|
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-21-001-052-001/132-A
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501964
|
04/04/2024
|
Tersingh Mangliya
|
1721001WL121888
|
Tersingh Mangliya
|
00045
|
BARB0BAMANI
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
TersinghMangliya
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-052-001/132-C
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501967
|
04/04/2024
|
MISS SANNU SHANTU
|
1721001WL121888
|
MISS SANNU SHANTU
|
00045
|
BARB0BAMANI
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
MISSSANNUSHANTU
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDLA
|
MP-21-001-052-001/132-C
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501966
|
04/04/2024
|
MR SHANTU TERU
|
1721001WL121888
|
MR SHANTU TERU
|
00045
|
BARB0BAMANI
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
MRSHANTUTERU
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-052-001/34
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501969
|
04/04/2024
|
KHEEMAJI KATARA
|
1721001WL121888
|
KHEEMAJI KATARA
|
00045
|
BARB0BAMANI
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397858278
|
|
KHEEMAJIKATARA
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-052-001/67
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501971
|
04/04/2024
|
SAKRIYA MANJI KATARA
|
1721001WL121888
|
SAKRIYA MANJI KATARA
|
00045
|
BARB0BAMANI
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
SAKRIYAMANJIKATARA
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-052-002/33
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501976
|
04/04/2024
|
RAJU
|
1721001WL121888
|
RAJU
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-052-002/63
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501978
|
04/04/2024
|
Hukala
|
1721001WL121888
|
Hukala
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
Hukala
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-052-002/72-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501979
|
04/04/2024
|
bhimsing ralu
|
1721001WL121888
|
bhimsing ralu
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
bhimsingralu
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-052-002/72-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501980
|
04/04/2024
|
bhimsing ralu
|
1721001WL121888
|
bhimsing ralu
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
bhimsingralu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDLA
|
MP-21-001-052-003/30
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501984
|
04/04/2024
|
madiya bhurji
|
1721001WL121888
|
madiya bhurji
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
madiyabhurji
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-052-003/32-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501986
|
04/04/2024
|
humji khima
|
1721001WL121888
|
humji khima
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
humjikhima
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-052-003/32-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501985
|
04/04/2024
|
humji khima
|
1721001WL121888
|
humji khima
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
humjikhima
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14736
|
14736
|
|
|
|
|
|
|
|
|
13
|
THANDLA
|
MP-21-001-025-001/341
(BEDAWA)
|
1721001000NRG24040420241501730
|
04/04/2024
|
DILIP NERU
|
1721001WL121885
|
DILIP NERU
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DILIPNERU
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-025-001/341
(BEDAWA)
|
1721001000NRG24040420241501731
|
04/04/2024
|
SAVITA DILIP
|
1721001WL121885
|
SAVITA DILIP
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SAVITADILIP
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-025-001/381-B
(BEDAWA)
|
1721001000NRG24040420241501736
|
04/04/2024
|
Parthing Bhabor
|
1721001WL121885
|
Parthing Bhabor
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ParthingBhabor
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-025-001/475-B
(BEDAWA)
|
1721001000NRG24040420241501763
|
04/04/2024
|
Dinesh bhuriya
|
1721001WL121885
|
Dinesh bhuriya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Dineshbhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDLA
|
MP-21-001-025-001/494
(BEDAWA)
|
1721001000NRG24040420241501775
|
04/04/2024
|
Lalita Damor
|
1721001WL121885
|
Lalita Damor
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
LalitaDamor
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-025-001/495-D
(BEDAWA)
|
1721001000NRG24040420241501778
|
04/04/2024
|
Rakesh Bhuriya
|
1721001WL121885
|
Rakesh Bhuriya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RakeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANDLA
|
MP-21-001-025-001/500-D
(BEDAWA)
|
1721001000NRG24040420241501786
|
04/04/2024
|
Lula Hadiya
|
1721001WL121885
|
Lula Hadiya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
LulaHadiya
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-026-001/139
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501816
|
04/04/2024
|
Bhalla Muniya
|
1721001WL121886
|
Bhalla Muniya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BhallaMuniya
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDLA
|
MP-21-001-026-001/140-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501819
|
04/04/2024
|
Bhuri Muniya
|
1721001WL121886
|
Bhuri Muniya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BhuriMuniya
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-026-002/11
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501825
|
04/04/2024
|
Ditu Muniya
|
1721001WL121886
|
Ditu Muniya
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DituMuniya
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-026-002/42-A
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501827
|
04/04/2024
|
Dinesh Charel
|
1721001WL121886
|
Dinesh Charel
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DineshCharel
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-031-001/24
(MACHHLAI MATA)
|
1721001031NRG24040420241501037
|
04/04/2024
|
Gaytri Vasuniya
|
1721001031WL121872
|
Gaytri Vasuniya
|
00045
|
BARB0DEVIGA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
GaytriVasuniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
25
|
THANDLA
|
MP-21-001-025-001/135
(BEDAWA)
|
1721001000NRG24040420241501714
|
04/04/2024
|
SAVITA GARWAL
|
1721001WL121885
|
SAVITA GARWAL
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SAVITAGARWAL
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-025-001/239-C
(BEDAWA)
|
1721001000NRG24040420241501723
|
04/04/2024
|
BHARAT DAMOR
|
1721001WL121885
|
BHARAT DAMOR
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BHARATDAMOR
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-025-001/411
(BEDAWA)
|
1721001000NRG24040420241501745
|
04/04/2024
|
JHUMALI
|
1721001WL121885
|
JHUMALI
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
JHUMALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
THANDLA
|
MP-21-001-025-001/482-B
(BEDAWA)
|
1721001000NRG24040420241501772
|
04/04/2024
|
Guddu garwal
|
1721001WL121885
|
Guddu garwal
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Guddugarwal
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-025-001/509-C
(BEDAWA)
|
1721001000NRG24040420241501794
|
04/04/2024
|
Terasingh
|
1721001WL121885
|
Terasingh
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Terasingh
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-025-001/548
(BEDAWA)
|
1721001000NRG24040420241501806
|
04/04/2024
|
Hukli Damor
|
1721001WL121885
|
Hukli Damor
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
HukliDamor
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-025-001/64
(BEDAWA)
|
1721001000NRG24040420241501811
|
04/04/2024
|
SHANKAR GARVAL
|
1721001WL121885
|
SHANKAR GARVAL
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SHANKARGARVAL
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-026-001/141
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501820
|
04/04/2024
|
Puni Kamla
|
1721001WL121886
|
Puni Kamla
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
PuniKamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
33
|
THANDLA
|
MP-21-001-025-001/239-C
(BEDAWA)
|
1721001000NRG24040420241501724
|
04/04/2024
|
GUDDI DAMOR
|
1721001WL121885
|
GUDDI DAMOR
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
GUDDIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDLA
|
MP-21-001-025-001/406-B
(BEDAWA)
|
1721001000NRG24040420241501743
|
04/04/2024
|
BADALI BHURIYA
|
1721001WL121885
|
BADALI BHURIYA
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BADALIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDLA
|
MP-21-001-025-001/467
(BEDAWA)
|
1721001000NRG24040420241501748
|
04/04/2024
|
Badru fulji
|
1721001WL121885
|
Badru fulji
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Badrufulji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANDLA
|
MP-21-001-026-001/101-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501813
|
04/04/2024
|
Havsingh Katara
|
1721001WL121886
|
Havsingh Katara
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
HavsinghKatara
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDLA
|
MP-21-001-026-001/140-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501818
|
04/04/2024
|
Mukesh Muniya
|
1721001WL121886
|
Mukesh Muniya
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MukeshMuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDLA
|
MP-21-001-026-001/98-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501823
|
04/04/2024
|
Indu Garwal
|
1721001WL121886
|
Indu Garwal
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
InduGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
THANDLA
|
MP-21-001-031-001/141
(MACHHLAI MATA)
|
1721001031NRG24040420241501031
|
04/04/2024
|
KALA VASUNIYA
|
1721001031WL121872
|
KALA VASUNIYA
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
KALAVASUNIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THANDLA
|
MP-21-001-031-001/141
(MACHHLAI MATA)
|
1721001031NRG24040420241501027
|
04/04/2024
|
Pangli Vasuniya
|
1721001031WL121872
|
Pangli Vasuniya
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
PangliVasuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
41
|
THANDLA
|
MP-21-001-025-001/108
(BEDAWA)
|
1721001000NRG24040420241501712
|
04/04/2024
|
KANTA MUNNA
|
1721001WL121885
|
KANTA MUNNA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KANTAMUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
THANDLA
|
MP-21-001-025-001/135
(BEDAWA)
|
1721001000NRG24040420241501713
|
04/04/2024
|
Kaliya dhuliya
|
1721001WL121885
|
Kaliya dhuliya
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Kaliyadhuliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
THANDLA
|
MP-21-001-025-001/142-B
(BEDAWA)
|
1721001000NRG24040420241501716
|
04/04/2024
|
KABU KAILASH
|
1721001WL121885
|
KABU KAILASH
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KABUKAILASH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDLA
|
MP-21-001-025-001/142-B
(BEDAWA)
|
1721001000NRG24040420241501715
|
04/04/2024
|
KAILASH HAVASINGH
|
1721001WL121885
|
KAILASH HAVASINGH
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KAILASHHAVASINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
THANDLA
|
MP-21-001-025-001/204
(BEDAWA)
|
1721001000NRG24040420241501718
|
04/04/2024
|
RAMALI MAIDA
|
1721001WL121885
|
RAMALI MAIDA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RAMALIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
THANDLA
|
MP-21-001-025-001/223
(BEDAWA)
|
1721001000NRG24040420241501719
|
04/04/2024
|
teru shurpal
|
1721001WL121885
|
teru shurpal
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
terushurpal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
THANDLA
|
MP-21-001-025-001/288-B
(BEDAWA)
|
1721001000NRG24040420241501725
|
04/04/2024
|
Hukiya Khima
|
1721001WL121885
|
Hukiya Khima
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
HukiyaKhima
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
THANDLA
|
MP-21-001-025-001/304-B
(BEDAWA)
|
1721001000NRG24040420241501727
|
04/04/2024
|
DEVA MAIDA
|
1721001WL121885
|
DEVA MAIDA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DEVAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THANDLA
|
MP-21-001-025-001/304-B
(BEDAWA)
|
1721001000NRG24040420241501728
|
04/04/2024
|
REKHA DIVA
|
1721001WL121885
|
REKHA DIVA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
REKHADIVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDLA
|
MP-21-001-025-001/334
(BEDAWA)
|
1721001000NRG24040420241501729
|
04/04/2024
|
NURA
|
1721001WL121885
|
NURA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
NURA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-025-001/348
(BEDAWA)
|
1721001000NRG24040420241501733
|
04/04/2024
|
Para Meda
|
1721001WL121885
|
Para Meda
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ParaMeda
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-025-001/349
(BEDAWA)
|
1721001000NRG24040420241501734
|
04/04/2024
|
Madiya Vesta
|
1721001WL121885
|
Madiya Vesta
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MadiyaVesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
THANDLA
|
MP-21-001-025-001/349
(BEDAWA)
|
1721001000NRG24040420241501735
|
04/04/2024
|
Savita Madiya
|
1721001WL121885
|
Savita Madiya
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SavitaMadiya
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-025-001/389-B
(BEDAWA)
|
1721001000NRG24040420241501741
|
04/04/2024
|
Kala Kalu
|
1721001WL121885
|
Kala Kalu
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KalaKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
THANDLA
|
MP-21-001-025-001/40-D
(BEDAWA)
|
1721001000NRG24040420241501742
|
04/04/2024
|
MUNA DITIYA
|
1721001WL121885
|
MUNA DITIYA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MUNADITIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-025-001/411
(BEDAWA)
|
1721001000NRG24040420241501744
|
04/04/2024
|
rumal lalu
|
1721001WL121885
|
rumal lalu
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
rumallalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
57
|
THANDLA
|
MP-21-001-025-001/414
(BEDAWA)
|
1721001000NRG24040420241501746
|
04/04/2024
|
PARU RUPA
|
1721001WL121885
|
PARU RUPA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
PARURUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
THANDLA
|
MP-21-001-025-001/465-B
(BEDAWA)
|
1721001000NRG24040420241501747
|
04/04/2024
|
suraj teru
|
1721001WL121885
|
suraj teru
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
surajteru
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-025-001/467
(BEDAWA)
|
1721001000NRG24040420241501749
|
04/04/2024
|
Vali Badaru
|
1721001WL121885
|
Vali Badaru
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ValiBadaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-025-001/469
(BEDAWA)
|
1721001000NRG24040420241501755
|
04/04/2024
|
Gopal Valchand
|
1721001WL121885
|
Gopal Valchand
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
GopalValchand
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-025-001/482-B
(BEDAWA)
|
1721001000NRG24040420241501773
|
04/04/2024
|
GENDA GUDDU
|
1721001WL121885
|
GENDA GUDDU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
GENDAGUDDU
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-025-001/496-B
(BEDAWA)
|
1721001000NRG24040420241501780
|
04/04/2024
|
Raju Ramchand
|
1721001WL121885
|
Raju Ramchand
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RajuRamchand
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-025-001/500
(BEDAWA)
|
1721001000NRG24040420241501783
|
04/04/2024
|
Janata Khumchand
|
1721001WL121885
|
Janata Khumchand
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
JanataKhumchand
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-025-001/502
(BEDAWA)
|
1721001000NRG24040420241501789
|
04/04/2024
|
Asha Bharsingh
|
1721001WL121885
|
Asha Bharsingh
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
AshaBharsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-025-001/504-B
(BEDAWA)
|
1721001000NRG24040420241501791
|
04/04/2024
|
MANEE KALU
|
1721001WL121885
|
MANEE KALU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MANEEKALU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
THANDLA
|
MP-21-001-025-001/510
(BEDAWA)
|
1721001000NRG24040420241501797
|
04/04/2024
|
Munni Manasingh
|
1721001WL121885
|
Munni Manasingh
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MunniManasingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
THANDLA
|
MP-21-001-025-001/515-B
(BEDAWA)
|
1721001000NRG24040420241501798
|
04/04/2024
|
DIPU KELU
|
1721001WL121885
|
DIPU KELU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DIPUKELU
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-025-001/529
(BEDAWA)
|
1721001000NRG24040420241501799
|
04/04/2024
|
LALCHAND KALU
|
1721001WL121885
|
LALCHAND KALU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
LALCHANDKALU
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-025-001/529-B
(BEDAWA)
|
1721001000NRG24040420241501801
|
04/04/2024
|
TITU
|
1721001WL121885
|
TITU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
TITU
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-025-001/548
(BEDAWA)
|
1721001000NRG24040420241501805
|
04/04/2024
|
SETIYA DHIRU
|
1721001WL121885
|
SETIYA DHIRU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SETIYADHIRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-025-001/548-A
(BEDAWA)
|
1721001000NRG24040420241501808
|
04/04/2024
|
ETA PAPPU
|
1721001WL121885
|
ETA PAPPU
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ETAPAPPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-025-001/63
(BEDAWA)
|
1721001000NRG24040420241501809
|
04/04/2024
|
Kalu Hakra
|
1721001WL121885
|
Kalu Hakra
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KaluHakra
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-025-001/64
(BEDAWA)
|
1721001000NRG24040420241501810
|
04/04/2024
|
KEPA KALLA
|
1721001WL121885
|
KEPA KALLA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KEPAKALLA
|
BANK OF BARODA(606985)
|
|
74
|
THANDLA
|
MP-21-001-026-001/101-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501814
|
04/04/2024
|
Kamla Havsingh
|
1721001WL121886
|
Kamla Havsingh
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KamlaHavsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-026-001/139-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501817
|
04/04/2024
|
Ramla Muniya
|
1721001WL121886
|
Ramla Muniya
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RamlaMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
THANDLA
|
MP-21-001-026-001/98
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501822
|
04/04/2024
|
Kali Hiraji
|
1721001WL121886
|
Kali Hiraji
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KaliHiraji
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-026-002/34
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501826
|
04/04/2024
|
Amra Sadiya
|
1721001WL121886
|
Amra Sadiya
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
AmraSadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
78
|
THANDLA
|
MP-21-001-026-002/42-A
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501828
|
04/04/2024
|
Kali Dinesh
|
1721001WL121886
|
Kali Dinesh
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KaliDinesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-028-003/132
(KHAJURI)
|
1721001000NRG24300320241485801
|
04/04/2024
|
Babariya Thaghing
|
1721001WL120981
|
Babariya Thaghing
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
BabariyaThaghing
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-031-001/143
(MACHHLAI MATA)
|
1721001031NRG24040420241501035
|
04/04/2024
|
Pana Narasingh
|
1721001031WL121872
|
Pana Narasingh
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
PanaNarasingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-031-001/25
(MACHHLAI MATA)
|
1721001031NRG24040420241501039
|
04/04/2024
|
Paliya Vasuniya
|
1721001031WL121872
|
Paliya Vasuniya
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
PaliyaVasuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
THANDLA
|
MP-21-001-031-001/27
(MACHHLAI MATA)
|
1721001031NRG24040420241501042
|
04/04/2024
|
Champa Sovan Vasuniya
|
1721001031WL121872
|
Champa Sovan Vasuniya
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
ChampaSovanVasuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
83
|
THANDLA
|
MP-21-001-052-001/123-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501961
|
04/04/2024
|
ARJUN
|
1721001WL121888
|
ARJUN
|
00415
|
SBIN0030180
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-052-001/123-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501960
|
04/04/2024
|
RAHUL
|
1721001WL121888
|
RAHUL
|
00415
|
SBIN0030180
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-052-001/127-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501963
|
04/04/2024
|
Meera Mukesh Katara
|
1721001WL121888
|
Meera Mukesh Katara
|
00415
|
SBIN0030180
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
MeeraMukeshKatara
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-052-001/34
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501970
|
04/04/2024
|
DHAPU KHIMJI KATARA
|
1721001WL121888
|
DHAPU KHIMJI KATARA
|
00415
|
SBIN0030180
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
397858278
|
|
DHAPUKHIMJIKATARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-052-001/67
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501972
|
04/04/2024
|
RESHAM SHANKAR KATARA
|
1721001WL121888
|
RESHAM SHANKAR KATARA
|
00415
|
SBIN0030180
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
RESHAMSHANKARKATARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-052-001/89
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501974
|
04/04/2024
|
JHITHU KATARA
|
1721001WL121888
|
JHITHU KATARA
|
00415
|
SBIN0030180
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
JHITHUKATARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-052-001/89
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501973
|
04/04/2024
|
MANJI KATARA
|
1721001WL121888
|
MANJI KATARA
|
00415
|
SBIN0030180
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
MANJIKATARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-052-002/33
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501977
|
04/04/2024
|
Mathura
|
1721001WL121888
|
Mathura
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-052-003/14-A
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501981
|
04/04/2024
|
lassi
|
1721001WL121888
|
lassi
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
lassi
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-052-003/25-A
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501982
|
04/04/2024
|
DILIP
|
1721001WL121888
|
DILIP
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11604
|
11604
|
|
|
|
|
|
|
|
|
93
|
THANDLA
|
MP-21-001-052-003/25-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501983
|
04/04/2024
|
Lalita
|
1721001WL121888
|
Lalita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
Lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
THANDLA
|
MP-21-001-028-002/6-B
(KHAJURI)
|
1721001000NRG24300320241485800
|
04/04/2024
|
Deepa Singad
|
1721001WL120981
|
Deepa Singad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
DeepaSingad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
THANDLA
|
MP-21-001-025-001/204
(BEDAWA)
|
1721001000NRG24040420241501717
|
04/04/2024
|
Bhima manji
|
1721001WL121885
|
Bhima manji
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Bhimamanji
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-025-001/223
(BEDAWA)
|
1721001000NRG24040420241501720
|
04/04/2024
|
Shanta TERU
|
1721001WL121885
|
Shanta TERU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ShantaTERU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-025-001/239
(BEDAWA)
|
1721001000NRG24040420241501722
|
04/04/2024
|
Lila Titu
|
1721001WL121885
|
Lila Titu
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
LilaTitu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
THANDLA
|
MP-21-001-025-001/239
(BEDAWA)
|
1721001000NRG24040420241501721
|
04/04/2024
|
Tittu Punna
|
1721001WL121885
|
Tittu Punna
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
TittuPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
THANDLA
|
MP-21-001-025-001/288-B
(BEDAWA)
|
1721001000NRG24040420241501726
|
04/04/2024
|
Saitani Hukiya
|
1721001WL121885
|
Saitani Hukiya
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SaitaniHukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-025-001/348
(BEDAWA)
|
1721001000NRG24040420241501732
|
04/04/2024
|
Badiya Gula
|
1721001WL121885
|
Badiya Gula
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BadiyaGula
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDLA
|
MP-21-001-025-001/381-B
(BEDAWA)
|
1721001000NRG24040420241501737
|
04/04/2024
|
RESHMA BHABOR
|
1721001WL121885
|
RESHMA BHABOR
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RESHMABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
THANDLA
|
MP-21-001-025-001/387
(BEDAWA)
|
1721001000NRG24040420241501739
|
04/04/2024
|
Rupali Titu
|
1721001WL121885
|
Rupali Titu
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RupaliTitu
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-025-001/387
(BEDAWA)
|
1721001000NRG24040420241501738
|
04/04/2024
|
TITU KASRU
|
1721001WL121885
|
TITU KASRU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
TITUKASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THANDLA
|
MP-21-001-025-001/389-B
(BEDAWA)
|
1721001000NRG24040420241501740
|
04/04/2024
|
KALU FULJI
|
1721001WL121885
|
KALU FULJI
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KALUFULJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
THANDLA
|
MP-21-001-025-001/467-B
(BEDAWA)
|
1721001000NRG24040420241501750
|
04/04/2024
|
DINESH BADRU
|
1721001WL121885
|
DINESH BADRU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DINESHBADRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
THANDLA
|
MP-21-001-025-001/467-B
(BEDAWA)
|
1721001000NRG24040420241501751
|
04/04/2024
|
HAVLI DINESH
|
1721001WL121885
|
HAVLI DINESH
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
HAVLIDINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
THANDLA
|
MP-21-001-025-001/468
(BEDAWA)
|
1721001000NRG24040420241501752
|
04/04/2024
|
Mangali kasru
|
1721001WL121885
|
Mangali kasru
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Mangalikasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
THANDLA
|
MP-21-001-025-001/468-A
(BEDAWA)
|
1721001000NRG24040420241501754
|
04/04/2024
|
LALI BHURIYA
|
1721001WL121885
|
LALI BHURIYA
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
LALIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-025-001/469
(BEDAWA)
|
1721001000NRG24040420241501756
|
04/04/2024
|
ambu gopal
|
1721001WL121885
|
ambu gopal
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ambugopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
THANDLA
|
MP-21-001-025-001/472
(BEDAWA)
|
1721001000NRG24040420241501758
|
04/04/2024
|
Jhamaku Kanji
|
1721001WL121885
|
Jhamaku Kanji
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
JhamakuKanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-025-001/472
(BEDAWA)
|
1721001000NRG24040420241501757
|
04/04/2024
|
MR KANJI HIRA DAMOR
|
1721001WL121885
|
MR KANJI HIRA DAMOR
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MRKANJIHIRADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
THANDLA
|
MP-21-001-025-001/472-A
(BEDAWA)
|
1721001000NRG24040420241501760
|
04/04/2024
|
KAMLA DAMOR
|
1721001WL121885
|
KAMLA DAMOR
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KAMLADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
THANDLA
|
MP-21-001-025-001/472-A
(BEDAWA)
|
1721001000NRG24040420241501759
|
04/04/2024
|
Ramesh Damor
|
1721001WL121885
|
Ramesh Damor
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RameshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
THANDLA
|
MP-21-001-025-001/475
(BEDAWA)
|
1721001000NRG24040420241501762
|
04/04/2024
|
Kabu Raychand
|
1721001WL121885
|
Kabu Raychand
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KabuRaychand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THANDLA
|
MP-21-001-025-001/475
(BEDAWA)
|
1721001000NRG24040420241501761
|
04/04/2024
|
Raychandra Kachru
|
1721001WL121885
|
Raychandra Kachru
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RaychandraKachru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THANDLA
|
MP-21-001-025-001/475-B
(BEDAWA)
|
1721001000NRG24040420241501764
|
04/04/2024
|
Savita Dinesh
|
1721001WL121885
|
Savita Dinesh
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SavitaDinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-025-001/475-C
(BEDAWA)
|
1721001000NRG24040420241501766
|
04/04/2024
|
GARI BHURIYA
|
1721001WL121885
|
GARI BHURIYA
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
GARIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
THANDLA
|
MP-21-001-025-001/475-C
(BEDAWA)
|
1721001000NRG24040420241501765
|
04/04/2024
|
MISS HEMANT RAYCHAND
|
1721001WL121885
|
MISS HEMANT RAYCHAND
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MISSHEMANTRAYCHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-025-001/476-B
(BEDAWA)
|
1721001000NRG24040420241501767
|
04/04/2024
|
MASARU KALAJI
|
1721001WL121885
|
MASARU KALAJI
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MASARUKALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THANDLA
|
MP-21-001-025-001/476-B
(BEDAWA)
|
1721001000NRG24040420241501768
|
04/04/2024
|
Sabu Masru
|
1721001WL121885
|
Sabu Masru
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SabuMasru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
THANDLA
|
MP-21-001-025-001/478
(BEDAWA)
|
1721001000NRG24040420241501769
|
04/04/2024
|
Parmila Narsingh
|
1721001WL121885
|
Parmila Narsingh
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ParmilaNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
THANDLA
|
MP-21-001-025-001/479-B
(BEDAWA)
|
1721001000NRG24040420241501771
|
04/04/2024
|
Gudi Samsu
|
1721001WL121885
|
Gudi Samsu
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
GudiSamsu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
THANDLA
|
MP-21-001-025-001/479-B
(BEDAWA)
|
1721001000NRG24040420241501770
|
04/04/2024
|
Samasu Jiva
|
1721001WL121885
|
Samasu Jiva
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SamasuJiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-025-001/494
(BEDAWA)
|
1721001000NRG24040420241501774
|
04/04/2024
|
Shaku Punna
|
1721001WL121885
|
Shaku Punna
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
ShakuPunna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
THANDLA
|
MP-21-001-025-001/495-B
(BEDAWA)
|
1721001000NRG24040420241501776
|
04/04/2024
|
Meena
|
1721001WL121885
|
Meena
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
THANDLA
|
MP-21-001-025-001/495-C
(BEDAWA)
|
1721001000NRG24040420241501777
|
04/04/2024
|
BAPPU CHATRU
|
1721001WL121885
|
BAPPU CHATRU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BAPPUCHATRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
THANDLA
|
MP-21-001-025-001/496-B
(BEDAWA)
|
1721001000NRG24040420241501779
|
04/04/2024
|
RAMCHAND VALCHAND
|
1721001WL121885
|
RAMCHAND VALCHAND
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RAMCHANDVALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-025-001/498
(BEDAWA)
|
1721001000NRG24040420241501781
|
04/04/2024
|
barji hira
|
1721001WL121885
|
barji hira
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
barjihira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
THANDLA
|
MP-21-001-025-001/500
(BEDAWA)
|
1721001000NRG24040420241501782
|
04/04/2024
|
khumchand hadiya
|
1721001WL121885
|
khumchand hadiya
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
khumchandhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
THANDLA
|
MP-21-001-025-001/500-C
(BEDAWA)
|
1721001000NRG24040420241501785
|
04/04/2024
|
AMRA HADIYA
|
1721001WL121885
|
AMRA HADIYA
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
AMRAHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
THANDLA
|
MP-21-001-025-001/500-C
(BEDAWA)
|
1721001000NRG24040420241501784
|
04/04/2024
|
AMRA HADIYA
|
1721001WL121885
|
AMRA HADIYA
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
AMRAHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
THANDLA
|
MP-21-001-025-001/501
(BEDAWA)
|
1721001000NRG24040420241501787
|
04/04/2024
|
Balu Hadiya
|
1721001WL121885
|
Balu Hadiya
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BaluHadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
THANDLA
|
MP-21-001-025-001/501
(BEDAWA)
|
1721001000NRG24040420241501788
|
04/04/2024
|
Sokali Balu
|
1721001WL121885
|
Sokali Balu
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SokaliBalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
THANDLA
|
MP-21-001-025-001/504-B
(BEDAWA)
|
1721001000NRG24040420241501790
|
04/04/2024
|
KALU BABU
|
1721001WL121885
|
KALU BABU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
KALUBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
THANDLA
|
MP-21-001-025-001/505
(BEDAWA)
|
1721001000NRG24040420241501793
|
04/04/2024
|
Jiva Ramesh
|
1721001WL121885
|
Jiva Ramesh
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
JivaRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
THANDLA
|
MP-21-001-025-001/505
(BEDAWA)
|
1721001000NRG24040420241501792
|
04/04/2024
|
Ramesh Abji
|
1721001WL121885
|
Ramesh Abji
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RameshAbji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
THANDLA
|
MP-21-001-025-001/509-C
(BEDAWA)
|
1721001000NRG24040420241501795
|
04/04/2024
|
Ranu Tersingh
|
1721001WL121885
|
Ranu Tersingh
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
RanuTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
THANDLA
|
MP-21-001-025-001/510
(BEDAWA)
|
1721001000NRG24040420241501796
|
04/04/2024
|
Mansingh Damor
|
1721001WL121885
|
Mansingh Damor
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
THANDLA
|
MP-21-001-025-001/529
(BEDAWA)
|
1721001000NRG24040420241501800
|
04/04/2024
|
Lila Bariya
|
1721001WL121885
|
Lila Bariya
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
LilaBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
THANDLA
|
MP-21-001-025-001/529-B
(BEDAWA)
|
1721001000NRG24040420241501802
|
04/04/2024
|
DURGA TITU
|
1721001WL121885
|
DURGA TITU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DURGATITU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
THANDLA
|
MP-21-001-025-001/54-A
(BEDAWA)
|
1721001000NRG24040420241501804
|
04/04/2024
|
SHILA VIJAY
|
1721001WL121885
|
SHILA VIJAY
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
SHILAVIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
THANDLA
|
MP-21-001-025-001/54-A
(BEDAWA)
|
1721001000NRG24040420241501803
|
04/04/2024
|
Vijay Sadiya
|
1721001WL121885
|
Vijay Sadiya
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
VijaySadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
THANDLA
|
MP-21-001-025-001/98-C
(BEDAWA)
|
1721001000NRG24040420241501812
|
04/04/2024
|
DUNDAR PAPPU
|
1721001WL121885
|
DUNDAR PAPPU
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
DUNDARPAPPU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
144
|
THANDLA
|
MP-21-001-026-001/62-B
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501821
|
04/04/2024
|
Bhunda Maida
|
1721001WL121886
|
Bhunda Maida
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BhundaMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
THANDLA
|
MP-21-001-026-001/99
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501824
|
04/04/2024
|
Aetri Garwal
|
1721001WL121886
|
Aetri Garwal
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
AetriGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
THANDLA
|
MP-21-001-031-001/141
(MACHHLAI MATA)
|
1721001031NRG24040420241501030
|
04/04/2024
|
Hakali Vasuniya
|
1721001031WL121872
|
Hakali Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
HakaliVasuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
THANDLA
|
MP-21-001-031-001/141
(MACHHLAI MATA)
|
1721001031NRG24040420241501029
|
04/04/2024
|
Kaliya Vasuniya
|
1721001031WL121872
|
Kaliya Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
KaliyaVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-031-001/141
(MACHHLAI MATA)
|
1721001031NRG24040420241501028
|
04/04/2024
|
Manoj Vasuniya
|
1721001031WL121872
|
Manoj Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
ManojVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
THANDLA
|
MP-21-001-031-001/142
(MACHHLAI MATA)
|
1721001031NRG24040420241501032
|
04/04/2024
|
Bhimsingh Vasuniya
|
1721001031WL121872
|
Bhimsingh Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
BhimsinghVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
THANDLA
|
MP-21-001-031-001/142
(MACHHLAI MATA)
|
1721001031NRG24040420241501033
|
04/04/2024
|
Thavari Bhimsing
|
1721001031WL121872
|
Thavari Bhimsing
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
ThavariBhimsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-031-001/143
(MACHHLAI MATA)
|
1721001031NRG24040420241501034
|
04/04/2024
|
Narsingh Vasuniya
|
1721001031WL121872
|
Narsingh Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
NarsinghVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
THANDLA
|
MP-21-001-031-001/24
(MACHHLAI MATA)
|
1721001031NRG24040420241501036
|
04/04/2024
|
Mensingh Vasuniya
|
1721001031WL121872
|
Mensingh Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
MensinghVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
153
|
THANDLA
|
MP-21-001-031-001/25
(MACHHLAI MATA)
|
1721001031NRG24040420241501038
|
04/04/2024
|
Rama Vasuniya
|
1721001031WL121872
|
Rama Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
RamaVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-031-001/26
(MACHHLAI MATA)
|
1721001031NRG24040420241501040
|
04/04/2024
|
Magan Vasuniya
|
1721001031WL121872
|
Magan Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
MaganVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-031-001/27
(MACHHLAI MATA)
|
1721001031NRG24040420241501041
|
04/04/2024
|
Sohan Vasuniya
|
1721001031WL121872
|
Sohan Vasuniya
|
00697
|
BKID0MG5032
|
663
|
663
|
Processed
|
19/04/2024
|
|
397858278
|
|
SohanVasuniya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
156
|
THANDLA
|
MP-21-001-052-001/127-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501962
|
04/04/2024
|
Mukesh Bhima Katara
|
1721001WL121888
|
Mukesh Bhima Katara
|
00697
|
BKID0MG5102
|
543
|
543
|
Processed
|
19/04/2024
|
|
397858278
|
|
MukeshBhimaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
THANDLA
|
MP-21-001-052-001/132-D
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501968
|
04/04/2024
|
RAHUL
|
1721001WL121888
|
RAHUL
|
00697
|
BKID0MG5102
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
THANDLA
|
MP-21-001-052-003/37-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501987
|
04/04/2024
|
MR HARISINGH RANJI KATARA
|
1721001WL121888
|
MR HARISINGH RANJI KATARA
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
MRHARISINGHRANJIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-052-003/37-B
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501988
|
04/04/2024
|
MRS KAMALA HARISINGH KATARA
|
1721001WL121888
|
MRS KAMALA HARISINGH KATARA
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
MRSKAMALAHARISINGHKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
160
|
THANDLA
|
MP-21-001-025-001/468-A
(BEDAWA)
|
1721001000NRG24040420241501753
|
04/04/2024
|
MUNNA BHURIYA
|
1721001WL121885
|
MUNNA BHURIYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
MUNNABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-025-001/548-A
(BEDAWA)
|
1721001000NRG24040420241501807
|
04/04/2024
|
PAPPU
|
1721001WL121885
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-026-001/139
(PADA DHAMANJHAR)
|
1721001000NRG24040420241501815
|
04/04/2024
|
Bhalla Muniya
|
1721001WL121886
|
Bhalla Muniya
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397858278
|
|
BhallaMuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
163
|
THANDLA
|
MP-21-001-052-001/132-A
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501965
|
04/04/2024
|
Dhapu
|
1721001WL121888
|
Dhapu
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
19/04/2024
|
|
397858278
|
|
Dhapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
THANDLA
|
MP-21-001-052-002/24
(NAHARPURA KHAWASA)
|
1721001000NRG24040420241501975
|
04/04/2024
|
SHARDA
|
1721001WL121888
|
SHARDA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397858278
|
|
SHARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5727
|
5727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176904
|
176904
|
|
|
|
|
|
|
|