273
|
Mahendra Bhabar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MahendraBhabar
|
STATE BANK OF INDIA(508548)
|
|
421
|
THANDLA
|
MP-21-001-028-003/171-A
(KHAJURI)
|
1721001028NRG25070520240187308
|
08/05/2024
|
Shanti Sunil Panda
|
1721001028WL009273
|
Shanti Sunil Panda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShantiSunilPanda
|
STATE BANK OF INDIA(508548)
|
|
422
|
THANDLA
|
MP-21-001-028-003/171-A
(KHAJURI)
|
1721001028NRG25070520240187307
|
08/05/2024
|
Sunil Shankar Panda
|
1721001028WL009273
|
Sunil Shankar Panda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunilShankarPanda
|
STATE BANK OF INDIA(508548)
|
|
423
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001028NRG25070520240187310
|
08/05/2024
|
SUNNY RAJU
|
1721001028WL009273
|
SUNNY RAJU
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SUNNYRAJU
|
STATE BANK OF INDIA(508548)
|
|
424
|
THANDLA
|
MP-21-001-028-003/172-A
(KHAJURI)
|
1721001028NRG25070520240187312
|
08/05/2024
|
Kanhaiyalal Patidar
|
1721001028WL009273
|
Kanhaiyalal Patidar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KanhaiyalalPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
THANDLA
|
MP-21-001-028-003/172-A
(KHAJURI)
|
1721001028NRG25070520240187313
|
08/05/2024
|
Kiran Raju
|
1721001028WL009273
|
Kiran Raju
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KiranRaju
|
STATE BANK OF INDIA(508548)
|
|
426
|
THANDLA
|
MP-21-001-028-003/173
(KHAJURI)
|
1721001028NRG25070520240187314
|
08/05/2024
|
Santosh Ninama
|
1721001028WL009273
|
Santosh Ninama
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantoshNinama
|
STATE BANK OF INDIA(508548)
|
|
427
|
THANDLA
|
MP-21-001-028-003/177
(KHAJURI)
|
1721001028NRG25070520240187315
|
08/05/2024
|
Shanta Vasava
|
1721001028WL009273
|
Shanta Vasava
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShantaVasava
|
STATE BANK OF INDIA(508548)
|
|
428
|
THANDLA
|
MP-21-001-028-003/179
(KHAJURI)
|
1721001028NRG25070520240187316
|
08/05/2024
|
Manju Mukesh
|
1721001028WL009273
|
Manju Mukesh
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManjuMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
429
|
THANDLA
|
MP-21-001-028-003/18
(KHAJURI)
|
1721001028NRG25070520240187317
|
08/05/2024
|
FRANSIS wALJI MAIDA
|
1721001028WL009273
|
FRANSIS wALJI MAIDA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
FRANSISwALJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
THANDLA
|
MP-21-001-028-003/180
(KHAJURI)
|
1721001028NRG25070520240187319
|
08/05/2024
|
Valchand Malji Ninama
|
1721001028WL009273
|
Valchand Malji Ninama
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ValchandMaljiNinama
|
STATE BANK OF INDIA(508548)
|
|
431
|
THANDLA
|
MP-21-001-028-003/180-C
(KHAJURI)
|
1721001028NRG25070520240187320
|
08/05/2024
|
Likha Valchand Ninama
|
1721001028WL009273
|
Likha Valchand Ninama
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LikhaValchandNinama
|
STATE BANK OF INDIA(508548)
|
|
432
|
THANDLA
|
MP-21-001-028-003/27
(KHAJURI)
|
1721001028NRG25070520240187341
|
08/05/2024
|
galee lev Katara
|
1721001028WL009273
|
galee lev Katara
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
galeelevKatara
|
STATE BANK OF INDIA(508548)
|
|
433
|
THANDLA
|
MP-21-001-028-003/35
(KHAJURI)
|
1721001028NRG25070520240187352
|
08/05/2024
|
SANNU SUNIL Devda
|
1721001028WL009273
|
SANNU SUNIL Devda
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SANNUSUNILDevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
THANDLA
|
MP-21-001-028-003/47
(KHAJURI)
|
1721001028NRG25070520240187354
|
08/05/2024
|
pratap Bhabar
|
1721001028WL009273
|
pratap Bhabar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
pratapBhabar
|
STATE BANK OF INDIA(508548)
|
|
435
|
THANDLA
|
MP-21-001-028-003/47
(KHAJURI)
|
1721001028NRG25070520240187353
|
08/05/2024
|
pratap sukharam
|
1721001028WL009273
|
pratap sukharam
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
pratapsukharam
|
STATE BANK OF INDIA(508548)
|
|
436
|
THANDLA
|
MP-21-001-028-003/48
(KHAJURI)
|
1721001028NRG25070520240187356
|
08/05/2024
|
Shanti Mathiyas Maida
|
1721001028WL009273
|
Shanti Mathiyas Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ShantiMathiyasMaida
|
STATE BANK OF INDIA(508548)
|
|
437
|
THANDLA
|
MP-21-001-028-003/50
(KHAJURI)
|
1721001028NRG25070520240187360
|
08/05/2024
|
Kanti Dula Bhuriya
|
1721001028WL009273
|
Kanti Dula Bhuriya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantiDulaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
438
|
THANDLA
|
MP-21-001-028-003/58
(KHAJURI)
|
1721001028NRG25070520240187361
|
08/05/2024
|
Premsingh Khima Kharadi
|
1721001028WL009273
|
Premsingh Khima Kharadi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PremsinghKhimaKharadi
|
STATE BANK OF INDIA(508548)
|
|
439
|
THANDLA
|
MP-21-001-028-003/58
(KHAJURI)
|
1721001028NRG25070520240187362
|
08/05/2024
|
Ramila Premsingh Kharadi
|
1721001028WL009273
|
Ramila Premsingh Kharadi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamilaPremsinghKharadi
|
STATE BANK OF INDIA(508548)
|
|
440
|
THANDLA
|
MP-21-001-028-003/59-A
(KHAJURI)
|
1721001028NRG25070520240187364
|
08/05/2024
|
Navalsing Sanju
|
1721001028WL009273
|
Navalsing Sanju
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NavalsingSanju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
441
|
THANDLA
|
MP-21-001-028-003/59-A
(KHAJURI)
|
1721001028NRG25070520240187363
|
08/05/2024
|
Sanju Navalsing
|
1721001028WL009273
|
Sanju Navalsing
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SanjuNavalsing
|
STATE BANK OF INDIA(508548)
|
|
442
|
THANDLA
|
MP-21-001-028-003/60
(KHAJURI)
|
1721001028NRG25070520240187368
|
08/05/2024
|
Mena Bura Baberiya
|
1721001028WL009273
|
Mena Bura Baberiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MenaBuraBaberiya
|
STATE BANK OF INDIA(508548)
|
|
443
|
THANDLA
|
MP-21-001-028-003/65
(KHAJURI)
|
1721001028NRG25070520240187374
|
08/05/2024
|
Aanu Prakash Kharadi
|
1721001028WL009273
|
Aanu Prakash Kharadi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AanuPrakashKharadi
|
STATE BANK OF INDIA(508548)
|
|
444
|
THANDLA
|
MP-21-001-028-003/65
(KHAJURI)
|
1721001028NRG25070520240187373
|
08/05/2024
|
PRAKASH MANGILAL
|
1721001028WL009273
|
PRAKASH MANGILAL
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PRAKASHMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
445
|
THANDLA
|
MP-21-001-028-003/66
(KHAJURI)
|
1721001028NRG25070520240187375
|
08/05/2024
|
Kalibhai Mangilal Kharadi
|
1721001028WL009273
|
Kalibhai Mangilal Kharadi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalibhaiMangilalKharadi
|
STATE BANK OF INDIA(508548)
|
|
446
|
THANDLA
|
MP-21-001-028-003/68-A
(KHAJURI)
|
1721001028NRG25070520240187377
|
08/05/2024
|
SHANTI MULCAND
|
1721001028WL009273
|
SHANTI MULCAND
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SHANTIMULCAND
|
STATE BANK OF INDIA(508548)
|
|
447
|
THANDLA
|
MP-21-001-028-003/79
(KHAJURI)
|
1721001028NRG25070520240187380
|
08/05/2024
|
Sita Kharadi
|
1721001028WL009273
|
Sita Kharadi
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SitaKharadi
|
STATE BANK OF INDIA(508548)
|
|
448
|
THANDLA
|
MP-21-001-028-003/79
(KHAJURI)
|
1721001028NRG25070520240187379
|
08/05/2024
|
Sobhansingh Kheema
|
1721001028WL009273
|
Sobhansingh Kheema
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SobhansinghKheema
|
STATE BANK OF INDIA(508548)
|
|
449
|
THANDLA
|
MP-21-001-028-003/88
(KHAJURI)
|
1721001028NRG25070520240187387
|
08/05/2024
|
Marak Daniyal Maida
|
1721001028WL009273
|
Marak Daniyal Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MarakDaniyalMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
450
|
THANDLA
|
MP-21-001-028-003/98
(KHAJURI)
|
1721001028NRG25070520240187392
|
08/05/2024
|
Hiralal Babulal
|
1721001028WL009273
|
Hiralal Babulal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HiralalBabulal
|
STATE BANK OF INDIA(508548)
|
|
451
|
THANDLA
|
MP-21-001-035-002/111
(DHAMNI BADI)
|
1721001063NRG25060520240176832
|
08/05/2024
|
Basanti Vishiya
|
1721001063WL008809
|
Basanti Vishiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BasantiVishiya
|
STATE BANK OF INDIA(508548)
|
|
452
|
THANDLA
|
MP-21-001-035-002/115
(DHAMNI BADI)
|
1721001063NRG25060520240176833
|
08/05/2024
|
Mangu Bada
|
1721001063WL008809
|
Mangu Bada
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManguBada
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
453
|
THANDLA
|
MP-21-001-035-002/120-B
(DHAMNI BADI)
|
1721001063NRG25060520240176839
|
08/05/2024
|
TEJU
|
1721001063WL008809
|
TEJU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TEJU
|
STATE BANK OF INDIA(508548)
|
|
454
|
THANDLA
|
MP-21-001-035-002/128-B
(DHAMNI BADI)
|
1721001063NRG25060520240176841
|
08/05/2024
|
DHAPU
|
1721001063WL008809
|
DHAPU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
|
455
|
THANDLA
|
MP-21-001-035-002/129-B
(DHAMNI BADI)
|
1721001063NRG25060520240176843
|
08/05/2024
|
DIPIKA
|
1721001063WL008809
|
DIPIKA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
456
|
THANDLA
|
MP-21-001-035-002/129-B
(DHAMNI BADI)
|
1721001063NRG25060520240176842
|
08/05/2024
|
Kanu
|
1721001063WL008809
|
Kanu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Kanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
THANDLA
|
MP-21-001-035-002/129-D
(DHAMNI BADI)
|
1721001063NRG25060520240176844
|
08/05/2024
|
BHODRIA
|
1721001063WL008809
|
BHODRIA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BHODRIA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
458
|
THANDLA
|
MP-21-001-035-002/129-D
(DHAMNI BADI)
|
1721001063NRG25060520240176845
|
08/05/2024
|
SATURA VANIYA
|
1721001063WL008809
|
SATURA VANIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SATURAVANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
THANDLA
|
MP-21-001-035-002/138
(DHAMNI BADI)
|
1721001063NRG25060520240176853
|
08/05/2024
|
JITRA SOMLA
|
1721001063WL008809
|
JITRA SOMLA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
JITRASOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
THANDLA
|
MP-21-001-035-002/140-A
(DHAMNI BADI)
|
1721001063NRG25060520240176854
|
08/05/2024
|
KAILASH
|
1721001063WL008809
|
KAILASH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAILASH
|
BANK OF BARODA(606985)
|
|
461
|
THANDLA
|
MP-21-001-035-002/142-A
(DHAMNI BADI)
|
1721001063NRG25060520240176860
|
08/05/2024
|
MADI
|
1721001063WL008809
|
MADI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
THANDLA
|
MP-21-001-035-002/143-A
(DHAMNI BADI)
|
1721001063NRG25060520240176864
|
08/05/2024
|
MUKESH AMLIYAR
|
1721001063WL008809
|
MUKESH AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MUKESHAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
THANDLA
|
MP-21-001-035-002/144-A
(DHAMNI BADI)
|
1721001063NRG25060520240176867
|
08/05/2024
|
BHARAT
|
1721001063WL008809
|
BHARAT
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BHARAT
|
BANK OF BARODA(606985)
|
|
464
|
THANDLA
|
MP-21-001-035-002/145-A
(DHAMNI BADI)
|
1721001063NRG25060520240176872
|
08/05/2024
|
KALI KAMAL AMLIYAR
|
1721001063WL008809
|
KALI KAMAL AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KALIKAMALAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
465
|
THANDLA
|
MP-21-001-035-002/146-B
(DHAMNI BADI)
|
1721001063NRG25060520240176877
|
08/05/2024
|
PRAMILA
|
1721001063WL008809
|
PRAMILA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
466
|
THANDLA
|
MP-21-001-035-002/160-A
(DHAMNI BADI)
|
1721001063NRG25060520240176882
|
08/05/2024
|
SHAKUNTLA CHOUHAN
|
1721001063WL008809
|
SHAKUNTLA CHOUHAN
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SHAKUNTLACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
467
|
THANDLA
|
MP-21-001-035-002/161
(DHAMNI BADI)
|
1721001063NRG25060520240176884
|
08/05/2024
|
santosh
|
1721001063WL008809
|
santosh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
468
|
THANDLA
|
MP-21-001-035-002/189-A
(DHAMNI BADI)
|
1721001063NRG25060520240176893
|
08/05/2024
|
KANTILAL
|
1721001063WL008809
|
KANTILAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KANTILAL
|
BANK OF BARODA(606985)
|
|
469
|
THANDLA
|
MP-21-001-035-002/195-A
(DHAMNI BADI)
|
1721001063NRG25060520240176898
|
08/05/2024
|
HARISH CHOUHAN
|
1721001063WL008809
|
HARISH CHOUHAN
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HARISHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
THANDLA
|
MP-21-001-035-002/203-A
(DHAMNI BADI)
|
1721001063NRG25060520240176905
|
08/05/2024
|
Shila
|
1721001063WL008809
|
Shila
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
471
|
THANDLA
|
MP-21-001-035-002/21
(DHAMNI BADI)
|
1721001063NRG25060520240176911
|
08/05/2024
|
Mangilal Mithiya
|
1721001063WL008809
|
Mangilal Mithiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MangilalMithiya
|
STATE BANK OF INDIA(508548)
|
|
472
|
THANDLA
|
MP-21-001-035-002/217
(DHAMNI BADI)
|
1721001063NRG25060520240176915
|
08/05/2024
|
Balu Kelash
|
1721001063WL008809
|
Balu Kelash
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BaluKelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
THANDLA
|
MP-21-001-035-002/217
(DHAMNI BADI)
|
1721001063NRG25060520240176913
|
08/05/2024
|
BALU KELASH
|
1721001063WL008809
|
BALU KELASH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BALUKELASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
THANDLA
|
MP-21-001-035-002/217
(DHAMNI BADI)
|
1721001063NRG25060520240176916
|
08/05/2024
|
BALU KELASH
|
1721001063WL008809
|
BALU KELASH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BALUKELASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
475
|
THANDLA
|
MP-21-001-035-002/22
(DHAMNI BADI)
|
1721001063NRG25060520240176917
|
08/05/2024
|
Neval Jhahing
|
1721001063WL008809
|
Neval Jhahing
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
NevalJhahing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
THANDLA
|
MP-21-001-035-002/221
(DHAMNI BADI)
|
1721001063NRG25060520240176921
|
08/05/2024
|
KANU SINGAD
|
1721001063WL008809
|
KANU SINGAD
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KANUSINGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
477
|
THANDLA
|
MP-21-001-035-002/223-A
(DHAMNI BADI)
|
1721001063NRG25060520240176925
|
08/05/2024
|
TOLI
|
1721001063WL008809
|
TOLI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TOLI
|
STATE BANK OF INDIA(508548)
|
|
478
|
THANDLA
|
MP-21-001-035-002/223-A
(DHAMNI BADI)
|
1721001063NRG25060520240176924
|
08/05/2024
|
TOLI KELASH
|
1721001063WL008809
|
TOLI KELASH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TOLIKELASH
|
STATE BANK OF INDIA(508548)
|
|
479
|
THANDLA
|
MP-21-001-035-002/23-A
(DHAMNI BADI)
|
1721001063NRG25060520240176929
|
08/05/2024
|
GEETA
|
1721001063WL008809
|
GEETA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
480
|
THANDLA
|
MP-21-001-035-002/230
(DHAMNI BADI)
|
1721001063NRG25060520240176930
|
08/05/2024
|
JALIYA RAMA MAIDA
|
1721001063WL008809
|
JALIYA RAMA MAIDA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
JALIYARAMAMAIDA
|
STATE BANK OF INDIA(508548)
|
|
481
|
THANDLA
|
MP-21-001-035-002/233
(DHAMNI BADI)
|
1721001063NRG25060520240176935
|
08/05/2024
|
Kalusingh Natwal
|
1721001063WL008809
|
Kalusingh Natwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalusinghNatwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
THANDLA
|
MP-21-001-035-002/233
(DHAMNI BADI)
|
1721001063NRG25060520240176936
|
08/05/2024
|
Kalusingh Natwal
|
1721001063WL008809
|
Kalusingh Natwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalusinghNatwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
THANDLA
|
MP-21-001-035-002/237
(DHAMNI BADI)
|
1721001063NRG25060520240176941
|
08/05/2024
|
PREMCHND LIMJI
|
1721001063WL008809
|
PREMCHND LIMJI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PREMCHNDLIMJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
484
|
THANDLA
|
MP-21-001-035-002/248-B
(DHAMNI BADI)
|
1721001063NRG25060520240176950
|
08/05/2024
|
prakash
|
1721001063WL008809
|
prakash
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
485
|
THANDLA
|
MP-21-001-035-002/248-B
(DHAMNI BADI)
|
1721001063NRG25060520240176951
|
08/05/2024
|
Ramila Katija
|
1721001063WL008809
|
Ramila Katija
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamilaKatija
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
486
|
THANDLA
|
MP-21-001-035-002/252-A
(DHAMNI BADI)
|
1721001063NRG25060520240176952
|
08/05/2024
|
SANJAY
|
1721001063WL008809
|
SANJAY
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
487
|
THANDLA
|
MP-21-001-035-002/255
(DHAMNI BADI)
|
1721001063NRG25060520240176955
|
08/05/2024
|
Ramesh nalvaya
|
1721001063WL008809
|
Ramesh nalvaya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Rameshnalvaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
THANDLA
|
MP-21-001-035-002/37
(DHAMNI BADI)
|
1721001063NRG25060520240176960
|
08/05/2024
|
DOLA AMLIYAR
|
1721001063WL008809
|
DOLA AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DOLAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
THANDLA
|
MP-21-001-035-002/37-A
(DHAMNI BADI)
|
1721001063NRG25060520240176962
|
08/05/2024
|
Ramchandra
|
1721001063WL008809
|
Ramchandra
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Ramchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
THANDLA
|
MP-21-001-035-002/38
(DHAMNI BADI)
|
1721001063NRG25060520240176965
|
08/05/2024
|
HIMMAT HAKRA AMLIYAR
|
1721001063WL008809
|
HIMMAT HAKRA AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HIMMATHAKRAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
THANDLA
|
MP-21-001-035-002/46
(DHAMNI BADI)
|
1721001063NRG25060520240176966
|
08/05/2024
|
Mansingh Huda
|
1721001063WL008809
|
Mansingh Huda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MansinghHuda
|
STATE BANK OF INDIA(508548)
|
|
492
|
THANDLA
|
MP-21-001-035-002/49
(DHAMNI BADI)
|
1721001063NRG25060520240176969
|
08/05/2024
|
Sanga Motee
|
1721001063WL008809
|
Sanga Motee
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SangaMotee
|
STATE BANK OF INDIA(508548)
|
|
493
|
THANDLA
|
MP-21-001-035-002/53-A
(DHAMNI BADI)
|
1721001063NRG25060520240176976
|
08/05/2024
|
Sama
|
1721001063WL008809
|
Sama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Sama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
494
|
THANDLA
|
MP-21-001-035-002/57
(DHAMNI BADI)
|
1721001063NRG25060520240176980
|
08/05/2024
|
Lalji rathor
|
1721001063WL008809
|
Lalji rathor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Laljirathor
|
STATE BANK OF INDIA(508548)
|
|
495
|
THANDLA
|
MP-21-001-035-002/6
(DHAMNI BADI)
|
1721001063NRG25060520240176982
|
08/05/2024
|
SHANTI KANU
|
1721001063WL008809
|
SHANTI KANU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SHANTIKANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
THANDLA
|
MP-21-001-035-002/69-A
(DHAMNI BADI)
|
1721001063NRG25060520240176991
|
08/05/2024
|
MOHAN AMLIYAR
|
1721001063WL008809
|
MOHAN AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MOHANAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
THANDLA
|
MP-21-001-035-002/70
(DHAMNI BADI)
|
1721001063NRG25060520240176993
|
08/05/2024
|
Bhunda Galiya
|
1721001063WL008809
|
Bhunda Galiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhundaGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
THANDLA
|
MP-21-001-035-002/70
(DHAMNI BADI)
|
1721001063NRG25060520240176994
|
08/05/2024
|
Santa AMLIYAR
|
1721001063WL008809
|
Santa AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantaAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
THANDLA
|
MP-21-001-035-002/71
(DHAMNI BADI)
|
1721001063NRG25060520240177000
|
08/05/2024
|
VIJASH AMLIYAR
|
1721001063WL008809
|
VIJASH AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
VIJASHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
THANDLA
|
MP-21-001-035-002/73
(DHAMNI BADI)
|
1721001063NRG25060520240177010
|
08/05/2024
|
udesing limji
|
1721001063WL008809
|
udesing limji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
udesinglimji
|
STATE BANK OF INDIA(508548)
|
|
501
|
THANDLA
|
MP-21-001-035-002/73-A
(DHAMNI BADI)
|
1721001063NRG25060520240177012
|
08/05/2024
|
NITESH UDESINGH
|
1721001063WL008809
|
NITESH UDESINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Rejected
|
11/05/2024
|
|
756919845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
THANDLA
|
MP-21-001-035-003/112
(DHAMNI BADI)
|
1721001035NRG25070520240189593
|
08/05/2024
|
Huka Jemas
|
1721001035WL009332
|
Huka Jemas
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
HukaJemas
|
STATE BANK OF INDIA(508548)
|
|
503
|
THANDLA
|
MP-21-001-035-003/112-C
(DHAMNI BADI)
|
1721001035NRG25070520240189596
|
08/05/2024
|
KASHMER
|
1721001035WL009332
|
KASHMER
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KASHMER
|
STATE BANK OF INDIA(508548)
|
|
504
|
THANDLA
|
MP-21-001-035-003/132
(DHAMNI BADI)
|
1721001000NRG25080520240194017
|
08/05/2024
|
titu mark
|
1721001WL009546
|
titu mark
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
titumark
|
STATE BANK OF INDIA(508548)
|
|
505
|
THANDLA
|
MP-21-001-035-003/132-A
(DHAMNI BADI)
|
1721001000NRG25080520240194019
|
08/05/2024
|
SANGITA
|
1721001WL009546
|
SANGITA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
506
|
THANDLA
|
MP-21-001-035-003/132-A
(DHAMNI BADI)
|
1721001000NRG25080520240194018
|
08/05/2024
|
SUNIL MARAK DABI
|
1721001WL009546
|
SUNIL MARAK DABI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SUNILMARAKDABI
|
STATE BANK OF INDIA(508548)
|
|
507
|
THANDLA
|
MP-21-001-035-003/141-B
(DHAMNI BADI)
|
1721001035NRG25070520240189438
|
08/05/2024
|
Sunita Prakash
|
1721001035WL009322
|
Sunita Prakash
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunitaPrakash
|
STATE BANK OF INDIA(508548)
|
|
508
|
THANDLA
|
MP-21-001-035-003/155
(DHAMNI BADI)
|
1721001035NRG25070520240189691
|
08/05/2024
|
MonikaMavi
|
1721001035WL009336
|
MonikaMavi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
MonikaMavi
|
STATE BANK OF INDIA(508548)
|
|
509
|
THANDLA
|
MP-21-001-035-003/162
(DHAMNI BADI)
|
1721001000NRG25080520240194022
|
08/05/2024
|
Nirmal
|
1721001WL009546
|
Nirmal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Nirmal
|
STATE BANK OF INDIA(508548)
|
|
510
|
THANDLA
|
MP-21-001-035-003/164-B
(DHAMNI BADI)
|
1721001035NRG25070520240189439
|
08/05/2024
|
Resham Viliyam
|
1721001035WL009322
|
Resham Viliyam
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
ReshamViliyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
THANDLA
|
MP-21-001-035-003/174-A
(DHAMNI BADI)
|
1721001035NRG25070520240189575
|
08/05/2024
|
ARPIT RAKESH
|
1721001035WL009327
|
ARPIT RAKESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
ARPITRAKESH
|
STATE BANK OF INDIA(508548)
|
|
512
|
THANDLA
|
MP-21-001-035-003/183-A
(DHAMNI BADI)
|
1721001035NRG25070520240189440
|
08/05/2024
|
vibha
|
1721001035WL009322
|
vibha
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
vibha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
513
|
THANDLA
|
MP-21-001-035-003/236
(DHAMNI BADI)
|
1721001000NRG25080520240194024
|
08/05/2024
|
DINESH KALU
|
1721001WL009546
|
DINESH KALU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
DINESHKALU
|
STATE BANK OF INDIA(508548)
|
|
514
|
THANDLA
|
MP-21-001-035-003/59-A
(DHAMNI BADI)
|
1721001035NRG25070520240189446
|
08/05/2024
|
NITIKA DAMOR
|
1721001035WL009322
|
NITIKA DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
NITIKADAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252477
|
252477
|
|
|
|
|
|
|
|
|
515
|
THANDLA
|
MP-21-001-028-003/156-A
(KHAJURI)
|
1721001028NRG25070520240187297
|
08/05/2024
|
Rekha Vijay Bhuriya
|
1721001028WL009273
|
Rekha Vijay Bhuriya
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RekhaVijayBhuriya
|
STATE BANK OF INDIA(508548)
|
|
516
|
THANDLA
|
MP-21-001-035-003/115
(DHAMNI BADI)
|
1721001035NRG25070520240189434
|
08/05/2024
|
Lila Jokha
|
1721001035WL009322
|
Lila Jokha
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
LilaJokha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
THANDLA
|
MP-21-001-040-001/105-B
(CHAPANER)
|
1721001067NRG25080520240190369
|
08/05/2024
|
MANJU
|
1721001067WL009401
|
MANJU
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
518
|
THANDLA
|
MP-21-001-040-001/105-B
(CHAPANER)
|
1721001067NRG25080520240190368
|
08/05/2024
|
SUNIL
|
1721001067WL009401
|
SUNIL
|
00415
|
SBIN0030180
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
SUNIL
|
BANK OF BARODA(606985)
|
|
519
|
THANDLA
|
MP-21-001-041-003/49
(PATDI)
|
1721001000NRG25080520240196848
|
08/05/2024
|
NANI
|
1721001WL009601
|
NANI
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
NANI
|
STATE BANK OF INDIA(508548)
|
|
520
|
THANDLA
|
MP-21-001-043-002/106-A
(MAKODIYA)
|
1721001000NRG25080520240195186
|
08/05/2024
|
GABBARSINGH KHIMA BHABAR
|
1721001WL009567
|
GABBARSINGH KHIMA BHABAR
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GABBARSINGHKHIMABHABAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
THANDLA
|
MP-21-001-043-002/110
(MAKODIYA)
|
1721001000NRG25080520240195187
|
08/05/2024
|
LALCHAND KAVARA
|
1721001WL009567
|
LALCHAND KAVARA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LALCHANDKAVARA
|
STATE BANK OF INDIA(508548)
|
|
522
|
THANDLA
|
MP-21-001-043-002/110
(MAKODIYA)
|
1721001000NRG25080520240195188
|
08/05/2024
|
RUPA BHAI
|
1721001WL009567
|
RUPA BHAI
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
THANDLA
|
MP-21-001-043-002/110-A
(MAKODIYA)
|
1721001000NRG25080520240195190
|
08/05/2024
|
BHURI
|
1721001WL009567
|
BHURI
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BHURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
524
|
THANDLA
|
MP-21-001-043-002/110-A
(MAKODIYA)
|
1721001000NRG25080520240195189
|
08/05/2024
|
THAVRIYA
|
1721001WL009567
|
THAVRIYA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
THAVRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
525
|
THANDLA
|
MP-21-001-043-002/114-B
(MAKODIYA)
|
1721001000NRG25080520240195191
|
08/05/2024
|
Mahesh
|
1721001WL009567
|
Mahesh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
526
|
THANDLA
|
MP-21-001-043-002/158
(MAKODIYA)
|
1721001000NRG25080520240195194
|
08/05/2024
|
Harchand Babu
|
1721001WL009567
|
Harchand Babu
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HarchandBabu
|
STATE BANK OF INDIA(508548)
|
|
527
|
THANDLA
|
MP-21-001-043-002/158
(MAKODIYA)
|
1721001000NRG25080520240195195
|
08/05/2024
|
Kamla Harchand
|
1721001WL009567
|
Kamla Harchand
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamlaHarchand
|
STATE BANK OF INDIA(508548)
|
|
528
|
THANDLA
|
MP-21-001-043-002/158-A
(MAKODIYA)
|
1721001000NRG25080520240195197
|
08/05/2024
|
RAMIYA TOLA SINGAD
|
1721001WL009567
|
RAMIYA TOLA SINGAD
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMIYATOLASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
THANDLA
|
MP-21-001-043-002/158-A
(MAKODIYA)
|
1721001000NRG25080520240195196
|
08/05/2024
|
TOLSINGH HARCHAND
|
1721001WL009567
|
TOLSINGH HARCHAND
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TOLSINGHHARCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
THANDLA
|
MP-21-001-043-002/178
(MAKODIYA)
|
1721001000NRG25080520240195198
|
08/05/2024
|
Teriya Kalu
|
1721001WL009567
|
Teriya Kalu
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
TeriyaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
531
|
THANDLA
|
MP-21-001-043-002/18
(MAKODIYA)
|
1721001000NRG25080520240195201
|
08/05/2024
|
limji dalla
|
1721001WL009567
|
limji dalla
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
limjidalla
|
STATE BANK OF INDIA(508548)
|
|
532
|
THANDLA
|
MP-21-001-043-002/204-B
(MAKODIYA)
|
1721001000NRG25080520240195202
|
08/05/2024
|
RELA
|
1721001WL009567
|
RELA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RELA
|
STATE BANK OF INDIA(508548)
|
|
533
|
THANDLA
|
MP-21-001-043-002/235-A
(MAKODIYA)
|
1721001000NRG25080520240195203
|
08/05/2024
|
CHAGAN CHARPOTA
|
1721001WL009567
|
CHAGAN CHARPOTA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
CHAGANCHARPOTA
|
STATE BANK OF INDIA(508548)
|
|
534
|
THANDLA
|
MP-21-001-043-002/235-A
(MAKODIYA)
|
1721001000NRG25080520240195204
|
08/05/2024
|
SAMBHUDIN CHAGAN
|
1721001WL009567
|
SAMBHUDIN CHAGAN
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SAMBHUDINCHAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
THANDLA
|
MP-21-001-043-002/235-B
(MAKODIYA)
|
1721001000NRG25080520240195205
|
08/05/2024
|
Dhapu Charpota
|
1721001WL009567
|
Dhapu Charpota
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DhapuCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
THANDLA
|
MP-21-001-043-002/24
(MAKODIYA)
|
1721001000NRG25080520240195206
|
08/05/2024
|
DEVA SINGAD
|
1721001WL009567
|
DEVA SINGAD
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DEVASINGAD
|
STATE BANK OF INDIA(508548)
|
|
537
|
THANDLA
|
MP-21-001-043-002/240
(MAKODIYA)
|
1721001000NRG25080520240195209
|
08/05/2024
|
KAMTU Kantu
|
1721001WL009567
|
KAMTU Kantu
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAMTUKantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
THANDLA
|
MP-21-001-043-002/240
(MAKODIYA)
|
1721001000NRG25080520240195208
|
08/05/2024
|
Kantu Nanuda
|
1721001WL009567
|
Kantu Nanuda
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantuNanuda
|
STATE BANK OF INDIA(508548)
|
|
539
|
THANDLA
|
MP-21-001-043-002/241-B
(MAKODIYA)
|
1721001000NRG25080520240195213
|
08/05/2024
|
Manju Singad
|
1721001WL009567
|
Manju Singad
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManjuSingad
|
STATE BANK OF INDIA(508548)
|
|
540
|
THANDLA
|
MP-21-001-043-002/241-B
(MAKODIYA)
|
1721001000NRG25080520240195212
|
08/05/2024
|
Rajes Singadh
|
1721001WL009567
|
Rajes Singadh
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajesSingadh
|
STATE BANK OF INDIA(508548)
|
|
541
|
THANDLA
|
MP-21-001-043-002/293-A
(MAKODIYA)
|
1721001000NRG25080520240195214
|
08/05/2024
|
SURENDRA SINGH RAMESH
|
1721001WL009567
|
SURENDRA SINGH RAMESH
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SURENDRASINGHRAMESH
|
STATE BANK OF INDIA(508548)
|
|
542
|
THANDLA
|
MP-21-001-043-002/293-B
(MAKODIYA)
|
1721001000NRG25080520240195217
|
08/05/2024
|
Heera Ashok
|
1721001WL009567
|
Heera Ashok
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HeeraAshok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
THANDLA
|
MP-21-001-043-002/293-B
(MAKODIYA)
|
1721001000NRG25080520240195216
|
08/05/2024
|
Heera Ashok
|
1721001WL009567
|
Heera Ashok
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
HeeraAshok
|
BANK OF BARODA(606985)
|
|
544
|
THANDLA
|
MP-21-001-043-002/294
(MAKODIYA)
|
1721001000NRG25080520240195218
|
08/05/2024
|
Rahming Madu
|
1721001WL009567
|
Rahming Madu
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RahmingMadu
|
STATE BANK OF INDIA(508548)
|
|
545
|
THANDLA
|
MP-21-001-043-002/296-A
(MAKODIYA)
|
1721001000NRG25080520240195220
|
08/05/2024
|
Deva Jhithra
|
1721001WL009567
|
Deva Jhithra
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DevaJhithra
|
STATE BANK OF INDIA(508548)
|
|
546
|
THANDLA
|
MP-21-001-043-002/314
(MAKODIYA)
|
1721001000NRG25080520240195225
|
08/05/2024
|
Censingh
|
1721001WL009567
|
Censingh
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Censingh
|
STATE BANK OF INDIA(508548)
|
|
547
|
THANDLA
|
MP-21-001-043-002/314
(MAKODIYA)
|
1721001000NRG25080520240195226
|
08/05/2024
|
kALI
|
1721001WL009567
|
kALI
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
kALI
|
STATE BANK OF INDIA(508548)
|
|
548
|
THANDLA
|
MP-21-001-043-002/314
(MAKODIYA)
|
1721001000NRG25080520240195224
|
08/05/2024
|
sohan lalji
|
1721001WL009567
|
sohan lalji
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
sohanlalji
|
STATE BANK OF INDIA(508548)
|
|
549
|
THANDLA
|
MP-21-001-043-002/314-A
(MAKODIYA)
|
1721001000NRG25080520240195227
|
08/05/2024
|
CHANPALAL SOHAN MAIDA
|
1721001WL009567
|
CHANPALAL SOHAN MAIDA
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
CHANPALALSOHANMAIDA
|
STATE BANK OF INDIA(508548)
|
|
550
|
THANDLA
|
MP-21-001-043-002/318
(MAKODIYA)
|
1721001000NRG25080520240195228
|
08/05/2024
|
LALJI DALLA
|
1721001WL009567
|
LALJI DALLA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LALJIDALLA
|
STATE BANK OF INDIA(508548)
|
|
551
|
THANDLA
|
MP-21-001-043-002/318
(MAKODIYA)
|
1721001000NRG25080520240195229
|
08/05/2024
|
RADHA LALJI
|
1721001WL009567
|
RADHA LALJI
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RADHALALJI
|
STATE BANK OF INDIA(508548)
|
|
552
|
THANDLA
|
MP-21-001-043-002/319
(MAKODIYA)
|
1721001000NRG25080520240195230
|
08/05/2024
|
Dolesingh Dalla MAIDA
|
1721001WL009567
|
Dolesingh Dalla MAIDA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DolesinghDallaMAIDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
553
|
THANDLA
|
MP-21-001-043-002/319
(MAKODIYA)
|
1721001000NRG25080520240195231
|
08/05/2024
|
KALAWATI DOLSINGH
|
1721001WL009567
|
KALAWATI DOLSINGH
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KALAWATIDOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
554
|
THANDLA
|
MP-21-001-043-002/322
(MAKODIYA)
|
1721001000NRG25080520240195233
|
08/05/2024
|
Jinudi Mansing
|
1721001WL009567
|
Jinudi Mansing
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JinudiMansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
THANDLA
|
MP-21-001-043-002/322
(MAKODIYA)
|
1721001000NRG25080520240195232
|
08/05/2024
|
Mansing
|
1721001WL009567
|
Mansing
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Mansing
|
STATE BANK OF INDIA(508548)
|
|
556
|
THANDLA
|
MP-21-001-043-002/322-A
(MAKODIYA)
|
1721001000NRG25080520240195234
|
08/05/2024
|
Pappu Mansing
|
1721001WL009567
|
Pappu Mansing
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PappuMansing
|
STATE BANK OF INDIA(508548)
|
|
557
|
THANDLA
|
MP-21-001-043-002/341
(MAKODIYA)
|
1721001000NRG25080520240195236
|
08/05/2024
|
parkash darsansing
|
1721001WL009567
|
parkash darsansing
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
parkashdarsansing
|
STATE BANK OF INDIA(508548)
|
|
558
|
THANDLA
|
MP-21-001-043-002/367-A
(MAKODIYA)
|
1721001000NRG25080520240195238
|
08/05/2024
|
DURGA
|
1721001WL009567
|
DURGA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
559
|
THANDLA
|
MP-21-001-043-002/367-A
(MAKODIYA)
|
1721001000NRG25080520240195237
|
08/05/2024
|
MANSINGH PUNA
|
1721001WL009567
|
MANSINGH PUNA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MANSINGHPUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
560
|
THANDLA
|
MP-21-001-043-002/369
(MAKODIYA)
|
1721001000NRG25080520240195239
|
08/05/2024
|
PRATAP HARCHND SINGAD
|
1721001WL009567
|
PRATAP HARCHND SINGAD
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PRATAPHARCHNDSINGAD
|
STATE BANK OF INDIA(508548)
|
|
561
|
THANDLA
|
MP-21-001-043-002/392
(MAKODIYA)
|
1721001000NRG25080520240195245
|
08/05/2024
|
GIRDHARI TAHJING SINGAD
|
1721001WL009567
|
GIRDHARI TAHJING SINGAD
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GIRDHARITAHJINGSINGAD
|
BANK OF BARODA(606985)
|
|
562
|
THANDLA
|
MP-21-001-043-002/40
(MAKODIYA)
|
1721001000NRG25080520240195247
|
08/05/2024
|
Hurtan bhurji
|
1721001WL009567
|
Hurtan bhurji
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Hurtanbhurji
|
STATE BANK OF INDIA(508548)
|
|
563
|
THANDLA
|
MP-21-001-043-002/40
(MAKODIYA)
|
1721001000NRG25080520240195248
|
08/05/2024
|
Hurtan bhurji
|
1721001WL009567
|
Hurtan bhurji
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Hurtanbhurji
|
STATE BANK OF INDIA(508548)
|
|
564
|
THANDLA
|
MP-21-001-043-002/40-A
(MAKODIYA)
|
1721001000NRG25080520240195250
|
08/05/2024
|
GANGA MADU SINGAD
|
1721001WL009567
|
GANGA MADU SINGAD
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GANGAMADUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
565
|
THANDLA
|
MP-21-001-043-002/40-A
(MAKODIYA)
|
1721001000NRG25080520240195249
|
08/05/2024
|
MADU SINGAD
|
1721001WL009567
|
MADU SINGAD
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MADUSINGAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
THANDLA
|
MP-21-001-043-002/43
(MAKODIYA)
|
1721001000NRG25080520240195251
|
08/05/2024
|
Bheru Chamna
|
1721001WL009567
|
Bheru Chamna
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BheruChamna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
567
|
THANDLA
|
MP-21-001-043-002/43
(MAKODIYA)
|
1721001000NRG25080520240195252
|
08/05/2024
|
Jagudi
|
1721001WL009567
|
Jagudi
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Jagudi
|
STATE BANK OF INDIA(508548)
|
|
568
|
THANDLA
|
MP-21-001-043-002/513
(MAKODIYA)
|
1721001000NRG25080520240195253
|
08/05/2024
|
RAMCHNDRA BABU SINGAD
|
1721001WL009567
|
RAMCHNDRA BABU SINGAD
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMCHNDRABABUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
569
|
THANDLA
|
MP-21-001-043-002/65
(MAKODIYA)
|
1721001000NRG25080520240195256
|
08/05/2024
|
DHULIYA MANGLIYA KHARADI
|
1721001WL009567
|
DHULIYA MANGLIYA KHARADI
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DHULIYAMANGLIYAKHARADI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
570
|
THANDLA
|
MP-21-001-043-002/75
(MAKODIYA)
|
1721001000NRG25080520240195257
|
08/05/2024
|
BAHADUR KALU
|
1721001WL009567
|
BAHADUR KALU
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BAHADURKALU
|
STATE BANK OF INDIA(508548)
|
|
571
|
THANDLA
|
MP-21-001-043-002/75
(MAKODIYA)
|
1721001000NRG25080520240195261
|
08/05/2024
|
BAHADUR KALU
|
1721001WL009567
|
BAHADUR KALU
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BAHADURKALU
|
STATE BANK OF INDIA(508548)
|
|
572
|
THANDLA
|
MP-21-001-043-002/75
(MAKODIYA)
|
1721001000NRG25080520240195259
|
08/05/2024
|
BAHADUR KALU KHARADI
|
1721001WL009567
|
BAHADUR KALU KHARADI
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BAHADURKALUKHARADI
|
BANK OF BARODA(606985)
|
|
573
|
THANDLA
|
MP-21-001-043-002/75
(MAKODIYA)
|
1721001000NRG25080520240195258
|
08/05/2024
|
LAKSHMAN KALOO
|
1721001WL009567
|
LAKSHMAN KALOO
|
00415
|
SBIN0030180
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
LAKSHMANKALOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
THANDLA
|
MP-21-001-043-002/79
(MAKODIYA)
|
1721001000NRG25080520240195263
|
08/05/2024
|
NANUDI
|
1721001WL009567
|
NANUDI
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NANUDI
|
STATE BANK OF INDIA(508548)
|
|
575
|
THANDLA
|
MP-21-001-043-002/79
(MAKODIYA)
|
1721001000NRG25080520240195262
|
08/05/2024
|
RAMJIYA
|
1721001WL009567
|
RAMJIYA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMJIYA
|
STATE BANK OF INDIA(508548)
|
|
576
|
THANDLA
|
MP-21-001-043-002/79-A
(MAKODIYA)
|
1721001000NRG25080520240195265
|
08/05/2024
|
Kanti
|
1721001WL009567
|
Kanti
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Kanti
|
STATE BANK OF INDIA(508548)
|
|
577
|
THANDLA
|
MP-21-001-043-002/79-A
(MAKODIYA)
|
1721001000NRG25080520240195264
|
08/05/2024
|
Thavariya
|
1721001WL009567
|
Thavariya
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Thavariya
|
STATE BANK OF INDIA(508548)
|
|
578
|
THANDLA
|
MP-21-001-044-001/216-D
(BHAMAL)
|
1721001044NRG25070520240185977
|
08/05/2024
|
Puni Maida
|
1721001044WL009250
|
Puni Maida
|
00415
|
SBIN0030180
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919845
|
|
PuniMaida
|
STATE BANK OF INDIA(508548)
|
|
579
|
THANDLA
|
MP-21-001-047-001/351-B
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197125
|
08/05/2024
|
Rakesh Katara
|
1721001WL009604
|
Rakesh Katara
|
00415
|
SBIN0030180
|
486
|
486
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshKatara
|
STATE BANK OF INDIA(508548)
|
|
580
|
THANDLA
|
MP-21-001-048-001/310-A
(RANNI)
|
1721001048NRG25070520240185789
|
08/05/2024
|
MOR SINGH MAIDA
|
1721001048WL009235
|
MOR SINGH MAIDA
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
MORSINGHMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
THANDLA
|
MP-21-001-048-001/412
(RANNI)
|
1721001048NRG25070520240185791
|
08/05/2024
|
rangu
|
1721001048WL009235
|
rangu
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
rangu
|
STATE BANK OF INDIA(508548)
|
|
582
|
THANDLA
|
MP-21-001-048-001/465
(RANNI)
|
1721001048NRG25070520240185792
|
08/05/2024
|
Havsingh Amru
|
1721001048WL009235
|
Havsingh Amru
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
HavsinghAmru
|
STATE BANK OF INDIA(508548)
|
|
583
|
THANDLA
|
MP-21-001-048-001/507
(RANNI)
|
1721001048NRG25070520240185794
|
08/05/2024
|
Amru Thavra
|
1721001048WL009235
|
Amru Thavra
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
AmruThavra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76455
|
76455
|
|
|
|
|
|
|
|
|
584
|
THANDLA
|
MP-21-001-035-002/163-B
(DHAMNI BADI)
|
1721001063NRG25060520240176889
|
08/05/2024
|
ANIL MANSINGH SINGAD
|
1721001063WL008809
|
ANIL MANSINGH SINGAD
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ANILMANSINGHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
THANDLA
|
MP-21-001-035-002/255
(DHAMNI BADI)
|
1721001063NRG25060520240176957
|
08/05/2024
|
Hitesh Nalwaya
|
1721001063WL008809
|
Hitesh Nalwaya
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HiteshNalwaya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
586
|
THANDLA
|
MP-21-001-022-001/113-B
(TIMARWANI)
|
1721001022NRG25070520240184690
|
08/05/2024
|
Rakesh Amliyar
|
1721001022WL009187
|
Rakesh Amliyar
|
00468
|
UBIN0557528
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
587
|
THANDLA
|
MP-21-001-035-003/132-B
(DHAMNI BADI)
|
1721001000NRG25080520240194020
|
08/05/2024
|
THOMAS DABI
|
1721001WL009546
|
THOMAS DABI
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
THOMASDABI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
588
|
THANDLA
|
MP-21-001-028-002/53-D
(KHAJURI)
|
1721001028NRG25070520240187145
|
08/05/2024
|
Sunil Maida
|
1721001028WL009273
|
Sunil Maida
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunilMaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
589
|
THANDLA
|
MP-21-001-043-002/156
(MAKODIYA)
|
1721001000NRG25080520240195193
|
08/05/2024
|
Dilip Singad
|
1721001WL009567
|
Dilip Singad
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DilipSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
590
|
THANDLA
|
MP-21-001-048-001/572-D
(RANNI)
|
1721001048NRG25080520240191981
|
08/05/2024
|
REKHA JHODIYA
|
1721001048WL009473
|
REKHA JHODIYA
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
REKHAJHODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
591
|
THANDLA
|
MP-21-001-028-002/152-A
(KHAJURI)
|
1721001028NRG25070520240187090
|
08/05/2024
|
Rekha Bariya
|
1721001028WL009273
|
Rekha Bariya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RekhaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
THANDLA
|
MP-21-001-028-002/74-D
(KHAJURI)
|
1721001028NRG25070520240187182
|
08/05/2024
|
Param Maida
|
1721001028WL009273
|
Param Maida
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ParamMaida
|
BANK OF BARODA(606985)
|
|
593
|
THANDLA
|
MP-21-001-028-002/85-B
(KHAJURI)
|
1721001028NRG25070520240187211
|
08/05/2024
|
Sunita Charel
|
1721001028WL009273
|
Sunita Charel
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SunitaCharel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
THANDLA
|
MP-21-001-028-003/10-A
(KHAJURI)
|
1721001028NRG25070520240187232
|
08/05/2024
|
Kamlesh Bhabar
|
1721001028WL009273
|
Kamlesh Bhabar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamleshBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
THANDLA
|
MP-21-001-028-003/121-A
(KHAJURI)
|
1721001028NRG25070520240187258
|
08/05/2024
|
Suvanta Devda
|
1721001028WL009273
|
Suvanta Devda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SuvantaDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
THANDLA
|
MP-21-001-028-003/130-A
(KHAJURI)
|
1721001028NRG25070520240187270
|
08/05/2024
|
Ravi Damor
|
1721001028WL009273
|
Ravi Damor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RaviDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
THANDLA
|
MP-21-001-028-003/204-A
(KHAJURI)
|
1721001028NRG25070520240187325
|
08/05/2024
|
Deepika Bhabar
|
1721001028WL009273
|
Deepika Bhabar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DeepikaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
THANDLA
|
MP-21-001-028-003/205-A
(KHAJURI)
|
1721001028NRG25070520240187328
|
08/05/2024
|
Avinash Bhabar
|
1721001028WL009273
|
Avinash Bhabar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AvinashBhabar
|
STATE BANK OF INDIA(508548)
|
|
599
|
THANDLA
|
MP-21-001-028-003/207
(KHAJURI)
|
1721001028NRG25070520240187331
|
08/05/2024
|
Ramesh Chohan
|
1721001028WL009273
|
Ramesh Chohan
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RameshChohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
THANDLA
|
MP-21-001-028-003/24-B
(KHAJURI)
|
1721001028NRG25070520240187337
|
08/05/2024
|
Umesh Bhuriya
|
1721001028WL009273
|
Umesh Bhuriya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
UmeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
THANDLA
|
MP-21-001-028-003/62-A
(KHAJURI)
|
1721001028NRG25070520240187369
|
08/05/2024
|
Golu Vasuniya
|
1721001028WL009273
|
Golu Vasuniya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GoluVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
THANDLA
|
MP-21-001-028-003/62-A
(KHAJURI)
|
1721001028NRG25070520240187370
|
08/05/2024
|
Savita Vasuniya
|
1721001028WL009273
|
Savita Vasuniya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SavitaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
THANDLA
|
MP-21-001-028-003/79-B
(KHAJURI)
|
1721001028NRG25070520240187381
|
08/05/2024
|
Dipesh Kharadi
|
1721001028WL009273
|
Dipesh Kharadi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DipeshKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
THANDLA
|
MP-21-001-028-003/80-A
(KHAJURI)
|
1721001028NRG25070520240187383
|
08/05/2024
|
Arjunsingh Bhabar
|
1721001028WL009273
|
Arjunsingh Bhabar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ArjunsinghBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
THANDLA
|
MP-21-001-028-003/80-A
(KHAJURI)
|
1721001028NRG25070520240187384
|
08/05/2024
|
Savita Bhabar
|
1721001028WL009273
|
Savita Bhabar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SavitaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
THANDLA
|
MP-21-001-035-002/145-A
(DHAMNI BADI)
|
1721001063NRG25060520240176871
|
08/05/2024
|
Kamal Amliyar
|
1721001063WL008809
|
Kamal Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KamalAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
THANDLA
|
MP-21-001-035-002/162
(DHAMNI BADI)
|
1721001063NRG25060520240176887
|
08/05/2024
|
HARCHAND BAMNIYA
|
1721001063WL008809
|
HARCHAND BAMNIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HARCHANDBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
THANDLA
|
MP-21-001-035-002/20
(DHAMNI BADI)
|
1721001063NRG25060520240176902
|
08/05/2024
|
Santosh Bamaniya
|
1721001063WL008809
|
Santosh Bamaniya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantoshBamaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
THANDLA
|
MP-21-001-035-002/234
(DHAMNI BADI)
|
1721001063NRG25060520240176938
|
08/05/2024
|
Madi Bamniya
|
1721001063WL008809
|
Madi Bamniya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MadiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
THANDLA
|
MP-21-001-035-002/70-A
(DHAMNI BADI)
|
1721001063NRG25060520240176995
|
08/05/2024
|
Ditiya Amliyar
|
1721001063WL008809
|
Ditiya Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DitiyaAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
THANDLA
|
MP-21-001-035-002/70-A
(DHAMNI BADI)
|
1721001063NRG25060520240176996
|
08/05/2024
|
Surta Amliyar
|
1721001063WL008809
|
Surta Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SurtaAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
THANDLA
|
MP-21-001-035-002/71
(DHAMNI BADI)
|
1721001063NRG25060520240176999
|
08/05/2024
|
Kasan Amliyar
|
1721001063WL008809
|
Kasan Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KasanAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
THANDLA
|
MP-21-001-035-002/71-C
(DHAMNI BADI)
|
1721001063NRG25060520240177003
|
08/05/2024
|
Govind Amliyar
|
1721001063WL008809
|
Govind Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GovindAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
THANDLA
|
MP-21-001-035-003/256
(DHAMNI BADI)
|
1721001035NRG25070520240189698
|
08/05/2024
|
VANDANA MAVI
|
1721001035WL009336
|
VANDANA MAVI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
VANDANAMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
THANDLA
|
MP-21-001-043-002/-513-B
(MAKODIYA)
|
1721001000NRG25080520240195183
|
08/05/2024
|
Santosh Singad
|
1721001WL009567
|
Santosh Singad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantoshSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
THANDLA
|
MP-21-001-043-002/513
(MAKODIYA)
|
1721001000NRG25080520240195255
|
08/05/2024
|
Yuvraj Singad
|
1721001WL009567
|
Yuvraj Singad
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
YuvrajSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
617
|
THANDLA
|
MP-21-001-020-001/312
(MANPUR)
|
1721001000NRG25080520240195038
|
08/05/2024
|
Monika
|
1721001WL009564
|
Monika
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Monika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
THANDLA
|
MP-21-001-020-001/312
(MANPUR)
|
1721001000NRG25080520240195037
|
08/05/2024
|
Shambhu
|
1721001WL009564
|
Shambhu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
THANDLA
|
MP-21-001-022-001/104
(TIMARWANI)
|
1721001022NRG25070520240184685
|
08/05/2024
|
Madiya Dita Katara
|
1721001022WL009187
|
Madiya Dita Katara
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MadiyaDitaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
THANDLA
|
MP-21-001-022-001/108
(TIMARWANI)
|
1721001022NRG25070520240184705
|
08/05/2024
|
Aali Bhuriya
|
1721001022WL009188
|
Aali Bhuriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
AaliBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
THANDLA
|
MP-21-001-022-001/108-A
(TIMARWANI)
|
1721001022NRG25070520240184706
|
08/05/2024
|
Rakesh Dalsingh
|
1721001022WL009188
|
Rakesh Dalsingh
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshDalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
622
|
THANDLA
|
MP-21-001-022-001/153
(TIMARWANI)
|
1721001022NRG25070520240184709
|
08/05/2024
|
BHURA Amliyar
|
1721001022WL009188
|
BHURA Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
BHURAAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
THANDLA
|
MP-21-001-022-001/153
(TIMARWANI)
|
1721001022NRG25070520240184708
|
08/05/2024
|
GOVIND BHAGLA
|
1721001022WL009188
|
GOVIND BHAGLA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
GOVINDBHAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
THANDLA
|
MP-21-001-022-001/240
(TIMARWANI)
|
1721001022NRG25070520240184700
|
08/05/2024
|
HUMALI
|
1721001022WL009187
|
HUMALI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HUMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
THANDLA
|
MP-21-001-022-001/240
(TIMARWANI)
|
1721001022NRG25070520240184699
|
08/05/2024
|
MANNU HALIYA
|
1721001022WL009187
|
MANNU HALIYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MANNUHALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
626
|
THANDLA
|
MP-21-001-022-001/255
(TIMARWANI)
|
1721001022NRG25070520240184702
|
08/05/2024
|
Bhima Mangaliya
|
1721001022WL009187
|
Bhima Mangaliya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhimaMangaliya
|
BANK OF BARODA(606985)
|
|
627
|
THANDLA
|
MP-21-001-028-002/129
(KHAJURI)
|
1721001028NRG25070520240187056
|
08/05/2024
|
havali rmesh bariya
|
1721001028WL009273
|
havali rmesh bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
havalirmeshbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
THANDLA
|
MP-21-001-028-002/13
(KHAJURI)
|
1721001028NRG25070520240187058
|
08/05/2024
|
Reta Bariya
|
1721001028WL009273
|
Reta Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RetaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
629
|
THANDLA
|
MP-21-001-028-002/130-A
(KHAJURI)
|
1721001028NRG25070520240187060
|
08/05/2024
|
Thavari Bariya
|
1721001028WL009273
|
Thavari Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ThavariBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
630
|
THANDLA
|
MP-21-001-028-002/130-B
(KHAJURI)
|
1721001028NRG25070520240187061
|
08/05/2024
|
Kiran Bariya
|
1721001028WL009273
|
Kiran Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KiranBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
THANDLA
|
MP-21-001-028-002/147-C
(KHAJURI)
|
1721001028NRG25070520240187086
|
08/05/2024
|
SakudiToliya Bariya
|
1721001028WL009273
|
SakudiToliya Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SakudiToliyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
THANDLA
|
MP-21-001-028-002/147-D
(KHAJURI)
|
1721001028NRG25070520240187087
|
08/05/2024
|
Savi Bariya
|
1721001028WL009273
|
Savi Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SaviBariya
|
BANK OF BARODA(606985)
|
|
633
|
THANDLA
|
MP-21-001-028-002/23
(KHAJURI)
|
1721001028NRG25070520240187100
|
08/05/2024
|
Puniya Garval
|
1721001028WL009273
|
Puniya Garval
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PuniyaGarval
|
BANK OF BARODA(606985)
|
|
634
|
THANDLA
|
MP-21-001-028-002/27
(KHAJURI)
|
1721001028NRG25070520240187104
|
08/05/2024
|
Bhura Maida
|
1721001028WL009273
|
Bhura Maida
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuraMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
THANDLA
|
MP-21-001-028-002/27
(KHAJURI)
|
1721001028NRG25070520240187105
|
08/05/2024
|
Pasu Bhura Maida
|
1721001028WL009273
|
Pasu Bhura Maida
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
PasuBhuraMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
636
|
THANDLA
|
MP-21-001-028-002/30
(KHAJURI)
|
1721001028NRG25070520240187114
|
08/05/2024
|
Dhanna Bariya
|
1721001028WL009273
|
Dhanna Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
DhannaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
637
|
THANDLA
|
MP-21-001-028-002/53-A
(KHAJURI)
|
1721001028NRG25070520240187142
|
08/05/2024
|
Raju Gangaram Maida
|
1721001028WL009273
|
Raju Gangaram Maida
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RajuGangaramMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
638
|
THANDLA
|
MP-21-001-028-002/61-B
(KHAJURI)
|
1721001028NRG25070520240187163
|
08/05/2024
|
Sumitra Mathiyas Garwal
|
1721001028WL009273
|
Sumitra Mathiyas Garwal
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SumitraMathiyasGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
639
|
THANDLA
|
MP-21-001-028-002/63-A
(KHAJURI)
|
1721001028NRG25070520240187165
|
08/05/2024
|
Tarasing Amda Damor
|
1721001028WL009273
|
Tarasing Amda Damor
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
TarasingAmdaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
THANDLA
|
MP-21-001-028-002/66
(KHAJURI)
|
1721001028NRG25070520240187168
|
08/05/2024
|
Rameya Titiya Bariya
|
1721001028WL009273
|
Rameya Titiya Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RameyaTitiyaBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
641
|
THANDLA
|
MP-21-001-028-002/79-A
(KHAJURI)
|
1721001028NRG25070520240187189
|
08/05/2024
|
Mikali Hakaml Bariya
|
1721001028WL009273
|
Mikali Hakaml Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MikaliHakamlBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
642
|
THANDLA
|
MP-21-001-028-002/82-A
(KHAJURI)
|
1721001028NRG25070520240187197
|
08/05/2024
|
Nahati Babu Charpota
|
1721001028WL009273
|
Nahati Babu Charpota
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
NahatiBabuCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
643
|
THANDLA
|
MP-21-001-028-002/92-A
(KHAJURI)
|
1721001028NRG25070520240187226
|
08/05/2024
|
Kanta Ansingh Bariya
|
1721001028WL009273
|
Kanta Ansingh Bariya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KantaAnsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
THANDLA
|
MP-21-001-028-003/105-A
(KHAJURI)
|
1721001028NRG25070520240187236
|
08/05/2024
|
Rahul Charel
|
1721001028WL009273
|
Rahul Charel
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RahulCharel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
THANDLA
|
MP-21-001-028-003/119
(KHAJURI)
|
1721001028NRG25070520240187253
|
08/05/2024
|
JULYAN WALJI MAIDA
|
1721001028WL009273
|
JULYAN WALJI MAIDA
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
JULYANWALJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
THANDLA
|
MP-21-001-028-003/12-A
(KHAJURI)
|
1721001028NRG25070520240187256
|
08/05/2024
|
Tinna Baberiya
|
1721001028WL009273
|
Tinna Baberiya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
TinnaBaberiya
|
BANK OF BARODA(606985)
|
|
647
|
THANDLA
|
MP-21-001-028-003/128
(KHAJURI)
|
1721001028NRG25070520240187266
|
08/05/2024
|
Kailashi Chorasiya
|
1721001028WL009273
|
Kailashi Chorasiya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KailashiChorasiya
|
STATE BANK OF INDIA(508548)
|
|
648
|
THANDLA
|
MP-21-001-028-003/131-A
(KHAJURI)
|
1721001028NRG25070520240187272
|
08/05/2024
|
Kavita Sohan Damor
|
1721001028WL009273
|
Kavita Sohan Damor
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KavitaSohanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
649
|
THANDLA
|
MP-21-001-028-003/145-B
(KHAJURI)
|
1721001028NRG25070520240187286
|
08/05/2024
|
Ajay Gulab Bhabar
|
1721001028WL009273
|
Ajay Gulab Bhabar
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AjayGulabBhabar
|
BANK OF BARODA(606985)
|
|
650
|
THANDLA
|
MP-21-001-028-003/29
(KHAJURI)
|
1721001028NRG25070520240187346
|
08/05/2024
|
Geeta Vasava
|
1721001028WL009273
|
Geeta Vasava
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
GeetaVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
THANDLA
|
MP-21-001-028-003/29
(KHAJURI)
|
1721001028NRG25070520240187345
|
08/05/2024
|
Lalit Vasava
|
1721001028WL009273
|
Lalit Vasava
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LalitVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
652
|
THANDLA
|
MP-21-001-028-003/34
(KHAJURI)
|
1721001028NRG25070520240187349
|
08/05/2024
|
Kirtan Devda
|
1721001028WL009273
|
Kirtan Devda
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KirtanDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
THANDLA
|
MP-21-001-028-003/63-B
(KHAJURI)
|
1721001028NRG25070520240187371
|
08/05/2024
|
Sawan Devda
|
1721001028WL009273
|
Sawan Devda
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SawanDevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
THANDLA
|
MP-21-001-028-003/89
(KHAJURI)
|
1721001028NRG25070520240187390
|
08/05/2024
|
Kali Haku Bhuriya
|
1721001028WL009273
|
Kali Haku Bhuriya
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaliHakuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
THANDLA
|
MP-21-001-031-001/1
(MACHHLAI MATA)
|
1721001031NRG25060520240177485
|
08/05/2024
|
Hurti
|
1721001031WL008834
|
Hurti
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Hurti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
656
|
THANDLA
|
MP-21-001-031-001/112-A
(MACHHLAI MATA)
|
1721001031NRG25060520240177489
|
08/05/2024
|
Nankiya Pidiya Bariya
|
1721001031WL008834
|
Nankiya Pidiya Bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
NankiyaPidiyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
THANDLA
|
MP-21-001-031-001/78
(MACHHLAI MATA)
|
1721001031NRG25060520240177494
|
08/05/2024
|
HIRA
|
1721001031WL008834
|
HIRA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
HIRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
658
|
THANDLA
|
MP-21-001-031-001/96
(MACHHLAI MATA)
|
1721001031NRG25060520240177478
|
08/05/2024
|
Raysing Pal
|
1721001031WL008832
|
Raysing Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RaysingPal
|
UCO BANK(607066)
|
|
659
|
THANDLA
|
MP-21-001-035-002/111
(DHAMNI BADI)
|
1721001063NRG25060520240176831
|
08/05/2024
|
Jagdish Katara
|
1721001063WL008809
|
Jagdish Katara
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
JagdishKatara
|
STATE BANK OF INDIA(508548)
|
|
660
|
THANDLA
|
MP-21-001-035-002/115
(DHAMNI BADI)
|
1721001063NRG25060520240176834
|
08/05/2024
|
TEJA MANGU AMALIYAR
|
1721001063WL008809
|
TEJA MANGU AMALIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TEJAMANGUAMALIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
THANDLA
|
MP-21-001-035-002/132
(DHAMNI BADI)
|
1721001063NRG25060520240176847
|
08/05/2024
|
REKHA HIMACHAND
|
1721001063WL008809
|
REKHA HIMACHAND
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
REKHAHIMACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
THANDLA
|
MP-21-001-035-002/134-A
(DHAMNI BADI)
|
1721001063NRG25060520240176848
|
08/05/2024
|
papu vaniya
|
1721001063WL008809
|
papu vaniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
papuvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
THANDLA
|
MP-21-001-035-002/137-A
(DHAMNI BADI)
|
1721001063NRG25060520240176852
|
08/05/2024
|
Tina
|
1721001063WL008809
|
Tina
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Tina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
THANDLA
|
MP-21-001-035-002/141
(DHAMNI BADI)
|
1721001063NRG25060520240176857
|
08/05/2024
|
Hakku Galiya
|
1721001063WL008809
|
Hakku Galiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HakkuGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
THANDLA
|
MP-21-001-035-002/141
(DHAMNI BADI)
|
1721001063NRG25060520240176858
|
08/05/2024
|
Puni
|
1721001063WL008809
|
Puni
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Puni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
THANDLA
|
MP-21-001-035-002/142-B
(DHAMNI BADI)
|
1721001063NRG25060520240176861
|
08/05/2024
|
Vali Bamaniya
|
1721001063WL008809
|
Vali Bamaniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ValiBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
THANDLA
|
MP-21-001-035-002/143
(DHAMNI BADI)
|
1721001063NRG25060520240176863
|
08/05/2024
|
Basu Galiya
|
1721001063WL008809
|
Basu Galiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BasuGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
THANDLA
|
MP-21-001-035-002/143
(DHAMNI BADI)
|
1721001063NRG25060520240176862
|
08/05/2024
|
SUMITRA
|
1721001063WL008809
|
SUMITRA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SUMITRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
669
|
THANDLA
|
MP-21-001-035-002/145
(DHAMNI BADI)
|
1721001063NRG25060520240176869
|
08/05/2024
|
BABU LIMJI AMLIYAR
|
1721001063WL008809
|
BABU LIMJI AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BABULIMJIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
THANDLA
|
MP-21-001-035-002/145
(DHAMNI BADI)
|
1721001063NRG25060520240176870
|
08/05/2024
|
Ramu AMLIYAR
|
1721001063WL008809
|
Ramu AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamuAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
671
|
THANDLA
|
MP-21-001-035-002/146-B
(DHAMNI BADI)
|
1721001063NRG25060520240176876
|
08/05/2024
|
RAKESH AMLIYAR
|
1721001063WL008809
|
RAKESH AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAKESHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
THANDLA
|
MP-21-001-035-002/147-A
(DHAMNI BADI)
|
1721001063NRG25060520240176878
|
08/05/2024
|
DEEPAK AMLIYAR
|
1721001063WL008809
|
DEEPAK AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DEEPAKAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
673
|
THANDLA
|
MP-21-001-035-002/147-A
(DHAMNI BADI)
|
1721001063NRG25060520240176879
|
08/05/2024
|
GUDDI AMLIYAR
|
1721001063WL008809
|
GUDDI AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
GUDDIAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
THANDLA
|
MP-21-001-035-002/160-A
(DHAMNI BADI)
|
1721001063NRG25060520240176881
|
08/05/2024
|
SANDIP CHOUHAN
|
1721001063WL008809
|
SANDIP CHOUHAN
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SANDIPCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
THANDLA
|
MP-21-001-035-002/161
(DHAMNI BADI)
|
1721001063NRG25060520240176883
|
08/05/2024
|
Nani chouhan
|
1721001063WL008809
|
Nani chouhan
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Nanichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
676
|
THANDLA
|
MP-21-001-035-002/162
(DHAMNI BADI)
|
1721001063NRG25060520240176886
|
08/05/2024
|
Dubali Bamniya
|
1721001063WL008809
|
Dubali Bamniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DubaliBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
THANDLA
|
MP-21-001-035-002/162
(DHAMNI BADI)
|
1721001063NRG25060520240176885
|
08/05/2024
|
Manji Bamniya
|
1721001063WL008809
|
Manji Bamniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManjiBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
THANDLA
|
MP-21-001-035-002/162
(DHAMNI BADI)
|
1721001063NRG25060520240176888
|
08/05/2024
|
MEERA BAMNIYA
|
1721001063WL008809
|
MEERA BAMNIYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MEERABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
THANDLA
|
MP-21-001-035-002/20
(DHAMNI BADI)
|
1721001063NRG25060520240176900
|
08/05/2024
|
Mukesh Virsingh
|
1721001063WL008809
|
Mukesh Virsingh
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MukeshVirsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
THANDLA
|
MP-21-001-035-002/20
(DHAMNI BADI)
|
1721001063NRG25060520240176901
|
08/05/2024
|
RAMNEE
|
1721001063WL008809
|
RAMNEE
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMNEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
THANDLA
|
MP-21-001-035-002/202
(DHAMNI BADI)
|
1721001063NRG25060520240176903
|
08/05/2024
|
Ramiya Vaniya
|
1721001063WL008809
|
Ramiya Vaniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamiyaVaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
THANDLA
|
MP-21-001-035-002/203-A
(DHAMNI BADI)
|
1721001063NRG25060520240176904
|
08/05/2024
|
Thavariya
|
1721001063WL008809
|
Thavariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Thavariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
THANDLA
|
MP-21-001-035-002/204
(DHAMNI BADI)
|
1721001063NRG25060520240176906
|
08/05/2024
|
Dalsingh mangliya
|
1721001063WL008809
|
Dalsingh mangliya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Dalsinghmangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
THANDLA
|
MP-21-001-035-002/206
(DHAMNI BADI)
|
1721001063NRG25060520240176908
|
08/05/2024
|
VEERSINGH DHANNA
|
1721001063WL008809
|
VEERSINGH DHANNA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
VEERSINGHDHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
THANDLA
|
MP-21-001-035-002/21
(DHAMNI BADI)
|
1721001063NRG25060520240176912
|
08/05/2024
|
Leela Mangu
|
1721001063WL008809
|
Leela Mangu
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
LeelaMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
THANDLA
|
MP-21-001-035-002/217
(DHAMNI BADI)
|
1721001063NRG25060520240176914
|
08/05/2024
|
SEVA KATARA
|
1721001063WL008809
|
SEVA KATARA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SEVAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
THANDLA
|
MP-21-001-035-002/22
(DHAMNI BADI)
|
1721001063NRG25060520240176918
|
08/05/2024
|
ANASTA
|
1721001063WL008809
|
ANASTA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ANASTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
688
|
THANDLA
|
MP-21-001-035-002/22-A
(DHAMNI BADI)
|
1721001063NRG25060520240176920
|
08/05/2024
|
Manjula Bamaniya
|
1721001063WL008809
|
Manjula Bamaniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManjulaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
THANDLA
|
MP-21-001-035-002/22-A
(DHAMNI BADI)
|
1721001063NRG25060520240176919
|
08/05/2024
|
Suresh Newla Bamniya
|
1721001063WL008809
|
Suresh Newla Bamniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SureshNewlaBamniya
|
INDIAN BANK(607105)
|
|
690
|
THANDLA
|
MP-21-001-035-002/23
(DHAMNI BADI)
|
1721001063NRG25060520240176927
|
08/05/2024
|
RAMTU
|
1721001063WL008809
|
RAMTU
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
THANDLA
|
MP-21-001-035-002/23
(DHAMNI BADI)
|
1721001063NRG25060520240176926
|
08/05/2024
|
Sevla Jahing
|
1721001063WL008809
|
Sevla Jahing
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SevlaJahing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
THANDLA
|
MP-21-001-035-002/230
(DHAMNI BADI)
|
1721001063NRG25060520240176931
|
08/05/2024
|
KAWATI MAIDA
|
1721001063WL008809
|
KAWATI MAIDA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAWATIMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
THANDLA
|
MP-21-001-035-002/231
(DHAMNI BADI)
|
1721001063NRG25060520240176933
|
08/05/2024
|
Anand Amliyar
|
1721001063WL008809
|
Anand Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnandAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
THANDLA
|
MP-21-001-035-002/231
(DHAMNI BADI)
|
1721001063NRG25060520240176934
|
08/05/2024
|
Huma Amliyar
|
1721001063WL008809
|
Huma Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HumaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
THANDLA
|
MP-21-001-035-002/231
(DHAMNI BADI)
|
1721001063NRG25060520240176932
|
08/05/2024
|
HUMA HALA AMLIYAR
|
1721001063WL008809
|
HUMA HALA AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HUMAHALAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
THANDLA
|
MP-21-001-035-002/234
(DHAMNI BADI)
|
1721001063NRG25060520240176937
|
08/05/2024
|
Kalusingh Saliya
|
1721001063WL008809
|
Kalusingh Saliya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KalusinghSaliya
|
BANK OF BARODA(606985)
|
|
697
|
THANDLA
|
MP-21-001-035-002/236-A
(DHAMNI BADI)
|
1721001063NRG25060520240176940
|
08/05/2024
|
Aarti Bamniya
|
1721001063WL008809
|
Aarti Bamniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
AartiBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
THANDLA
|
MP-21-001-035-002/236-A
(DHAMNI BADI)
|
1721001063NRG25060520240176939
|
08/05/2024
|
Dinesh Bamniya
|
1721001063WL008809
|
Dinesh Bamniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DineshBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
THANDLA
|
MP-21-001-035-002/237-A
(DHAMNI BADI)
|
1721001063NRG25060520240176944
|
08/05/2024
|
Kanta
|
1721001063WL008809
|
Kanta
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
THANDLA
|
MP-21-001-035-002/237-A
(DHAMNI BADI)
|
1721001063NRG25060520240176943
|
08/05/2024
|
MADU LIMJI
|
1721001063WL008809
|
MADU LIMJI
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MADULIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
THANDLA
|
MP-21-001-035-002/255
(DHAMNI BADI)
|
1721001063NRG25060520240176956
|
08/05/2024
|
vardi
|
1721001063WL008809
|
vardi
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
vardi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
THANDLA
|
MP-21-001-035-002/37-A
(DHAMNI BADI)
|
1721001063NRG25060520240176963
|
08/05/2024
|
Rukha Amliyar
|
1721001063WL008809
|
Rukha Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RukhaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
THANDLA
|
MP-21-001-035-002/49-A
(DHAMNI BADI)
|
1721001063NRG25060520240176972
|
08/05/2024
|
Pappu vaniya
|
1721001063WL008809
|
Pappu vaniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Pappuvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
THANDLA
|
MP-21-001-035-002/5
(DHAMNI BADI)
|
1721001063NRG25060520240176975
|
08/05/2024
|
kants mavi
|
1721001063WL008809
|
kants mavi
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
kantsmavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
THANDLA
|
MP-21-001-035-002/5
(DHAMNI BADI)
|
1721001063NRG25060520240176974
|
08/05/2024
|
Paru Huka
|
1721001063WL008809
|
Paru Huka
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ParuHuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
THANDLA
|
MP-21-001-035-002/54-A
(DHAMNI BADI)
|
1721001063NRG25060520240176978
|
08/05/2024
|
Kasan Vaniya
|
1721001063WL008809
|
Kasan Vaniya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KasanVaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
THANDLA
|
MP-21-001-035-002/57
(DHAMNI BADI)
|
1721001063NRG25060520240176981
|
08/05/2024
|
Bhuli Rathor
|
1721001063WL008809
|
Bhuli Rathor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuliRathor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
THANDLA
|
MP-21-001-035-002/6
(DHAMNI BADI)
|
1721001063NRG25060520240176983
|
08/05/2024
|
HAVSINGH KANU SINGAD
|
1721001063WL008809
|
HAVSINGH KANU SINGAD
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HAVSINGHKANUSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
THANDLA
|
MP-21-001-035-002/63
(DHAMNI BADI)
|
1721001063NRG25060520240176988
|
08/05/2024
|
Munna Kanji
|
1721001063WL008809
|
Munna Kanji
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MunnaKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
THANDLA
|
MP-21-001-035-002/63
(DHAMNI BADI)
|
1721001063NRG25060520240176987
|
08/05/2024
|
Munna Kanji Mavi
|
1721001063WL008809
|
Munna Kanji Mavi
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MunnaKanjiMavi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
711
|
THANDLA
|
MP-21-001-035-002/69
(DHAMNI BADI)
|
1721001063NRG25060520240176990
|
08/05/2024
|
Hira AMLIYAR
|
1721001063WL008809
|
Hira AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
HiraAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
THANDLA
|
MP-21-001-035-002/70-B
(DHAMNI BADI)
|
1721001063NRG25060520240176998
|
08/05/2024
|
Lessa Amliyar
|
1721001063WL008809
|
Lessa Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
LessaAmliyar
|
BANK OF BARODA(606985)
|
|
713
|
THANDLA
|
MP-21-001-035-002/71-A
(DHAMNI BADI)
|
1721001063NRG25060520240177001
|
08/05/2024
|
SANDHYA
|
1721001063WL008809
|
SANDHYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
714
|
THANDLA
|
MP-21-001-035-002/71-B
(DHAMNI BADI)
|
1721001063NRG25060520240177002
|
08/05/2024
|
KALASH AMLIYAR
|
1721001063WL008809
|
KALASH AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KALASHAMLIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
715
|
THANDLA
|
MP-21-001-035-002/72
(DHAMNI BADI)
|
1721001063NRG25060520240177005
|
08/05/2024
|
mariya
|
1721001063WL008809
|
mariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
716
|
THANDLA
|
MP-21-001-035-002/72
(DHAMNI BADI)
|
1721001063NRG25060520240177004
|
08/05/2024
|
Varsingh AMLIYAR
|
1721001063WL008809
|
Varsingh AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
VarsinghAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
THANDLA
|
MP-21-001-035-002/72-A
(DHAMNI BADI)
|
1721001063NRG25060520240177007
|
08/05/2024
|
Purva Amliyar
|
1721001063WL008809
|
Purva Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PurvaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
THANDLA
|
MP-21-001-035-002/73
(DHAMNI BADI)
|
1721001063NRG25060520240177011
|
08/05/2024
|
Santi Amliyar
|
1721001063WL008809
|
Santi Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SantiAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
THANDLA
|
MP-21-001-035-002/8
(DHAMNI BADI)
|
1721001063NRG25060520240177013
|
08/05/2024
|
LALACHAND SINGHAD
|
1721001063WL008809
|
LALACHAND SINGHAD
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
LALACHANDSINGHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
720
|
THANDLA
|
MP-21-001-035-003/112-A
(DHAMNI BADI)
|
1721001035NRG25070520240189595
|
08/05/2024
|
Kiran Bhuriya
|
1721001035WL009332
|
Kiran Bhuriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
KiranBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
THANDLA
|
MP-21-001-035-003/112-C
(DHAMNI BADI)
|
1721001035NRG25070520240189597
|
08/05/2024
|
Filesti Bhuriya
|
1721001035WL009332
|
Filesti Bhuriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
FilestiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
THANDLA
|
MP-21-001-035-003/118
(DHAMNI BADI)
|
1721001035NRG25070520240189435
|
08/05/2024
|
Aranta
|
1721001035WL009322
|
Aranta
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Aranta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
THANDLA
|
MP-21-001-035-003/141
(DHAMNI BADI)
|
1721001035NRG25070520240189437
|
08/05/2024
|
YAKUB VASUNIYA
|
1721001035WL009322
|
YAKUB VASUNIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
YAKUBVASUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
THANDLA
|
MP-21-001-035-003/155
(DHAMNI BADI)
|
1721001035NRG25070520240189692
|
08/05/2024
|
ISHAK MAVI
|
1721001035WL009336
|
ISHAK MAVI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
ISHAKMAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
THANDLA
|
MP-21-001-035-003/155-A
(DHAMNI BADI)
|
1721001035NRG25070520240189693
|
08/05/2024
|
Bhura Mavi
|
1721001035WL009336
|
Bhura Mavi
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhuraMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
THANDLA
|
MP-21-001-035-003/155-A
(DHAMNI BADI)
|
1721001035NRG25070520240189694
|
08/05/2024
|
ELISHA MAVI
|
1721001035WL009336
|
ELISHA MAVI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
ELISHAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
THANDLA
|
MP-21-001-035-003/162
(DHAMNI BADI)
|
1721001000NRG25080520240194023
|
08/05/2024
|
Kanta
|
1721001WL009546
|
Kanta
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Kanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
THANDLA
|
MP-21-001-035-003/162
(DHAMNI BADI)
|
1721001000NRG25080520240194021
|
08/05/2024
|
Mikel
|
1721001WL009546
|
Mikel
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Mikel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
THANDLA
|
MP-21-001-035-003/190-B
(DHAMNI BADI)
|
1721001035NRG25070520240189696
|
08/05/2024
|
GITA VIJAY
|
1721001035WL009336
|
GITA VIJAY
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
GITAVIJAY
|
BANK OF BARODA(606985)
|
|
730
|
THANDLA
|
MP-21-001-035-003/225
(DHAMNI BADI)
|
1721001035NRG25070520240189576
|
08/05/2024
|
Rafel Bhuriya
|
1721001035WL009327
|
Rafel Bhuriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RafelBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
THANDLA
|
MP-21-001-035-003/59
(DHAMNI BADI)
|
1721001035NRG25070520240189444
|
08/05/2024
|
Lata
|
1721001035WL009322
|
Lata
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
Lata
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
THANDLA
|
MP-21-001-035-003/65
(DHAMNI BADI)
|
1721001035NRG25070520240189447
|
08/05/2024
|
Rakesh Bhabor
|
1721001035WL009322
|
Rakesh Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
THANDLA
|
MP-21-001-035-003/65
(DHAMNI BADI)
|
1721001035NRG25070520240189448
|
08/05/2024
|
Rakesh Bhabor
|
1721001035WL009322
|
Rakesh Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
RakeshBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
THANDLA
|
MP-21-001-035-003/74-C
(DHAMNI BADI)
|
1721001035NRG25070520240189582
|
08/05/2024
|
Mithu Damor
|
1721001035WL009327
|
Mithu Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
MithuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142641
|
142641
|
|
|
|
|
|
|
|
|
735
|
THANDLA
|
MP-21-001-043-002/104
(MAKODIYA)
|
1721001000NRG25080520240195184
|
08/05/2024
|
LAXMAN
|
1721001WL009567
|
LAXMAN
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
736
|
THANDLA
|
MP-21-001-043-002/104
(MAKODIYA)
|
1721001000NRG25080520240195185
|
08/05/2024
|
Ratan DEVA MUNIYA
|
1721001WL009567
|
Ratan DEVA MUNIYA
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RatanDEVAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
THANDLA
|
MP-21-001-043-002/156
(MAKODIYA)
|
1721001000NRG25080520240195192
|
08/05/2024
|
Seeta Ramchandra
|
1721001WL009567
|
Seeta Ramchandra
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SeetaRamchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
THANDLA
|
MP-21-001-043-002/178
(MAKODIYA)
|
1721001000NRG25080520240195199
|
08/05/2024
|
Heera
|
1721001WL009567
|
Heera
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Heera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
739
|
THANDLA
|
MP-21-001-043-002/178-A
(MAKODIYA)
|
1721001000NRG25080520240195200
|
08/05/2024
|
Suresh
|
1721001WL009567
|
Suresh
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
THANDLA
|
MP-21-001-043-002/24-A
(MAKODIYA)
|
1721001000NRG25080520240195207
|
08/05/2024
|
Tola Singad
|
1721001WL009567
|
Tola Singad
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
TolaSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
THANDLA
|
MP-21-001-043-002/293-A
(MAKODIYA)
|
1721001000NRG25080520240195215
|
08/05/2024
|
RAMILA SINGAD
|
1721001WL009567
|
RAMILA SINGAD
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RAMILASINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
THANDLA
|
MP-21-001-043-002/294
(MAKODIYA)
|
1721001000NRG25080520240195219
|
08/05/2024
|
SAAGU
|
1721001WL009567
|
SAAGU
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SAAGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
THANDLA
|
MP-21-001-043-002/301-A
(MAKODIYA)
|
1721001000NRG25080520240195221
|
08/05/2024
|
Eta PUNA CHARPOTA
|
1721001WL009567
|
Eta PUNA CHARPOTA
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
EtaPUNACHARPOTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
THANDLA
|
MP-21-001-043-002/301-B
(MAKODIYA)
|
1721001000NRG25080520240195222
|
08/05/2024
|
Laxshman Pargi
|
1721001WL009567
|
Laxshman Pargi
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
LaxshmanPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
THANDLA
|
MP-21-001-043-002/301-B
(MAKODIYA)
|
1721001000NRG25080520240195223
|
08/05/2024
|
Mira Pargi
|
1721001WL009567
|
Mira Pargi
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
MiraPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
THANDLA
|
MP-21-001-043-002/322-A
(MAKODIYA)
|
1721001000NRG25080520240195235
|
08/05/2024
|
Binu
|
1721001WL009567
|
Binu
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Binu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
THANDLA
|
MP-21-001-043-002/369
(MAKODIYA)
|
1721001000NRG25080520240195240
|
08/05/2024
|
PARI RAVJI DAMAR
|
1721001WL009567
|
PARI RAVJI DAMAR
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
PARIRAVJIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
THANDLA
|
MP-21-001-043-002/369-A
(MAKODIYA)
|
1721001000NRG25080520240195241
|
08/05/2024
|
Sandip Pratap Singad
|
1721001WL009567
|
Sandip Pratap Singad
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SandipPratapSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
THANDLA
|
MP-21-001-043-002/369-A
(MAKODIYA)
|
1721001000NRG25080520240195242
|
08/05/2024
|
Sandip Pratap Singad
|
1721001WL009567
|
Sandip Pratap Singad
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SandipPratapSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
THANDLA
|
MP-21-001-043-002/386-A
(MAKODIYA)
|
1721001000NRG25080520240195243
|
08/05/2024
|
BAHADUR TOLU SINGA
|
1721001WL009567
|
BAHADUR TOLU SINGA
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
BAHADURTOLUSINGA
|
STATE BANK OF INDIA(508548)
|
|
751
|
THANDLA
|
MP-21-001-043-002/386-A
(MAKODIYA)
|
1721001000NRG25080520240195244
|
08/05/2024
|
Surti Ralu Singad
|
1721001WL009567
|
Surti Ralu Singad
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SurtiRaluSingad
|
STATE BANK OF INDIA(508548)
|
|
752
|
THANDLA
|
MP-21-001-043-002/392
(MAKODIYA)
|
1721001000NRG25080520240195246
|
08/05/2024
|
Bhagu SINGAD
|
1721001WL009567
|
Bhagu SINGAD
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhaguSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
THANDLA
|
MP-21-001-043-002/513
(MAKODIYA)
|
1721001000NRG25080520240195254
|
08/05/2024
|
SEETA RAMCHNDRA
|
1721001WL009567
|
SEETA RAMCHNDRA
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SEETARAMCHNDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
THANDLA
|
MP-21-001-043-002/75
(MAKODIYA)
|
1721001000NRG25080520240195260
|
08/05/2024
|
KANNA BAHADUR
|
1721001WL009567
|
KANNA BAHADUR
|
00697
|
BKID0MG5102
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KANNABAHADUR
|
STATE BANK OF INDIA(508548)
|
|
755
|
THANDLA
|
MP-21-001-043-002/79-B
(MAKODIYA)
|
1721001000NRG25080520240195266
|
08/05/2024
|
Ratan THAVARSINH GAMAD
|
1721001WL009567
|
Ratan THAVARSINH GAMAD
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RatanTHAVARSINHGAMAD
|
STATE BANK OF INDIA(508548)
|
|
756
|
THANDLA
|
MP-21-001-043-002/83
(MAKODIYA)
|
1721001000NRG25080520240195267
|
08/05/2024
|
narsingh
|
1721001WL009567
|
narsingh
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
narsingh
|
BANK OF BARODA(606985)
|
|
757
|
THANDLA
|
MP-21-001-044-001/216-D
(BHAMAL)
|
1721001044NRG25070520240185978
|
08/05/2024
|
Pari
|
1721001044WL009250
|
Pari
|
00697
|
BKID0MG5102
|
2916
|
2916
|
Processed
|
11/05/2024
|
|
756919845
|
|
Pari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
THANDLA
|
MP-21-001-047-001/274
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197118
|
08/05/2024
|
Bhodreeya Katara
|
1721001WL009604
|
Bhodreeya Katara
|
00697
|
BKID0MG5102
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
BhodreeyaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
THANDLA
|
MP-21-001-047-001/274-A
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197120
|
08/05/2024
|
Dalla Katara
|
1721001WL009604
|
Dalla Katara
|
00697
|
BKID0MG5102
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
DallaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
THANDLA
|
MP-21-001-047-001/274-A
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197121
|
08/05/2024
|
Geeta Katara
|
1721001WL009604
|
Geeta Katara
|
00697
|
BKID0MG5102
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
GeetaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
761
|
THANDLA
|
MP-21-001-047-001/274-B
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197122
|
08/05/2024
|
KAMLESH KATARA
|
1721001WL009604
|
KAMLESH KATARA
|
00697
|
BKID0MG5102
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
KAMLESHKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
THANDLA
|
MP-21-001-047-001/274-B
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197123
|
08/05/2024
|
Radha Katara
|
1721001WL009604
|
Radha Katara
|
00697
|
BKID0MG5102
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
RadhaKatara
|
BANK OF BARODA(606985)
|
|
763
|
THANDLA
|
MP-21-001-047-001/351-A
(SEMALIYA KHAWASA)
|
1721001000NRG25080520240197124
|
08/05/2024
|
Kanna Katara
|
1721001WL009604
|
Kanna Katara
|
00697
|
BKID0MG5102
|
729
|
729
|
Processed
|
11/05/2024
|
|
756919845
|
|
KannaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
THANDLA
|
MP-21-001-048-001/507
(RANNI)
|
1721001048NRG25070520240185795
|
08/05/2024
|
AITARI MAIDA
|
1721001048WL009235
|
AITARI MAIDA
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
AITARIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
THANDLA
|
MP-21-001-048-001/572-D
(RANNI)
|
1721001048NRG25080520240191979
|
08/05/2024
|
BASHANTI JHODIYA
|
1721001048WL009473
|
BASHANTI JHODIYA
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
BASHANTIJHODIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
766
|
THANDLA
|
MP-21-001-028-002/91-A
(KHAJURI)
|
1721001028NRG25070520240187223
|
08/05/2024
|
Toli Kamil Bariya
|
1721001028WL009273
|
Toli Kamil Bariya
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ToliKamilBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
THANDLA
|
MP-21-001-028-002/94-A
(KHAJURI)
|
1721001028NRG25070520240187228
|
08/05/2024
|
Ramali Maida
|
1721001028WL009273
|
Ramali Maida
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
RamaliMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
THANDLA
|
MP-21-001-035-002/12-A
(DHAMNI BADI)
|
1721001063NRG25060520240176836
|
08/05/2024
|
Ramesh Amliyar
|
1721001063WL008809
|
Ramesh Amliyar
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
RameshAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
THANDLA
|
MP-21-001-035-002/136-A
(DHAMNI BADI)
|
1721001063NRG25060520240176849
|
08/05/2024
|
ARJUN NALWAYA
|
1721001063WL008809
|
ARJUN NALWAYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
ARJUNNALWAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
THANDLA
|
MP-21-001-035-002/160-A
(DHAMNI BADI)
|
1721001063NRG25060520240176880
|
08/05/2024
|
UDAYSINGH LALSINGH CHOUHAN
|
1721001063WL008809
|
UDAYSINGH LALSINGH CHOUHAN
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
UDAYSINGHLALSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
771
|
THANDLA
|
MP-21-001-035-002/190-A
(DHAMNI BADI)
|
1721001063NRG25060520240176896
|
08/05/2024
|
MUNNA
|
1721001063WL008809
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
THANDLA
|
MP-21-001-035-002/23-A
(DHAMNI BADI)
|
1721001063NRG25060520240176928
|
08/05/2024
|
DILEEP BAMNIYA
|
1721001063WL008809
|
DILEEP BAMNIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DILEEPBAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
THANDLA
|
MP-21-001-035-002/246-A
(DHAMNI BADI)
|
1721001063NRG25060520240176948
|
08/05/2024
|
Dalsingh Bamniya
|
1721001063WL008809
|
Dalsingh Bamniya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
DalsinghBamniya
|
STATE BANK OF INDIA(508548)
|
|
774
|
THANDLA
|
MP-21-001-035-002/246-A
(DHAMNI BADI)
|
1721001063NRG25060520240176949
|
08/05/2024
|
Maya Bamniya
|
1721001063WL008809
|
Maya Bamniya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MayaBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
THANDLA
|
MP-21-001-035-002/252-A
(DHAMNI BADI)
|
1721001063NRG25060520240176953
|
08/05/2024
|
SOMLA MUNIYA
|
1721001063WL008809
|
SOMLA MUNIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
SOMLAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
776
|
THANDLA
|
MP-21-001-035-002/31-B
(DHAMNI BADI)
|
1721001063NRG25060520240176959
|
08/05/2024
|
Asha vijay
|
1721001063WL008809
|
Asha vijay
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
Ashavijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
THANDLA
|
MP-21-001-035-002/49
(DHAMNI BADI)
|
1721001063NRG25060520240176970
|
08/05/2024
|
Vela Vaniya
|
1721001063WL008809
|
Vela Vaniya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
VelaVaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
THANDLA
|
MP-21-001-035-002/49-A
(DHAMNI BADI)
|
1721001063NRG25060520240176973
|
08/05/2024
|
bhura vaniya
|
1721001063WL008809
|
bhura vaniya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
bhuravaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
THANDLA
|
MP-21-001-035-002/53-A
(DHAMNI BADI)
|
1721001063NRG25060520240176977
|
08/05/2024
|
dinesh vaniya
|
1721001063WL008809
|
dinesh vaniya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
dineshvaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
THANDLA
|
MP-21-001-035-003/112-D
(DHAMNI BADI)
|
1721001035NRG25070520240189599
|
08/05/2024
|
BASNTI MALA
|
1721001035WL009332
|
BASNTI MALA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
11/05/2024
|
|
756919845
|
|
BASNTIMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
THANDLA
|
MP-21-001-040-001/105
(CHAPANER)
|
1721001067NRG25080520240190367
|
08/05/2024
|
MANGALI
|
1721001067WL009401
|
MANGALI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
11/05/2024
|
|
756919845
|
|
MANGALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
THANDLA
|
MP-21-001-043-002/240-A
(MAKODIYA)
|
1721001000NRG25080520240195210
|
08/05/2024
|
Ishvar singad
|
1721001WL009567
|
Ishvar singad
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Ishvarsingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
783
|
THANDLA
|
MP-21-001-043-002/240-A
(MAKODIYA)
|
1721001000NRG25080520240195211
|
08/05/2024
|
Pappudi singad
|
1721001WL009567
|
Pappudi singad
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
Pappudisingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
THANDLA
|
MP-21-001-048-001/465
(RANNI)
|
1721001048NRG25070520240185793
|
08/05/2024
|
SUGANA
|
1721001048WL009235
|
SUGANA
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
11/05/2024
|
|
756919845
|
|
SUGANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22206
|
22206
|
|
|
|
|
|
|
|
|
785
|
THANDLA
|
MP-21-001-028-002/152-A
(KHAJURI)
|
1721001028NRG25070520240187089
|
08/05/2024
|
Suresh Bariya
|
1721001028WL009273
|
Suresh Bariya
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
SureshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
THANDLA
|
MP-21-001-028-003/18
(KHAJURI)
|
1721001028NRG25070520240187318
|
08/05/2024
|
Manni Maida
|
1721001028WL009273
|
Manni Maida
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
ManniMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
787
|
THANDLA
|
MP-21-001-028-003/193-D
(KHAJURI)
|
1721001028NRG25070520240187321
|
08/05/2024
|
Anita Bhbar
|
1721001028WL009273
|
Anita Bhbar
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
11/05/2024
|
|
756919845
|
|
AnitaBhbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
THANDLA
|
MP-21-001-035-002/237-A
(DHAMNI BADI)
|
1721001063NRG25060520240176945
|
08/05/2024
|
Karan Amliyar
|
1721001063WL008809
|
Karan Amliyar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
KaranAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
789
|
THANDLA
|
MP-21-001-035-002/69-A
(DHAMNI BADI)
|
1721001063NRG25060520240176992
|
08/05/2024
|
Mohan Amliyar
|
1721001063WL008809
|
Mohan Amliyar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
11/05/2024
|
|
756919845
|
|
MohanAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
869517
|
869517
|
|
|
|
|
|
|
|