|
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-21-001-048-001/693
(RANNI)
|
1721001048NRG24260120241174240
|
26/01/2024
|
mehaji malji
|
1721001048WL104255
|
mehaji malji
|
00045
|
BARB0BAMANI
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-048-001/693
(RANNI)
|
1721001048NRG24260120241174239
|
26/01/2024
|
mehaji malji
|
1721001048WL104255
|
mehaji malji
|
00045
|
BARB0BAMANI
|
1200
|
0
|
|
|
|
|
|
|
|
|
3
|
THANDLA
|
MP-21-001-048-001/9-A
(RANNI)
|
1721001048NRG24260120241174250
|
26/01/2024
|
KAMJI
|
1721001048WL104255
|
KAMJI
|
00045
|
BARB0BAMANI
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
THANDLA
|
MP-21-001-048-001/9-A
(RANNI)
|
1721001048NRG24260120241174248
|
26/01/2024
|
KAMJI
|
1721001048WL104255
|
KAMJI
|
00045
|
BARB0BAMANI
|
1200
|
0
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-054-002/42-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174710
|
26/01/2024
|
Thavri Katara
|
1721001WL104286
|
Thavri Katara
|
00045
|
BARB0BAMANI
|
663
|
0
|
|
|
|
|
|
|
|
|
6
|
THANDLA
|
MP-21-001-054-002/65-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174721
|
26/01/2024
|
Bheru Haringh
|
1721001WL104286
|
Bheru Haringh
|
00045
|
BARB0BAMANI
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
THANDLA
|
MP-21-001-054-002/66
(NOGAWA NAGLA)
|
1721001000NRG24260120241174724
|
26/01/2024
|
DUBALI PANGLA
|
1721001WL104286
|
DUBALI PANGLA
|
00045
|
BARB0BAMANI
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
0
|
|
|
|
|
|
|
|
|
8
|
THANDLA
|
MP-21-001-005-001/11
(HARINAGAR)
|
1721001057NRG24250120241173478
|
26/01/2024
|
Vinod
|
1721001057WL104207
|
Vinod
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
THANDLA
|
MP-21-001-005-001/33-A
(HARINAGAR)
|
1721001057NRG24250120241173488
|
26/01/2024
|
Reta
|
1721001057WL104207
|
Reta
|
00045
|
BARB0DEVIGA
|
1105
|
0
|
|
|
|
|
|
|
|
|
10
|
THANDLA
|
MP-21-001-005-001/33-B
(HARINAGAR)
|
1721001057NRG24250120241173489
|
26/01/2024
|
Kamli
|
1721001057WL104207
|
Kamli
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Kamli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
THANDLA
|
MP-21-001-005-001/43-C
(HARINAGAR)
|
1721001057NRG24250120241173524
|
26/01/2024
|
Prakash
|
1721001057WL104208
|
Prakash
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
12
|
THANDLA
|
MP-21-001-005-001/43-C
(HARINAGAR)
|
1721001057NRG24250120241173525
|
26/01/2024
|
Tina
|
1721001057WL104208
|
Tina
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
THANDLA
|
MP-21-001-005-001/49
(HARINAGAR)
|
1721001057NRG24250120241173495
|
26/01/2024
|
Nitika Garwal
|
1721001057WL104207
|
Nitika Garwal
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
THANDLA
|
MP-21-001-005-001/91-B
(HARINAGAR)
|
1721001057NRG24250120241173510
|
26/01/2024
|
SATISH
|
1721001057WL104207
|
SATISH
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
THANDLA
|
MP-21-001-005-001/94-C
(HARINAGAR)
|
1721001057NRG24250120241173516
|
26/01/2024
|
SURESH MEDA
|
1721001057WL104207
|
SURESH MEDA
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
THANDLA
|
MP-21-001-005-004/55-A
(HARINAGAR)
|
1721001057NRG24250120241173522
|
26/01/2024
|
Deepak
|
1721001057WL104207
|
Deepak
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THANDLA
|
MP-21-001-005-004/55-B
(HARINAGAR)
|
1721001057NRG24250120241173523
|
26/01/2024
|
Devya
|
1721001057WL104207
|
Devya
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
18
|
THANDLA
|
MP-21-001-017-001/242-A
(DAULATPURA)
|
1721001017NRG24260120241173808
|
26/01/2024
|
dhapu
|
1721001017WL104232
|
dhapu
|
00045
|
BARB0DEVIGA
|
663
|
0
|
|
|
|
|
|
|
|
|
19
|
THANDLA
|
MP-21-001-017-001/316
(DAULATPURA)
|
1721001017NRG24260120241173809
|
26/01/2024
|
rupchand kalu
|
1721001017WL104232
|
rupchand kalu
|
00045
|
BARB0DEVIGA
|
663
|
0
|
|
|
|
|
|
|
|
|
20
|
THANDLA
|
MP-21-001-017-001/341-B
(DAULATPURA)
|
1721001017NRG24260120241173814
|
26/01/2024
|
mangli Munsing
|
1721001017WL104232
|
mangli Munsing
|
00045
|
BARB0DEVIGA
|
663
|
0
|
|
|
|
|
|
|
|
|
21
|
THANDLA
|
MP-21-001-017-001/342
(DAULATPURA)
|
1721001017NRG24260120241173817
|
26/01/2024
|
rahul khadiya
|
1721001017WL104232
|
rahul khadiya
|
00045
|
BARB0DEVIGA
|
663
|
0
|
|
|
|
|
|
|
|
|
22
|
THANDLA
|
MP-21-001-017-001/455
(DAULATPURA)
|
1721001017NRG24260120241173826
|
26/01/2024
|
pawansingh
|
1721001017WL104232
|
pawansingh
|
00045
|
BARB0DEVIGA
|
663
|
0
|
|
|
|
|
|
|
|
|
23
|
THANDLA
|
MP-21-001-022-001/222
(TIMARWANI)
|
1721001000NRG24260120241174694
|
26/01/2024
|
BADIYA LALJI
|
1721001WL104284
|
BADIYA LALJI
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
BADIYALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
THANDLA
|
MP-21-001-025-001/394-B
(BEDAWA)
|
1721001025NRG24260120241174494
|
26/01/2024
|
Munsingh Maida
|
1721001025WL104272
|
Munsingh Maida
|
00045
|
BARB0DEVIGA
|
442
|
0
|
|
|
|
|
|
|
|
|
25
|
THANDLA
|
MP-21-001-025-001/400-B
(BEDAWA)
|
1721001025NRG24260120241174455
|
26/01/2024
|
Kasma Vagu
|
1721001025WL104270
|
Kasma Vagu
|
00045
|
BARB0DEVIGA
|
442
|
0
|
|
|
|
|
|
|
|
|
26
|
THANDLA
|
MP-21-001-025-001/465-B
(BEDAWA)
|
1721001025NRG24260120241174461
|
26/01/2024
|
DURGA DAMOR
|
1721001025WL104270
|
DURGA DAMOR
|
00045
|
BARB0DEVIGA
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
3978
|
|
|
|
|
|
|
|
|
27
|
THANDLA
|
MP-21-001-005-001/126-A
(HARINAGAR)
|
1721001057NRG24240120241162466
|
26/01/2024
|
Khusbu Garwal
|
1721001057WL103595
|
Khusbu Garwal
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
KhusbuGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
THANDLA
|
MP-21-001-005-001/126-A
(HARINAGAR)
|
1721001057NRG24240120241162465
|
26/01/2024
|
Ramla Rahul
|
1721001057WL103595
|
Ramla Rahul
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
THANDLA
|
MP-21-001-005-001/34-C
(HARINAGAR)
|
1721001057NRG24250120241173494
|
26/01/2024
|
Sumila
|
1721001057WL104207
|
Sumila
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
THANDLA
|
MP-21-001-005-001/52
(HARINAGAR)
|
1721001057NRG24250120241173498
|
26/01/2024
|
Ramila
|
1721001057WL104207
|
Ramila
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
THANDLA
|
MP-21-001-005-001/52-B
(HARINAGAR)
|
1721001057NRG24250120241173499
|
26/01/2024
|
Kamta
|
1721001057WL104207
|
Kamta
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
THANDLA
|
MP-21-001-005-001/53
(HARINAGAR)
|
1721001057NRG24250120241173501
|
26/01/2024
|
Mita
|
1721001057WL104207
|
Mita
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
THANDLA
|
MP-21-001-005-001/8
(HARINAGAR)
|
1721001057NRG24250120241173504
|
26/01/2024
|
Mahesh
|
1721001057WL104207
|
Mahesh
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
THANDLA
|
MP-21-001-005-001/91-A
(HARINAGAR)
|
1721001057NRG24250120241173509
|
26/01/2024
|
Ashish
|
1721001057WL104207
|
Ashish
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
35
|
THANDLA
|
MP-21-001-011-002/266
(BHIMPURI)
|
1721001000NRG24260120241174688
|
26/01/2024
|
Sumitra
|
1721001WL104283
|
Sumitra
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
THANDLA
|
MP-21-001-011-002/89
(BHIMPURI)
|
1721001000NRG24260120241174692
|
26/01/2024
|
Mangi
|
1721001WL104283
|
Mangi
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
THANDLA
|
MP-21-001-017-001/404
(DAULATPURA)
|
1721001017NRG24260120241173823
|
26/01/2024
|
rajesh damor
|
1721001017WL104232
|
rajesh damor
|
00045
|
BARB0MEGHNA
|
663
|
0
|
|
|
|
|
|
|
|
|
38
|
THANDLA
|
MP-21-001-025-001/189
(BEDAWA)
|
1721001025NRG24260120241174469
|
26/01/2024
|
Kepu
|
1721001025WL104271
|
Kepu
|
00045
|
BARB0MEGHNA
|
442
|
0
|
|
|
|
|
|
|
|
|
39
|
THANDLA
|
MP-21-001-025-001/538
(BEDAWA)
|
1721001025NRG24260120241174475
|
26/01/2024
|
SABU DAMOR
|
1721001025WL104271
|
SABU DAMOR
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
SABUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
1768
|
|
|
|
|
|
|
|
|
40
|
THANDLA
|
MP-21-001-005-001/92-D
(HARINAGAR)
|
1721001057NRG24250120241173514
|
26/01/2024
|
kapil meda
|
1721001057WL104207
|
kapil meda
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
41
|
THANDLA
|
MP-21-001-017-001/341
(DAULATPURA)
|
1721001017NRG24260120241173811
|
26/01/2024
|
Bhura Bhimsing
|
1721001017WL104232
|
Bhura Bhimsing
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
BhuraBhimsing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
THANDLA
|
MP-21-001-017-001/341-C
(DAULATPURA)
|
1721001017NRG24260120241173815
|
26/01/2024
|
hursingh
|
1721001017WL104232
|
hursingh
|
00415
|
SBIN0001984
|
663
|
0
|
|
|
|
|
|
|
|
|
43
|
THANDLA
|
MP-21-001-017-001/342-A
(DAULATPURA)
|
1721001017NRG24260120241173819
|
26/01/2024
|
tina
|
1721001017WL104232
|
tina
|
00415
|
SBIN0001984
|
663
|
0
|
|
|
|
|
|
|
|
|
44
|
THANDLA
|
MP-21-001-017-001/483
(DAULATPURA)
|
1721001017NRG24260120241173832
|
26/01/2024
|
sumit
|
1721001017WL104232
|
sumit
|
00415
|
SBIN0001984
|
663
|
0
|
|
|
|
|
|
|
|
|
45
|
THANDLA
|
MP-21-001-020-001/235-B
(MANPUR)
|
1721001060NRG24260120241174645
|
26/01/2024
|
Mamta muniya
|
1721001060WL104277
|
Mamta muniya
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
THANDLA
|
MP-21-001-020-001/247
(MANPUR)
|
1721001060NRG24260120241174646
|
26/01/2024
|
dhuliya
|
1721001060WL104277
|
dhuliya
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
THANDLA
|
MP-21-001-020-001/247
(MANPUR)
|
1721001060NRG24260120241174647
|
26/01/2024
|
santa
|
1721001060WL104277
|
santa
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
THANDLA
|
MP-21-001-020-001/248
(MANPUR)
|
1721001060NRG24260120241174648
|
26/01/2024
|
Ramchand
|
1721001060WL104277
|
Ramchand
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
THANDLA
|
MP-21-001-022-001/175-A
(TIMARWANI)
|
1721001000NRG24260120241174698
|
26/01/2024
|
KAMTA MUKESH
|
1721001WL104285
|
KAMTA MUKESH
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
50
|
THANDLA
|
MP-21-001-022-001/220-C
(TIMARWANI)
|
1721001000NRG24260120241174693
|
26/01/2024
|
Sumitra Singadiya
|
1721001WL104284
|
Sumitra Singadiya
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
THANDLA
|
MP-21-001-022-001/222
(TIMARWANI)
|
1721001000NRG24260120241174695
|
26/01/2024
|
Nura Badiya
|
1721001WL104284
|
Nura Badiya
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
THANDLA
|
MP-21-001-022-001/222-A
(TIMARWANI)
|
1721001000NRG24260120241174696
|
26/01/2024
|
AMARSINGH BADIYA
|
1721001WL104284
|
AMARSINGH BADIYA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
AMARSINGHBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
THANDLA
|
MP-21-001-025-001/538
(BEDAWA)
|
1721001025NRG24260120241174474
|
26/01/2024
|
TIKDIYA LUNA
|
1721001025WL104271
|
TIKDIYA LUNA
|
00415
|
SBIN0001984
|
442
|
0
|
|
|
|
|
|
|
|
|
54
|
THANDLA
|
MP-21-001-025-001/538-A
(BEDAWA)
|
1721001025NRG24260120241174477
|
26/01/2024
|
PAPPU LUNA
|
1721001025WL104271
|
PAPPU LUNA
|
00415
|
SBIN0001984
|
442
|
0
|
|
|
|
|
|
|
|
|
55
|
THANDLA
|
MP-21-001-025-001/538-B
(BEDAWA)
|
1721001025NRG24260120241174479
|
26/01/2024
|
tersingh
|
1721001025WL104271
|
tersingh
|
00415
|
SBIN0001984
|
442
|
0
|
|
|
|
|
|
|
|
|
56
|
THANDLA
|
MP-21-001-025-001/538-C
(BEDAWA)
|
1721001025NRG24260120241174481
|
26/01/2024
|
RAMESH LUNA
|
1721001025WL104271
|
RAMESH LUNA
|
00415
|
SBIN0001984
|
442
|
0
|
|
|
|
|
|
|
|
|
57
|
THANDLA
|
MP-21-001-025-001/70
(BEDAWA)
|
1721001025NRG24260120241174497
|
26/01/2024
|
MANNA LULA
|
1721001025WL104272
|
MANNA LULA
|
00415
|
SBIN0001984
|
442
|
0
|
|
|
|
|
|
|
|
|
58
|
THANDLA
|
MP-21-001-025-001/70
(BEDAWA)
|
1721001025NRG24260120241174498
|
26/01/2024
|
VALI MANA
|
1721001025WL104272
|
VALI MANA
|
00415
|
SBIN0001984
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1989
|
|
|
|
|
|
|
|
|
59
|
THANDLA
|
MP-21-001-005-001/90-B
(HARINAGAR)
|
1721001057NRG24250120241173507
|
26/01/2024
|
Govind
|
1721001057WL104207
|
Govind
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
THANDLA
|
MP-21-001-005-001/90-B
(HARINAGAR)
|
1721001057NRG24250120241173508
|
26/01/2024
|
Rina
|
1721001057WL104207
|
Rina
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
THANDLA
|
MP-21-001-005-001/94-A
(HARINAGAR)
|
1721001057NRG24250120241173515
|
26/01/2024
|
Shilpa
|
1721001057WL104207
|
Shilpa
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
62
|
THANDLA
|
MP-21-001-007-003/320-D
(GORIYA KHANDAN)
|
1721001000NRG24260120241174686
|
26/01/2024
|
Govind Bamaniya
|
1721001WL104282
|
Govind Bamaniya
|
00415
|
SBIN0030050
|
2652
|
2652
|
Rejected
|
26/03/2024
|
|
005716104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
THANDLA
|
MP-21-001-011-002/32
(BHIMPURI)
|
1721001000NRG24260120241174689
|
26/01/2024
|
Mukesh
|
1721001WL104283
|
Mukesh
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Mukesh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
THANDLA
|
MP-21-001-017-001/178
(DAULATPURA)
|
1721001017NRG24260120241173802
|
26/01/2024
|
tansing dhuliya
|
1721001017WL104232
|
tansing dhuliya
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
THANDLA
|
MP-21-001-017-001/241
(DAULATPURA)
|
1721001017NRG24260120241173807
|
26/01/2024
|
munni Suresh
|
1721001017WL104232
|
munni Suresh
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
THANDLA
|
MP-21-001-017-001/317
(DAULATPURA)
|
1721001017NRG24260120241173810
|
26/01/2024
|
Ramchand Bijiya
|
1721001017WL104232
|
Ramchand Bijiya
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
67
|
THANDLA
|
MP-21-001-017-001/341-A
(DAULATPURA)
|
1721001017NRG24260120241173813
|
26/01/2024
|
ramli
|
1721001017WL104232
|
ramli
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
68
|
THANDLA
|
MP-21-001-017-001/342-A
(DAULATPURA)
|
1721001017NRG24260120241173818
|
26/01/2024
|
udaysingh
|
1721001017WL104232
|
udaysingh
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
69
|
THANDLA
|
MP-21-001-017-001/404
(DAULATPURA)
|
1721001017NRG24260120241173822
|
26/01/2024
|
Valu damor
|
1721001017WL104232
|
Valu damor
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
Valudamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
70
|
THANDLA
|
MP-21-001-017-001/455
(DAULATPURA)
|
1721001017NRG24260120241173825
|
26/01/2024
|
antu
|
1721001017WL104232
|
antu
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
71
|
THANDLA
|
MP-21-001-017-001/473-A
(DAULATPURA)
|
1721001017NRG24260120241173829
|
26/01/2024
|
martha
|
1721001017WL104232
|
martha
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
THANDLA
|
MP-21-001-017-001/476-A
(DAULATPURA)
|
1721001017NRG24260120241173831
|
26/01/2024
|
kamla Anup
|
1721001017WL104232
|
kamla Anup
|
00415
|
SBIN0030050
|
663
|
0
|
|
|
|
|
|
|
|
|
73
|
THANDLA
|
MP-21-001-022-001/220-C
(TIMARWANI)
|
1721001000NRG24260120241174701
|
26/01/2024
|
Aklesh Ramasnd Sigadiya
|
1721001WL104285
|
Aklesh Ramasnd Sigadiya
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
THANDLA
|
MP-21-001-025-001/123
(BEDAWA)
|
1721001025NRG24260120241174486
|
26/01/2024
|
Jalu Lula
|
1721001025WL104272
|
Jalu Lula
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
JaluLula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
THANDLA
|
MP-21-001-025-001/123
(BEDAWA)
|
1721001025NRG24260120241174485
|
26/01/2024
|
Jalu Lula
|
1721001025WL104272
|
Jalu Lula
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
76
|
THANDLA
|
MP-21-001-025-001/164
(BEDAWA)
|
1721001025NRG24260120241174439
|
26/01/2024
|
BUEE HKARA
|
1721001025WL104269
|
BUEE HKARA
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
BUEEHKARA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
THANDLA
|
MP-21-001-025-001/169
(BEDAWA)
|
1721001025NRG24260120241174441
|
26/01/2024
|
ishwar nathu
|
1721001025WL104269
|
ishwar nathu
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
78
|
THANDLA
|
MP-21-001-025-001/304-B
(BEDAWA)
|
1721001025NRG24260120241174472
|
26/01/2024
|
DEVA MAIDA
|
1721001025WL104271
|
DEVA MAIDA
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
79
|
THANDLA
|
MP-21-001-025-001/304-B
(BEDAWA)
|
1721001025NRG24260120241174473
|
26/01/2024
|
REKHA DIVA
|
1721001025WL104271
|
REKHA DIVA
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
80
|
THANDLA
|
MP-21-001-025-001/321
(BEDAWA)
|
1721001025NRG24260120241174448
|
26/01/2024
|
BABARI PEMACHAND
|
1721001025WL104269
|
BABARI PEMACHAND
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
81
|
THANDLA
|
MP-21-001-025-001/321
(BEDAWA)
|
1721001025NRG24260120241174447
|
26/01/2024
|
BABARI PEMACHAND
|
1721001025WL104269
|
BABARI PEMACHAND
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
82
|
THANDLA
|
MP-21-001-025-001/322
(BEDAWA)
|
1721001025NRG24260120241174450
|
26/01/2024
|
MANGALI BABU
|
1721001025WL104269
|
MANGALI BABU
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
83
|
THANDLA
|
MP-21-001-025-001/323
(BEDAWA)
|
1721001025NRG24260120241174490
|
26/01/2024
|
MAANGUDI JALU
|
1721001025WL104272
|
MAANGUDI JALU
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
84
|
THANDLA
|
MP-21-001-025-001/34
(BEDAWA)
|
1721001025NRG24260120241174492
|
26/01/2024
|
MANNA DHANJI MAIDA
|
1721001025WL104272
|
MANNA DHANJI MAIDA
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
MANNADHANJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
THANDLA
|
MP-21-001-025-001/400-B
(BEDAWA)
|
1721001025NRG24260120241174454
|
26/01/2024
|
Vagu Laxman
|
1721001025WL104270
|
Vagu Laxman
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
86
|
THANDLA
|
MP-21-001-025-001/400-C
(BEDAWA)
|
1721001025NRG24260120241174456
|
26/01/2024
|
RUMAL LAXMAN
|
1721001025WL104270
|
RUMAL LAXMAN
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
87
|
THANDLA
|
MP-21-001-025-001/400-C
(BEDAWA)
|
1721001025NRG24260120241174457
|
26/01/2024
|
SHARDA RUMAL
|
1721001025WL104270
|
SHARDA RUMAL
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
SHARDARUMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
THANDLA
|
MP-21-001-025-001/43-A
(BEDAWA)
|
1721001025NRG24260120241174451
|
26/01/2024
|
KANITA
|
1721001025WL104269
|
KANITA
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
89
|
THANDLA
|
MP-21-001-025-001/465-B
(BEDAWA)
|
1721001025NRG24260120241174460
|
26/01/2024
|
suraj teru
|
1721001025WL104270
|
suraj teru
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
90
|
THANDLA
|
MP-21-001-025-001/538
(BEDAWA)
|
1721001025NRG24260120241174476
|
26/01/2024
|
DUBALI LUNA
|
1721001025WL104271
|
DUBALI LUNA
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
DUBALILUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
THANDLA
|
MP-21-001-025-001/538-A
(BEDAWA)
|
1721001025NRG24260120241174478
|
26/01/2024
|
LASSI PAPPU
|
1721001025WL104271
|
LASSI PAPPU
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
92
|
THANDLA
|
MP-21-001-025-001/538-B
(BEDAWA)
|
1721001025NRG24260120241174480
|
26/01/2024
|
Subbi
|
1721001025WL104271
|
Subbi
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
93
|
THANDLA
|
MP-21-001-025-001/538-C
(BEDAWA)
|
1721001025NRG24260120241174482
|
26/01/2024
|
SARMILA RAMESH
|
1721001025WL104271
|
SARMILA RAMESH
|
00415
|
SBIN0030050
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
6851
|
|
|
|
|
|
|
|
|
94
|
THANDLA
|
MP-21-001-048-001/314-A
(RANNI)
|
1721001048NRG24260120241174225
|
26/01/2024
|
VINOD KATARA
|
1721001048WL104255
|
VINOD KATARA
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
95
|
THANDLA
|
MP-21-001-048-001/314-A
(RANNI)
|
1721001048NRG24260120241174228
|
26/01/2024
|
VINOD KATARA
|
1721001048WL104255
|
VINOD KATARA
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
THANDLA
|
MP-21-001-048-001/314-B
(RANNI)
|
1721001048NRG24260120241174229
|
26/01/2024
|
setan katara
|
1721001048WL104255
|
setan katara
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
97
|
THANDLA
|
MP-21-001-048-001/314-B
(RANNI)
|
1721001048NRG24260120241174231
|
26/01/2024
|
setan katara
|
1721001048WL104255
|
setan katara
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
98
|
THANDLA
|
MP-21-001-048-001/315
(RANNI)
|
1721001048NRG24260120241174233
|
26/01/2024
|
Deerji Babu
|
1721001048WL104255
|
Deerji Babu
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
99
|
THANDLA
|
MP-21-001-048-001/694
(RANNI)
|
1721001048NRG24260120241174242
|
26/01/2024
|
vela malji
|
1721001048WL104255
|
vela malji
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
100
|
THANDLA
|
MP-21-001-048-001/694
(RANNI)
|
1721001048NRG24260120241174244
|
26/01/2024
|
vela malji
|
1721001048WL104255
|
vela malji
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
101
|
THANDLA
|
MP-21-001-048-001/9
(RANNI)
|
1721001048NRG24260120241174247
|
26/01/2024
|
Bada Hakriya
|
1721001048WL104255
|
Bada Hakriya
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
102
|
THANDLA
|
MP-21-001-048-001/9
(RANNI)
|
1721001048NRG24260120241174246
|
26/01/2024
|
Bada Hakriya
|
1721001048WL104255
|
Bada Hakriya
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
103
|
THANDLA
|
MP-21-001-048-001/9
(RANNI)
|
1721001048NRG24260120241174245
|
26/01/2024
|
Bada Hakriya
|
1721001048WL104255
|
Bada Hakriya
|
00415
|
SBIN0030180
|
1200
|
0
|
|
|
|
|
|
|
|
|
104
|
THANDLA
|
MP-21-001-048-001/9-A
(RANNI)
|
1721001048NRG24260120241174251
|
26/01/2024
|
SHAMA
|
1721001048WL104255
|
SHAMA
|
00415
|
SBIN0030180
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
SHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
THANDLA
|
MP-21-001-048-001/9-A
(RANNI)
|
1721001048NRG24260120241174249
|
26/01/2024
|
SHAMA
|
1721001048WL104255
|
SHAMA
|
00415
|
SBIN0030180
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
SHAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
THANDLA
|
MP-21-001-054-002/11
(NOGAWA NAGLA)
|
1721001000NRG24260120241174702
|
26/01/2024
|
Nathu Kalu
|
1721001WL104286
|
Nathu Kalu
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
107
|
THANDLA
|
MP-21-001-054-002/13
(NOGAWA NAGLA)
|
1721001000NRG24260120241174703
|
26/01/2024
|
DULA HAVAJI DAMAR
|
1721001WL104286
|
DULA HAVAJI DAMAR
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
108
|
THANDLA
|
MP-21-001-054-002/16
(NOGAWA NAGLA)
|
1721001000NRG24260120241174705
|
26/01/2024
|
kanna parbhu
|
1721001WL104286
|
kanna parbhu
|
00415
|
SBIN0030180
|
442
|
0
|
|
|
|
|
|
|
|
|
109
|
THANDLA
|
MP-21-001-054-002/25-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174706
|
26/01/2024
|
SHAMBHU PRABHU
|
1721001WL104286
|
SHAMBHU PRABHU
|
00415
|
SBIN0030180
|
442
|
0
|
|
|
|
|
|
|
|
|
110
|
THANDLA
|
MP-21-001-054-002/42
(NOGAWA NAGLA)
|
1721001000NRG24260120241174708
|
26/01/2024
|
DHAPU RAMCHAND KATARA
|
1721001WL104286
|
DHAPU RAMCHAND KATARA
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
111
|
THANDLA
|
MP-21-001-054-002/42
(NOGAWA NAGLA)
|
1721001000NRG24260120241174709
|
26/01/2024
|
RAMCHANDRA BHANJI KATARA
|
1721001WL104286
|
RAMCHANDRA BHANJI KATARA
|
00415
|
SBIN0030180
|
442
|
0
|
|
|
|
|
|
|
|
|
112
|
THANDLA
|
MP-21-001-054-002/43
(NOGAWA NAGLA)
|
1721001000NRG24260120241174712
|
26/01/2024
|
LALITA
|
1721001WL104286
|
LALITA
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
113
|
THANDLA
|
MP-21-001-054-002/43
(NOGAWA NAGLA)
|
1721001000NRG24260120241174711
|
26/01/2024
|
TITA HAVAJI
|
1721001WL104286
|
TITA HAVAJI
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
114
|
THANDLA
|
MP-21-001-054-002/43-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174715
|
26/01/2024
|
KAMALI RAMCHAND
|
1721001WL104286
|
KAMALI RAMCHAND
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
115
|
THANDLA
|
MP-21-001-054-002/43-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174713
|
26/01/2024
|
Madiya Havaji
|
1721001WL104286
|
Madiya Havaji
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
116
|
THANDLA
|
MP-21-001-054-002/49
(NOGAWA NAGLA)
|
1721001000NRG24260120241174716
|
26/01/2024
|
Dalu Kamaji
|
1721001WL104286
|
Dalu Kamaji
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
DaluKamaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-054-002/62-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174718
|
26/01/2024
|
Bhura Ranji Katara
|
1721001WL104286
|
Bhura Ranji Katara
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
118
|
THANDLA
|
MP-21-001-054-002/65-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174722
|
26/01/2024
|
Dhapu Bheru Damar
|
1721001WL104286
|
Dhapu Bheru Damar
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
119
|
THANDLA
|
MP-21-001-054-002/66
(NOGAWA NAGLA)
|
1721001000NRG24260120241174723
|
26/01/2024
|
Pangla Nanaji
|
1721001WL104286
|
Pangla Nanaji
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
120
|
THANDLA
|
MP-21-001-054-002/68
(NOGAWA NAGLA)
|
1721001000NRG24260120241174727
|
26/01/2024
|
bhodriya hakriya
|
1721001WL104286
|
bhodriya hakriya
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
121
|
THANDLA
|
MP-21-001-054-002/68
(NOGAWA NAGLA)
|
1721001000NRG24260120241174728
|
26/01/2024
|
Kodriya Hakriya
|
1721001WL104286
|
Kodriya Hakriya
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
122
|
THANDLA
|
MP-21-001-054-002/68
(NOGAWA NAGLA)
|
1721001000NRG24260120241174725
|
26/01/2024
|
Kodriya Hakriya
|
1721001WL104286
|
Kodriya Hakriya
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
123
|
THANDLA
|
MP-21-001-054-002/68-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174729
|
26/01/2024
|
Teetu Katara
|
1721001WL104286
|
Teetu Katara
|
00415
|
SBIN0030180
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
TeetuKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-054-002/83
(NOGAWA NAGLA)
|
1721001000NRG24260120241174731
|
26/01/2024
|
Mangudi Madiya
|
1721001WL104286
|
Mangudi Madiya
|
00415
|
SBIN0030180
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
MangudiMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
THANDLA
|
MP-21-001-054-002/84-B
(NOGAWA NAGLA)
|
1721001000NRG24260120241174732
|
26/01/2024
|
DANLA KHIMA KATARA
|
1721001WL104286
|
DANLA KHIMA KATARA
|
00415
|
SBIN0030180
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
DANLAKHIMAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
THANDLA
|
MP-21-001-054-002/92
(NOGAWA NAGLA)
|
1721001000NRG24260120241174734
|
26/01/2024
|
BHULAKI NANJI
|
1721001WL104286
|
BHULAKI NANJI
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
THANDLA
|
MP-21-001-054-002/92
(NOGAWA NAGLA)
|
1721001000NRG24260120241174733
|
26/01/2024
|
Kalusingh Nanji Bhuriya
|
1721001WL104286
|
Kalusingh Nanji Bhuriya
|
00415
|
SBIN0030180
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28102
|
4831
|
|
|
|
|
|
|
|
|
128
|
THANDLA
|
MP-21-001-011-002/89
(BHIMPURI)
|
1721001000NRG24260120241174691
|
26/01/2024
|
Tarsing
|
1721001WL104283
|
Tarsing
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
THANDLA
|
MP-21-001-025-001/232
(BEDAWA)
|
1721001025NRG24260120241174470
|
26/01/2024
|
Balu
|
1721001025WL104271
|
Balu
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
130
|
THANDLA
|
MP-21-001-025-001/232
(BEDAWA)
|
1721001025NRG24260120241174471
|
26/01/2024
|
Chatura
|
1721001025WL104271
|
Chatura
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
131
|
THANDLA
|
MP-21-001-054-002/16
(NOGAWA NAGLA)
|
1721001000NRG24260120241174704
|
26/01/2024
|
Prabhu Damar
|
1721001WL104286
|
Prabhu Damar
|
00691
|
IPOS0000001
|
442
|
0
|
|
|
|
|
|
|
|
|
132
|
THANDLA
|
MP-21-001-054-002/25-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174707
|
26/01/2024
|
Kela Damar
|
1721001WL104286
|
Kela Damar
|
00691
|
IPOS0000001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
0
|
|
|
|
|
|
|
|
|
133
|
THANDLA
|
MP-21-001-005-001/213-A
(HARINAGAR)
|
1721001057NRG24250120241173487
|
26/01/2024
|
Guddi
|
1721001057WL104207
|
Guddi
|
00697
|
BKID0MG5032
|
1326
|
0
|
|
|
|
|
|
|
|
|
134
|
THANDLA
|
MP-21-001-005-001/213-A
(HARINAGAR)
|
1721001057NRG24250120241173486
|
26/01/2024
|
Sandip
|
1721001057WL104207
|
Sandip
|
00697
|
BKID0MG5032
|
1326
|
0
|
|
|
|
|
|
|
|
|
135
|
THANDLA
|
MP-21-001-017-001/180
(DAULATPURA)
|
1721001017NRG24260120241173803
|
26/01/2024
|
SAMSU RANJI
|
1721001017WL104232
|
SAMSU RANJI
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
SAMSURANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
THANDLA
|
MP-21-001-017-001/22
(DAULATPURA)
|
1721001017NRG24260120241173804
|
26/01/2024
|
Badsing Badiya
|
1721001017WL104232
|
Badsing Badiya
|
00697
|
BKID0MG5032
|
663
|
0
|
|
|
|
|
|
|
|
|
137
|
THANDLA
|
MP-21-001-017-001/22
(DAULATPURA)
|
1721001017NRG24260120241173805
|
26/01/2024
|
Mangudi Badhigh
|
1721001017WL104232
|
Mangudi Badhigh
|
00697
|
BKID0MG5032
|
663
|
0
|
|
|
|
|
|
|
|
|
138
|
THANDLA
|
MP-21-001-017-001/241
(DAULATPURA)
|
1721001017NRG24260120241173806
|
26/01/2024
|
hurjiya singadiya
|
1721001017WL104232
|
hurjiya singadiya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
hurjiyasingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
THANDLA
|
MP-21-001-017-001/341-A
(DAULATPURA)
|
1721001017NRG24260120241173812
|
26/01/2024
|
tansingh damor
|
1721001017WL104232
|
tansingh damor
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
tansinghdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
THANDLA
|
MP-21-001-017-001/342
(DAULATPURA)
|
1721001017NRG24260120241173816
|
26/01/2024
|
Kantu khadiya
|
1721001017WL104232
|
Kantu khadiya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
Kantukhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
THANDLA
|
MP-21-001-017-001/361
(DAULATPURA)
|
1721001017NRG24260120241173821
|
26/01/2024
|
sannu singadiya
|
1721001017WL104232
|
sannu singadiya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
sannusingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
THANDLA
|
MP-21-001-017-001/361
(DAULATPURA)
|
1721001017NRG24260120241173820
|
26/01/2024
|
seliya singadiya
|
1721001017WL104232
|
seliya singadiya
|
00697
|
BKID0MG5032
|
663
|
0
|
|
|
|
|
|
|
|
|
143
|
THANDLA
|
MP-21-001-017-001/455
(DAULATPURA)
|
1721001017NRG24260120241173824
|
26/01/2024
|
Prakash Damor
|
1721001017WL104232
|
Prakash Damor
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
PrakashDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
THANDLA
|
MP-21-001-017-001/455-B
(DAULATPURA)
|
1721001017NRG24260120241173828
|
26/01/2024
|
subhash
|
1721001017WL104232
|
subhash
|
00697
|
BKID0MG5032
|
663
|
0
|
|
|
|
|
|
|
|
|
145
|
THANDLA
|
MP-21-001-017-001/455-B
(DAULATPURA)
|
1721001017NRG24260120241173827
|
26/01/2024
|
subhash
|
1721001017WL104232
|
subhash
|
00697
|
BKID0MG5032
|
663
|
0
|
|
|
|
|
|
|
|
|
146
|
THANDLA
|
MP-21-001-017-001/476-A
(DAULATPURA)
|
1721001017NRG24260120241173830
|
26/01/2024
|
anup damor
|
1721001017WL104232
|
anup damor
|
00697
|
BKID0MG5032
|
663
|
0
|
|
|
|
|
|
|
|
|
147
|
THANDLA
|
MP-21-001-022-001/220-B
(TIMARWANI)
|
1721001000NRG24260120241174700
|
26/01/2024
|
MUNESH RAMCHANDRA SINGADIYA
|
1721001WL104285
|
MUNESH RAMCHANDRA SINGADIYA
|
00697
|
BKID0MG5032
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
THANDLA
|
MP-21-001-022-001/220-B
(TIMARWANI)
|
1721001000NRG24260120241174699
|
26/01/2024
|
MUNESH RAMCHANDRA SINGADIYA
|
1721001WL104285
|
MUNESH RAMCHANDRA SINGADIYA
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
MUNESHRAMCHANDRASINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
THANDLA
|
MP-21-001-025-001/122
(BEDAWA)
|
1721001025NRG24260120241174483
|
26/01/2024
|
Mansingh Lalaji
|
1721001025WL104272
|
Mansingh Lalaji
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
MansinghLalaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
THANDLA
|
MP-21-001-025-001/122
(BEDAWA)
|
1721001025NRG24260120241174484
|
26/01/2024
|
Shanti Mansingh
|
1721001025WL104272
|
Shanti Mansingh
|
00697
|
BKID0MG5032
|
442
|
0
|
|
|
|
|
|
|
|
|
151
|
THANDLA
|
MP-21-001-025-001/159
(BEDAWA)
|
1721001025NRG24260120241174437
|
26/01/2024
|
Shanta Bherechand
|
1721001025WL104269
|
Shanta Bherechand
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
ShantaBherechand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
152
|
THANDLA
|
MP-21-001-025-001/160
(BEDAWA)
|
1721001025NRG24260120241174438
|
26/01/2024
|
Mangu Maida
|
1721001025WL104269
|
Mangu Maida
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
ManguMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
THANDLA
|
MP-21-001-025-001/164
(BEDAWA)
|
1721001025NRG24260120241174440
|
26/01/2024
|
Hakari budi
|
1721001025WL104269
|
Hakari budi
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
Hakaribudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-025-001/211
(BEDAWA)
|
1721001025NRG24260120241174442
|
26/01/2024
|
JAGU TERU
|
1721001025WL104269
|
JAGU TERU
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
JAGUTERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-025-001/239
(BEDAWA)
|
1721001025NRG24260120241174453
|
26/01/2024
|
Lila Titu
|
1721001025WL104270
|
Lila Titu
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
LilaTitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-025-001/239
(BEDAWA)
|
1721001025NRG24260120241174452
|
26/01/2024
|
Tittu Punna
|
1721001025WL104270
|
Tittu Punna
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
TittuPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
THANDLA
|
MP-21-001-025-001/296-B
(BEDAWA)
|
1721001025NRG24260120241174487
|
26/01/2024
|
Kaliya Lula
|
1721001025WL104272
|
Kaliya Lula
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
KaliyaLula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
THANDLA
|
MP-21-001-025-001/296-B
(BEDAWA)
|
1721001025NRG24260120241174488
|
26/01/2024
|
Sabuti Kaliya
|
1721001025WL104272
|
Sabuti Kaliya
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
SabutiKaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-025-001/316
(BEDAWA)
|
1721001025NRG24260120241174443
|
26/01/2024
|
Khatu pujiya
|
1721001025WL104269
|
Khatu pujiya
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
Khatupujiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-025-001/319
(BEDAWA)
|
1721001025NRG24260120241174444
|
26/01/2024
|
MALJI DAMOR
|
1721001025WL104269
|
MALJI DAMOR
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
MALJIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-025-001/320
(BEDAWA)
|
1721001025NRG24260120241174446
|
26/01/2024
|
Fooda hakra
|
1721001025WL104269
|
Fooda hakra
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
Foodahakra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-025-001/320
(BEDAWA)
|
1721001025NRG24260120241174445
|
26/01/2024
|
Fooda hakra
|
1721001025WL104269
|
Fooda hakra
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
Foodahakra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
THANDLA
|
MP-21-001-025-001/322
(BEDAWA)
|
1721001025NRG24260120241174449
|
26/01/2024
|
babu Dipa
|
1721001025WL104269
|
babu Dipa
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
babuDipa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
THANDLA
|
MP-21-001-025-001/323
(BEDAWA)
|
1721001025NRG24260120241174489
|
26/01/2024
|
JALU NARU DAMOR
|
1721001025WL104272
|
JALU NARU DAMOR
|
00697
|
BKID0MG5032
|
442
|
0
|
|
|
|
|
|
|
|
|
165
|
THANDLA
|
MP-21-001-025-001/34
(BEDAWA)
|
1721001025NRG24260120241174491
|
26/01/2024
|
Dhanji Lula
|
1721001025WL104272
|
Dhanji Lula
|
00697
|
BKID0MG5032
|
442
|
0
|
|
|
|
|
|
|
|
|
166
|
THANDLA
|
MP-21-001-025-001/394
(BEDAWA)
|
1721001025NRG24260120241174493
|
26/01/2024
|
Tita Havsingh
|
1721001025WL104272
|
Tita Havsingh
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
TitaHavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-025-001/465
(BEDAWA)
|
1721001025NRG24260120241174459
|
26/01/2024
|
Rupa Teru
|
1721001025WL104270
|
Rupa Teru
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
RupaTeru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-025-001/465
(BEDAWA)
|
1721001025NRG24260120241174458
|
26/01/2024
|
Teru Bijiya
|
1721001025WL104270
|
Teru Bijiya
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
TeruBijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-025-001/466
(BEDAWA)
|
1721001025NRG24260120241174462
|
26/01/2024
|
Bhadur Bhura
|
1721001025WL104270
|
Bhadur Bhura
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
BhadurBhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-025-001/466
(BEDAWA)
|
1721001025NRG24260120241174463
|
26/01/2024
|
Sevala Badru
|
1721001025WL104270
|
Sevala Badru
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
SevalaBadru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-025-001/466-B
(BEDAWA)
|
1721001025NRG24260120241174465
|
26/01/2024
|
Kalu Muna
|
1721001025WL104270
|
Kalu Muna
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
KaluMuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
THANDLA
|
MP-21-001-025-001/466-B
(BEDAWA)
|
1721001025NRG24260120241174464
|
26/01/2024
|
Munna Bhura
|
1721001025WL104270
|
Munna Bhura
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
MunnaBhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-025-001/494
(BEDAWA)
|
1721001025NRG24260120241174466
|
26/01/2024
|
Shaku Punna
|
1721001025WL104270
|
Shaku Punna
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
ShakuPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
THANDLA
|
MP-21-001-025-001/494-B
(BEDAWA)
|
1721001025NRG24260120241174467
|
26/01/2024
|
Hemand Damor
|
1721001025WL104270
|
Hemand Damor
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
HemandDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-025-001/494-B
(BEDAWA)
|
1721001025NRG24260120241174468
|
26/01/2024
|
KALI Damor
|
1721001025WL104270
|
KALI Damor
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
KALIDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
THANDLA
|
MP-21-001-025-001/68
(BEDAWA)
|
1721001025NRG24260120241174495
|
26/01/2024
|
Kana Veshya
|
1721001025WL104272
|
Kana Veshya
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
KanaVeshya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
THANDLA
|
MP-21-001-025-001/68
(BEDAWA)
|
1721001025NRG24260120241174496
|
26/01/2024
|
Rakhma Damor
|
1721001025WL104272
|
Rakhma Damor
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
27/03/2024
|
|
005716104
|
|
RakhmaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
16796
|
|
|
|
|
|
|
|
|
178
|
THANDLA
|
MP-21-001-005-001/106-A
(HARINAGAR)
|
1721001057NRG24250120241173474
|
26/01/2024
|
tansingh bhurka
|
1721001057WL104207
|
tansingh bhurka
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
tansinghbhurka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
THANDLA
|
MP-21-001-005-001/106-B
(HARINAGAR)
|
1721001057NRG24250120241173475
|
26/01/2024
|
Atra
|
1721001057WL104207
|
Atra
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Atra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
THANDLA
|
MP-21-001-005-001/107
(HARINAGAR)
|
1721001057NRG24250120241173476
|
26/01/2024
|
Jokha Samuda
|
1721001057WL104207
|
Jokha Samuda
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
THANDLA
|
MP-21-001-005-001/110
(HARINAGAR)
|
1721001057NRG24250120241173479
|
26/01/2024
|
Lalhing Ranaji
|
1721001057WL104207
|
Lalhing Ranaji
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
LalhingRanaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-005-001/110
(HARINAGAR)
|
1721001057NRG24250120241173480
|
26/01/2024
|
pema lalhing
|
1721001057WL104207
|
pema lalhing
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
pemalalhing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
THANDLA
|
MP-21-001-005-001/126
(HARINAGAR)
|
1721001057NRG24240120241162462
|
26/01/2024
|
Etraj Pideya
|
1721001057WL103595
|
Etraj Pideya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
EtrajPideya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
184
|
THANDLA
|
MP-21-001-005-001/126
(HARINAGAR)
|
1721001057NRG24240120241162463
|
26/01/2024
|
saveta
|
1721001057WL103595
|
saveta
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
THANDLA
|
MP-21-001-005-001/126-A
(HARINAGAR)
|
1721001057NRG24240120241162464
|
26/01/2024
|
Rahul Gotam
|
1721001057WL103595
|
Rahul Gotam
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
RahulGotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
THANDLA
|
MP-21-001-005-001/168
(HARINAGAR)
|
1721001057NRG24250120241173483
|
26/01/2024
|
rupa
|
1721001057WL104207
|
rupa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
rupa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-005-001/168
(HARINAGAR)
|
1721001057NRG24250120241173482
|
26/01/2024
|
Sakka Mana
|
1721001057WL104207
|
Sakka Mana
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
SakkaMana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-005-001/168-A
(HARINAGAR)
|
1721001057NRG24250120241173484
|
26/01/2024
|
Denesh saka
|
1721001057WL104207
|
Denesh saka
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Deneshsaka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
THANDLA
|
MP-21-001-005-001/212
(HARINAGAR)
|
1721001057NRG24250120241173485
|
26/01/2024
|
Dewan Burka
|
1721001057WL104207
|
Dewan Burka
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
DewanBurka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
190
|
THANDLA
|
MP-21-001-005-001/34
(HARINAGAR)
|
1721001057NRG24250120241173490
|
26/01/2024
|
Ramila
|
1721001057WL104207
|
Ramila
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
THANDLA
|
MP-21-001-005-001/34-A
(HARINAGAR)
|
1721001057NRG24250120241173491
|
26/01/2024
|
Kasula
|
1721001057WL104207
|
Kasula
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
THANDLA
|
MP-21-001-005-001/34-A
(HARINAGAR)
|
1721001057NRG24250120241173492
|
26/01/2024
|
Makan
|
1721001057WL104207
|
Makan
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Makan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
THANDLA
|
MP-21-001-005-001/34-C
(HARINAGAR)
|
1721001057NRG24250120241173493
|
26/01/2024
|
Paskal
|
1721001057WL104207
|
Paskal
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
194
|
THANDLA
|
MP-21-001-005-001/50-A
(HARINAGAR)
|
1721001057NRG24250120241173496
|
26/01/2024
|
Rajpal
|
1721001057WL104207
|
Rajpal
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
THANDLA
|
MP-21-001-005-001/50-A
(HARINAGAR)
|
1721001057NRG24250120241173497
|
26/01/2024
|
Sunita
|
1721001057WL104207
|
Sunita
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
THANDLA
|
MP-21-001-005-001/53
(HARINAGAR)
|
1721001057NRG24250120241173500
|
26/01/2024
|
Dula Narsing
|
1721001057WL104207
|
Dula Narsing
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
DulaNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
THANDLA
|
MP-21-001-005-001/66
(HARINAGAR)
|
1721001057NRG24250120241173526
|
26/01/2024
|
Ghotam Dalshigh
|
1721001057WL104208
|
Ghotam Dalshigh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
GhotamDalshigh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
198
|
THANDLA
|
MP-21-001-005-001/66
(HARINAGAR)
|
1721001057NRG24250120241173527
|
26/01/2024
|
Sangita
|
1721001057WL104208
|
Sangita
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
THANDLA
|
MP-21-001-005-001/8
(HARINAGAR)
|
1721001057NRG24250120241173503
|
26/01/2024
|
Radha Menesh
|
1721001057WL104207
|
Radha Menesh
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
THANDLA
|
MP-21-001-005-001/8
(HARINAGAR)
|
1721001057NRG24250120241173502
|
26/01/2024
|
Revsingh Sakka
|
1721001057WL104207
|
Revsingh Sakka
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
RevsinghSakka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
THANDLA
|
MP-21-001-005-001/84
(HARINAGAR)
|
1721001057NRG24250120241173505
|
26/01/2024
|
SISKA VESTA
|
1721001057WL104207
|
SISKA VESTA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
SISKAVESTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
THANDLA
|
MP-21-001-005-001/89
(HARINAGAR)
|
1721001057NRG24250120241173506
|
26/01/2024
|
Sataru Parsing
|
1721001057WL104207
|
Sataru Parsing
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
THANDLA
|
MP-21-001-005-001/92
(HARINAGAR)
|
1721001057NRG24250120241173511
|
26/01/2024
|
Basu valsingh
|
1721001057WL104207
|
Basu valsingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Basuvalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
THANDLA
|
MP-21-001-005-001/92-A
(HARINAGAR)
|
1721001057NRG24250120241173512
|
26/01/2024
|
Valsingh Gala
|
1721001057WL104207
|
Valsingh Gala
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
ValsinghGala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
THANDLA
|
MP-21-001-005-001/92-B
(HARINAGAR)
|
1721001057NRG24250120241173513
|
26/01/2024
|
ETRI MEDA
|
1721001057WL104207
|
ETRI MEDA
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
THANDLA
|
MP-21-001-005-001/95
(HARINAGAR)
|
1721001057NRG24250120241173517
|
26/01/2024
|
Bharat
|
1721001057WL104207
|
Bharat
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
THANDLA
|
MP-21-001-005-001/96
(HARINAGAR)
|
1721001057NRG24250120241173519
|
26/01/2024
|
Chandrika
|
1721001057WL104207
|
Chandrika
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Chandrika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
THANDLA
|
MP-21-001-005-001/96
(HARINAGAR)
|
1721001057NRG24250120241173518
|
26/01/2024
|
hakamsingh kasan
|
1721001057WL104207
|
hakamsingh kasan
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
THANDLA
|
MP-21-001-005-001/96-B
(HARINAGAR)
|
1721001057NRG24250120241173520
|
26/01/2024
|
Dinesh
|
1721001057WL104207
|
Dinesh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
THANDLA
|
MP-21-001-005-001/96-B
(HARINAGAR)
|
1721001057NRG24250120241173521
|
26/01/2024
|
Rekha
|
1721001057WL104207
|
Rekha
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
THANDLA
|
MP-21-001-005-004/14
(HARINAGAR)
|
1721001057NRG24250120241173528
|
26/01/2024
|
seta kalu
|
1721001057WL104208
|
seta kalu
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
setakalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
THANDLA
|
MP-21-001-005-004/18
(HARINAGAR)
|
1721001057NRG24250120241173529
|
26/01/2024
|
bhursingh
|
1721001057WL104208
|
bhursingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
THANDLA
|
MP-21-001-005-004/18
(HARINAGAR)
|
1721001057NRG24250120241173530
|
26/01/2024
|
maju bhursingh
|
1721001057WL104208
|
maju bhursingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
majubhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
THANDLA
|
MP-21-001-005-004/25
(HARINAGAR)
|
1721001057NRG24250120241173531
|
26/01/2024
|
devli hakreya
|
1721001057WL104208
|
devli hakreya
|
00697
|
BKID0MG5048
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
THANDLA
|
MP-21-001-005-004/42
(HARINAGAR)
|
1721001057NRG24250120241173532
|
26/01/2024
|
bhema bhurka
|
1721001057WL104208
|
bhema bhurka
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
bhemabhurka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
216
|
THANDLA
|
MP-21-001-005-004/42
(HARINAGAR)
|
1721001057NRG24250120241173533
|
26/01/2024
|
kasma bhema
|
1721001057WL104208
|
kasma bhema
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005716104
|
|
kasmabhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
THANDLA
|
MP-21-001-005-004/42-A
(HARINAGAR)
|
1721001057NRG24250120241173534
|
26/01/2024
|
Bhavesh
|
1721001057WL104208
|
Bhavesh
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005716104
|
|
Bhavesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
THANDLA
|
MP-21-001-011-002/213
(BHIMPURI)
|
1721001000NRG24260120241174687
|
26/01/2024
|
Mala Bijiya
|
1721001WL104283
|
Mala Bijiya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
MalaBijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
THANDLA
|
MP-21-001-011-002/32
(BHIMPURI)
|
1721001000NRG24260120241174690
|
26/01/2024
|
Gudi
|
1721001WL104283
|
Gudi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
Gudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
43316
|
|
|
|
|
|
|
|
|
220
|
THANDLA
|
MP-21-001-048-001/314-A
(RANNI)
|
1721001048NRG24260120241174227
|
26/01/2024
|
JHAMIYA KATARA
|
1721001048WL104255
|
JHAMIYA KATARA
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
221
|
THANDLA
|
MP-21-001-048-001/314-A
(RANNI)
|
1721001048NRG24260120241174224
|
26/01/2024
|
JHAMIYA KATARA
|
1721001048WL104255
|
JHAMIYA KATARA
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
222
|
THANDLA
|
MP-21-001-048-001/314-A
(RANNI)
|
1721001048NRG24260120241174223
|
26/01/2024
|
PRATAP KATARA
|
1721001048WL104255
|
PRATAP KATARA
|
00697
|
BKID0MG5102
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
PRATAPKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
THANDLA
|
MP-21-001-048-001/314-A
(RANNI)
|
1721001048NRG24260120241174226
|
26/01/2024
|
PRATAP KATARA
|
1721001048WL104255
|
PRATAP KATARA
|
00697
|
BKID0MG5102
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
PRATAPKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
THANDLA
|
MP-21-001-048-001/314-B
(RANNI)
|
1721001048NRG24260120241174232
|
26/01/2024
|
SHANTI KATARA
|
1721001048WL104255
|
SHANTI KATARA
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
225
|
THANDLA
|
MP-21-001-048-001/314-B
(RANNI)
|
1721001048NRG24260120241174230
|
26/01/2024
|
SHANTI KATARA
|
1721001048WL104255
|
SHANTI KATARA
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
226
|
THANDLA
|
MP-21-001-048-001/401-B
(RANNI)
|
1721001048NRG24260120241174234
|
26/01/2024
|
AMARIYA KATARA
|
1721001048WL104255
|
AMARIYA KATARA
|
00697
|
BKID0MG5102
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
AMARIYAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
THANDLA
|
MP-21-001-048-001/555-A
(RANNI)
|
1721001048NRG24260120241174236
|
26/01/2024
|
kalchand
|
1721001048WL104255
|
kalchand
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
228
|
THANDLA
|
MP-21-001-048-001/555-A
(RANNI)
|
1721001048NRG24260120241174235
|
26/01/2024
|
kalchand
|
1721001048WL104255
|
kalchand
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
229
|
THANDLA
|
MP-21-001-048-001/555-A
(RANNI)
|
1721001048NRG24260120241174238
|
26/01/2024
|
kalchand
|
1721001048WL104255
|
kalchand
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
230
|
THANDLA
|
MP-21-001-048-001/555-A
(RANNI)
|
1721001048NRG24260120241174237
|
26/01/2024
|
kalchand
|
1721001048WL104255
|
kalchand
|
00697
|
BKID0MG5102
|
1200
|
0
|
|
|
|
|
|
|
|
|
231
|
THANDLA
|
MP-21-001-048-001/694
(RANNI)
|
1721001048NRG24260120241174243
|
26/01/2024
|
malji mangliya
|
1721001048WL104255
|
malji mangliya
|
00697
|
BKID0MG5102
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
maljimangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
THANDLA
|
MP-21-001-048-001/694
(RANNI)
|
1721001048NRG24260120241174241
|
26/01/2024
|
malji mangliya
|
1721001048WL104255
|
malji mangliya
|
00697
|
BKID0MG5102
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005716104
|
|
maljimangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
THANDLA
|
MP-21-001-054-002/43-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174714
|
26/01/2024
|
KHETUDI DAMAR
|
1721001WL104286
|
KHETUDI DAMAR
|
00697
|
BKID0MG5102
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
KHETUDIDAMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
THANDLA
|
MP-21-001-054-002/49
(NOGAWA NAGLA)
|
1721001000NRG24260120241174717
|
26/01/2024
|
SUKLIYA Gamad
|
1721001WL104286
|
SUKLIYA Gamad
|
00697
|
BKID0MG5102
|
442
|
0
|
|
|
|
|
|
|
|
|
235
|
THANDLA
|
MP-21-001-054-002/64
(NOGAWA NAGLA)
|
1721001000NRG24260120241174719
|
26/01/2024
|
Rayechand Bhanaji
|
1721001WL104286
|
Rayechand Bhanaji
|
00697
|
BKID0MG5102
|
663
|
0
|
|
|
|
|
|
|
|
|
236
|
THANDLA
|
MP-21-001-054-002/64
(NOGAWA NAGLA)
|
1721001000NRG24260120241174720
|
26/01/2024
|
Tola Rayechand
|
1721001WL104286
|
Tola Rayechand
|
00697
|
BKID0MG5102
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
TolaRayechand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
THANDLA
|
MP-21-001-054-002/68
(NOGAWA NAGLA)
|
1721001000NRG24260120241174726
|
26/01/2024
|
Kali Katara
|
1721001WL104286
|
Kali Katara
|
00697
|
BKID0MG5102
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
KaliKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
THANDLA
|
MP-21-001-054-002/68-A
(NOGAWA NAGLA)
|
1721001000NRG24260120241174730
|
26/01/2024
|
Kali Katara
|
1721001WL104286
|
Kali Katara
|
00697
|
BKID0MG5102
|
663
|
663
|
Processed
|
27/03/2024
|
|
005716104
|
|
KaliKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19357
|
8652
|
|
|
|
|
|
|
|
|
239
|
THANDLA
|
MP-21-001-005-001/108-A
(HARINAGAR)
|
1721001057NRG24250120241173477
|
26/01/2024
|
Nahateya
|
1721001057WL104207
|
Nahateya
|
00697
|
BKID0NAMRGB
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
THANDLA
|
MP-21-001-022-001/222-A
(TIMARWANI)
|
1721001000NRG24260120241174697
|
26/01/2024
|
SABINA AMLIYAR
|
1721001WL104284
|
SABINA AMLIYAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716104
|
|
SABINAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
241
|
THANDLA
|
MP-21-001-005-001/-126-D
(HARINAGAR)
|
1721001057NRG24240120241162461
|
26/01/2024
|
Rosan
|
1721001057WL103595
|
Rosan
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
THANDLA
|
MP-21-001-005-001/144-B
(HARINAGAR)
|
1721001057NRG24250120241173481
|
26/01/2024
|
Mukesh
|
1721001057WL104207
|
Mukesh
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219335
|
89507
|
|
|
|
|
|
|
|