|
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-21-001-043-002/210
(MAKODIYA)
|
1721001043NRG25300420240136163
|
30/04/2024
|
Mamta Singad
|
1721001043WL006786
|
Mamta Singad
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150802
|
|
MamtaSingad
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-043-002/210
(MAKODIYA)
|
1721001043NRG25300420240136162
|
30/04/2024
|
Rahul Singad
|
1721001043WL006786
|
Rahul Singad
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150802
|
|
RahulSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
THANDLA
|
MP-21-001-028-002/1
(KHAJURI)
|
1721001028NRG25300420240141794
|
30/04/2024
|
kansu pargi
|
1721001028WL007035
|
kansu pargi
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
kansupargi
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-028-002/105-A
(KHAJURI)
|
1721001028NRG25300420240141804
|
30/04/2024
|
Kanu Magan Damor
|
1721001028WL007035
|
Kanu Magan Damor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KanuMaganDamor
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-028-002/126
(KHAJURI)
|
1721001028NRG25300420240141821
|
30/04/2024
|
Seva Bhimaji Bariya
|
1721001028WL007035
|
Seva Bhimaji Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SevaBhimajiBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
THANDLA
|
MP-21-001-028-002/133-D
(KHAJURI)
|
1721001028NRG25300420240141831
|
30/04/2024
|
Rajesh Amliyar
|
1721001028WL007035
|
Rajesh Amliyar
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RajeshAmliyar
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-028-002/152
(KHAJURI)
|
1721001028NRG25300420240141849
|
30/04/2024
|
Lassi Bariya
|
1721001028WL007035
|
Lassi Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LassiBariya
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-028-002/154-A
(KHAJURI)
|
1721001028NRG25300420240141855
|
30/04/2024
|
Lusiya Bariya
|
1721001028WL007035
|
Lusiya Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LusiyaBariya
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-028-002/154-A
(KHAJURI)
|
1721001028NRG25300420240141856
|
30/04/2024
|
Nilesh Bariya
|
1721001028WL007035
|
Nilesh Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
NileshBariya
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-028-002/28-A
(KHAJURI)
|
1721001028NRG25300420240141867
|
30/04/2024
|
Huma Rasul Bariya
|
1721001028WL007035
|
Huma Rasul Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HumaRasulBariya
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-028-002/28-A
(KHAJURI)
|
1721001028NRG25300420240141866
|
30/04/2024
|
Rasul Savesing Bariya
|
1721001028WL007035
|
Rasul Savesing Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RasulSavesingBariya
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-028-002/30-B
(KHAJURI)
|
1721001028NRG25300420240141872
|
30/04/2024
|
Gopal Bariya
|
1721001028WL007035
|
Gopal Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GopalBariya
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-028-002/5-A
(KHAJURI)
|
1721001028NRG25300420240141882
|
30/04/2024
|
Asha Maida
|
1721001028WL007035
|
Asha Maida
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AshaMaida
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-028-002/52-D
(KHAJURI)
|
1721001028NRG25300420240141891
|
30/04/2024
|
Ravina Maida
|
1721001028WL007035
|
Ravina Maida
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RavinaMaida
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-028-002/52-D
(KHAJURI)
|
1721001028NRG25300420240141890
|
30/04/2024
|
Vinesh Maida
|
1721001028WL007035
|
Vinesh Maida
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646150802
|
|
VineshMaida
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
THANDLA
|
MP-21-001-028-002/53-B
(KHAJURI)
|
1721001028NRG25300420240141895
|
30/04/2024
|
Bhagga Maida
|
1721001028WL007035
|
Bhagga Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
BhaggaMaida
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-028-002/53-C
(KHAJURI)
|
1721001028NRG25300420240141897
|
30/04/2024
|
Vannoo Maida
|
1721001028WL007035
|
Vannoo Maida
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
VannooMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THANDLA
|
MP-21-001-028-002/57-A
(KHAJURI)
|
1721001028NRG25300420240141905
|
30/04/2024
|
Sannu Sandu Bariya
|
1721001028WL007035
|
Sannu Sandu Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SannuSanduBariya
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-028-002/61-A
(KHAJURI)
|
1721001028NRG25300420240141913
|
30/04/2024
|
Kamla Susiya Garwal
|
1721001028WL007035
|
Kamla Susiya Garwal
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamlaSusiyaGarwal
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-028-002/61-B
(KHAJURI)
|
1721001028NRG25300420240141914
|
30/04/2024
|
Mathiyas Garwal
|
1721001028WL007035
|
Mathiyas Garwal
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MathiyasGarwal
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-028-002/74-C
(KHAJURI)
|
1721001028NRG25300420240141929
|
30/04/2024
|
Umesh Maida
|
1721001028WL007035
|
Umesh Maida
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
UmeshMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANDLA
|
MP-21-001-028-002/81-A
(KHAJURI)
|
1721001028NRG25300420240141940
|
30/04/2024
|
Sunita Vijay Charpota
|
1721001028WL007035
|
Sunita Vijay Charpota
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SunitaVijayCharpota
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDLA
|
MP-21-001-028-002/92
(KHAJURI)
|
1721001028NRG25300420240141970
|
30/04/2024
|
Bapu Vesa Bariya
|
1721001028WL007035
|
Bapu Vesa Bariya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BapuVesaBariya
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-028-003/107
(KHAJURI)
|
1721001028NRG25300420240141983
|
30/04/2024
|
Ranjana Vasava
|
1721001028WL007035
|
Ranjana Vasava
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RanjanaVasava
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-028-003/119
(KHAJURI)
|
1721001028NRG25300420240141998
|
30/04/2024
|
Martha Maida
|
1721001028WL007035
|
Martha Maida
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MarthaMaida
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-028-003/148-B
(KHAJURI)
|
1721001028NRG25300420240142031
|
30/04/2024
|
Ganga Chudadiya
|
1721001028WL007035
|
Ganga Chudadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GangaChudadiya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDLA
|
MP-21-001-028-003/156
(KHAJURI)
|
1721001028NRG25300420240142037
|
30/04/2024
|
Prakash Bhuriya
|
1721001028WL007035
|
Prakash Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PrakashBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THANDLA
|
MP-21-001-028-003/156
(KHAJURI)
|
1721001028NRG25300420240142038
|
30/04/2024
|
Tara Bhuriya
|
1721001028WL007035
|
Tara Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
TaraBhuriya
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-028-003/164-A
(KHAJURI)
|
1721001028NRG25300420240142041
|
30/04/2024
|
Santosh Dayaram Mali
|
1721001028WL007035
|
Santosh Dayaram Mali
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SantoshDayaramMali
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-028-003/204
(KHAJURI)
|
1721001028NRG25300420240142062
|
30/04/2024
|
Babli Bhabar
|
1721001028WL007035
|
Babli Bhabar
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BabliBhabar
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-028-003/205-A
(KHAJURI)
|
1721001028NRG25300420240142066
|
30/04/2024
|
Bhuri Bhabar
|
1721001028WL007035
|
Bhuri Bhabar
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BhuriBhabar
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-028-003/207
(KHAJURI)
|
1721001028NRG25300420240142071
|
30/04/2024
|
Samali Chohan
|
1721001028WL007035
|
Samali Chohan
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SamaliChohan
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-028-003/24-A
(KHAJURI)
|
1721001028NRG25300420240142074
|
30/04/2024
|
Dilip Bhuriya
|
1721001028WL007035
|
Dilip Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DilipBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
THANDLA
|
MP-21-001-028-003/24-B
(KHAJURI)
|
1721001028NRG25300420240142077
|
30/04/2024
|
Nahati Bhuriya
|
1721001028WL007035
|
Nahati Bhuriya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
NahatiBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
35
|
THANDLA
|
MP-21-001-028-002/103-B
(KHAJURI)
|
1721001028NRG25300420240141801
|
30/04/2024
|
Anil Bariya
|
1721001028WL007035
|
Anil Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnilBariya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-028-002/103-B
(KHAJURI)
|
1721001028NRG25300420240141802
|
30/04/2024
|
Ditu Bariya
|
1721001028WL007035
|
Ditu Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DituBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-028-002/105-A
(KHAJURI)
|
1721001028NRG25300420240141803
|
30/04/2024
|
Magan Damor
|
1721001028WL007035
|
Magan Damor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MaganDamor
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-028-002/126
(KHAJURI)
|
1721001028NRG25300420240141820
|
30/04/2024
|
Bheemji Varsing
|
1721001028WL007035
|
Bheemji Varsing
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BheemjiVarsing
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-028-002/147-B
(KHAJURI)
|
1721001028NRG25300420240141845
|
30/04/2024
|
Huma Bariya
|
1721001028WL007035
|
Huma Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HumaBariya
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-028-002/147-B
(KHAJURI)
|
1721001028NRG25300420240141846
|
30/04/2024
|
Sanu Bariya
|
1721001028WL007035
|
Sanu Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SanuBariya
|
BANK OF BARODA(606985)
|
|
41
|
THANDLA
|
MP-21-001-028-002/28-B
(KHAJURI)
|
1721001028NRG25300420240141868
|
30/04/2024
|
Ratan Bariya
|
1721001028WL007035
|
Ratan Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RatanBariya
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-028-002/30-A
(KHAJURI)
|
1721001028NRG25300420240141870
|
30/04/2024
|
Govind Bariya
|
1721001028WL007035
|
Govind Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GovindBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
THANDLA
|
MP-21-001-028-002/30-B
(KHAJURI)
|
1721001028NRG25300420240141873
|
30/04/2024
|
Rinu
|
1721001028WL007035
|
Rinu
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
Rinu
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-028-002/42
(KHAJURI)
|
1721001028NRG25300420240141879
|
30/04/2024
|
Mangali Rasu Maida
|
1721001028WL007035
|
Mangali Rasu Maida
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MangaliRasuMaida
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-028-002/52-C
(KHAJURI)
|
1721001028NRG25300420240141889
|
30/04/2024
|
Jela Maida
|
1721001028WL007035
|
Jela Maida
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JelaMaida
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-028-002/60-A
(KHAJURI)
|
1721001028NRG25300420240141908
|
30/04/2024
|
Kali Pappu Khadiya
|
1721001028WL007035
|
Kali Pappu Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaliPappuKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
THANDLA
|
MP-21-001-028-002/60-A
(KHAJURI)
|
1721001028NRG25300420240141907
|
30/04/2024
|
Pappu Khimchand Khadiya
|
1721001028WL007035
|
Pappu Khimchand Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PappuKhimchandKhadiya
|
BANK OF BARODA(606985)
|
|
48
|
THANDLA
|
MP-21-001-028-002/61
(KHAJURI)
|
1721001028NRG25300420240141911
|
30/04/2024
|
meta badda
|
1721001028WL007035
|
meta badda
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
metabadda
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-028-002/67
(KHAJURI)
|
1721001028NRG25300420240141921
|
30/04/2024
|
Kadwa Titiya Charpota
|
1721001028WL007035
|
Kadwa Titiya Charpota
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KadwaTitiyaCharpota
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-028-002/80
(KHAJURI)
|
1721001028NRG25300420240141938
|
30/04/2024
|
Metali Bhilaji Bariya
|
1721001028WL007035
|
Metali Bhilaji Bariya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MetaliBhilajiBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
THANDLA
|
MP-21-001-028-002/83-A
(KHAJURI)
|
1721001028NRG25300420240141945
|
30/04/2024
|
DITU RAJIYA
|
1721001028WL007035
|
DITU RAJIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DITURAJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
THANDLA
|
MP-21-001-028-002/83-A
(KHAJURI)
|
1721001028NRG25300420240141946
|
30/04/2024
|
Ditu Rajiya Khadiya
|
1721001028WL007035
|
Ditu Rajiya Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DituRajiyaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
THANDLA
|
MP-21-001-028-002/83-C
(KHAJURI)
|
1721001028NRG25300420240141949
|
30/04/2024
|
Khantu Khadiya
|
1721001028WL007035
|
Khantu Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KhantuKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
54
|
THANDLA
|
MP-21-001-028-002/87-A
(KHAJURI)
|
1721001028NRG25300420240141961
|
30/04/2024
|
Chensingh Garwal
|
1721001028WL007035
|
Chensingh Garwal
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ChensinghGarwal
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-028-002/87-A
(KHAJURI)
|
1721001028NRG25300420240141960
|
30/04/2024
|
Chensingh Lula Garwal
|
1721001028WL007035
|
Chensingh Lula Garwal
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ChensinghLulaGarwal
|
BANK OF BARODA(606985)
|
|
56
|
THANDLA
|
MP-21-001-028-002/89-A
(KHAJURI)
|
1721001028NRG25300420240141966
|
30/04/2024
|
Prakash Kodriya Charpota
|
1721001028WL007035
|
Prakash Kodriya Charpota
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PrakashKodriyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-028-003/129-A
(KHAJURI)
|
1721001028NRG25300420240142011
|
30/04/2024
|
Pooja Jitendra Mali
|
1721001028WL007035
|
Pooja Jitendra Mali
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PoojaJitendraMali
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-028-003/170-A
(KHAJURI)
|
1721001028NRG25300420240142045
|
30/04/2024
|
Santosh Bhabar
|
1721001028WL007035
|
Santosh Bhabar
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SantoshBhabar
|
BANK OF BARODA(606985)
|
|
59
|
THANDLA
|
MP-21-001-028-003/204-A
(KHAJURI)
|
1721001028NRG25300420240142063
|
30/04/2024
|
Mariya Bhabar
|
1721001028WL007035
|
Mariya Bhabar
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MariyaBhabar
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDLA
|
MP-21-001-028-003/24-A
(KHAJURI)
|
1721001028NRG25300420240142075
|
30/04/2024
|
Pratibha Bhuriya
|
1721001028WL007035
|
Pratibha Bhuriya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PratibhaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-028-003/29-A
(KHAJURI)
|
1721001028NRG25300420240142086
|
30/04/2024
|
Kamlesh Vasava
|
1721001028WL007035
|
Kamlesh Vasava
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamleshVasava
|
BANK OF BARODA(606985)
|
|
62
|
THANDLA
|
MP-21-001-028-003/29-A
(KHAJURI)
|
1721001028NRG25300420240142087
|
30/04/2024
|
Manjula Vasava
|
1721001028WL007035
|
Manjula Vasava
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ManjulaVasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
63
|
THANDLA
|
MP-21-001-028-002/52-A
(KHAJURI)
|
1721001028NRG25300420240141885
|
30/04/2024
|
Savita Maida
|
1721001028WL007035
|
Savita Maida
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SavitaMaida
|
CANARA BANK(508532)
|
|
64
|
THANDLA
|
MP-21-001-028-002/85-B
(KHAJURI)
|
1721001028NRG25300420240141957
|
30/04/2024
|
Nahtiya Khadiya
|
1721001028WL007035
|
Nahtiya Khadiya
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
NahtiyaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-028-003/104-B
(KHAJURI)
|
1721001028NRG25300420240141978
|
30/04/2024
|
Deepak Patidar
|
1721001028WL007035
|
Deepak Patidar
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DeepakPatidar
|
CANARA BANK(508532)
|
|
66
|
THANDLA
|
MP-21-001-028-003/104-B
(KHAJURI)
|
1721001028NRG25300420240141979
|
30/04/2024
|
Puja Patidar
|
1721001028WL007035
|
Puja Patidar
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PujaPatidar
|
BANK OF BARODA(606985)
|
|
67
|
THANDLA
|
MP-21-001-028-003/117-A
(KHAJURI)
|
1721001028NRG25300420240141996
|
30/04/2024
|
Rakesh Charel
|
1721001028WL007035
|
Rakesh Charel
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RakeshCharel
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-028-003/140-B
(KHAJURI)
|
1721001028NRG25300420240142022
|
30/04/2024
|
Geeta Rakesh Damor
|
1721001028WL007035
|
Geeta Rakesh Damor
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GeetaRakeshDamor
|
CANARA BANK(508532)
|
|
69
|
THANDLA
|
MP-21-001-028-003/140-B
(KHAJURI)
|
1721001028NRG25300420240142021
|
30/04/2024
|
Rakesh Khima Damor
|
1721001028WL007035
|
Rakesh Khima Damor
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RakeshKhimaDamor
|
CANARA BANK(508532)
|
|
70
|
THANDLA
|
MP-21-001-028-003/206
(KHAJURI)
|
1721001028NRG25300420240142068
|
30/04/2024
|
Anilkumar Bhabar
|
1721001028WL007035
|
Anilkumar Bhabar
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnilkumarBhabar
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-028-003/206
(KHAJURI)
|
1721001028NRG25300420240142069
|
30/04/2024
|
Sharda Bhbar
|
1721001028WL007035
|
Sharda Bhbar
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShardaBhbar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
72
|
THANDLA
|
MP-21-001-028-002/1-A
(KHAJURI)
|
1721001028NRG25300420240141796
|
30/04/2024
|
Mukesh Kasu
|
1721001028WL007035
|
Mukesh Kasu
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MukeshKasu
|
BANK OF BARODA(606985)
|
|
73
|
THANDLA
|
MP-21-001-028-002/109-A
(KHAJURI)
|
1721001028NRG25300420240141805
|
30/04/2024
|
Rusmal Galiya Pargi
|
1721001028WL007035
|
Rusmal Galiya Pargi
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RusmalGaliyaPargi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-028-002/113
(KHAJURI)
|
1721001028NRG25300420240141812
|
30/04/2024
|
Shilu Haliya Garwal
|
1721001028WL007035
|
Shilu Haliya Garwal
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShiluHaliyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-028-002/114
(KHAJURI)
|
1721001028NRG25300420240141813
|
30/04/2024
|
Deetu Charpota
|
1721001028WL007035
|
Deetu Charpota
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DeetuCharpota
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-028-002/125
(KHAJURI)
|
1721001028NRG25300420240141817
|
30/04/2024
|
Kheta Bariya
|
1721001028WL007035
|
Kheta Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KhetaBariya
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-028-002/125
(KHAJURI)
|
1721001028NRG25300420240141816
|
30/04/2024
|
Ramchandra Bariya
|
1721001028WL007035
|
Ramchandra Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RamchandraBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
THANDLA
|
MP-21-001-028-002/125-B
(KHAJURI)
|
1721001028NRG25300420240141819
|
30/04/2024
|
Nirmala Bariya
|
1721001028WL007035
|
Nirmala Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
NirmalaBariya
|
BANK OF BARODA(606985)
|
|
79
|
THANDLA
|
MP-21-001-028-002/128-A
(KHAJURI)
|
1721001028NRG25300420240141825
|
30/04/2024
|
Rekha Bariya
|
1721001028WL007035
|
Rekha Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RekhaBariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-028-002/128-A
(KHAJURI)
|
1721001028NRG25300420240141824
|
30/04/2024
|
Sannu Bariya
|
1721001028WL007035
|
Sannu Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SannuBariya
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-028-002/142-A
(KHAJURI)
|
1721001028NRG25300420240141835
|
30/04/2024
|
sabba munna
|
1721001028WL007035
|
sabba munna
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
sabbamunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
THANDLA
|
MP-21-001-028-002/143
(KHAJURI)
|
1721001028NRG25300420240141836
|
30/04/2024
|
Bhima Sadiya Maida
|
1721001028WL007035
|
Bhima Sadiya Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BhimaSadiyaMaida
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-028-002/143-A
(KHAJURI)
|
1721001028NRG25300420240141838
|
30/04/2024
|
Deva Bheema Maida
|
1721001028WL007035
|
Deva Bheema Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DevaBheemaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THANDLA
|
MP-21-001-028-002/143-A
(KHAJURI)
|
1721001028NRG25300420240141839
|
30/04/2024
|
Rabu Deva Maida
|
1721001028WL007035
|
Rabu Deva Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RabuDevaMaida
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-028-002/145
(KHAJURI)
|
1721001028NRG25300420240141841
|
30/04/2024
|
Mangli Valiya Bariya
|
1721001028WL007035
|
Mangli Valiya Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MangliValiyaBariya
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-028-002/153-A
(KHAJURI)
|
1721001028NRG25300420240141853
|
30/04/2024
|
Dinesh Bariya
|
1721001028WL007035
|
Dinesh Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DineshBariya
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-028-002/26
(KHAJURI)
|
1721001028NRG25300420240141863
|
30/04/2024
|
Kalee Jogi Charpota
|
1721001028WL007035
|
Kalee Jogi Charpota
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaleeJogiCharpota
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-028-002/30-A
(KHAJURI)
|
1721001028NRG25300420240141871
|
30/04/2024
|
Vandna Govind Bariya
|
1721001028WL007035
|
Vandna Govind Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
VandnaGovindBariya
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-028-002/52-B
(KHAJURI)
|
1721001028NRG25300420240141886
|
30/04/2024
|
Priyanka Gabu Maida
|
1721001028WL007035
|
Priyanka Gabu Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PriyankaGabuMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANDLA
|
MP-21-001-028-002/52-B
(KHAJURI)
|
1721001028NRG25300420240141887
|
30/04/2024
|
Priyanka Gabu Maida
|
1721001028WL007035
|
Priyanka Gabu Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PriyankaGabuMaida
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-028-002/52-C
(KHAJURI)
|
1721001028NRG25300420240141888
|
30/04/2024
|
Dinesh Maida
|
1721001028WL007035
|
Dinesh Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DineshMaida
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-028-002/53-D
(KHAJURI)
|
1721001028NRG25300420240141899
|
30/04/2024
|
Shivani Maida
|
1721001028WL007035
|
Shivani Maida
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShivaniMaida
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-028-002/56-A
(KHAJURI)
|
1721001028NRG25300420240141902
|
30/04/2024
|
Karansingh Varsingh Bariya
|
1721001028WL007035
|
Karansingh Varsingh Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaransinghVarsinghBariya
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-028-002/60-B
(KHAJURI)
|
1721001028NRG25300420240141910
|
30/04/2024
|
Kamla Rappu Khadiya
|
1721001028WL007035
|
Kamla Rappu Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamlaRappuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDLA
|
MP-21-001-028-002/60-B
(KHAJURI)
|
1721001028NRG25300420240141909
|
30/04/2024
|
Rappu Khimchand Khadiya
|
1721001028WL007035
|
Rappu Khimchand Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RappuKhimchandKhadiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-028-002/70
(KHAJURI)
|
1721001028NRG25300420240141922
|
30/04/2024
|
Dhuliya khimji Maida
|
1721001028WL007035
|
Dhuliya khimji Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DhuliyakhimjiMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
97
|
THANDLA
|
MP-21-001-028-002/70-A
(KHAJURI)
|
1721001028NRG25300420240141924
|
30/04/2024
|
Mahesh dhuliya
|
1721001028WL007035
|
Mahesh dhuliya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
Maheshdhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THANDLA
|
MP-21-001-028-002/72
(KHAJURI)
|
1721001028NRG25300420240141925
|
30/04/2024
|
Rusa Bariya
|
1721001028WL007035
|
Rusa Bariya
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
RusaBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
99
|
THANDLA
|
MP-21-001-028-002/72
(KHAJURI)
|
1721001028NRG25300420240141926
|
30/04/2024
|
Rusa Jamsingh Bariya
|
1721001028WL007035
|
Rusa Jamsingh Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RusaJamsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-028-002/74
(KHAJURI)
|
1721001028NRG25300420240141927
|
30/04/2024
|
Hudi Badhig Maida
|
1721001028WL007035
|
Hudi Badhig Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HudiBadhigMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-028-002/74
(KHAJURI)
|
1721001028NRG25300420240141928
|
30/04/2024
|
Hudi Badhig Maida
|
1721001028WL007035
|
Hudi Badhig Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HudiBadhigMaida
|
BANK OF INDIA(508505)
|
|
102
|
THANDLA
|
MP-21-001-028-002/74-C
(KHAJURI)
|
1721001028NRG25300420240141930
|
30/04/2024
|
Anju Maida
|
1721001028WL007035
|
Anju Maida
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnjuMaida
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-028-002/79-A
(KHAJURI)
|
1721001028NRG25300420240141936
|
30/04/2024
|
Hakmal Satriya Bariya
|
1721001028WL007035
|
Hakmal Satriya Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HakmalSatriyaBariya
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-028-002/82-A
(KHAJURI)
|
1721001028NRG25300420240141943
|
30/04/2024
|
Babu Hakariya Charpota
|
1721001028WL007035
|
Babu Hakariya Charpota
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BabuHakariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-028-002/83-B
(KHAJURI)
|
1721001028NRG25300420240141947
|
30/04/2024
|
Bijiya Thavriya Khadiya
|
1721001028WL007035
|
Bijiya Thavriya Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BijiyaThavriyaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-028-002/83-C
(KHAJURI)
|
1721001028NRG25300420240141950
|
30/04/2024
|
Bhuri Kantu Khadiya
|
1721001028WL007035
|
Bhuri Kantu Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BhuriKantuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-028-002/83-D
(KHAJURI)
|
1721001028NRG25300420240141951
|
30/04/2024
|
Kallu Khadiya
|
1721001028WL007035
|
Kallu Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KalluKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THANDLA
|
MP-21-001-028-002/83-D
(KHAJURI)
|
1721001028NRG25300420240141952
|
30/04/2024
|
Kallu Khadiya
|
1721001028WL007035
|
Kallu Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KalluKhadiya
|
BANK OF BARODA(606985)
|
|
109
|
THANDLA
|
MP-21-001-028-002/85
(KHAJURI)
|
1721001028NRG25300420240141953
|
30/04/2024
|
Tofan Humla Khadiya
|
1721001028WL007035
|
Tofan Humla Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
TofanHumlaKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
THANDLA
|
MP-21-001-028-002/92
(KHAJURI)
|
1721001028NRG25300420240141971
|
30/04/2024
|
Haka Bapu Bariya
|
1721001028WL007035
|
Haka Bapu Bariya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HakaBapuBariya
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-028-003/108
(KHAJURI)
|
1721001028NRG25300420240141985
|
30/04/2024
|
Mittal Vasava
|
1721001028WL007035
|
Mittal Vasava
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MittalVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
THANDLA
|
MP-21-001-028-003/108
(KHAJURI)
|
1721001028NRG25300420240141984
|
30/04/2024
|
Mittal Vasava
|
1721001028WL007035
|
Mittal Vasava
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MittalVasava
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
THANDLA
|
MP-21-001-028-003/108-A
(KHAJURI)
|
1721001028NRG25300420240141987
|
30/04/2024
|
Manisha Sanjay Vasava
|
1721001028WL007035
|
Manisha Sanjay Vasava
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ManishaSanjayVasava
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-028-003/110
(KHAJURI)
|
1721001028NRG25300420240141989
|
30/04/2024
|
Munni Savansingh
|
1721001028WL007035
|
Munni Savansingh
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MunniSavansingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-028-003/112-A
(KHAJURI)
|
1721001028NRG25300420240141993
|
30/04/2024
|
DIVYA
|
1721001028WL007035
|
DIVYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-028-003/112-A
(KHAJURI)
|
1721001028NRG25300420240141994
|
30/04/2024
|
Divya Kantilal Devda
|
1721001028WL007035
|
Divya Kantilal Devda
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DivyaKantilalDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THANDLA
|
MP-21-001-028-003/112-B
(KHAJURI)
|
1721001028NRG25300420240141995
|
30/04/2024
|
Puja Devda
|
1721001028WL007035
|
Puja Devda
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PujaDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THANDLA
|
MP-21-001-028-003/127-A
(KHAJURI)
|
1721001028NRG25300420240142007
|
30/04/2024
|
Dinesh Mangu Damor
|
1721001028WL007035
|
Dinesh Mangu Damor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DineshManguDamor
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-028-003/127-A
(KHAJURI)
|
1721001028NRG25300420240142008
|
30/04/2024
|
Kanta Dinesh Damor
|
1721001028WL007035
|
Kanta Dinesh Damor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KantaDineshDamor
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-028-003/130-A
(KHAJURI)
|
1721001028NRG25300420240142015
|
30/04/2024
|
Renu Damor
|
1721001028WL007035
|
Renu Damor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RenuDamor
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-028-003/140-C
(KHAJURI)
|
1721001028NRG25300420240142023
|
30/04/2024
|
Kamali Munna Damor
|
1721001028WL007035
|
Kamali Munna Damor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamaliMunnaDamor
|
CANARA BANK(508532)
|
|
122
|
THANDLA
|
MP-21-001-028-003/140-C
(KHAJURI)
|
1721001028NRG25300420240142024
|
30/04/2024
|
Kamali Munna Damor
|
1721001028WL007035
|
Kamali Munna Damor
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamaliMunnaDamor
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-028-003/149-A
(KHAJURI)
|
1721001028NRG25300420240142032
|
30/04/2024
|
Jhoti Rajendra Mali
|
1721001028WL007035
|
Jhoti Rajendra Mali
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JhotiRajendraMali
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-028-003/149-A
(KHAJURI)
|
1721001028NRG25300420240142033
|
30/04/2024
|
Rajendra Babulal Mali
|
1721001028WL007035
|
Rajendra Babulal Mali
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RajendraBabulalMali
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-028-003/17
(KHAJURI)
|
1721001028NRG25300420240142043
|
30/04/2024
|
Vashu Ramu Devda
|
1721001028WL007035
|
Vashu Ramu Devda
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
VashuRamuDevda
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001028NRG25300420240142050
|
30/04/2024
|
Kavita Chudadiya
|
1721001028WL007035
|
Kavita Chudadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KavitaChudadiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001028NRG25300420240142048
|
30/04/2024
|
Yasoda Raju
|
1721001028WL007035
|
Yasoda Raju
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
YasodaRaju
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDLA
|
MP-21-001-028-003/204
(KHAJURI)
|
1721001028NRG25300420240142061
|
30/04/2024
|
Ajay Bhabar
|
1721001028WL007035
|
Ajay Bhabar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AjayBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THANDLA
|
MP-21-001-028-003/205
(KHAJURI)
|
1721001028NRG25300420240142065
|
30/04/2024
|
Vijay Bhabar
|
1721001028WL007035
|
Vijay Bhabar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
VijayBhabar
|
BANK OF BARODA(606985)
|
|
130
|
THANDLA
|
MP-21-001-028-003/24
(KHAJURI)
|
1721001028NRG25300420240142072
|
30/04/2024
|
Annu Bhuriya
|
1721001028WL007035
|
Annu Bhuriya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnnuBhuriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
131
|
THANDLA
|
MP-21-001-028-003/24
(KHAJURI)
|
1721001028NRG25300420240142073
|
30/04/2024
|
Reva Bhuriya
|
1721001028WL007035
|
Reva Bhuriya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RevaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-028-003/25
(KHAJURI)
|
1721001028NRG25300420240142079
|
30/04/2024
|
Devu Rakesh Kharadi
|
1721001028WL007035
|
Devu Rakesh Kharadi
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DevuRakeshKharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
THANDLA
|
MP-21-001-028-003/25
(KHAJURI)
|
1721001028NRG25300420240142078
|
30/04/2024
|
Devu Rakesh Kharadi
|
1721001028WL007035
|
Devu Rakesh Kharadi
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DevuRakeshKharadi
|
BANK OF BARODA(606985)
|
|
134
|
THANDLA
|
MP-21-001-028-003/27
(KHAJURI)
|
1721001028NRG25300420240142081
|
30/04/2024
|
Rakesh Lev Katara
|
1721001028WL007035
|
Rakesh Lev Katara
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RakeshLevKatara
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDLA
|
MP-21-001-028-003/27-A
(KHAJURI)
|
1721001028NRG25300420240142082
|
30/04/2024
|
Anita Kaliya
|
1721001028WL007035
|
Anita Kaliya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnitaKaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
136
|
THANDLA
|
MP-21-001-028-003/27-A
(KHAJURI)
|
1721001028NRG25300420240142083
|
30/04/2024
|
Anita Kaliya Katara
|
1721001028WL007035
|
Anita Kaliya Katara
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnitaKaliyaKatara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
137
|
THANDLA
|
MP-21-001-028-002/1
(KHAJURI)
|
1721001028NRG25300420240141795
|
30/04/2024
|
Kaku kansu
|
1721001028WL007035
|
Kaku kansu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
Kakukansu
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-028-002/101
(KHAJURI)
|
1721001028NRG25300420240141797
|
30/04/2024
|
Jhitara Vishiya
|
1721001028WL007035
|
Jhitara Vishiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JhitaraVishiya
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-028-002/101
(KHAJURI)
|
1721001028NRG25300420240141798
|
30/04/2024
|
Siksan Bariya
|
1721001028WL007035
|
Siksan Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SiksanBariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-028-002/103-A
(KHAJURI)
|
1721001028NRG25300420240141800
|
30/04/2024
|
sunita pappu
|
1721001028WL007035
|
sunita pappu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
sunitapappu
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-028-002/103-A
(KHAJURI)
|
1721001028NRG25300420240141799
|
30/04/2024
|
sunita pappu
|
1721001028WL007035
|
sunita pappu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
sunitapappu
|
BANK OF BARODA(606985)
|
|
142
|
THANDLA
|
MP-21-001-028-002/109-A
(KHAJURI)
|
1721001028NRG25300420240141806
|
30/04/2024
|
Radha Pargi
|
1721001028WL007035
|
Radha Pargi
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RadhaPargi
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDLA
|
MP-21-001-028-002/110
(KHAJURI)
|
1721001028NRG25300420240141808
|
30/04/2024
|
Babudi Kantilal Garwal
|
1721001028WL007035
|
Babudi Kantilal Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BabudiKantilalGarwal
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDLA
|
MP-21-001-028-002/110
(KHAJURI)
|
1721001028NRG25300420240141807
|
30/04/2024
|
Kantilal Humaji Garwal
|
1721001028WL007035
|
Kantilal Humaji Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KantilalHumajiGarwal
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-028-002/111
(KHAJURI)
|
1721001028NRG25300420240141809
|
30/04/2024
|
Mangali Bhila Garwal
|
1721001028WL007035
|
Mangali Bhila Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MangaliBhilaGarwal
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-028-002/112
(KHAJURI)
|
1721001028NRG25300420240141810
|
30/04/2024
|
Jhita Punjiya Garwal
|
1721001028WL007035
|
Jhita Punjiya Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JhitaPunjiyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANDLA
|
MP-21-001-028-002/113
(KHAJURI)
|
1721001028NRG25300420240141811
|
30/04/2024
|
Haliya Punja Garval
|
1721001028WL007035
|
Haliya Punja Garval
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HaliyaPunjaGarval
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
148
|
THANDLA
|
MP-21-001-028-002/121-A
(KHAJURI)
|
1721001028NRG25300420240141814
|
30/04/2024
|
Guddu Khumchand Bariya
|
1721001028WL007035
|
Guddu Khumchand Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GudduKhumchandBariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDLA
|
MP-21-001-028-002/122
(KHAJURI)
|
1721001028NRG25300420240141815
|
30/04/2024
|
Leela Mohan Bariya
|
1721001028WL007035
|
Leela Mohan Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LeelaMohanBariya
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANDLA
|
MP-21-001-028-002/125-B
(KHAJURI)
|
1721001028NRG25300420240141818
|
30/04/2024
|
DITMAL BARIYA
|
1721001028WL007035
|
DITMAL BARIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DITMALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-028-002/128
(KHAJURI)
|
1721001028NRG25300420240141823
|
30/04/2024
|
Huki Shetan Bariya
|
1721001028WL007035
|
Huki Shetan Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HukiShetanBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THANDLA
|
MP-21-001-028-002/128
(KHAJURI)
|
1721001028NRG25300420240141822
|
30/04/2024
|
Shetan Bagla
|
1721001028WL007035
|
Shetan Bagla
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShetanBagla
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDLA
|
MP-21-001-028-002/129
(KHAJURI)
|
1721001028NRG25300420240141826
|
30/04/2024
|
Ramesh Vesa
|
1721001028WL007035
|
Ramesh Vesa
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RameshVesa
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANDLA
|
MP-21-001-028-002/13
(KHAJURI)
|
1721001028NRG25300420240141828
|
30/04/2024
|
Rusamal Nathiya
|
1721001028WL007035
|
Rusamal Nathiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RusamalNathiya
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANDLA
|
MP-21-001-028-002/131
(KHAJURI)
|
1721001028NRG25300420240141830
|
30/04/2024
|
Kalu Bhagla Bariya
|
1721001028WL007035
|
Kalu Bhagla Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaluBhaglaBariya
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-028-002/133-D
(KHAJURI)
|
1721001028NRG25300420240141832
|
30/04/2024
|
Kheta Rajesh Amliyar
|
1721001028WL007035
|
Kheta Rajesh Amliyar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KhetaRajeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDLA
|
MP-21-001-028-002/137
(KHAJURI)
|
1721001028NRG25300420240141833
|
30/04/2024
|
Guman Somji Bariya
|
1721001028WL007035
|
Guman Somji Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GumanSomjiBariya
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-028-002/137-A
(KHAJURI)
|
1721001028NRG25300420240141834
|
30/04/2024
|
Kalu Bariya
|
1721001028WL007035
|
Kalu Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaluBariya
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANDLA
|
MP-21-001-028-002/143
(KHAJURI)
|
1721001028NRG25300420240141837
|
30/04/2024
|
Pana Bhima Maida
|
1721001028WL007035
|
Pana Bhima Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PanaBhimaMaida
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANDLA
|
MP-21-001-028-002/145
(KHAJURI)
|
1721001028NRG25300420240141840
|
30/04/2024
|
Valiya Joga Bariya
|
1721001028WL007035
|
Valiya Joga Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ValiyaJogaBariya
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDLA
|
MP-21-001-028-002/145-C
(KHAJURI)
|
1721001028NRG25300420240141842
|
30/04/2024
|
Malla Kaliya Bariya
|
1721001028WL007035
|
Malla Kaliya Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MallaKaliyaBariya
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDLA
|
MP-21-001-028-002/145-C
(KHAJURI)
|
1721001028NRG25300420240141843
|
30/04/2024
|
Malla Kaliya Bariya
|
1721001028WL007035
|
Malla Kaliya Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MallaKaliyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
THANDLA
|
MP-21-001-028-002/147-A
(KHAJURI)
|
1721001028NRG25300420240141844
|
30/04/2024
|
Ramchandra Dhuliya
|
1721001028WL007035
|
Ramchandra Dhuliya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RamchandraDhuliya
|
STATE BANK OF INDIA(508548)
|
|
164
|
THANDLA
|
MP-21-001-028-002/153
(KHAJURI)
|
1721001028NRG25300420240141852
|
30/04/2024
|
Pidaya Somaji
|
1721001028WL007035
|
Pidaya Somaji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PidayaSomaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THANDLA
|
MP-21-001-028-002/153-A
(KHAJURI)
|
1721001028NRG25300420240141854
|
30/04/2024
|
Kanti Dinesh
|
1721001028WL007035
|
Kanti Dinesh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KantiDinesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDLA
|
MP-21-001-028-002/19
(KHAJURI)
|
1721001028NRG25300420240141857
|
30/04/2024
|
Hariya Medan Damor
|
1721001028WL007035
|
Hariya Medan Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HariyaMedanDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
THANDLA
|
MP-21-001-028-002/2
(KHAJURI)
|
1721001028NRG25300420240141858
|
30/04/2024
|
Jani Gawa Pargi
|
1721001028WL007035
|
Jani Gawa Pargi
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JaniGawaPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
168
|
THANDLA
|
MP-21-001-028-002/21-A
(KHAJURI)
|
1721001028NRG25300420240141859
|
30/04/2024
|
Dinesh Bariya
|
1721001028WL007035
|
Dinesh Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DineshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THANDLA
|
MP-21-001-028-002/21-A
(KHAJURI)
|
1721001028NRG25300420240141860
|
30/04/2024
|
Kallu Bariya
|
1721001028WL007035
|
Kallu Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KalluBariya
|
STATE BANK OF INDIA(508548)
|
|
170
|
THANDLA
|
MP-21-001-028-002/26
(KHAJURI)
|
1721001028NRG25300420240141862
|
30/04/2024
|
Jogi Kodariya Charpota
|
1721001028WL007035
|
Jogi Kodariya Charpota
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JogiKodariyaCharpota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THANDLA
|
MP-21-001-028-002/29
(KHAJURI)
|
1721001028NRG25300420240141869
|
30/04/2024
|
Badu Harchand Katara
|
1721001028WL007035
|
Badu Harchand Katara
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BaduHarchandKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
THANDLA
|
MP-21-001-028-002/36
(KHAJURI)
|
1721001028NRG25300420240141875
|
30/04/2024
|
Anita Kaliya Maida
|
1721001028WL007035
|
Anita Kaliya Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AnitaKaliyaMaida
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDLA
|
MP-21-001-028-002/36
(KHAJURI)
|
1721001028NRG25300420240141874
|
30/04/2024
|
Kaliya Madiya Maida
|
1721001028WL007035
|
Kaliya Madiya Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaliyaMadiyaMaida
|
STATE BANK OF INDIA(508548)
|
|
174
|
THANDLA
|
MP-21-001-028-002/4
(KHAJURI)
|
1721001028NRG25300420240141877
|
30/04/2024
|
Lalita Garwal
|
1721001028WL007035
|
Lalita Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LalitaGarwal
|
STATE BANK OF INDIA(508548)
|
|
175
|
THANDLA
|
MP-21-001-028-002/4
(KHAJURI)
|
1721001028NRG25300420240141876
|
30/04/2024
|
Lalita Garwal
|
1721001028WL007035
|
Lalita Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LalitaGarwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
THANDLA
|
MP-21-001-028-002/42
(KHAJURI)
|
1721001028NRG25300420240141878
|
30/04/2024
|
Rasu Bheema Maida
|
1721001028WL007035
|
Rasu Bheema Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RasuBheemaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THANDLA
|
MP-21-001-028-002/5
(KHAJURI)
|
1721001028NRG25300420240141880
|
30/04/2024
|
Peetar Maida
|
1721001028WL007035
|
Peetar Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PeetarMaida
|
STATE BANK OF INDIA(508548)
|
|
178
|
THANDLA
|
MP-21-001-028-002/5-A
(KHAJURI)
|
1721001028NRG25300420240141881
|
30/04/2024
|
Rakesh Maida
|
1721001028WL007035
|
Rakesh Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RakeshMaida
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-028-002/52
(KHAJURI)
|
1721001028NRG25300420240141883
|
30/04/2024
|
Balu Hakaji
|
1721001028WL007035
|
Balu Hakaji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BaluHakaji
|
BANK OF BARODA(606985)
|
|
180
|
THANDLA
|
MP-21-001-028-002/52
(KHAJURI)
|
1721001028NRG25300420240141884
|
30/04/2024
|
Mathuri Balu Maida
|
1721001028WL007035
|
Mathuri Balu Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MathuriBaluMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THANDLA
|
MP-21-001-028-002/53
(KHAJURI)
|
1721001028NRG25300420240141892
|
30/04/2024
|
Manga Kodariya Maida
|
1721001028WL007035
|
Manga Kodariya Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MangaKodariyaMaida
|
STATE BANK OF INDIA(508548)
|
|
182
|
THANDLA
|
MP-21-001-028-002/53-A
(KHAJURI)
|
1721001028NRG25300420240141893
|
30/04/2024
|
Gangaram Kodriya Maida
|
1721001028WL007035
|
Gangaram Kodriya Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GangaramKodriyaMaida
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDLA
|
MP-21-001-028-002/53-B
(KHAJURI)
|
1721001028NRG25300420240141896
|
30/04/2024
|
Gava Bhagga Maida
|
1721001028WL007035
|
Gava Bhagga Maida
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
GavaBhaggaMaida
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDLA
|
MP-21-001-028-002/55
(KHAJURI)
|
1721001028NRG25300420240141900
|
30/04/2024
|
titu lala
|
1721001028WL007035
|
titu lala
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
titulala
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDLA
|
MP-21-001-028-002/56
(KHAJURI)
|
1721001028NRG25300420240141901
|
30/04/2024
|
Jema Varsingh Bariya
|
1721001028WL007035
|
Jema Varsingh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
JemaVarsinghBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
186
|
THANDLA
|
MP-21-001-028-002/56-A
(KHAJURI)
|
1721001028NRG25300420240141903
|
30/04/2024
|
Ditu Karansingh Bariya
|
1721001028WL007035
|
Ditu Karansingh Bariya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
DituKaransinghBariya
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANDLA
|
MP-21-001-028-002/57
(KHAJURI)
|
1721001028NRG25300420240141904
|
30/04/2024
|
Kika Teru
|
1721001028WL007035
|
Kika Teru
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KikaTeru
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-028-002/60
(KHAJURI)
|
1721001028NRG25300420240141906
|
30/04/2024
|
Shanta Khimchand Khadiya
|
1721001028WL007035
|
Shanta Khimchand Khadiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShantaKhimchandKhadiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANDLA
|
MP-21-001-028-002/61-A
(KHAJURI)
|
1721001028NRG25300420240141912
|
30/04/2024
|
Susiya Badda Garwal
|
1721001028WL007035
|
Susiya Badda Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SusiyaBaddaGarwal
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANDLA
|
MP-21-001-028-002/63
(KHAJURI)
|
1721001028NRG25300420240141916
|
30/04/2024
|
Sanga Amada Damor
|
1721001028WL007035
|
Sanga Amada Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SangaAmadaDamor
|
STATE BANK OF INDIA(508548)
|
|
191
|
THANDLA
|
MP-21-001-028-002/63-A
(KHAJURI)
|
1721001028NRG25300420240141918
|
30/04/2024
|
Lata Tarasing Damor
|
1721001028WL007035
|
Lata Tarasing Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LataTarasingDamor
|
STATE BANK OF INDIA(508548)
|
|
192
|
THANDLA
|
MP-21-001-028-002/66
(KHAJURI)
|
1721001028NRG25300420240141919
|
30/04/2024
|
Titiya Kalu Bariya
|
1721001028WL007035
|
Titiya Kalu Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
TitiyaKaluBariya
|
STATE BANK OF INDIA(508548)
|
|
193
|
THANDLA
|
MP-21-001-028-002/70
(KHAJURI)
|
1721001028NRG25300420240141923
|
30/04/2024
|
Mangli Dhuliya Maida
|
1721001028WL007035
|
Mangli Dhuliya Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MangliDhuliyaMaida
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANDLA
|
MP-21-001-028-002/74-D
(KHAJURI)
|
1721001028NRG25300420240141932
|
30/04/2024
|
Sangita Maida
|
1721001028WL007035
|
Sangita Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SangitaMaida
|
BANK OF INDIA(508505)
|
|
195
|
THANDLA
|
MP-21-001-028-002/75
(KHAJURI)
|
1721001028NRG25300420240141933
|
30/04/2024
|
Reva Sappa
|
1721001028WL007035
|
Reva Sappa
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RevaSappa
|
STATE BANK OF INDIA(508548)
|
|
196
|
THANDLA
|
MP-21-001-028-002/76
(KHAJURI)
|
1721001028NRG25300420240141934
|
30/04/2024
|
Bandu Thavariya Katara
|
1721001028WL007035
|
Bandu Thavariya Katara
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BanduThavariyaKatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
197
|
THANDLA
|
MP-21-001-028-002/78
(KHAJURI)
|
1721001028NRG25300420240141935
|
30/04/2024
|
Puna Leemaji Katara
|
1721001028WL007035
|
Puna Leemaji Katara
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PunaLeemajiKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THANDLA
|
MP-21-001-028-002/81
(KHAJURI)
|
1721001028NRG25300420240141939
|
30/04/2024
|
Badali Puniya Charpota
|
1721001028WL007035
|
Badali Puniya Charpota
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BadaliPuniyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
199
|
THANDLA
|
MP-21-001-028-002/82
(KHAJURI)
|
1721001028NRG25300420240141941
|
30/04/2024
|
chuniya hakriya
|
1721001028WL007035
|
chuniya hakriya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
chuniyahakriya
|
STATE BANK OF INDIA(508548)
|
|
200
|
THANDLA
|
MP-21-001-028-002/82
(KHAJURI)
|
1721001028NRG25300420240141942
|
30/04/2024
|
Hadi Hakariya Charpota
|
1721001028WL007035
|
Hadi Hakariya Charpota
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HadiHakariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
201
|
THANDLA
|
MP-21-001-028-002/83-B
(KHAJURI)
|
1721001028NRG25300420240141948
|
30/04/2024
|
Bhuri Bijiya Khadiya
|
1721001028WL007035
|
Bhuri Bijiya Khadiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BhuriBijiyaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
THANDLA
|
MP-21-001-028-002/85
(KHAJURI)
|
1721001028NRG25300420240141954
|
30/04/2024
|
Kamali Khadiya
|
1721001028WL007035
|
Kamali Khadiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamaliKhadiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
THANDLA
|
MP-21-001-028-002/85-A
(KHAJURI)
|
1721001028NRG25300420240141955
|
30/04/2024
|
Dinesh Khadiya
|
1721001028WL007035
|
Dinesh Khadiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DineshKhadiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
THANDLA
|
MP-21-001-028-002/85-A
(KHAJURI)
|
1721001028NRG25300420240141956
|
30/04/2024
|
Sama Khadiya
|
1721001028WL007035
|
Sama Khadiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SamaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
205
|
THANDLA
|
MP-21-001-028-002/87
(KHAJURI)
|
1721001028NRG25300420240141959
|
30/04/2024
|
Lula Garwal
|
1721001028WL007035
|
Lula Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LulaGarwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
206
|
THANDLA
|
MP-21-001-028-002/87-B
(KHAJURI)
|
1721001028NRG25300420240141963
|
30/04/2024
|
Khushali Rakesh Garwal
|
1721001028WL007035
|
Khushali Rakesh Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KhushaliRakeshGarwal
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANDLA
|
MP-21-001-028-002/87-B
(KHAJURI)
|
1721001028NRG25300420240141962
|
30/04/2024
|
Rakesh Lula Garwal
|
1721001028WL007035
|
Rakesh Lula Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RakeshLulaGarwal
|
STATE BANK OF INDIA(508548)
|
|
208
|
THANDLA
|
MP-21-001-028-002/88
(KHAJURI)
|
1721001028NRG25300420240141964
|
30/04/2024
|
Sabin Badiya Garwal
|
1721001028WL007035
|
Sabin Badiya Garwal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SabinBadiyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
209
|
THANDLA
|
MP-21-001-028-002/89
(KHAJURI)
|
1721001028NRG25300420240141965
|
30/04/2024
|
Sita Kodariya Charpota
|
1721001028WL007035
|
Sita Kodariya Charpota
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SitaKodariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
210
|
THANDLA
|
MP-21-001-028-002/89-A
(KHAJURI)
|
1721001028NRG25300420240141967
|
30/04/2024
|
Surya Prakash Charpota
|
1721001028WL007035
|
Surya Prakash Charpota
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SuryaPrakashCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
THANDLA
|
MP-21-001-028-002/91-A
(KHAJURI)
|
1721001028NRG25300420240141968
|
30/04/2024
|
Kamil Dimal Bariya
|
1721001028WL007035
|
Kamil Dimal Bariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamilDimalBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
THANDLA
|
MP-21-001-028-002/94
(KHAJURI)
|
1721001028NRG25300420240141973
|
30/04/2024
|
Ratu Kalsingh Meda
|
1721001028WL007035
|
Ratu Kalsingh Meda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RatuKalsinghMeda
|
STATE BANK OF INDIA(508548)
|
|
213
|
THANDLA
|
MP-21-001-028-002/94-C
(KHAJURI)
|
1721001028NRG25300420240141975
|
30/04/2024
|
Pankaj Kalsingh Maida
|
1721001028WL007035
|
Pankaj Kalsingh Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PankajKalsinghMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THANDLA
|
MP-21-001-028-003/10-A
(KHAJURI)
|
1721001028NRG25300420240141977
|
30/04/2024
|
Mukta Bhabar
|
1721001028WL007035
|
Mukta Bhabar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MuktaBhabar
|
STATE BANK OF INDIA(508548)
|
|
215
|
THANDLA
|
MP-21-001-028-003/105-A
(KHAJURI)
|
1721001028NRG25300420240141981
|
30/04/2024
|
Vanta Rahul Charel
|
1721001028WL007035
|
Vanta Rahul Charel
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
VantaRahulCharel
|
STATE BANK OF INDIA(508548)
|
|
216
|
THANDLA
|
MP-21-001-028-003/107
(KHAJURI)
|
1721001028NRG25300420240141982
|
30/04/2024
|
Praveen Vasava
|
1721001028WL007035
|
Praveen Vasava
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PraveenVasava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THANDLA
|
MP-21-001-028-003/108-A
(KHAJURI)
|
1721001028NRG25300420240141986
|
30/04/2024
|
Sanjay Ratan Vasawa
|
1721001028WL007035
|
Sanjay Ratan Vasawa
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SanjayRatanVasawa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
218
|
THANDLA
|
MP-21-001-028-003/110
(KHAJURI)
|
1721001028NRG25300420240141988
|
30/04/2024
|
Savansingh Sukhram
|
1721001028WL007035
|
Savansingh Sukhram
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SavansinghSukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THANDLA
|
MP-21-001-028-003/110-A
(KHAJURI)
|
1721001028NRG25300420240141990
|
30/04/2024
|
Sunil Bhabar
|
1721001028WL007035
|
Sunil Bhabar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SunilBhabar
|
STATE BANK OF INDIA(508548)
|
|
220
|
THANDLA
|
MP-21-001-028-003/112
(KHAJURI)
|
1721001028NRG25300420240141992
|
30/04/2024
|
Madhu Sabbu Devda
|
1721001028WL007035
|
Madhu Sabbu Devda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MadhuSabbuDevda
|
STATE BANK OF INDIA(508548)
|
|
221
|
THANDLA
|
MP-21-001-028-003/112
(KHAJURI)
|
1721001028NRG25300420240141991
|
30/04/2024
|
Sabbu Daniyal Devda
|
1721001028WL007035
|
Sabbu Daniyal Devda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SabbuDaniyalDevda
|
STATE BANK OF INDIA(508548)
|
|
222
|
THANDLA
|
MP-21-001-028-003/12-A
(KHAJURI)
|
1721001028NRG25300420240141999
|
30/04/2024
|
Mukesh Baberiya
|
1721001028WL007035
|
Mukesh Baberiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MukeshBaberiya
|
STATE BANK OF INDIA(508548)
|
|
223
|
THANDLA
|
MP-21-001-028-003/121-A
(KHAJURI)
|
1721001028NRG25300420240142001
|
30/04/2024
|
Rappu Jau Devda
|
1721001028WL007035
|
Rappu Jau Devda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RappuJauDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THANDLA
|
MP-21-001-028-003/125-A
(KHAJURI)
|
1721001028NRG25300420240142004
|
30/04/2024
|
Kalli Prakash Ninama
|
1721001028WL007035
|
Kalli Prakash Ninama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KalliPrakashNinama
|
STATE BANK OF INDIA(508548)
|
|
225
|
THANDLA
|
MP-21-001-028-003/125-A
(KHAJURI)
|
1721001028NRG25300420240142003
|
30/04/2024
|
Prakash Dagdiya Ninama
|
1721001028WL007035
|
Prakash Dagdiya Ninama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PrakashDagdiyaNinama
|
STATE BANK OF INDIA(508548)
|
|
226
|
THANDLA
|
MP-21-001-028-003/127
(KHAJURI)
|
1721001028NRG25300420240142006
|
30/04/2024
|
Kamlesh Damor
|
1721001028WL007035
|
Kamlesh Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamleshDamor
|
STATE BANK OF INDIA(508548)
|
|
227
|
THANDLA
|
MP-21-001-028-003/127
(KHAJURI)
|
1721001028NRG25300420240142005
|
30/04/2024
|
Mangu Kalu Damor
|
1721001028WL007035
|
Mangu Kalu Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ManguKaluDamor
|
STATE BANK OF INDIA(508548)
|
|
228
|
THANDLA
|
MP-21-001-028-003/128
(KHAJURI)
|
1721001028NRG25300420240142009
|
30/04/2024
|
Motilal Mulchand
|
1721001028WL007035
|
Motilal Mulchand
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MotilalMulchand
|
STATE BANK OF INDIA(508548)
|
|
229
|
THANDLA
|
MP-21-001-028-003/13
(KHAJURI)
|
1721001028NRG25300420240142012
|
30/04/2024
|
Khushal Lalu Baberiya
|
1721001028WL007035
|
Khushal Lalu Baberiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KhushalLaluBaberiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
230
|
THANDLA
|
MP-21-001-028-003/13
(KHAJURI)
|
1721001028NRG25300420240142013
|
30/04/2024
|
KHUSLAL
|
1721001028WL007035
|
KHUSLAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KHUSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
THANDLA
|
MP-21-001-028-003/140
(KHAJURI)
|
1721001028NRG25300420240142018
|
30/04/2024
|
Kanta Khima Damor
|
1721001028WL007035
|
Kanta Khima Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KantaKhimaDamor
|
STATE BANK OF INDIA(508548)
|
|
232
|
THANDLA
|
MP-21-001-028-003/140
(KHAJURI)
|
1721001028NRG25300420240142017
|
30/04/2024
|
Kheema Dalla
|
1721001028WL007035
|
Kheema Dalla
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KheemaDalla
|
STATE BANK OF INDIA(508548)
|
|
233
|
THANDLA
|
MP-21-001-028-003/140-A
(KHAJURI)
|
1721001028NRG25300420240142019
|
30/04/2024
|
Prakash Khima
|
1721001028WL007035
|
Prakash Khima
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PrakashKhima
|
CANARA BANK(508532)
|
|
234
|
THANDLA
|
MP-21-001-028-003/140-A
(KHAJURI)
|
1721001028NRG25300420240142020
|
30/04/2024
|
Rekha Damor
|
1721001028WL007035
|
Rekha Damor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RekhaDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
235
|
THANDLA
|
MP-21-001-028-003/142
(KHAJURI)
|
1721001028NRG25300420240142025
|
30/04/2024
|
Bada Bhuriya
|
1721001028WL007035
|
Bada Bhuriya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BadaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
236
|
THANDLA
|
MP-21-001-028-003/145
(KHAJURI)
|
1721001028NRG25300420240142026
|
30/04/2024
|
Havva Walchand Bhabar
|
1721001028WL007035
|
Havva Walchand Bhabar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
HavvaWalchandBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THANDLA
|
MP-21-001-028-003/145-A
(KHAJURI)
|
1721001028NRG25300420240142028
|
30/04/2024
|
Kalavati Machar
|
1721001028WL007035
|
Kalavati Machar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KalavatiMachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
THANDLA
|
MP-21-001-028-003/145-A
(KHAJURI)
|
1721001028NRG25300420240142027
|
30/04/2024
|
Karan Bhabar
|
1721001028WL007035
|
Karan Bhabar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KaranBhabar
|
STATE BANK OF INDIA(508548)
|
|
239
|
THANDLA
|
MP-21-001-028-003/145-B
(KHAJURI)
|
1721001028NRG25300420240142030
|
30/04/2024
|
Ranu Katara
|
1721001028WL007035
|
Ranu Katara
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RanuKatara
|
STATE BANK OF INDIA(508548)
|
|
240
|
THANDLA
|
MP-21-001-028-003/152
(KHAJURI)
|
1721001028NRG25300420240142034
|
30/04/2024
|
Eshver Badda
|
1721001028WL007035
|
Eshver Badda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
EshverBadda
|
STATE BANK OF INDIA(508548)
|
|
241
|
THANDLA
|
MP-21-001-028-003/154-A
(KHAJURI)
|
1721001028NRG25300420240142036
|
30/04/2024
|
Guddi ramesh
|
1721001028WL007035
|
Guddi ramesh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
Guddiramesh
|
STATE BANK OF INDIA(508548)
|
|
242
|
THANDLA
|
MP-21-001-028-003/154-A
(KHAJURI)
|
1721001028NRG25300420240142035
|
30/04/2024
|
Ramesh pangla
|
1721001028WL007035
|
Ramesh pangla
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
Rameshpangla
|
STATE BANK OF INDIA(508548)
|
|
243
|
THANDLA
|
MP-21-001-028-003/16
(KHAJURI)
|
1721001028NRG25300420240142039
|
30/04/2024
|
JosaphJokha Maida
|
1721001028WL007035
|
JosaphJokha Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JosaphJokhaMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
THANDLA
|
MP-21-001-028-003/16
(KHAJURI)
|
1721001028NRG25300420240142040
|
30/04/2024
|
Savita Josaf Maida
|
1721001028WL007035
|
Savita Josaf Maida
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SavitaJosafMaida
|
STATE BANK OF INDIA(508548)
|
|
245
|
THANDLA
|
MP-21-001-028-003/17
(KHAJURI)
|
1721001028NRG25300420240142042
|
30/04/2024
|
Ramu Jau
|
1721001028WL007035
|
Ramu Jau
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RamuJau
|
STATE BANK OF INDIA(508548)
|
|
246
|
THANDLA
|
MP-21-001-028-003/170-A
(KHAJURI)
|
1721001028NRG25300420240142044
|
30/04/2024
|
Mahendra Bhabar
|
1721001028WL007035
|
Mahendra Bhabar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MahendraBhabar
|
STATE BANK OF INDIA(508548)
|
|
247
|
THANDLA
|
MP-21-001-028-003/171-A
(KHAJURI)
|
1721001028NRG25300420240142047
|
30/04/2024
|
Shanti Sunil Panda
|
1721001028WL007035
|
Shanti Sunil Panda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShantiSunilPanda
|
STATE BANK OF INDIA(508548)
|
|
248
|
THANDLA
|
MP-21-001-028-003/171-A
(KHAJURI)
|
1721001028NRG25300420240142046
|
30/04/2024
|
Sunil Shankar Panda
|
1721001028WL007035
|
Sunil Shankar Panda
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SunilShankarPanda
|
STATE BANK OF INDIA(508548)
|
|
249
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001028NRG25300420240142049
|
30/04/2024
|
SUNNY RAJU
|
1721001028WL007035
|
SUNNY RAJU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SUNNYRAJU
|
STATE BANK OF INDIA(508548)
|
|
250
|
THANDLA
|
MP-21-001-028-003/172-A
(KHAJURI)
|
1721001028NRG25300420240142051
|
30/04/2024
|
Kanhaiyalal Patidar
|
1721001028WL007035
|
Kanhaiyalal Patidar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KanhaiyalalPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
THANDLA
|
MP-21-001-028-003/172-A
(KHAJURI)
|
1721001028NRG25300420240142052
|
30/04/2024
|
Kiran Raju
|
1721001028WL007035
|
Kiran Raju
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KiranRaju
|
STATE BANK OF INDIA(508548)
|
|
252
|
THANDLA
|
MP-21-001-028-003/173
(KHAJURI)
|
1721001028NRG25300420240142053
|
30/04/2024
|
Santosh Ninama
|
1721001028WL007035
|
Santosh Ninama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SantoshNinama
|
STATE BANK OF INDIA(508548)
|
|
253
|
THANDLA
|
MP-21-001-028-003/177
(KHAJURI)
|
1721001028NRG25300420240142054
|
30/04/2024
|
Shanta Vasava
|
1721001028WL007035
|
Shanta Vasava
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ShantaVasava
|
STATE BANK OF INDIA(508548)
|
|
254
|
THANDLA
|
MP-21-001-028-003/179
(KHAJURI)
|
1721001028NRG25300420240142055
|
30/04/2024
|
Manju Mukesh
|
1721001028WL007035
|
Manju Mukesh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ManjuMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
THANDLA
|
MP-21-001-028-003/18
(KHAJURI)
|
1721001028NRG25300420240142056
|
30/04/2024
|
FRANSIS wALJI MAIDA
|
1721001028WL007035
|
FRANSIS wALJI MAIDA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
FRANSISwALJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
THANDLA
|
MP-21-001-028-003/180
(KHAJURI)
|
1721001028NRG25300420240142058
|
30/04/2024
|
Valchand Malji Ninama
|
1721001028WL007035
|
Valchand Malji Ninama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ValchandMaljiNinama
|
STATE BANK OF INDIA(508548)
|
|
257
|
THANDLA
|
MP-21-001-028-003/180-C
(KHAJURI)
|
1721001028NRG25300420240142059
|
30/04/2024
|
Likha Valchand Ninama
|
1721001028WL007035
|
Likha Valchand Ninama
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LikhaValchandNinama
|
STATE BANK OF INDIA(508548)
|
|
258
|
THANDLA
|
MP-21-001-028-003/27
(KHAJURI)
|
1721001028NRG25300420240142080
|
30/04/2024
|
galee lev Katara
|
1721001028WL007035
|
galee lev Katara
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
galeelevKatara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147258
|
147258
|
|
|
|
|
|
|
|
|
259
|
THANDLA
|
MP-21-001-043-002/210-A
(MAKODIYA)
|
1721001043NRG25300420240136165
|
30/04/2024
|
Badalee Kailash
|
1721001043WL006786
|
Badalee Kailash
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150802
|
|
BadaleeKailash
|
STATE BANK OF INDIA(508548)
|
|
260
|
THANDLA
|
MP-21-001-043-002/210-A
(MAKODIYA)
|
1721001043NRG25300420240136164
|
30/04/2024
|
KAILASH
|
1721001043WL006786
|
KAILASH
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646150802
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
261
|
THANDLA
|
MP-21-001-028-002/53-D
(KHAJURI)
|
1721001028NRG25300420240141898
|
30/04/2024
|
Sunil Maida
|
1721001028WL007035
|
Sunil Maida
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
SunilMaida
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
262
|
THANDLA
|
MP-21-001-028-002/152-A
(KHAJURI)
|
1721001028NRG25300420240141851
|
30/04/2024
|
Rekha Bariya
|
1721001028WL007035
|
Rekha Bariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RekhaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
THANDLA
|
MP-21-001-028-002/74-D
(KHAJURI)
|
1721001028NRG25300420240141931
|
30/04/2024
|
Param Maida
|
1721001028WL007035
|
Param Maida
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ParamMaida
|
BANK OF BARODA(606985)
|
|
264
|
THANDLA
|
MP-21-001-028-002/85-B
(KHAJURI)
|
1721001028NRG25300420240141958
|
30/04/2024
|
Sunita Charel
|
1721001028WL007035
|
Sunita Charel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SunitaCharel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THANDLA
|
MP-21-001-028-003/10-A
(KHAJURI)
|
1721001028NRG25300420240141976
|
30/04/2024
|
Kamlesh Bhabar
|
1721001028WL007035
|
Kamlesh Bhabar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KamleshBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THANDLA
|
MP-21-001-028-003/121-A
(KHAJURI)
|
1721001028NRG25300420240142002
|
30/04/2024
|
Suvanta Devda
|
1721001028WL007035
|
Suvanta Devda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SuvantaDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
THANDLA
|
MP-21-001-028-003/130-A
(KHAJURI)
|
1721001028NRG25300420240142014
|
30/04/2024
|
Ravi Damor
|
1721001028WL007035
|
Ravi Damor
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RaviDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
THANDLA
|
MP-21-001-028-003/204-A
(KHAJURI)
|
1721001028NRG25300420240142064
|
30/04/2024
|
Deepika Bhabar
|
1721001028WL007035
|
Deepika Bhabar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
DeepikaBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
THANDLA
|
MP-21-001-028-003/205-A
(KHAJURI)
|
1721001028NRG25300420240142067
|
30/04/2024
|
Avinash Bhabar
|
1721001028WL007035
|
Avinash Bhabar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AvinashBhabar
|
STATE BANK OF INDIA(508548)
|
|
270
|
THANDLA
|
MP-21-001-028-003/207
(KHAJURI)
|
1721001028NRG25300420240142070
|
30/04/2024
|
Ramesh Chohan
|
1721001028WL007035
|
Ramesh Chohan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RameshChohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THANDLA
|
MP-21-001-028-003/24-B
(KHAJURI)
|
1721001028NRG25300420240142076
|
30/04/2024
|
Umesh Bhuriya
|
1721001028WL007035
|
Umesh Bhuriya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
UmeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
272
|
THANDLA
|
MP-21-001-028-002/129
(KHAJURI)
|
1721001028NRG25300420240141827
|
30/04/2024
|
havali rmesh bariya
|
1721001028WL007035
|
havali rmesh bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
havalirmeshbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
THANDLA
|
MP-21-001-028-002/13
(KHAJURI)
|
1721001028NRG25300420240141829
|
30/04/2024
|
Reta Bariya
|
1721001028WL007035
|
Reta Bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RetaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
THANDLA
|
MP-21-001-028-002/147-C
(KHAJURI)
|
1721001028NRG25300420240141847
|
30/04/2024
|
SakudiToliya Bariya
|
1721001028WL007035
|
SakudiToliya Bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SakudiToliyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
THANDLA
|
MP-21-001-028-002/147-D
(KHAJURI)
|
1721001028NRG25300420240141848
|
30/04/2024
|
Savi Bariya
|
1721001028WL007035
|
Savi Bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SaviBariya
|
BANK OF BARODA(606985)
|
|
276
|
THANDLA
|
MP-21-001-028-002/23
(KHAJURI)
|
1721001028NRG25300420240141861
|
30/04/2024
|
Puniya Garval
|
1721001028WL007035
|
Puniya Garval
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PuniyaGarval
|
BANK OF BARODA(606985)
|
|
277
|
THANDLA
|
MP-21-001-028-002/27
(KHAJURI)
|
1721001028NRG25300420240141864
|
30/04/2024
|
Bhura Maida
|
1721001028WL007035
|
Bhura Maida
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
BhuraMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
THANDLA
|
MP-21-001-028-002/27
(KHAJURI)
|
1721001028NRG25300420240141865
|
30/04/2024
|
Pasu Bhura Maida
|
1721001028WL007035
|
Pasu Bhura Maida
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
PasuBhuraMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
THANDLA
|
MP-21-001-028-002/53-A
(KHAJURI)
|
1721001028NRG25300420240141894
|
30/04/2024
|
Raju Gangaram Maida
|
1721001028WL007035
|
Raju Gangaram Maida
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
04/05/2024
|
|
646150802
|
|
RajuGangaramMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
THANDLA
|
MP-21-001-028-002/61-B
(KHAJURI)
|
1721001028NRG25300420240141915
|
30/04/2024
|
Sumitra Mathiyas Garwal
|
1721001028WL007035
|
Sumitra Mathiyas Garwal
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SumitraMathiyasGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
THANDLA
|
MP-21-001-028-002/63-A
(KHAJURI)
|
1721001028NRG25300420240141917
|
30/04/2024
|
Tarasing Amda Damor
|
1721001028WL007035
|
Tarasing Amda Damor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
TarasingAmdaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
THANDLA
|
MP-21-001-028-002/66
(KHAJURI)
|
1721001028NRG25300420240141920
|
30/04/2024
|
Rameya Titiya Bariya
|
1721001028WL007035
|
Rameya Titiya Bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RameyaTitiyaBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
283
|
THANDLA
|
MP-21-001-028-002/79-A
(KHAJURI)
|
1721001028NRG25300420240141937
|
30/04/2024
|
Mikali Hakaml Bariya
|
1721001028WL007035
|
Mikali Hakaml Bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
MikaliHakamlBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
THANDLA
|
MP-21-001-028-002/82-A
(KHAJURI)
|
1721001028NRG25300420240141944
|
30/04/2024
|
Nahati Babu Charpota
|
1721001028WL007035
|
Nahati Babu Charpota
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
NahatiBabuCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
THANDLA
|
MP-21-001-028-002/92-A
(KHAJURI)
|
1721001028NRG25300420240141972
|
30/04/2024
|
Kanta Ansingh Bariya
|
1721001028WL007035
|
Kanta Ansingh Bariya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KantaAnsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
THANDLA
|
MP-21-001-028-003/105-A
(KHAJURI)
|
1721001028NRG25300420240141980
|
30/04/2024
|
Rahul Charel
|
1721001028WL007035
|
Rahul Charel
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RahulCharel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
THANDLA
|
MP-21-001-028-003/119
(KHAJURI)
|
1721001028NRG25300420240141997
|
30/04/2024
|
JULYAN WALJI MAIDA
|
1721001028WL007035
|
JULYAN WALJI MAIDA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
JULYANWALJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
THANDLA
|
MP-21-001-028-003/12-A
(KHAJURI)
|
1721001028NRG25300420240142000
|
30/04/2024
|
Tinna Baberiya
|
1721001028WL007035
|
Tinna Baberiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
TinnaBaberiya
|
BANK OF BARODA(606985)
|
|
289
|
THANDLA
|
MP-21-001-028-003/128
(KHAJURI)
|
1721001028NRG25300420240142010
|
30/04/2024
|
Kailashi Chorasiya
|
1721001028WL007035
|
Kailashi Chorasiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KailashiChorasiya
|
STATE BANK OF INDIA(508548)
|
|
290
|
THANDLA
|
MP-21-001-028-003/131-A
(KHAJURI)
|
1721001028NRG25300420240142016
|
30/04/2024
|
Kavita Sohan Damor
|
1721001028WL007035
|
Kavita Sohan Damor
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
KavitaSohanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
THANDLA
|
MP-21-001-028-003/145-B
(KHAJURI)
|
1721001028NRG25300420240142029
|
30/04/2024
|
Ajay Gulab Bhabar
|
1721001028WL007035
|
Ajay Gulab Bhabar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
AjayGulabBhabar
|
BANK OF BARODA(606985)
|
|
292
|
THANDLA
|
MP-21-001-028-003/29
(KHAJURI)
|
1721001028NRG25300420240142085
|
30/04/2024
|
Geeta Vasava
|
1721001028WL007035
|
Geeta Vasava
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
GeetaVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
THANDLA
|
MP-21-001-028-003/29
(KHAJURI)
|
1721001028NRG25300420240142084
|
30/04/2024
|
Lalit Vasava
|
1721001028WL007035
|
Lalit Vasava
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
LalitVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
294
|
THANDLA
|
MP-21-001-028-002/91-A
(KHAJURI)
|
1721001028NRG25300420240141969
|
30/04/2024
|
Toli Kamil Bariya
|
1721001028WL007035
|
Toli Kamil Bariya
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ToliKamilBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
THANDLA
|
MP-21-001-028-002/94-A
(KHAJURI)
|
1721001028NRG25300420240141974
|
30/04/2024
|
Ramali Maida
|
1721001028WL007035
|
Ramali Maida
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
RamaliMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
296
|
THANDLA
|
MP-21-001-028-002/152-A
(KHAJURI)
|
1721001028NRG25300420240141850
|
30/04/2024
|
Suresh Bariya
|
1721001028WL007035
|
Suresh Bariya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
SureshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
THANDLA
|
MP-21-001-028-003/18
(KHAJURI)
|
1721001028NRG25300420240142057
|
30/04/2024
|
Manni Maida
|
1721001028WL007035
|
Manni Maida
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646150802
|
|
ManniMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
THANDLA
|
MP-21-001-028-003/193-D
(KHAJURI)
|
1721001028NRG25300420240142060
|
30/04/2024
|
Anita Bhbar
|
1721001028WL007035
|
Anita Bhbar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
05/05/2024
|
|
646150802
|
|
AnitaBhbar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360369
|
360369
|
|
|
|
|
|
|
|