|
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-21-001-055-002/171-B
(TALAWADA)
|
1721001055NRG25150520240241408
|
16/05/2024
|
Savitri Katara
|
1721001055WL011653
|
Savitri Katara
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
SavitriKatara
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDLA
|
MP-21-001-055-002/496
(TALAWADA)
|
1721001055NRG25150520240241409
|
16/05/2024
|
Dulesingh Gotma
|
1721001055WL011653
|
Dulesingh Gotma
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
DulesinghGotma
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDLA
|
MP-21-001-055-002/537
(TALAWADA)
|
1721001055NRG25150520240241410
|
16/05/2024
|
Bablu Kharadi
|
1721001055WL011653
|
Bablu Kharadi
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
BabluKharadi
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDLA
|
MP-21-001-055-002/537
(TALAWADA)
|
1721001055NRG25150520240241411
|
16/05/2024
|
Jyoti Kharadi
|
1721001055WL011653
|
Jyoti Kharadi
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
JyotiKharadi
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDLA
|
MP-21-001-055-002/549
(TALAWADA)
|
1721001055NRG25150520240241412
|
16/05/2024
|
MR PAREMCHAND MOTI
|
1721001055WL011653
|
MR PAREMCHAND MOTI
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
MRPAREMCHANDMOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
THANDLA
|
MP-21-001-020-002/160
(MANPUR)
|
1721001000NRG25160520240249222
|
16/05/2024
|
Naru Sigadiya
|
1721001WL011981
|
Naru Sigadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
NaruSigadiya
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-020-002/162
(MANPUR)
|
1721001000NRG25160520240249225
|
16/05/2024
|
BHURKI KHADIYA
|
1721001WL011981
|
BHURKI KHADIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BHURKIKHADIYA
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-020-002/162
(MANPUR)
|
1721001000NRG25160520240249224
|
16/05/2024
|
chagan Khadiya
|
1721001WL011981
|
chagan Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
chaganKhadiya
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-020-002/163
(MANPUR)
|
1721001000NRG25160520240249226
|
16/05/2024
|
Bhamarsing Khadiya
|
1721001WL011981
|
Bhamarsing Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BhamarsingKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDLA
|
MP-21-001-020-002/163
(MANPUR)
|
1721001000NRG25160520240249227
|
16/05/2024
|
MIRA BHAVARSING
|
1721001WL011981
|
MIRA BHAVARSING
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
MIRABHAVARSING
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-020-002/165
(MANPUR)
|
1721001000NRG25160520240249228
|
16/05/2024
|
Tofan galiya
|
1721001WL011981
|
Tofan galiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Tofangaliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THANDLA
|
MP-21-001-020-002/166
(MANPUR)
|
1721001000NRG25160520240249230
|
16/05/2024
|
DHARU KHADIYA
|
1721001WL011981
|
DHARU KHADIYA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
DHARUKHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
THANDLA
|
MP-21-001-020-002/169
(MANPUR)
|
1721001000NRG25160520240249233
|
16/05/2024
|
Toliya Mangu
|
1721001WL011981
|
Toliya Mangu
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
ToliyaMangu
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-020-002/170
(MANPUR)
|
1721001000NRG25160520240249235
|
16/05/2024
|
Jamna Khadiya
|
1721001WL011981
|
Jamna Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
JamnaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-020-002/171-A
(MANPUR)
|
1721001000NRG25160520240249238
|
16/05/2024
|
GULABSINGH
|
1721001WL011981
|
GULABSINGH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
GULABSINGH
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-020-002/172
(MANPUR)
|
1721001000NRG25160520240249240
|
16/05/2024
|
Rajesh Khadiya
|
1721001WL011981
|
Rajesh Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RajeshKhadiya
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-020-002/172
(MANPUR)
|
1721001000NRG25160520240249241
|
16/05/2024
|
Roshani Khadiya
|
1721001WL011981
|
Roshani Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RoshaniKhadiya
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-020-002/174
(MANPUR)
|
1721001000NRG25160520240249247
|
16/05/2024
|
Asha Khadiya
|
1721001WL011981
|
Asha Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
AshaKhadiya
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-020-002/174
(MANPUR)
|
1721001000NRG25160520240249246
|
16/05/2024
|
Ramesh magan
|
1721001WL011981
|
Ramesh magan
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Rameshmagan
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-020-002/175
(MANPUR)
|
1721001000NRG25160520240249249
|
16/05/2024
|
Amra madiya
|
1721001WL011981
|
Amra madiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Amramadiya
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-020-002/175
(MANPUR)
|
1721001000NRG25160520240249250
|
16/05/2024
|
Babli Khadiya
|
1721001WL011981
|
Babli Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BabliKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
THANDLA
|
MP-21-001-020-002/175-B
(MANPUR)
|
1721001000NRG25160520240249252
|
16/05/2024
|
Kali Khadiya
|
1721001WL011981
|
Kali Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KaliKhadiya
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-020-002/184
(MANPUR)
|
1721001000NRG25160520240249254
|
16/05/2024
|
Balu Ditiya
|
1721001WL011981
|
Balu Ditiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BaluDitiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
THANDLA
|
MP-21-001-020-002/184
(MANPUR)
|
1721001000NRG25160520240249255
|
16/05/2024
|
Rakhma Balu
|
1721001WL011981
|
Rakhma Balu
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RakhmaBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
THANDLA
|
MP-21-001-020-002/192
(MANPUR)
|
1721001000NRG25160520240249257
|
16/05/2024
|
Gita sina
|
1721001WL011981
|
Gita sina
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Gitasina
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
THANDLA
|
MP-21-001-020-002/200
(MANPUR)
|
1721001000NRG25160520240249260
|
16/05/2024
|
Kali Kalu
|
1721001WL011981
|
Kali Kalu
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KaliKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
THANDLA
|
MP-21-001-020-002/200
(MANPUR)
|
1721001000NRG25160520240249261
|
16/05/2024
|
Kalu Khadiy
|
1721001WL011981
|
Kalu Khadiy
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KaluKhadiy
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-020-002/200
(MANPUR)
|
1721001000NRG25160520240249262
|
16/05/2024
|
VINOD KALU
|
1721001WL011981
|
VINOD KALU
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
VINODKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANDLA
|
MP-21-001-020-002/200-A
(MANPUR)
|
1721001000NRG25160520240249263
|
16/05/2024
|
Ramesh kaalu
|
1721001WL011981
|
Ramesh kaalu
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Rameshkaalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANDLA
|
MP-21-001-020-002/282
(MANPUR)
|
1721001000NRG25160520240249266
|
16/05/2024
|
Balsing Chuniya
|
1721001WL011981
|
Balsing Chuniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BalsingChuniya
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDLA
|
MP-21-001-020-002/284
(MANPUR)
|
1721001000NRG25160520240249269
|
16/05/2024
|
Vesha santiya
|
1721001WL011981
|
Vesha santiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Veshasantiya
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-020-002/43
(MANPUR)
|
1721001000NRG25160520240249275
|
16/05/2024
|
BADA DALJI
|
1721001WL011981
|
BADA DALJI
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BADADALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDLA
|
MP-21-001-020-002/43
(MANPUR)
|
1721001000NRG25160520240249274
|
16/05/2024
|
KELASH BADDA
|
1721001WL011981
|
KELASH BADDA
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KELASHBADDA
|
BANK OF BARODA(606985)
|
|
34
|
THANDLA
|
MP-21-001-020-002/43
(MANPUR)
|
1721001000NRG25160520240249273
|
16/05/2024
|
Khusali Khadiya
|
1721001WL011981
|
Khusali Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KhusaliKhadiya
|
BANK OF BARODA(606985)
|
|
35
|
THANDLA
|
MP-21-001-020-002/46
(MANPUR)
|
1721001000NRG25160520240249277
|
16/05/2024
|
Pangla Khadiya
|
1721001WL011981
|
Pangla Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
PanglaKhadiya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-020-002/46
(MANPUR)
|
1721001000NRG25160520240249278
|
16/05/2024
|
Sabila Khadiya
|
1721001WL011981
|
Sabila Khadiya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SabilaKhadiya
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-020-002/64
(MANPUR)
|
1721001000NRG25160520240249290
|
16/05/2024
|
Naniya Ninama
|
1721001WL011981
|
Naniya Ninama
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
NaniyaNinama
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-036-001/70
(BORDI)
|
1721001065NRG25140520240225262
|
16/05/2024
|
Kamma Setu
|
1721001065WL011042
|
Kamma Setu
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
KammaSetu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40338
|
40338
|
|
|
|
|
|
|
|
|
39
|
THANDLA
|
MP-21-001-020-002/165
(MANPUR)
|
1721001000NRG25160520240249229
|
16/05/2024
|
Seva Khadiya
|
1721001WL011981
|
Seva Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SevaKhadiya
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-020-002/187
(MANPUR)
|
1721001000NRG25160520240249256
|
16/05/2024
|
VINOD SIGADIYA
|
1721001WL011981
|
VINOD SIGADIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
VINODSIGADIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-020-002/192
(MANPUR)
|
1721001000NRG25160520240249258
|
16/05/2024
|
PANKESH BHURIYA
|
1721001WL011981
|
PANKESH BHURIYA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
PANKESHBHURIYA
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-020-002/44
(MANPUR)
|
1721001000NRG25160520240249276
|
16/05/2024
|
Sukhlal Khadiya
|
1721001WL011981
|
Sukhlal Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SukhlalKhadiya
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-020-002/46
(MANPUR)
|
1721001000NRG25160520240249279
|
16/05/2024
|
Lukesh Khadiya
|
1721001WL011981
|
Lukesh Khadiya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
LukeshKhadiya
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-020-002/54
(MANPUR)
|
1721001000NRG25160520240249283
|
16/05/2024
|
SAVI SETAN
|
1721001WL011981
|
SAVI SETAN
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SAVISETAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
45
|
THANDLA
|
MP-21-001-020-002/173
(MANPUR)
|
1721001000NRG25160520240249244
|
16/05/2024
|
DILIP KHADIYA
|
1721001WL011981
|
DILIP KHADIYA
|
00354
|
PUNB0650700
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
DILIPKHADIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
46
|
THANDLA
|
MP-21-001-020-002/173-B
(MANPUR)
|
1721001000NRG25160520240249245
|
16/05/2024
|
KANTILAL KHADIYA
|
1721001WL011981
|
KANTILAL KHADIYA
|
00354
|
PUNB0754800
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KANTILALKHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
THANDLA
|
MP-21-001-020-002/166
(MANPUR)
|
1721001000NRG25160520240249231
|
16/05/2024
|
KANTA DHARU
|
1721001WL011981
|
KANTA DHARU
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KANTADHARU
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-020-002/167
(MANPUR)
|
1721001000NRG25160520240249232
|
16/05/2024
|
HURTI KHADIYA
|
1721001WL011981
|
HURTI KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
HURTIKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-020-002/171
(MANPUR)
|
1721001000NRG25160520240249236
|
16/05/2024
|
BADALI KHADIYA
|
1721001WL011981
|
BADALI KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BADALIKHADIYA
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-020-002/171
(MANPUR)
|
1721001000NRG25160520240249237
|
16/05/2024
|
Sumitra Khadiya
|
1721001WL011981
|
Sumitra Khadiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SumitraKhadiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-020-002/171-A
(MANPUR)
|
1721001000NRG25160520240249239
|
16/05/2024
|
MANJU KHADIYA
|
1721001WL011981
|
MANJU KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
MANJUKHADIYA
|
BANK OF BARODA(606985)
|
|
52
|
THANDLA
|
MP-21-001-020-002/172
(MANPUR)
|
1721001000NRG25160520240249242
|
16/05/2024
|
PRAVIN KHADIYA
|
1721001WL011981
|
PRAVIN KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
PRAVINKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-020-002/175-A
(MANPUR)
|
1721001000NRG25160520240249251
|
16/05/2024
|
KALSINGH KHADIYA
|
1721001WL011981
|
KALSINGH KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KALSINGHKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-020-002/198-A
(MANPUR)
|
1721001000NRG25160520240249259
|
16/05/2024
|
RAKESH KHADIYA
|
1721001WL011981
|
RAKESH KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RAKESHKHADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
THANDLA
|
MP-21-001-020-002/248
(MANPUR)
|
1721001000NRG25160520240249264
|
16/05/2024
|
BHAVCHAND BHURIYA
|
1721001WL011981
|
BHAVCHAND BHURIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
BHAVCHANDBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-020-002/281
(MANPUR)
|
1721001000NRG25160520240249265
|
16/05/2024
|
PRAMILA GARWAL
|
1721001WL011981
|
PRAMILA GARWAL
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
PRAMILAGARWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDLA
|
MP-21-001-020-002/282
(MANPUR)
|
1721001000NRG25160520240249267
|
16/05/2024
|
Dasu
|
1721001WL011981
|
Dasu
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
Dasu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
THANDLA
|
MP-21-001-020-002/284
(MANPUR)
|
1721001000NRG25160520240249268
|
16/05/2024
|
SANYIYA GARWAL
|
1721001WL011981
|
SANYIYA GARWAL
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SANYIYAGARWAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-020-002/287
(MANPUR)
|
1721001000NRG25160520240249270
|
16/05/2024
|
NARSINGH MALA
|
1721001WL011981
|
NARSINGH MALA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
NARSINGHMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDLA
|
MP-21-001-020-002/313
(MANPUR)
|
1721001000NRG25160520240249272
|
16/05/2024
|
SUMITRA AVINASH
|
1721001WL011981
|
SUMITRA AVINASH
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SUMITRAAVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANDLA
|
MP-21-001-020-002/55
(MANPUR)
|
1721001000NRG25160520240249286
|
16/05/2024
|
RAMTU KHADIYA
|
1721001WL011981
|
RAMTU KHADIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RAMTUKHADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
62
|
THANDLA
|
MP-21-001-020-002/160
(MANPUR)
|
1721001000NRG25160520240249223
|
16/05/2024
|
santi mansu
|
1721001WL011981
|
santi mansu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
santimansu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-020-002/169
(MANPUR)
|
1721001000NRG25160520240249234
|
16/05/2024
|
HARSHIT KHADIYA
|
1721001WL011981
|
HARSHIT KHADIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
HARSHITKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANDLA
|
MP-21-001-020-002/173
(MANPUR)
|
1721001000NRG25160520240249243
|
16/05/2024
|
SAPALI MAGAN
|
1721001WL011981
|
SAPALI MAGAN
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SAPALIMAGAN
|
BANK OF BARODA(606985)
|
|
65
|
THANDLA
|
MP-21-001-020-002/177
(MANPUR)
|
1721001000NRG25160520240249253
|
16/05/2024
|
RAMESH TOLIYA
|
1721001WL011981
|
RAMESH TOLIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RAMESHTOLIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-020-002/287
(MANPUR)
|
1721001000NRG25160520240249271
|
16/05/2024
|
Ditu Narsing
|
1721001WL011981
|
Ditu Narsing
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
DituNarsing
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-020-002/53
(MANPUR)
|
1721001000NRG25160520240249280
|
16/05/2024
|
Khimcand Dalji
|
1721001WL011981
|
Khimcand Dalji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KhimcandDalji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
THANDLA
|
MP-21-001-020-002/53
(MANPUR)
|
1721001000NRG25160520240249281
|
16/05/2024
|
RUPLI KHIMCHAND
|
1721001WL011981
|
RUPLI KHIMCHAND
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
RUPLIKHIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-020-002/54
(MANPUR)
|
1721001000NRG25160520240249282
|
16/05/2024
|
setan khemcnd
|
1721001WL011981
|
setan khemcnd
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
setankhemcnd
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-020-002/54-A
(MANPUR)
|
1721001000NRG25160520240249284
|
16/05/2024
|
SANU RAJESH
|
1721001WL011981
|
SANU RAJESH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
SANURAJESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-020-002/55
(MANPUR)
|
1721001000NRG25160520240249285
|
16/05/2024
|
mansing khichand
|
1721001WL011981
|
mansing khichand
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
mansingkhichand
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-020-002/61
(MANPUR)
|
1721001000NRG25160520240249287
|
16/05/2024
|
DIWAN ALESINGH
|
1721001WL011981
|
DIWAN ALESINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
DIWANALESINGH
|
BANK OF BARODA(606985)
|
|
73
|
THANDLA
|
MP-21-001-020-002/61
(MANPUR)
|
1721001000NRG25160520240249288
|
16/05/2024
|
KANNA KHADIYA
|
1721001WL011981
|
KANNA KHADIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KANNAKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-020-002/62
(MANPUR)
|
1721001000NRG25160520240249289
|
16/05/2024
|
Kamali Rumal
|
1721001WL011981
|
Kamali Rumal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
KamaliRumal
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-020-002/64
(MANPUR)
|
1721001000NRG25160520240249291
|
16/05/2024
|
CHATURI NANIYA
|
1721001WL011981
|
CHATURI NANIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
CHATURINANIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-036-001/142
(BORDI)
|
1721001065NRG25160520240248091
|
16/05/2024
|
Kallu Maida
|
1721001065WL011925
|
Kallu Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
KalluMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANDLA
|
MP-21-001-036-001/18-B
(BORDI)
|
1721001065NRG25160520240248094
|
16/05/2024
|
Kamali
|
1721001065WL011925
|
Kamali
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-036-001/66
(BORDI)
|
1721001065NRG25140520240225258
|
16/05/2024
|
Amit Aad
|
1721001065WL011041
|
Amit Aad
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
AmitAad
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-036-001/66
(BORDI)
|
1721001065NRG25140520240225257
|
16/05/2024
|
jema bhadur
|
1721001065WL011041
|
jema bhadur
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
jemabhadur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
THANDLA
|
MP-21-001-036-001/66
(BORDI)
|
1721001065NRG25140520240225259
|
16/05/2024
|
Vinita Ad
|
1721001065WL011041
|
Vinita Ad
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
VinitaAd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
81
|
THANDLA
|
MP-21-001-036-001/91-C
(BORDI)
|
1721001065NRG25160520240248095
|
16/05/2024
|
Ganga
|
1721001065WL011925
|
Ganga
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-055-002/171
(TALAWADA)
|
1721001055NRG25150520240241406
|
16/05/2024
|
MEERA GOUTAMA
|
1721001055WL011653
|
MEERA GOUTAMA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
MEERAGOUTAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
THANDLA
|
MP-21-001-055-002/171-B
(TALAWADA)
|
1721001055NRG25150520240241407
|
16/05/2024
|
Mr. NAHRSINGH GOTAMA KATARA
|
1721001055WL011653
|
Mr. NAHRSINGH GOTAMA KATARA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
Mr.NAHRSINGHGOTAMAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THANDLA
|
MP-21-001-055-002/472-A
(TALAWADA)
|
1721001055NRG25160520240248429
|
16/05/2024
|
KAMALA RAJU
|
1721001055WL011937
|
KAMALA RAJU
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
KAMALARAJU
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-055-002/472-A
(TALAWADA)
|
1721001055NRG25160520240248428
|
16/05/2024
|
RAJU KALA
|
1721001055WL011937
|
RAJU KALA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
RAJUKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-055-002/549
(TALAWADA)
|
1721001055NRG25150520240241413
|
16/05/2024
|
MALU PEMCHAND
|
1721001055WL011653
|
MALU PEMCHAND
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870404167
|
|
MALUPEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
87
|
THANDLA
|
MP-21-001-036-001/66-A
(BORDI)
|
1721001065NRG25140520240225260
|
16/05/2024
|
Jamna
|
1721001065WL011041
|
Jamna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANDLA
|
MP-21-001-036-001/7-C
(BORDI)
|
1721001065NRG25140520240225261
|
16/05/2024
|
Rekha
|
1721001065WL011042
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
89
|
THANDLA
|
MP-21-001-020-002/174
(MANPUR)
|
1721001000NRG25160520240249248
|
16/05/2024
|
Ashok Khadiya
|
1721001WL011981
|
Ashok Khadiya
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870404167
|
|
AshokKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
THANDLA
|
MP-21-001-036-001/142-A
(BORDI)
|
1721001065NRG25160520240248092
|
16/05/2024
|
Asha Maida
|
1721001065WL011925
|
Asha Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
AshaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANDLA
|
MP-21-001-036-001/18
(BORDI)
|
1721001065NRG25160520240248093
|
16/05/2024
|
Wali Tita
|
1721001065WL011925
|
Wali Tita
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870404167
|
|
WaliTita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114348
|
114348
|
|
|
|
|
|
|
|