|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDLA
|
MP-21-001-039-004/115-B
(SAGWA)
|
1721001039NRG25140520240225215
|
14/05/2024
|
Sunita
|
1721001039WL011039
|
Sunita
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THANDLA
|
MP-21-001-039-004/115-C
(SAGWA)
|
1721001039NRG25140520240225216
|
14/05/2024
|
Heeru Maida
|
1721001039WL011039
|
Heeru Maida
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
HeeruMaida
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-039-004/79
(SAGWA)
|
1721001039NRG25140520240225244
|
14/05/2024
|
Madiya
|
1721001039WL011039
|
Madiya
|
00045
|
BARB0BAMANI
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Madiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
THANDLA
|
MP-21-001-011-002/244
(BHIMPURI)
|
1721001000NRG25140520240227350
|
14/05/2024
|
Manoj
|
1721001WL011104
|
Manoj
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-011-002/164
(BHIMPURI)
|
1721001000NRG25140520240227339
|
14/05/2024
|
Pundi
|
1721001WL011104
|
Pundi
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Pundi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
THANDLA
|
MP-21-001-011-002/192
(BHIMPURI)
|
1721001000NRG25140520240227347
|
14/05/2024
|
Munita
|
1721001WL011104
|
Munita
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Munita
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-011-002/192
(BHIMPURI)
|
1721001000NRG25140520240227344
|
14/05/2024
|
Raju Dipu
|
1721001WL011104
|
Raju Dipu
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
RajuDipu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
THANDLA
|
MP-21-001-011-002/24-A
(BHIMPURI)
|
1721001000NRG25140520240227360
|
14/05/2024
|
Kapil
|
1721001WL011105
|
Kapil
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THANDLA
|
MP-21-001-011-002/24-A
(BHIMPURI)
|
1721001000NRG25140520240227361
|
14/05/2024
|
Shanta
|
1721001WL011105
|
Shanta
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
THANDLA
|
MP-21-001-036-001/118-A
(BORDI)
|
1721001065NRG25140520240225252
|
14/05/2024
|
Dipika
|
1721001065WL011040
|
Dipika
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506477
|
|
Dipika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
11
|
THANDLA
|
MP-21-001-036-001/118-B
(BORDI)
|
1721001065NRG25140520240225253
|
14/05/2024
|
Sang Add
|
1721001065WL011040
|
Sang Add
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506477
|
|
SangAdd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
THANDLA
|
MP-21-001-011-002/24-A
(BHIMPURI)
|
1721001000NRG25140520240227359
|
14/05/2024
|
kanji gohri
|
1721001WL011105
|
kanji gohri
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
kanjigohri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
THANDLA
|
MP-21-001-011-002/170-A
(BHIMPURI)
|
1721001000NRG25140520240227342
|
14/05/2024
|
Mukesh
|
1721001WL011104
|
Mukesh
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANDLA
|
MP-21-001-011-002/170-A
(BHIMPURI)
|
1721001000NRG25140520240227343
|
14/05/2024
|
Neeru
|
1721001WL011104
|
Neeru
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Neeru
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-011-002/212
(BHIMPURI)
|
1721001000NRG25140520240227354
|
14/05/2024
|
Shanti
|
1721001WL011105
|
Shanti
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDLA
|
MP-21-001-011-002/42
(BHIMPURI)
|
1721001000NRG25140520240227364
|
14/05/2024
|
Seni Babu
|
1721001WL011105
|
Seni Babu
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
SeniBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THANDLA
|
MP-21-001-011-002/6
(BHIMPURI)
|
1721001000NRG25140520240227368
|
14/05/2024
|
GEETA PARMAR
|
1721001WL011105
|
GEETA PARMAR
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
GEETAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDLA
|
MP-21-001-036-001/117-C
(BORDI)
|
1721001065NRG25140520240225251
|
14/05/2024
|
Ramu
|
1721001065WL011040
|
Ramu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506477
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-039-004/127-A
(SAGWA)
|
1721001039NRG25140520240225224
|
14/05/2024
|
heeru narsingh
|
1721001039WL011039
|
heeru narsingh
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
heerunarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
20
|
THANDLA
|
MP-21-001-039-004/11-B
(SAGWA)
|
1721001039NRG25140520240225213
|
14/05/2024
|
Devil laxman
|
1721001039WL011039
|
Devil laxman
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Devillaxman
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDLA
|
MP-21-001-039-004/11-B
(SAGWA)
|
1721001039NRG25140520240225212
|
14/05/2024
|
LUXMAN VARSINGH
|
1721001039WL011039
|
LUXMAN VARSINGH
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
LUXMANVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANDLA
|
MP-21-001-039-004/115-C
(SAGWA)
|
1721001039NRG25140520240225217
|
14/05/2024
|
Ditu Maida
|
1721001039WL011039
|
Ditu Maida
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
DituMaida
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDLA
|
MP-21-001-039-004/124-A
(SAGWA)
|
1721001039NRG25140520240225219
|
14/05/2024
|
KALI
|
1721001039WL011039
|
KALI
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDLA
|
MP-21-001-039-004/124-A
(SAGWA)
|
1721001039NRG25140520240225218
|
14/05/2024
|
RAMESH VESHIYA
|
1721001039WL011039
|
RAMESH VESHIYA
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
RAMESHVESHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDLA
|
MP-21-001-039-004/125-A
(SAGWA)
|
1721001039NRG25140520240225220
|
14/05/2024
|
Mukesh
|
1721001039WL011039
|
Mukesh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDLA
|
MP-21-001-039-004/126-D
(SAGWA)
|
1721001039NRG25140520240225223
|
14/05/2024
|
Nehru
|
1721001039WL011039
|
Nehru
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Nehru
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDLA
|
MP-21-001-039-004/127-A
(SAGWA)
|
1721001039NRG25140520240225225
|
14/05/2024
|
Dhapu hiru
|
1721001039WL011039
|
Dhapu hiru
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Dhapuhiru
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-039-004/165
(SAGWA)
|
1721001039NRG25140520240225229
|
14/05/2024
|
Teju
|
1721001039WL011039
|
Teju
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Teju
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDLA
|
MP-21-001-039-004/169
(SAGWA)
|
1721001039NRG25140520240225231
|
14/05/2024
|
Humali singad
|
1721001039WL011039
|
Humali singad
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Humalisingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
THANDLA
|
MP-21-001-039-004/169
(SAGWA)
|
1721001039NRG25140520240225230
|
14/05/2024
|
Pratap Makna
|
1721001039WL011039
|
Pratap Makna
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
PratapMakna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
THANDLA
|
MP-21-001-039-004/25
(SAGWA)
|
1721001039NRG25140520240225233
|
14/05/2024
|
Setu Punja
|
1721001039WL011039
|
Setu Punja
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
SetuPunja
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDLA
|
MP-21-001-039-004/26
(SAGWA)
|
1721001039NRG25140520240225236
|
14/05/2024
|
Pemli jalu
|
1721001039WL011039
|
Pemli jalu
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Pemlijalu
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDLA
|
MP-21-001-039-004/28
(SAGWA)
|
1721001039NRG25140520240225237
|
14/05/2024
|
Dalsing Ramchand
|
1721001039WL011039
|
Dalsing Ramchand
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
DalsingRamchand
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDLA
|
MP-21-001-039-004/28
(SAGWA)
|
1721001039NRG25140520240225238
|
14/05/2024
|
Rama
|
1721001039WL011039
|
Rama
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDLA
|
MP-21-001-039-004/36
(SAGWA)
|
1721001039NRG25140520240225240
|
14/05/2024
|
Heema Narsing
|
1721001039WL011039
|
Heema Narsing
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
HeemaNarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
THANDLA
|
MP-21-001-039-004/36
(SAGWA)
|
1721001039NRG25140520240225239
|
14/05/2024
|
Heema Narsing
|
1721001039WL011039
|
Heema Narsing
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
HeemaNarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDLA
|
MP-21-001-039-004/50
(SAGWA)
|
1721001039NRG25140520240225241
|
14/05/2024
|
Mangu kana
|
1721001039WL011039
|
Mangu kana
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Mangukana
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDLA
|
MP-21-001-039-004/76
(SAGWA)
|
1721001039NRG25140520240225243
|
14/05/2024
|
Bhundi Raju
|
1721001039WL011039
|
Bhundi Raju
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
BhundiRaju
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDLA
|
MP-21-001-039-004/76
(SAGWA)
|
1721001039NRG25140520240225242
|
14/05/2024
|
Raju Narsingh
|
1721001039WL011039
|
Raju Narsingh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
RajuNarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDLA
|
MP-21-001-039-004/79-A
(SAGWA)
|
1721001039NRG25140520240225245
|
14/05/2024
|
Amarsingh
|
1721001039WL011039
|
Amarsingh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-039-004/79-A
(SAGWA)
|
1721001039NRG25140520240225246
|
14/05/2024
|
Mangli Amarsingh
|
1721001039WL011039
|
Mangli Amarsingh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
MangliAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDLA
|
MP-21-001-039-004/79-B
(SAGWA)
|
1721001039NRG25140520240225247
|
14/05/2024
|
Bhavarsingh Mal
|
1721001039WL011039
|
Bhavarsingh Mal
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
BhavarsinghMal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDLA
|
MP-21-001-039-004/79-B
(SAGWA)
|
1721001039NRG25140520240225248
|
14/05/2024
|
Gobri Mal
|
1721001039WL011039
|
Gobri Mal
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
GobriMal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THANDLA
|
MP-21-001-039-004/81
(SAGWA)
|
1721001039NRG25140520240225249
|
14/05/2024
|
Pushpendrasingh
|
1721001039WL011039
|
Pushpendrasingh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Pushpendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
THANDLA
|
MP-21-001-039-004/81-A
(SAGWA)
|
1721001039NRG25140520240225250
|
14/05/2024
|
Shrawansingh
|
1721001039WL011039
|
Shrawansingh
|
00415
|
SBIN0030180
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Shrawansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
46
|
THANDLA
|
MP-21-001-011-002/212-B
(BHIMPURI)
|
1721001000NRG25140520240227356
|
14/05/2024
|
Malla
|
1721001WL011105
|
Malla
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Malla
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
THANDLA
|
MP-21-001-011-002/212-B
(BHIMPURI)
|
1721001000NRG25140520240227355
|
14/05/2024
|
Suresh
|
1721001WL011105
|
Suresh
|
00688
|
FINO0001001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
48
|
THANDLA
|
MP-21-001-011-002/21-B
(BHIMPURI)
|
1721001000NRG25140520240227351
|
14/05/2024
|
Mansu
|
1721001WL011105
|
Mansu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Mansu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANDLA
|
MP-21-001-036-001/63
(BORDI)
|
1721001065NRG25140520240225256
|
14/05/2024
|
Sangeeta Maida
|
1721001065WL011040
|
Sangeeta Maida
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506477
|
|
SangeetaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANDLA
|
MP-21-001-039-004/115-B
(SAGWA)
|
1721001039NRG25140520240225214
|
14/05/2024
|
Dinesh
|
1721001039WL011039
|
Dinesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THANDLA
|
MP-21-001-039-004/125-A
(SAGWA)
|
1721001039NRG25140520240225221
|
14/05/2024
|
Rajudi Dabi
|
1721001039WL011039
|
Rajudi Dabi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
RajudiDabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
THANDLA
|
MP-21-001-039-004/126-C
(SAGWA)
|
1721001039NRG25140520240225222
|
14/05/2024
|
Devli Damor
|
1721001039WL011039
|
Devli Damor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
DevliDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANDLA
|
MP-21-001-039-004/151
(SAGWA)
|
1721001039NRG25140520240225226
|
14/05/2024
|
Hemlata
|
1721001039WL011039
|
Hemlata
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANDLA
|
MP-21-001-039-004/151-A
(SAGWA)
|
1721001039NRG25140520240225227
|
14/05/2024
|
Sadhana
|
1721001039WL011039
|
Sadhana
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Sadhana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANDLA
|
MP-21-001-039-004/177
(SAGWA)
|
1721001039NRG25140520240225232
|
14/05/2024
|
Ramkanaya
|
1721001039WL011039
|
Ramkanaya
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Ramkanaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDLA
|
MP-21-001-039-004/26
(SAGWA)
|
1721001039NRG25140520240225235
|
14/05/2024
|
Jali Maida
|
1721001039WL011039
|
Jali Maida
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
JaliMaida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
57
|
THANDLA
|
MP-21-001-036-001/60-C
(BORDI)
|
1721001065NRG25140520240225254
|
14/05/2024
|
Khushi Ninama
|
1721001065WL011040
|
Khushi Ninama
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506477
|
|
KhushiNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
THANDLA
|
MP-21-001-011-002/164
(BHIMPURI)
|
1721001000NRG25140520240227338
|
14/05/2024
|
ramshing
|
1721001WL011104
|
ramshing
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
ramshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
THANDLA
|
MP-21-001-011-002/170
(BHIMPURI)
|
1721001000NRG25140520240227340
|
14/05/2024
|
Gagu Badiya
|
1721001WL011104
|
Gagu Badiya
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
GaguBadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-011-002/170
(BHIMPURI)
|
1721001000NRG25140520240227341
|
14/05/2024
|
Shankar
|
1721001WL011104
|
Shankar
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
THANDLA
|
MP-21-001-011-002/192
(BHIMPURI)
|
1721001000NRG25140520240227345
|
14/05/2024
|
Vana
|
1721001WL011104
|
Vana
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Vana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
THANDLA
|
MP-21-001-011-002/192
(BHIMPURI)
|
1721001000NRG25140520240227346
|
14/05/2024
|
Vinod
|
1721001WL011104
|
Vinod
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Vinod
|
BANK OF BARODA(606985)
|
|
63
|
THANDLA
|
MP-21-001-011-002/21-B
(BHIMPURI)
|
1721001000NRG25140520240227352
|
14/05/2024
|
Rakha
|
1721001WL011105
|
Rakha
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Rakha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
THANDLA
|
MP-21-001-011-002/212
(BHIMPURI)
|
1721001000NRG25140520240227353
|
14/05/2024
|
Parsingh Vajhing
|
1721001WL011105
|
Parsingh Vajhing
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
ParsinghVajhing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
THANDLA
|
MP-21-001-011-002/213
(BHIMPURI)
|
1721001000NRG25140520240227357
|
14/05/2024
|
Mala Bijiya
|
1721001WL011105
|
Mala Bijiya
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
MalaBijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
THANDLA
|
MP-21-001-011-002/24
(BHIMPURI)
|
1721001000NRG25140520240227358
|
14/05/2024
|
Bani Mansingh
|
1721001WL011105
|
Bani Mansingh
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
BaniMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
THANDLA
|
MP-21-001-011-002/24-B
(BHIMPURI)
|
1721001000NRG25140520240227362
|
14/05/2024
|
Madiya
|
1721001WL011105
|
Madiya
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Madiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
THANDLA
|
MP-21-001-011-002/24-B
(BHIMPURI)
|
1721001000NRG25140520240227363
|
14/05/2024
|
Madkee
|
1721001WL011105
|
Madkee
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Madkee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
THANDLA
|
MP-21-001-011-002/244
(BHIMPURI)
|
1721001000NRG25140520240227349
|
14/05/2024
|
Siba
|
1721001WL011104
|
Siba
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Siba
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
THANDLA
|
MP-21-001-011-002/244
(BHIMPURI)
|
1721001000NRG25140520240227348
|
14/05/2024
|
Vijaysingh janusingh
|
1721001WL011104
|
Vijaysingh janusingh
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
Vijaysinghjanusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
THANDLA
|
MP-21-001-011-002/42
(BHIMPURI)
|
1721001000NRG25140520240227366
|
14/05/2024
|
Lalita Sunil
|
1721001WL011105
|
Lalita Sunil
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
LalitaSunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
THANDLA
|
MP-21-001-011-002/42
(BHIMPURI)
|
1721001000NRG25140520240227365
|
14/05/2024
|
Sunil Babu
|
1721001WL011105
|
Sunil Babu
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
SunilBabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
THANDLA
|
MP-21-001-011-002/43
(BHIMPURI)
|
1721001000NRG25140520240227367
|
14/05/2024
|
Basali Puniya
|
1721001WL011105
|
Basali Puniya
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
18/05/2024
|
|
858506477
|
|
BasaliPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
74
|
THANDLA
|
MP-21-001-039-004/165
(SAGWA)
|
1721001039NRG25140520240225228
|
14/05/2024
|
Nahar Kana
|
1721001039WL011039
|
Nahar Kana
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
NaharKana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
THANDLA
|
MP-21-001-039-004/25
(SAGWA)
|
1721001039NRG25140520240225234
|
14/05/2024
|
Kali setu
|
1721001039WL011039
|
Kali setu
|
00697
|
BKID0MG5102
|
972
|
972
|
Processed
|
18/05/2024
|
|
858506477
|
|
Kalisetu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
76
|
THANDLA
|
MP-21-001-036-001/63
(BORDI)
|
1721001065NRG25140520240225255
|
14/05/2024
|
Peku Maida
|
1721001065WL011040
|
Peku Maida
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858506477
|
|
PekuMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69255
|
69255
|
|
|
|
|
|
|
|