|
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-21-001-004-002/105
(CHHAYAN)
|
1721001000NRG25170420240056210
|
17/04/2024
|
Shamji jaliya
|
1721001WL003084
|
Shamji jaliya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Shamjijaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
2
|
THANDLA
|
MP-21-001-004-002/189
(CHHAYAN)
|
1721001000NRG25170420240056234
|
17/04/2024
|
GORKI TITA
|
1721001WL003084
|
GORKI TITA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
GORKITITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
THANDLA
|
MP-21-001-004-002/48-A
(CHHAYAN)
|
1721001000NRG25170420240056256
|
17/04/2024
|
shila kamlesh
|
1721001WL003084
|
shila kamlesh
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
shilakamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
THANDLA
|
MP-21-001-004-002/95
(CHHAYAN)
|
1721001000NRG25170420240056279
|
17/04/2024
|
Badu
|
1721001WL003084
|
Badu
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Badu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-004-002/166-B
(CHHAYAN)
|
1721001000NRG25170420240056219
|
17/04/2024
|
RAJU LIMBA
|
1721001WL003084
|
RAJU LIMBA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
RAJULIMBA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
THANDLA
|
MP-21-001-004-002/168-D
(CHHAYAN)
|
1721001000NRG25170420240056230
|
17/04/2024
|
Tina bhura
|
1721001WL003084
|
Tina bhura
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Tinabhura
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-004-002/95
(CHHAYAN)
|
1721001000NRG25170420240056278
|
17/04/2024
|
minesh amrsingh
|
1721001WL003084
|
minesh amrsingh
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
mineshamrsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
THANDLA
|
MP-21-001-004-002/168-B
(CHHAYAN)
|
1721001000NRG25170420240056225
|
17/04/2024
|
MANISH KALIYA
|
1721001WL003084
|
MANISH KALIYA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
MANISHKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
THANDLA
|
MP-21-001-004-002/138-A
(CHHAYAN)
|
1721001000NRG25170420240056214
|
17/04/2024
|
Champa karma
|
1721001WL003084
|
Champa karma
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Champakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
THANDLA
|
MP-21-001-004-002/139
(CHHAYAN)
|
1721001000NRG25170420240056215
|
17/04/2024
|
KALI KADKIYA
|
1721001WL003084
|
KALI KADKIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KALIKADKIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THANDLA
|
MP-21-001-004-002/166
(CHHAYAN)
|
1721001000NRG25170420240056218
|
17/04/2024
|
saburi limba
|
1721001WL003084
|
saburi limba
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
saburilimba
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
THANDLA
|
MP-21-001-004-002/168
(CHHAYAN)
|
1721001000NRG25170420240056222
|
17/04/2024
|
Sena Kaliya
|
1721001WL003084
|
Sena Kaliya
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
SenaKaliya
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDLA
|
MP-21-001-004-002/168-C
(CHHAYAN)
|
1721001000NRG25170420240056227
|
17/04/2024
|
TANU KALIYA
|
1721001WL003084
|
TANU KALIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
TANUKALIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDLA
|
MP-21-001-004-002/168-D
(CHHAYAN)
|
1721001000NRG25170420240056229
|
17/04/2024
|
Bhura kaliya
|
1721001WL003084
|
Bhura kaliya
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Bhurakaliya
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-004-002/189
(CHHAYAN)
|
1721001000NRG25170420240056233
|
17/04/2024
|
Tita Dalhingh
|
1721001WL003084
|
Tita Dalhingh
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
TitaDalhingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDLA
|
MP-21-001-004-002/202-A
(CHHAYAN)
|
1721001000NRG25170420240056242
|
17/04/2024
|
prabhu khatu
|
1721001WL003084
|
prabhu khatu
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
prabhukhatu
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDLA
|
MP-21-001-004-002/202-B
(CHHAYAN)
|
1721001000NRG25170420240056245
|
17/04/2024
|
BADUDEE KADKIYA
|
1721001WL003084
|
BADUDEE KADKIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
BADUDEEKADKIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDLA
|
MP-21-001-004-002/237
(CHHAYAN)
|
1721001000NRG25170420240056246
|
17/04/2024
|
DINESH TAJUDA
|
1721001WL003084
|
DINESH TAJUDA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
DINESHTAJUDA
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-004-002/247
(CHHAYAN)
|
1721001000NRG25170420240056248
|
17/04/2024
|
badi kalu
|
1721001WL003084
|
badi kalu
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519402187
|
|
badikalu
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDLA
|
MP-21-001-004-002/268
(CHHAYAN)
|
1721001000NRG25170420240056249
|
17/04/2024
|
radi kalsingh
|
1721001WL003084
|
radi kalsingh
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
radikalsingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDLA
|
MP-21-001-004-002/48
(CHHAYAN)
|
1721001000NRG25170420240056253
|
17/04/2024
|
ramila sama
|
1721001WL003084
|
ramila sama
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
ramilasama
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDLA
|
MP-21-001-004-002/48
(CHHAYAN)
|
1721001000NRG25170420240056254
|
17/04/2024
|
RAMILA SAMA
|
1721001WL003084
|
RAMILA SAMA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
RAMILASAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
THANDLA
|
MP-21-001-004-002/50
(CHHAYAN)
|
1721001000NRG25170420240056259
|
17/04/2024
|
NABBU VISU
|
1721001WL003084
|
NABBU VISU
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
NABBUVISU
|
STATE BANK OF INDIA(508548)
|
|
24
|
THANDLA
|
MP-21-001-004-002/50-A
(CHHAYAN)
|
1721001000NRG25170420240056262
|
17/04/2024
|
DURGA KANU
|
1721001WL003084
|
DURGA KANU
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
DURGAKANU
|
STATE BANK OF INDIA(508548)
|
|
25
|
THANDLA
|
MP-21-001-004-002/51
(CHHAYAN)
|
1721001000NRG25170420240056263
|
17/04/2024
|
KALSINGH GOBRIYA
|
1721001WL003084
|
KALSINGH GOBRIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KALSINGHGOBRIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDLA
|
MP-21-001-004-002/51
(CHHAYAN)
|
1721001000NRG25170420240056264
|
17/04/2024
|
savli kalsingh
|
1721001WL003084
|
savli kalsingh
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
savlikalsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
THANDLA
|
MP-21-001-004-002/54
(CHHAYAN)
|
1721001000NRG25170420240056266
|
17/04/2024
|
BABALI KASU
|
1721001WL003084
|
BABALI KASU
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
BABALIKASU
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDLA
|
MP-21-001-004-002/57
(CHHAYAN)
|
1721001000NRG25170420240056268
|
17/04/2024
|
Rupa vira
|
1721001WL003084
|
Rupa vira
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Rupavira
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDLA
|
MP-21-001-004-002/59-B
(CHHAYAN)
|
1721001000NRG25170420240056270
|
17/04/2024
|
KAJU
|
1721001WL003084
|
KAJU
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KAJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDLA
|
MP-21-001-004-002/81
(CHHAYAN)
|
1721001000NRG25170420240056271
|
17/04/2024
|
Raju ramji
|
1721001WL003084
|
Raju ramji
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Rajuramji
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDLA
|
MP-21-001-004-002/90-B
(CHHAYAN)
|
1721001000NRG25170420240056276
|
17/04/2024
|
SURESH BARIYA
|
1721001WL003084
|
SURESH BARIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
SURESHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDLA
|
MP-21-001-004-002/96
(CHHAYAN)
|
1721001000NRG25170420240056280
|
17/04/2024
|
aitari Damor
|
1721001WL003084
|
aitari Damor
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
aitariDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
33
|
THANDLA
|
MP-21-001-004-002/105
(CHHAYAN)
|
1721001000NRG25170420240056209
|
17/04/2024
|
Tita samji
|
1721001WL003084
|
Tita samji
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Titasamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
THANDLA
|
MP-21-001-004-002/125
(CHHAYAN)
|
1721001000NRG25170420240056211
|
17/04/2024
|
RAMMU NEVLA
|
1721001WL003084
|
RAMMU NEVLA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
RAMMUNEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
THANDLA
|
MP-21-001-004-002/137
(CHHAYAN)
|
1721001000NRG25170420240056212
|
17/04/2024
|
BAHADUR HARHING
|
1721001WL003084
|
BAHADUR HARHING
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
BAHADURHARHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
THANDLA
|
MP-21-001-004-002/137
(CHHAYAN)
|
1721001000NRG25170420240056213
|
17/04/2024
|
JAVLI BAHDUR
|
1721001WL003084
|
JAVLI BAHDUR
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
JAVLIBAHDUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
THANDLA
|
MP-21-001-004-002/166
(CHHAYAN)
|
1721001000NRG25170420240056217
|
17/04/2024
|
LIMBA GALIYA
|
1721001WL003084
|
LIMBA GALIYA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
LIMBAGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
THANDLA
|
MP-21-001-004-002/166-B
(CHHAYAN)
|
1721001000NRG25170420240056220
|
17/04/2024
|
Santuri Raju
|
1721001WL003084
|
Santuri Raju
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
SanturiRaju
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
THANDLA
|
MP-21-001-004-002/168
(CHHAYAN)
|
1721001000NRG25170420240056221
|
17/04/2024
|
KALIYA NARSINGH
|
1721001WL003084
|
KALIYA NARSINGH
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KALIYANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
THANDLA
|
MP-21-001-004-002/168-A
(CHHAYAN)
|
1721001000NRG25170420240056224
|
17/04/2024
|
BASI BASU
|
1721001WL003084
|
BASI BASU
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
BASIBASU
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
THANDLA
|
MP-21-001-004-002/168-A
(CHHAYAN)
|
1721001000NRG25170420240056223
|
17/04/2024
|
BASU KALIYA
|
1721001WL003084
|
BASU KALIYA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
BASUKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
THANDLA
|
MP-21-001-004-002/168-B
(CHHAYAN)
|
1721001000NRG25170420240056226
|
17/04/2024
|
kabu manish
|
1721001WL003084
|
kabu manish
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
kabumanish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANDLA
|
MP-21-001-004-002/168-C
(CHHAYAN)
|
1721001000NRG25170420240056228
|
17/04/2024
|
Nura Bhabhor
|
1721001WL003084
|
Nura Bhabhor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
NuraBhabhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
THANDLA
|
MP-21-001-004-002/170
(CHHAYAN)
|
1721001000NRG25170420240056231
|
17/04/2024
|
Arjun Valji
|
1721001WL003084
|
Arjun Valji
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
ArjunValji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
THANDLA
|
MP-21-001-004-002/170
(CHHAYAN)
|
1721001000NRG25170420240056232
|
17/04/2024
|
SABINA RAKESH
|
1721001WL003084
|
SABINA RAKESH
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
SABINARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
THANDLA
|
MP-21-001-004-002/189-A
(CHHAYAN)
|
1721001000NRG25170420240056236
|
17/04/2024
|
NITA PRATAP
|
1721001WL003084
|
NITA PRATAP
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
NITAPRATAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
THANDLA
|
MP-21-001-004-002/189-A
(CHHAYAN)
|
1721001000NRG25170420240056235
|
17/04/2024
|
Pratap tita
|
1721001WL003084
|
Pratap tita
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Prataptita
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
THANDLA
|
MP-21-001-004-002/189-B
(CHHAYAN)
|
1721001000NRG25170420240056238
|
17/04/2024
|
Priyanka Vimal
|
1721001WL003084
|
Priyanka Vimal
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
PriyankaVimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
THANDLA
|
MP-21-001-004-002/189-B
(CHHAYAN)
|
1721001000NRG25170420240056237
|
17/04/2024
|
Vimal Tita
|
1721001WL003084
|
Vimal Tita
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Rejected
|
26/04/2024
|
|
519402187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THANDLA
|
MP-21-001-004-002/190
(CHHAYAN)
|
1721001000NRG25170420240056239
|
17/04/2024
|
bhurka kadwa
|
1721001WL003084
|
bhurka kadwa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
bhurkakadwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
THANDLA
|
MP-21-001-004-002/190
(CHHAYAN)
|
1721001000NRG25170420240056240
|
17/04/2024
|
BIJU BHURKA
|
1721001WL003084
|
BIJU BHURKA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
BIJUBHURKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
THANDLA
|
MP-21-001-004-002/190-A
(CHHAYAN)
|
1721001000NRG25170420240056241
|
17/04/2024
|
RAMILA
|
1721001WL003084
|
RAMILA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
RAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
THANDLA
|
MP-21-001-004-002/202-A
(CHHAYAN)
|
1721001000NRG25170420240056243
|
17/04/2024
|
Lali Prabhu
|
1721001WL003084
|
Lali Prabhu
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
LaliPrabhu
|
BANK OF BARODA(606985)
|
|
54
|
THANDLA
|
MP-21-001-004-002/202-B
(CHHAYAN)
|
1721001000NRG25170420240056244
|
17/04/2024
|
KADKIYA KHATU
|
1721001WL003084
|
KADKIYA KHATU
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KADKIYAKHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
THANDLA
|
MP-21-001-004-002/237
(CHHAYAN)
|
1721001000NRG25170420240056247
|
17/04/2024
|
Nikita dinesh
|
1721001WL003084
|
Nikita dinesh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Nikitadinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
THANDLA
|
MP-21-001-004-002/32
(CHHAYAN)
|
1721001000NRG25170420240056250
|
17/04/2024
|
Thavri pida
|
1721001WL003084
|
Thavri pida
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Thavripida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
THANDLA
|
MP-21-001-004-002/354-A
(CHHAYAN)
|
1721001000NRG25170420240056252
|
17/04/2024
|
kanta mangla
|
1721001WL003084
|
kanta mangla
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
kantamangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
THANDLA
|
MP-21-001-004-002/354-A
(CHHAYAN)
|
1721001000NRG25170420240056251
|
17/04/2024
|
mangla kaliya
|
1721001WL003084
|
mangla kaliya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
manglakaliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
THANDLA
|
MP-21-001-004-002/48-A
(CHHAYAN)
|
1721001000NRG25170420240056255
|
17/04/2024
|
kamlesh
|
1721001WL003084
|
kamlesh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-004-002/49
(CHHAYAN)
|
1721001000NRG25170420240056257
|
17/04/2024
|
labuda varhingh
|
1721001WL003084
|
labuda varhingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
labudavarhingh
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-004-002/50
(CHHAYAN)
|
1721001000NRG25170420240056260
|
17/04/2024
|
jiwan visu
|
1721001WL003084
|
jiwan visu
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
jiwanvisu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
THANDLA
|
MP-21-001-004-002/50
(CHHAYAN)
|
1721001000NRG25170420240056258
|
17/04/2024
|
visu moti
|
1721001WL003084
|
visu moti
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
visumoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-004-002/50-A
(CHHAYAN)
|
1721001000NRG25170420240056261
|
17/04/2024
|
KANU BISU
|
1721001WL003084
|
KANU BISU
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KANUBISU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
THANDLA
|
MP-21-001-004-002/54
(CHHAYAN)
|
1721001000NRG25170420240056265
|
17/04/2024
|
kasu khatu
|
1721001WL003084
|
kasu khatu
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
kasukhatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
THANDLA
|
MP-21-001-004-002/57
(CHHAYAN)
|
1721001000NRG25170420240056267
|
17/04/2024
|
VIRA ARHING
|
1721001WL003084
|
VIRA ARHING
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
VIRAARHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
THANDLA
|
MP-21-001-004-002/59
(CHHAYAN)
|
1721001000NRG25170420240056269
|
17/04/2024
|
KANNI GENDAL
|
1721001WL003084
|
KANNI GENDAL
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
KANNIGENDAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
THANDLA
|
MP-21-001-004-002/81
(CHHAYAN)
|
1721001000NRG25170420240056272
|
17/04/2024
|
Meena raju
|
1721001WL003084
|
Meena raju
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
Meenaraju
|
BANK OF BARODA(606985)
|
|
68
|
THANDLA
|
MP-21-001-004-002/85
(CHHAYAN)
|
1721001000NRG25170420240056273
|
17/04/2024
|
savita shanker
|
1721001WL003084
|
savita shanker
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
savitashanker
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
THANDLA
|
MP-21-001-004-002/85-A
(CHHAYAN)
|
1721001000NRG25170420240056274
|
17/04/2024
|
bahadur mansigh
|
1721001WL003084
|
bahadur mansigh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
bahadurmansigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
THANDLA
|
MP-21-001-004-002/85-A
(CHHAYAN)
|
1721001000NRG25170420240056275
|
17/04/2024
|
LILA BAHDUR
|
1721001WL003084
|
LILA BAHDUR
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
LILABAHDUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
THANDLA
|
MP-21-001-004-002/90-B
(CHHAYAN)
|
1721001000NRG25170420240056277
|
17/04/2024
|
ANITA BARIYA
|
1721001WL003084
|
ANITA BARIYA
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
ANITABARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
72
|
THANDLA
|
MP-21-001-004-002/144
(CHHAYAN)
|
1721001000NRG25170420240056216
|
17/04/2024
|
VESA BADIYA
|
1721001WL003084
|
VESA BADIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402187
|
|
VESABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95251
|
95251
|
|
|
|
|
|
|
|