|
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-21-001-041-002/37-D
(PATDI)
|
1721001041NRG24310320241491617
|
15/04/2024
|
Malu Vasuniya
|
1721001041WL121422
|
Malu Vasuniya
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
MaluVasuniya
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDLA
|
MP-21-001-041-002/37-D
(PATDI)
|
1721001041NRG24310320241491616
|
15/04/2024
|
Narsing Vasuniya
|
1721001041WL121422
|
Narsing Vasuniya
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
NarsingVasuniya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDLA
|
MP-21-001-041-002/67-C
(PATDI)
|
1721001041NRG24300320241484106
|
15/04/2024
|
Anita
|
1721001041WL120886
|
Anita
|
00045
|
BARB0BAMANI
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Anita
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-041-003/110
(PATDI)
|
1721001041NRG24310320241491622
|
15/04/2024
|
MANGLIYA MAIDA
|
1721001041WL121422
|
MANGLIYA MAIDA
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
MANGLIYAMAIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDLA
|
MP-21-001-041-003/29-A
(PATDI)
|
1721001041NRG24310320241491630
|
15/04/2024
|
Sunita singad
|
1721001041WL121422
|
Sunita singad
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Sunitasingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
THANDLA
|
MP-21-001-041-003/34-A
(PATDI)
|
1721001041NRG24310320241491631
|
15/04/2024
|
Shambhu katara
|
1721001041WL121422
|
Shambhu katara
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Shambhukatara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
7
|
THANDLA
|
MP-21-001-001-001/427-A
(BALWASA)
|
1721001001NRG24150320241417825
|
15/04/2024
|
MAHASH PARGI
|
1721001001WL117447
|
MAHASH PARGI
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
MAHASHPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDLA
|
MP-21-001-001-001/427-B
(BALWASA)
|
1721001001NRG24150320241417827
|
15/04/2024
|
LILA PARGI
|
1721001001WL117447
|
LILA PARGI
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
LILAPARGI
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-001-001/430
(BALWASA)
|
1721001001NRG24150320241417830
|
15/04/2024
|
MANU
|
1721001001WL117447
|
MANU
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
MANU
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-001-001/442
(BALWASA)
|
1721001001NRG24150320241417833
|
15/04/2024
|
JHABU PARGI
|
1721001001WL117447
|
JHABU PARGI
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
JHABUPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
THANDLA
|
MP-21-001-004-001/132-A
(CHHAYAN)
|
1721001004NRG24300320241486610
|
15/04/2024
|
Diwan Basu
|
1721001004WL121072
|
Diwan Basu
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
DiwanBasu
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-004-001/132-A
(CHHAYAN)
|
1721001004NRG24300320241486611
|
15/04/2024
|
Sabina
|
1721001004WL121072
|
Sabina
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
Sabina
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-004-001/37-B
(CHHAYAN)
|
1721001004NRG24300320241486620
|
15/04/2024
|
Bhundi
|
1721001004WL121072
|
Bhundi
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
27/04/2024
|
|
519497836
|
|
Bhundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
THANDLA
|
MP-21-001-004-001/4
(CHHAYAN)
|
1721001004NRG24300320241486621
|
15/04/2024
|
Kalu JHala
|
1721001004WL121072
|
Kalu JHala
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
KaluJHala
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-004-001/55-A
(CHHAYAN)
|
1721001004NRG24300320241486622
|
15/04/2024
|
mikel
|
1721001004WL121072
|
mikel
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
mikel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
THANDLA
|
MP-21-001-004-001/68-B
(CHHAYAN)
|
1721001004NRG24300320241486627
|
15/04/2024
|
KALU DAMOR
|
1721001004WL121072
|
KALU DAMOR
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
KALUDAMOR
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-004-001/77-C
(CHHAYAN)
|
1721001004NRG24300320241486630
|
15/04/2024
|
Pappu kihori
|
1721001004WL121072
|
Pappu kihori
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
Pappukihori
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-004-003/27
(CHHAYAN)
|
1721001004NRG24300320241486636
|
15/04/2024
|
Dungari bhuriya
|
1721001004WL121072
|
Dungari bhuriya
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
Dungaribhuriya
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-004-003/27
(CHHAYAN)
|
1721001004NRG24300320241486635
|
15/04/2024
|
Kasu bhuriya
|
1721001004WL121072
|
Kasu bhuriya
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
Kasubhuriya
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
20
|
THANDLA
|
MP-21-001-005-001/94-C
(HARINAGAR)
|
1721001057NRG24060420241502679
|
15/04/2024
|
SURESH MEDA
|
1721001057WL121923
|
SURESH MEDA
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
SURESHMEDA
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-005-001/95
(HARINAGAR)
|
1721001057NRG24060420241502680
|
15/04/2024
|
HURATI
|
1721001057WL121923
|
HURATI
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
HURATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
THANDLA
|
MP-21-001-020-001/420-B
(MANPUR)
|
1721001060NRG24270120241176812
|
15/04/2024
|
SUGA KANTU
|
1721001060WL104442
|
SUGA KANTU
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
SUGAKANTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
THANDLA
|
MP-21-001-023-001/291-A
(MIYATI)
|
1721001023NRG24310320241488164
|
15/04/2024
|
lalee
|
1721001023WL121187
|
lalee
|
00045
|
BARB0DEVIGA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
lalee
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001024NRG24080420241502819
|
15/04/2024
|
Muniya
|
1721001024WL121930
|
Muniya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Muniya
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-024-001/110-A
(KALDELA)
|
1721001024NRG24080420241502821
|
15/04/2024
|
KAMA Bhabor
|
1721001024WL121930
|
KAMA Bhabor
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
KAMABhabor
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001024NRG24080420241502824
|
15/04/2024
|
Nahatiya
|
1721001024WL121930
|
Nahatiya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Nahatiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001024NRG24080420241502822
|
15/04/2024
|
Nahtiya
|
1721001024WL121930
|
Nahtiya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Nahtiya
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-041-003/29-A
(PATDI)
|
1721001041NRG24310320241491629
|
15/04/2024
|
Vinod singad
|
1721001041WL121422
|
Vinod singad
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
27/04/2024
|
|
519497836
|
|
Vinodsingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
29
|
THANDLA
|
MP-21-001-004-001/117-A
(CHHAYAN)
|
1721001004NRG24300320241486602
|
15/04/2024
|
PRAVEEN GORDHAN
|
1721001004WL121072
|
PRAVEEN GORDHAN
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
PRAVEENGORDHAN
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-004-001/140
(CHHAYAN)
|
1721001004NRG24300320241486614
|
15/04/2024
|
raju
|
1721001004WL121072
|
raju
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
27/04/2024
|
|
519497836
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
THANDLA
|
MP-21-001-004-001/140
(CHHAYAN)
|
1721001004NRG24300320241486615
|
15/04/2024
|
sona
|
1721001004WL121072
|
sona
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
sona
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-004-001/8-A
(CHHAYAN)
|
1721001004NRG24300320241486631
|
15/04/2024
|
KUSUM KIHORI
|
1721001004WL121072
|
KUSUM KIHORI
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
KUSUMKIHORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
THANDLA
|
MP-21-001-004-003/83-A
(CHHAYAN)
|
1721001004NRG24300320241486640
|
15/04/2024
|
KAMLESH PALASIYA
|
1721001004WL121072
|
KAMLESH PALASIYA
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
KAMLESHPALASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THANDLA
|
MP-21-001-004-003/89-B
(CHHAYAN)
|
1721001004NRG24300320241486642
|
15/04/2024
|
Varsha Damor
|
1721001004WL121072
|
Varsha Damor
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
27/04/2024
|
|
519497836
|
|
VarshaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
THANDLA
|
MP-21-001-009-001/365-B
(PALASDOR)
|
1721001009NRG24310320241488524
|
15/04/2024
|
SABU DAMOR
|
1721001009WL121227
|
SABU DAMOR
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
27/04/2024
|
|
519497836
|
|
SABUDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
THANDLA
|
MP-21-001-009-001/443-A
(PALASDOR)
|
1721001009NRG24310320241488526
|
15/04/2024
|
SABILA
|
1721001009WL121227
|
SABILA
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
26/04/2024
|
|
519497836
|
|
SABILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-023-001/181
(MIYATI)
|
1721001023NRG24310320241488158
|
15/04/2024
|
Shelendra
|
1721001023WL121187
|
Shelendra
|
00045
|
BARB0MEGHNA
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDLA
|
MP-21-001-024-001/55-A
(KALDELA)
|
1721001024NRG24080420241502803
|
15/04/2024
|
Prakash
|
1721001024WL121927
|
Prakash
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-024-001/55-A
(KALDELA)
|
1721001024NRG24080420241502804
|
15/04/2024
|
REKHA KHARADI
|
1721001024WL121927
|
REKHA KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
REKHAKHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
40
|
THANDLA
|
MP-21-001-020-001/413-A
(MANPUR)
|
1721001060NRG24270120241176810
|
15/04/2024
|
Raju
|
1721001060WL104442
|
Raju
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-023-001/42
(MIYATI)
|
1721001023NRG24310320241488165
|
15/04/2024
|
Ramsu Kalu
|
1721001023WL121187
|
Ramsu Kalu
|
00415
|
SBIN0001984
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
RamsuKalu
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDLA
|
MP-21-001-024-001/314
(KALDELA)
|
1721001024NRG24080420241502812
|
15/04/2024
|
MUNNA
|
1721001024WL121928
|
MUNNA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDLA
|
MP-21-001-024-001/322
(KALDELA)
|
1721001024NRG24080420241502814
|
15/04/2024
|
SOVAN
|
1721001024WL121929
|
SOVAN
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
SOVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDLA
|
MP-21-001-024-001/323
(KALDELA)
|
1721001024NRG24080420241502798
|
15/04/2024
|
KABU
|
1721001024WL121927
|
KABU
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
KABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDLA
|
MP-21-001-024-001/323
(KALDELA)
|
1721001024NRG24080420241502797
|
15/04/2024
|
PANGLA
|
1721001024WL121927
|
PANGLA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
PANGLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDLA
|
MP-21-001-024-001/323-A
(KALDELA)
|
1721001024NRG24080420241502799
|
15/04/2024
|
Dinu
|
1721001024WL121927
|
Dinu
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Dinu
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDLA
|
MP-21-001-041-003/52
(PATDI)
|
1721001041NRG24310320241491642
|
15/04/2024
|
Ramila
|
1721001041WL121422
|
Ramila
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
48
|
THANDLA
|
MP-21-001-004-003/76-A
(CHHAYAN)
|
1721001004NRG24300320241486639
|
15/04/2024
|
ELPSH KANU
|
1721001004WL121072
|
ELPSH KANU
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
ELPSHKANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-004-003/89-B
(CHHAYAN)
|
1721001004NRG24300320241486641
|
15/04/2024
|
BHARAT HIMatsingh damor
|
1721001004WL121072
|
BHARAT HIMatsingh damor
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
BHARATHIMatsinghdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
THANDLA
|
MP-21-001-005-001/94-A
(HARINAGAR)
|
1721001057NRG24060420241502678
|
15/04/2024
|
Shilpa
|
1721001057WL121923
|
Shilpa
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Shilpa
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-007-003/320-C
(GORIYA KHANDAN)
|
1721001000NRG24050420241502457
|
15/04/2024
|
Kaniya Bhuriya
|
1721001WL121904
|
Kaniya Bhuriya
|
00415
|
SBIN0030050
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519497836
|
|
KaniyaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
THANDLA
|
MP-21-001-009-001/416
(PALASDOR)
|
1721001009NRG24310320241488525
|
15/04/2024
|
Sangita
|
1721001009WL121227
|
Sangita
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
26/04/2024
|
|
519497836
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-020-001/278
(MANPUR)
|
1721001060NRG24270120241176799
|
15/04/2024
|
Manglee Pangla
|
1721001060WL104442
|
Manglee Pangla
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
MangleePangla
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-020-001/278
(MANPUR)
|
1721001060NRG24270120241176800
|
15/04/2024
|
Sunil ganawa
|
1721001060WL104442
|
Sunil ganawa
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
Sunilganawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANDLA
|
MP-21-001-020-001/278-A
(MANPUR)
|
1721001060NRG24270120241176805
|
15/04/2024
|
Bahadur Garwal
|
1721001060WL104442
|
Bahadur Garwal
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
BahadurGarwal
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-020-001/278-A
(MANPUR)
|
1721001060NRG24270120241176806
|
15/04/2024
|
Toli
|
1721001060WL104442
|
Toli
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
Toli
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-020-001/388
(MANPUR)
|
1721001060NRG24270120241176807
|
15/04/2024
|
santa
|
1721001060WL104442
|
santa
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-023-001/181
(MIYATI)
|
1721001023NRG24310320241488159
|
15/04/2024
|
dilip
|
1721001023WL121187
|
dilip
|
00415
|
SBIN0030050
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG24310320241488160
|
15/04/2024
|
Kalu Bhundiya
|
1721001023WL121187
|
Kalu Bhundiya
|
00415
|
SBIN0030050
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
KaluBhundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG24310320241488162
|
15/04/2024
|
shailendra
|
1721001023WL121187
|
shailendra
|
00415
|
SBIN0030050
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-023-001/291-A
(MIYATI)
|
1721001023NRG24310320241488163
|
15/04/2024
|
Munna Kalu
|
1721001023WL121187
|
Munna Kalu
|
00415
|
SBIN0030050
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
MunnaKalu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-024-001/247
(KALDELA)
|
1721001024NRG24080420241502811
|
15/04/2024
|
JEMATI
|
1721001024WL121928
|
JEMATI
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
JEMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-024-001/322
(KALDELA)
|
1721001024NRG24080420241502813
|
15/04/2024
|
BADU LALSAND
|
1721001024WL121929
|
BADU LALSAND
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
BADULALSAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-024-001/55-B
(KALDELA)
|
1721001024NRG24080420241502806
|
15/04/2024
|
Kali Kharadi
|
1721001024WL121927
|
Kali Kharadi
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
KaliKharadi
|
BANK OF BARODA(606985)
|
|
65
|
THANDLA
|
MP-21-001-024-001/55-B
(KALDELA)
|
1721001024NRG24080420241502805
|
15/04/2024
|
Rakesh Kharadi
|
1721001024WL121927
|
Rakesh Kharadi
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
RakeshKharadi
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-024-001/55-C
(KALDELA)
|
1721001024NRG24080420241502807
|
15/04/2024
|
Vijesh Kharadi
|
1721001024WL121927
|
Vijesh Kharadi
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
VijeshKharadi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-041-003/52
(PATDI)
|
1721001041NRG24310320241491641
|
15/04/2024
|
Rajli
|
1721001041WL121422
|
Rajli
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Rajli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
68
|
THANDLA
|
MP-21-001-041-002/39
(PATDI)
|
1721001041NRG24310320241491618
|
15/04/2024
|
Vagu Karma
|
1721001041WL121422
|
Vagu Karma
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
VaguKarma
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-041-002/39
(PATDI)
|
1721001041NRG24310320241491619
|
15/04/2024
|
Vagu Karma
|
1721001041WL121422
|
Vagu Karma
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
VaguKarma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-041-002/39
(PATDI)
|
1721001041NRG24300320241484102
|
15/04/2024
|
Vagu Karma
|
1721001041WL120886
|
Vagu Karma
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
VaguKarma
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-041-002/39
(PATDI)
|
1721001041NRG24300320241484103
|
15/04/2024
|
Vagu Karma
|
1721001041WL120886
|
Vagu Karma
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
VaguKarma
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-041-002/63
(PATDI)
|
1721001041NRG24300320241484105
|
15/04/2024
|
Puni Sathan
|
1721001041WL120886
|
Puni Sathan
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
PuniSathan
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-041-002/63
(PATDI)
|
1721001041NRG24300320241484104
|
15/04/2024
|
Setan Valaji
|
1721001041WL120886
|
Setan Valaji
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
SetanValaji
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-041-003/100-A
(PATDI)
|
1721001041NRG24300320241484108
|
15/04/2024
|
Manki
|
1721001041WL120886
|
Manki
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Manki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
THANDLA
|
MP-21-001-041-003/100-A
(PATDI)
|
1721001041NRG24300320241484107
|
15/04/2024
|
Ratansing
|
1721001041WL120886
|
Ratansing
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Ratansing
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-041-003/100-B
(PATDI)
|
1721001041NRG24300320241484110
|
15/04/2024
|
Dhuli
|
1721001041WL120886
|
Dhuli
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Dhuli
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-041-003/105-A
(PATDI)
|
1721001041NRG24300320241484111
|
15/04/2024
|
RAJU KHAPED
|
1721001041WL120886
|
RAJU KHAPED
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
RAJUKHAPED
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-041-003/105-A
(PATDI)
|
1721001041NRG24300320241484112
|
15/04/2024
|
SUKALI KHAPED
|
1721001041WL120886
|
SUKALI KHAPED
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
SUKALIKHAPED
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-041-003/110
(PATDI)
|
1721001041NRG24310320241491623
|
15/04/2024
|
BHERU MAIDA
|
1721001041WL121422
|
BHERU MAIDA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
BHERUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-041-003/110
(PATDI)
|
1721001041NRG24310320241491620
|
15/04/2024
|
Narsingh Magliya
|
1721001041WL121422
|
Narsingh Magliya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
NarsinghMagliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-041-003/110
(PATDI)
|
1721001041NRG24310320241491621
|
15/04/2024
|
Narsingh Magliya
|
1721001041WL121422
|
Narsingh Magliya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
NarsinghMagliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THANDLA
|
MP-21-001-041-003/116
(PATDI)
|
1721001041NRG24310320241491624
|
15/04/2024
|
Valiya Fatiya
|
1721001041WL121422
|
Valiya Fatiya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
ValiyaFatiya
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-041-003/13
(PATDI)
|
1721001041NRG24310320241491625
|
15/04/2024
|
Varsing Mangliya
|
1721001041WL121422
|
Varsing Mangliya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
VarsingMangliya
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-041-003/2
(PATDI)
|
1721001041NRG24310320241491628
|
15/04/2024
|
MAHESH
|
1721001041WL121422
|
MAHESH
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-041-003/2
(PATDI)
|
1721001041NRG24310320241491626
|
15/04/2024
|
Sakriya
|
1721001041WL121422
|
Sakriya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Sakriya
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-041-003/2
(PATDI)
|
1721001041NRG24310320241491627
|
15/04/2024
|
Sakriya
|
1721001041WL121422
|
Sakriya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Sakriya
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-041-003/34-A
(PATDI)
|
1721001041NRG24310320241491632
|
15/04/2024
|
Golu katara
|
1721001041WL121422
|
Golu katara
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Golukatara
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-041-003/37
(PATDI)
|
1721001041NRG24310320241491633
|
15/04/2024
|
Radhusing Keshiya
|
1721001041WL121422
|
Radhusing Keshiya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
RadhusingKeshiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-041-003/37
(PATDI)
|
1721001041NRG24310320241491634
|
15/04/2024
|
REKHA
|
1721001041WL121422
|
REKHA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-041-003/4-A
(PATDI)
|
1721001041NRG24310320241491635
|
15/04/2024
|
Bhima
|
1721001041WL121422
|
Bhima
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-041-003/4-A
(PATDI)
|
1721001041NRG24310320241491636
|
15/04/2024
|
Mega
|
1721001041WL121422
|
Mega
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Mega
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-041-003/47-A
(PATDI)
|
1721001041NRG24310320241491637
|
15/04/2024
|
Chensingh Narsingh
|
1721001041WL121422
|
Chensingh Narsingh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
ChensinghNarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-041-003/47-A
(PATDI)
|
1721001041NRG24310320241491638
|
15/04/2024
|
SAGU
|
1721001041WL121422
|
SAGU
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
SAGU
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-041-003/48-A
(PATDI)
|
1721001041NRG24310320241491640
|
15/04/2024
|
PAREMLATA
|
1721001041WL121422
|
PAREMLATA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
PAREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
THANDLA
|
MP-21-001-041-003/48-A
(PATDI)
|
1721001041NRG24310320241491639
|
15/04/2024
|
Premlata Balvir
|
1721001041WL121422
|
Premlata Balvir
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
PremlataBalvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDLA
|
MP-21-001-041-003/62
(PATDI)
|
1721001041NRG24310320241491644
|
15/04/2024
|
Bhuri
|
1721001041WL121422
|
Bhuri
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-041-003/62
(PATDI)
|
1721001041NRG24310320241491643
|
15/04/2024
|
Udaisingh Kalu
|
1721001041WL121422
|
Udaisingh Kalu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
UdaisinghKalu
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-041-003/71-A
(PATDI)
|
1721001041NRG24310320241491645
|
15/04/2024
|
SUGAN
|
1721001041WL121422
|
SUGAN
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDLA
|
MP-21-001-041-003/74
(PATDI)
|
1721001041NRG24310320241491646
|
15/04/2024
|
Babu Bhuraji
|
1721001041WL121422
|
Babu Bhuraji
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
BabuBhuraji
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDLA
|
MP-21-001-041-003/74
(PATDI)
|
1721001041NRG24310320241491647
|
15/04/2024
|
Vesha
|
1721001041WL121422
|
Vesha
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Vesha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-041-003/77
(PATDI)
|
1721001041NRG24310320241491648
|
15/04/2024
|
BHAGVAT MANGLIYA
|
1721001041WL121422
|
BHAGVAT MANGLIYA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
BHAGVATMANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-041-003/78-A
(PATDI)
|
1721001041NRG24310320241491651
|
15/04/2024
|
HUKLI
|
1721001041WL121422
|
HUKLI
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
HUKLI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-041-003/78-A
(PATDI)
|
1721001041NRG24310320241491650
|
15/04/2024
|
SHANTILAL
|
1721001041WL121422
|
SHANTILAL
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-041-003/78-B
(PATDI)
|
1721001041NRG24310320241491652
|
15/04/2024
|
MUKESH MAIDA
|
1721001041WL121422
|
MUKESH MAIDA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
MUKESHMAIDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-041-003/78-B
(PATDI)
|
1721001041NRG24310320241491653
|
15/04/2024
|
SANTOSH MAIDA
|
1721001041WL121422
|
SANTOSH MAIDA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
SANTOSHMAIDA
|
BANK OF BARODA(606985)
|
|
106
|
THANDLA
|
MP-21-001-041-003/79
(PATDI)
|
1721001041NRG24310320241491654
|
15/04/2024
|
Bahadur Kodar
|
1721001041WL121422
|
Bahadur Kodar
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
BahadurKodar
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-041-003/80
(PATDI)
|
1721001041NRG24310320241491656
|
15/04/2024
|
Ratani Khumchand
|
1721001041WL121422
|
Ratani Khumchand
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
RataniKhumchand
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-041-003/80
(PATDI)
|
1721001041NRG24310320241491657
|
15/04/2024
|
RATNI KHUMCHAND
|
1721001041WL121422
|
RATNI KHUMCHAND
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
RATNIKHUMCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-041-003/88
(PATDI)
|
1721001041NRG24310320241491661
|
15/04/2024
|
DITIYA
|
1721001041WL121422
|
DITIYA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
DITIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-041-003/88
(PATDI)
|
1721001041NRG24310320241491658
|
15/04/2024
|
KAMLI
|
1721001041WL121422
|
KAMLI
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-041-003/88
(PATDI)
|
1721001041NRG24310320241491660
|
15/04/2024
|
KASANI
|
1721001041WL121422
|
KASANI
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
KASANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-041-003/88
(PATDI)
|
1721001041NRG24310320241491659
|
15/04/2024
|
PUNA
|
1721001041WL121422
|
PUNA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
PUNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDLA
|
MP-21-001-041-003/89
(PATDI)
|
1721001041NRG24310320241491664
|
15/04/2024
|
BHURI
|
1721001041WL121422
|
BHURI
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-041-003/89
(PATDI)
|
1721001041NRG24310320241491662
|
15/04/2024
|
JIVANI
|
1721001041WL121422
|
JIVANI
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
JIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THANDLA
|
MP-21-001-041-003/89
(PATDI)
|
1721001041NRG24310320241491663
|
15/04/2024
|
Thawriya Omkar
|
1721001041WL121422
|
Thawriya Omkar
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
ThawriyaOmkar
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-052-001/131-A
(NAHARPURA KHAWASA)
|
1721001052NRG24080420241502857
|
15/04/2024
|
munni
|
1721001052WL121932
|
munni
|
00415
|
SBIN0030180
|
2640
|
2640
|
Processed
|
26/04/2024
|
|
519497836
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
117
|
THANDLA
|
MP-21-001-001-001/430
(BALWASA)
|
1721001001NRG24150320241417831
|
15/04/2024
|
Sagli Pargi
|
1721001001WL117447
|
Sagli Pargi
|
00546
|
CIUB0000220
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
SagliPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
THANDLA
|
MP-21-001-004-003/93-A
(CHHAYAN)
|
1721001004NRG24300320241486643
|
15/04/2024
|
Anu Charel
|
1721001004WL121072
|
Anu Charel
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
27/04/2024
|
|
519497836
|
|
AnuCharel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
THANDLA
|
MP-21-001-005-001/294-A
(HARINAGAR)
|
1721001057NRG24060420241502675
|
15/04/2024
|
Navneet
|
1721001057WL121923
|
Navneet
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Navneet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THANDLA
|
MP-21-001-005-001/294-A
(HARINAGAR)
|
1721001057NRG24060420241502676
|
15/04/2024
|
Priyanka
|
1721001057WL121923
|
Priyanka
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG24310320241488161
|
15/04/2024
|
Mira Ohari
|
1721001023WL121187
|
Mira Ohari
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/04/2024
|
|
519497836
|
|
MiraOhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THANDLA
|
MP-21-001-024-001/110
(KALDELA)
|
1721001024NRG24080420241502818
|
15/04/2024
|
Navli
|
1721001024WL121930
|
Navli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Navli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THANDLA
|
MP-21-001-045-001/106-D
(NARSIGH PADA)
|
1721001045NRG24200320241443211
|
15/04/2024
|
Munsi
|
1721001045WL118641
|
Munsi
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
26/04/2024
|
|
519497836
|
|
Munsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
124
|
THANDLA
|
MP-21-001-020-001/420-B
(MANPUR)
|
1721001060NRG24270120241176811
|
15/04/2024
|
kantu
|
1721001060WL104442
|
kantu
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
kantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
THANDLA
|
MP-21-001-024-001/110-A
(KALDELA)
|
1721001024NRG24080420241502820
|
15/04/2024
|
Manasig
|
1721001024WL121930
|
Manasig
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Manasig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
THANDLA
|
MP-21-001-024-001/201
(KALDELA)
|
1721001024NRG24080420241502823
|
15/04/2024
|
Munna
|
1721001024WL121930
|
Munna
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
THANDLA
|
MP-21-001-024-001/257
(KALDELA)
|
1721001024NRG24080420241502794
|
15/04/2024
|
Humji
|
1721001024WL121927
|
Humji
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Humji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-024-001/257
(KALDELA)
|
1721001024NRG24080420241502795
|
15/04/2024
|
Kmatu
|
1721001024WL121927
|
Kmatu
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Kmatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
THANDLA
|
MP-21-001-024-001/323
(KALDELA)
|
1721001024NRG24080420241502796
|
15/04/2024
|
Jhitu Huka
|
1721001024WL121927
|
Jhitu Huka
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
JhituHuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
THANDLA
|
MP-21-001-024-001/323-A
(KALDELA)
|
1721001024NRG24080420241502800
|
15/04/2024
|
HiRMAL DINU
|
1721001024WL121927
|
HiRMAL DINU
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
HiRMALDINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THANDLA
|
MP-21-001-024-001/55
(KALDELA)
|
1721001024NRG24080420241502801
|
15/04/2024
|
Ramesh
|
1721001024WL121927
|
Ramesh
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
132
|
THANDLA
|
MP-21-001-024-001/55
(KALDELA)
|
1721001024NRG24080420241502802
|
15/04/2024
|
Sugna Kharadi
|
1721001024WL121927
|
Sugna Kharadi
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
SugnaKharadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THANDLA
|
MP-21-001-024-001/55-C
(KALDELA)
|
1721001024NRG24080420241502808
|
15/04/2024
|
Surya
|
1721001024WL121927
|
Surya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Surya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
THANDLA
|
MP-21-001-024-001/55-D
(KALDELA)
|
1721001024NRG24080420241502809
|
15/04/2024
|
bhura
|
1721001024WL121927
|
bhura
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
135
|
THANDLA
|
MP-21-001-001-001/427-B
(BALWASA)
|
1721001001NRG24150320241417826
|
15/04/2024
|
Rakesh Pargi
|
1721001001WL117447
|
Rakesh Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
RakeshPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
THANDLA
|
MP-21-001-001-001/428
(BALWASA)
|
1721001001NRG24150320241417829
|
15/04/2024
|
Khitu Pargi
|
1721001001WL117447
|
Khitu Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
KhituPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
THANDLA
|
MP-21-001-001-001/428
(BALWASA)
|
1721001001NRG24150320241417828
|
15/04/2024
|
Mukesh Pargi
|
1721001001WL117447
|
Mukesh Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
MukeshPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
THANDLA
|
MP-21-001-001-001/442
(BALWASA)
|
1721001001NRG24150320241417832
|
15/04/2024
|
Keman Pargi
|
1721001001WL117447
|
Keman Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519497836
|
|
KemanPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
THANDLA
|
MP-21-001-004-001/114
(CHHAYAN)
|
1721001004NRG24300320241486601
|
15/04/2024
|
metan galiya
|
1721001004WL121072
|
metan galiya
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
metangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
THANDLA
|
MP-21-001-004-001/124-A
(CHHAYAN)
|
1721001004NRG24300320241486603
|
15/04/2024
|
dinu narsing
|
1721001004WL121072
|
dinu narsing
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
dinunarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
THANDLA
|
MP-21-001-004-001/124-A
(CHHAYAN)
|
1721001004NRG24300320241486604
|
15/04/2024
|
rekha dinu
|
1721001004WL121072
|
rekha dinu
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
rekhadinu
|
BANK OF BARODA(606985)
|
|
142
|
THANDLA
|
MP-21-001-004-001/124-C
(CHHAYAN)
|
1721001004NRG24300320241486606
|
15/04/2024
|
BABALI SEMAN
|
1721001004WL121072
|
BABALI SEMAN
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
27/04/2024
|
|
519497836
|
|
BABALISEMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
THANDLA
|
MP-21-001-004-001/124-C
(CHHAYAN)
|
1721001004NRG24300320241486605
|
15/04/2024
|
SEMAN NARSINGH
|
1721001004WL121072
|
SEMAN NARSINGH
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
SEMANNARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
THANDLA
|
MP-21-001-004-001/125-A
(CHHAYAN)
|
1721001004NRG24300320241486607
|
15/04/2024
|
Sumitra Nahata
|
1721001004WL121072
|
Sumitra Nahata
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
SumitraNahata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
THANDLA
|
MP-21-001-004-001/129
(CHHAYAN)
|
1721001004NRG24300320241486608
|
15/04/2024
|
Bhadur Hiraa
|
1721001004WL121072
|
Bhadur Hiraa
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
BhadurHiraa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
THANDLA
|
MP-21-001-004-001/13
(CHHAYAN)
|
1721001004NRG24300320241486609
|
15/04/2024
|
Toliya Hamji
|
1721001004WL121072
|
Toliya Hamji
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
ToliyaHamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
THANDLA
|
MP-21-001-004-001/133
(CHHAYAN)
|
1721001004NRG24300320241486612
|
15/04/2024
|
DALA Sakna
|
1721001004WL121072
|
DALA Sakna
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
DALASakna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-004-001/133
(CHHAYAN)
|
1721001004NRG24300320241486613
|
15/04/2024
|
SAVEETA DALLA
|
1721001004WL121072
|
SAVEETA DALLA
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
SAVEETADALLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
THANDLA
|
MP-21-001-004-001/284
(CHHAYAN)
|
1721001004NRG24300320241486617
|
15/04/2024
|
anaa kabal
|
1721001004WL121072
|
anaa kabal
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
anaakabal
|
BANK OF BARODA(606985)
|
|
150
|
THANDLA
|
MP-21-001-004-001/287
(CHHAYAN)
|
1721001004NRG24300320241486618
|
15/04/2024
|
BASU LIMJI
|
1721001004WL121072
|
BASU LIMJI
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
BASULIMJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-004-001/287
(CHHAYAN)
|
1721001004NRG24300320241486619
|
15/04/2024
|
Saburi Basu
|
1721001004WL121072
|
Saburi Basu
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
SaburiBasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
THANDLA
|
MP-21-001-004-001/57
(CHHAYAN)
|
1721001004NRG24300320241486623
|
15/04/2024
|
KHANA DHANJI
|
1721001004WL121072
|
KHANA DHANJI
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
KHANADHANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
THANDLA
|
MP-21-001-004-001/59
(CHHAYAN)
|
1721001004NRG24300320241486625
|
15/04/2024
|
ANITA
|
1721001004WL121072
|
ANITA
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-004-001/59
(CHHAYAN)
|
1721001004NRG24300320241486624
|
15/04/2024
|
NAHATA
|
1721001004WL121072
|
NAHATA
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
NAHATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-004-001/67
(CHHAYAN)
|
1721001004NRG24300320241486626
|
15/04/2024
|
meta Pithiya
|
1721001004WL121072
|
meta Pithiya
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
metaPithiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-004-001/7
(CHHAYAN)
|
1721001004NRG24300320241486628
|
15/04/2024
|
Kasan Bhavsingh
|
1721001004WL121072
|
Kasan Bhavsingh
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
KasanBhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
THANDLA
|
MP-21-001-004-001/70
(CHHAYAN)
|
1721001004NRG24300320241486629
|
15/04/2024
|
SHATAN GALIYA
|
1721001004WL121072
|
SHATAN GALIYA
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
SHATANGALIYA
|
BANK OF BARODA(606985)
|
|
158
|
THANDLA
|
MP-21-001-004-001/82
(CHHAYAN)
|
1721001004NRG24300320241486632
|
15/04/2024
|
kali rasu
|
1721001004WL121072
|
kali rasu
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
kalirasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-004-001/90
(CHHAYAN)
|
1721001004NRG24300320241486633
|
15/04/2024
|
Veersing Kanji
|
1721001004WL121072
|
Veersing Kanji
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
VeersingKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-004-003/2
(CHHAYAN)
|
1721001004NRG24300320241486634
|
15/04/2024
|
Nanka Magan
|
1721001004WL121072
|
Nanka Magan
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
NankaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-004-003/63
(CHHAYAN)
|
1721001004NRG24300320241486637
|
15/04/2024
|
Lalsingh
|
1721001004WL121072
|
Lalsingh
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
Lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-004-003/72
(CHHAYAN)
|
1721001004NRG24300320241486638
|
15/04/2024
|
MASUL RISU
|
1721001004WL121072
|
MASUL RISU
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
MASULRISU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
THANDLA
|
MP-21-001-004-003/93-A
(CHHAYAN)
|
1721001004NRG24300320241486644
|
15/04/2024
|
rajina charel
|
1721001004WL121072
|
rajina charel
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
rajinacharel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
THANDLA
|
MP-21-001-005-001/227
(HARINAGAR)
|
1721001057NRG24060420241502670
|
15/04/2024
|
Josingh Vahadeya
|
1721001057WL121923
|
Josingh Vahadeya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
JosinghVahadeya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
THANDLA
|
MP-21-001-005-001/227
(HARINAGAR)
|
1721001057NRG24060420241502671
|
15/04/2024
|
kesa
|
1721001057WL121923
|
kesa
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
27/04/2024
|
|
519497836
|
|
kesa
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
THANDLA
|
MP-21-001-005-001/228
(HARINAGAR)
|
1721001057NRG24060420241502673
|
15/04/2024
|
Kamila Mansu
|
1721001057WL121923
|
Kamila Mansu
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
KamilaMansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-005-001/228
(HARINAGAR)
|
1721001057NRG24060420241502672
|
15/04/2024
|
Mansu Vahadeya
|
1721001057WL121923
|
Mansu Vahadeya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
MansuVahadeya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-005-001/271-B
(HARINAGAR)
|
1721001057NRG24060420241502674
|
15/04/2024
|
ramila
|
1721001057WL121923
|
ramila
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-005-001/50-A
(HARINAGAR)
|
1721001057NRG24060420241502677
|
15/04/2024
|
Rajpal
|
1721001057WL121923
|
Rajpal
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Rajpal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-005-001/95
(HARINAGAR)
|
1721001057NRG24060420241502681
|
15/04/2024
|
Bharat
|
1721001057WL121923
|
Bharat
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Bharat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-005-001/96-B
(HARINAGAR)
|
1721001057NRG24060420241502682
|
15/04/2024
|
Dinesh
|
1721001057WL121923
|
Dinesh
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
THANDLA
|
MP-21-001-007-002/55-A
(GORIYA KHANDAN)
|
1721001000NRG24050420241502456
|
15/04/2024
|
Malsingh Huka
|
1721001WL121904
|
Malsingh Huka
|
00697
|
BKID0MG5048
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519497836
|
|
MalsinghHuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-007-003/320-C
(GORIYA KHANDAN)
|
1721001000NRG24050420241502458
|
15/04/2024
|
Sukali Bamniya
|
1721001WL121904
|
Sukali Bamniya
|
00697
|
BKID0MG5048
|
2652
|
2652
|
Processed
|
26/04/2024
|
|
519497836
|
|
SukaliBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
THANDLA
|
MP-21-001-009-001/354
(PALASDOR)
|
1721001009NRG24310320241488520
|
15/04/2024
|
bhura Damor
|
1721001009WL121227
|
bhura Damor
|
00697
|
BKID0MG5048
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
bhuraDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-009-001/354
(PALASDOR)
|
1721001009NRG24310320241488521
|
15/04/2024
|
Makani Damor
|
1721001009WL121227
|
Makani Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
26/04/2024
|
|
519497836
|
|
MakaniDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
THANDLA
|
MP-21-001-009-001/362
(PALASDOR)
|
1721001009NRG24310320241488522
|
15/04/2024
|
Seta Devsingh
|
1721001009WL121227
|
Seta Devsingh
|
00697
|
BKID0MG5048
|
663
|
663
|
Processed
|
26/04/2024
|
|
519497836
|
|
SetaDevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
THANDLA
|
MP-21-001-009-001/365-B
(PALASDOR)
|
1721001009NRG24310320241488523
|
15/04/2024
|
Himasing Damor
|
1721001009WL121227
|
Himasing Damor
|
00697
|
BKID0MG5048
|
663
|
663
|
Processed
|
26/04/2024
|
|
519497836
|
|
HimasingDamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
178
|
THANDLA
|
MP-21-001-041-003/100-B
(PATDI)
|
1721001041NRG24300320241484109
|
15/04/2024
|
Deelip
|
1721001041WL120886
|
Deelip
|
00697
|
BKID0MG5102
|
221
|
221
|
Processed
|
27/04/2024
|
|
519497836
|
|
Deelip
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
THANDLA
|
MP-21-001-041-003/79
(PATDI)
|
1721001041NRG24310320241491655
|
15/04/2024
|
Jhuna Rana
|
1721001041WL121422
|
Jhuna Rana
|
00697
|
BKID0MG5102
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
JhunaRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
THANDLA
|
MP-21-001-048-001/339
(RANNI)
|
1721001000NRG24190720230470737
|
15/04/2024
|
PAPPUDI KATARA
|
1721001WL035210
|
PAPPUDI KATARA
|
00697
|
BKID0MG5102
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519497836
|
|
PAPPUDIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
181
|
THANDLA
|
MP-21-001-004-001/27
(CHHAYAN)
|
1721001004NRG24300320241486616
|
15/04/2024
|
pidiya madiya
|
1721001004WL121072
|
pidiya madiya
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
26/04/2024
|
|
519497836
|
|
pidiyamadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
THANDLA
|
MP-21-001-024-001/247
(KALDELA)
|
1721001024NRG24080420241502810
|
15/04/2024
|
Havsingh
|
1721001024WL121928
|
Havsingh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Havsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
THANDLA
|
MP-21-001-024-001/322-A
(KALDELA)
|
1721001024NRG24080420241502816
|
15/04/2024
|
Malli
|
1721001024WL121929
|
Malli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Malli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
THANDLA
|
MP-21-001-024-001/322-A
(KALDELA)
|
1721001024NRG24080420241502815
|
15/04/2024
|
mangliya badu
|
1721001024WL121929
|
mangliya badu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
mangliyabadu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
THANDLA
|
MP-21-001-024-001/397
(KALDELA)
|
1721001024NRG24080420241502817
|
15/04/2024
|
Guddi
|
1721001024WL121929
|
Guddi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519497836
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THANDLA
|
MP-21-001-041-003/77
(PATDI)
|
1721001041NRG24310320241491649
|
15/04/2024
|
Vela maida
|
1721001041WL121422
|
Vela maida
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
26/04/2024
|
|
519497836
|
|
Velamaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157877
|
157877
|
|
|
|
|
|
|
|