|
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-21-001-027-001/129-A
(MADALDA)
|
1721001027NRG25020520240151009
|
02/05/2024
|
Babudi
|
1721001027WL007555
|
Babudi
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
Babudi
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-027-001/247-A
(MADALDA)
|
1721001027NRG25020520240151016
|
02/05/2024
|
Gokha
|
1721001027WL007556
|
Gokha
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
Gokha
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-040-001/205
(CHAPANER)
|
1721001067NRG25020520240152555
|
02/05/2024
|
Ramcand Nathu
|
1721001067WL007646
|
Ramcand Nathu
|
00045
|
BARB0BAMANI
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718713870
|
|
RamcandNathu
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDLA
|
MP-21-001-040-001/205
(CHAPANER)
|
1721001067NRG25020520240152557
|
02/05/2024
|
Ramcand Nathu
|
1721001067WL007646
|
Ramcand Nathu
|
00045
|
BARB0BAMANI
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718713870
|
|
RamcandNathu
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDLA
|
MP-21-001-040-001/318
(CHAPANER)
|
1721001067NRG25020520240152559
|
02/05/2024
|
Mukesh Ramchandra
|
1721001067WL007646
|
Mukesh Ramchandra
|
00045
|
BARB0BAMANI
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
718713870
|
|
MukeshRamchandra
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-040-001/318
(CHAPANER)
|
1721001067NRG25020520240152561
|
02/05/2024
|
Mukesh Ramchandra
|
1721001067WL007646
|
Mukesh Ramchandra
|
00045
|
BARB0BAMANI
|
1440
|
1440
|
Processed
|
09/05/2024
|
|
718713870
|
|
MukeshRamchandra
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-046-001/397
(PARWADA)
|
1721001046NRG25020520240151782
|
02/05/2024
|
Thavri valchand
|
1721001046WL007594
|
Thavri valchand
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
Thavrivalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10002
|
10002
|
|
|
|
|
|
|
|
|
8
|
THANDLA
|
MP-21-001-005-001/194-D
(HARINAGAR)
|
1721001057NRG25010520240149607
|
02/05/2024
|
Sukala
|
1721001057WL007475
|
Sukala
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Sukala
|
STATE BANK OF INDIA(508548)
|
|
9
|
THANDLA
|
MP-21-001-005-001/43-C
(HARINAGAR)
|
1721001057NRG25010520240149609
|
02/05/2024
|
Prakash
|
1721001057WL007476
|
Prakash
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
09/05/2024
|
|
718713870
|
|
Prakash
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-005-001/43-C
(HARINAGAR)
|
1721001057NRG25010520240149610
|
02/05/2024
|
Tina
|
1721001057WL007476
|
Tina
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
09/05/2024
|
|
718713870
|
|
Tina
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-005-002/41-B
(HARINAGAR)
|
1721001005NRG25020520240152516
|
02/05/2024
|
Savita
|
1721001005WL007644
|
Savita
|
00045
|
BARB0DEVIGA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
THANDLA
|
MP-21-001-021-001/290
(UDEPURIYA)
|
1721001021NRG25020520240150769
|
02/05/2024
|
SHANTA
|
1721001021WL007543
|
SHANTA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-027-001/168
(MADALDA)
|
1721001021NRG25020520240150777
|
02/05/2024
|
Dulsingh
|
1721001021WL007543
|
Dulsingh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
Dulsingh
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-035-002/31
(DHAMNI BADI)
|
1721001063NRG25010520240147700
|
02/05/2024
|
TERSINGH BHABAR
|
1721001063WL007395
|
TERSINGH BHABAR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
TERSINGHBHABAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-035-002/32-A
(DHAMNI BADI)
|
1721001063NRG25010520240147703
|
02/05/2024
|
sarita bhuriya
|
1721001063WL007395
|
sarita bhuriya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718713870
|
|
saritabhuriya
|
UCO BANK(607066)
|
|
16
|
THANDLA
|
MP-21-001-035-002/90
(DHAMNI BADI)
|
1721001063NRG25010520240147705
|
02/05/2024
|
Guddi Bhuriya
|
1721001063WL007395
|
Guddi Bhuriya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
GuddiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THANDLA
|
MP-21-001-035-002/90-B
(DHAMNI BADI)
|
1721001063NRG25010520240147707
|
02/05/2024
|
santosh bhuriya
|
1721001063WL007395
|
santosh bhuriya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718713870
|
|
santoshbhuriya
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-038-002/112
(SUJAPURA)
|
1721001038NRG25290420240130040
|
02/05/2024
|
Jetudi Magan
|
1721001038WL006492
|
Jetudi Magan
|
00045
|
BARB0DEVIGA
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
JetudiMagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THANDLA
|
MP-21-001-038-002/21
(SUJAPURA)
|
1721001038NRG25290420240130053
|
02/05/2024
|
Hurji Singad
|
1721001038WL006492
|
Hurji Singad
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
HurjiSingad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12917
|
12917
|
|
|
|
|
|
|
|
|
20
|
THANDLA
|
MP-21-001-005-001/35-A
(HARINAGAR)
|
1721001057NRG25010520240149602
|
02/05/2024
|
Surekha
|
1721001057WL007474
|
Surekha
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Surekha
|
INDUSIND BANK(607189)
|
|
21
|
THANDLA
|
MP-21-001-005-002/12-A
(HARINAGAR)
|
1721001005NRG25020520240152501
|
02/05/2024
|
Savita
|
1721001005WL007644
|
Savita
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
Savita
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THANDLA
|
MP-21-001-005-002/41-B
(HARINAGAR)
|
1721001005NRG25020520240152515
|
02/05/2024
|
Reva
|
1721001005WL007644
|
Reva
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
Reva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
THANDLA
|
MP-21-001-005-002/437
(HARINAGAR)
|
1721001005NRG25020520240152519
|
02/05/2024
|
Rinku
|
1721001005WL007644
|
Rinku
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
09/05/2024
|
|
718713870
|
|
Rinku
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-005-002/437
(HARINAGAR)
|
1721001005NRG25020520240152518
|
02/05/2024
|
Udesingh
|
1721001005WL007644
|
Udesingh
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
09/05/2024
|
|
718713870
|
|
Udesingh
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-005-002/45
(HARINAGAR)
|
1721001005NRG25020520240152522
|
02/05/2024
|
Laliya
|
1721001005WL007644
|
Laliya
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
Laliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
THANDLA
|
MP-21-001-005-002/6
(HARINAGAR)
|
1721001005NRG25020520240152525
|
02/05/2024
|
Tola Nanu
|
1721001005WL007644
|
Tola Nanu
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
TolaNanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
THANDLA
|
MP-21-001-005-002/68
(HARINAGAR)
|
1721001005NRG25020520240152532
|
02/05/2024
|
Lukesh Damor
|
1721001005WL007644
|
Lukesh Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
LukeshDamor
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-005-002/73-A
(HARINAGAR)
|
1721001005NRG25020520240152535
|
02/05/2024
|
Basu Damor
|
1721001005WL007644
|
Basu Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
BasuDamor
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-005-002/74-B
(HARINAGAR)
|
1721001005NRG25020520240152537
|
02/05/2024
|
Malla
|
1721001005WL007644
|
Malla
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
09/05/2024
|
|
718713870
|
|
Malla
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-005-002/74-B
(HARINAGAR)
|
1721001005NRG25020520240152538
|
02/05/2024
|
Sabu
|
1721001005WL007644
|
Sabu
|
00045
|
BARB0MEGHNA
|
720
|
720
|
Processed
|
09/05/2024
|
|
718713870
|
|
Sabu
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-005-004/42-A
(HARINAGAR)
|
1721001057NRG25010520240149625
|
02/05/2024
|
Sangita
|
1721001057WL007476
|
Sangita
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
THANDLA
|
MP-21-001-021-001/80
(UDEPURIYA)
|
1721001021NRG25020520240150775
|
02/05/2024
|
Lalita Katara
|
1721001021WL007543
|
Lalita Katara
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
LalitaKatara
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-038-002/112-C
(SUJAPURA)
|
1721001038NRG25290420240130046
|
02/05/2024
|
Sokali Raju
|
1721001038WL006492
|
Sokali Raju
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
SokaliRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12498
|
12498
|
|
|
|
|
|
|
|
|
34
|
THANDLA
|
MP-21-001-005-001/175-A
(HARINAGAR)
|
1721001057NRG25010520240149605
|
02/05/2024
|
Bhodri
|
1721001057WL007475
|
Bhodri
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Bhodri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
THANDLA
|
MP-21-001-005-001/175-A
(HARINAGAR)
|
1721001057NRG25010520240149604
|
02/05/2024
|
Ratan
|
1721001057WL007475
|
Ratan
|
00078
|
CNRB0006264
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Ratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
THANDLA
|
MP-21-001-035-002/91-A
(DHAMNI BADI)
|
1721001063NRG25010520240147711
|
02/05/2024
|
AYUSH BHURIYA
|
1721001063WL007395
|
AYUSH BHURIYA
|
00078
|
CNRB0006264
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
718713870
|
|
AYUSHBHURIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3049
|
3049
|
|
|
|
|
|
|
|
|
37
|
THANDLA
|
MP-21-001-021-001/270
(UDEPURIYA)
|
1721001021NRG25020520240150766
|
02/05/2024
|
SURTA BHARAT
|
1721001021WL007543
|
SURTA BHARAT
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
SURTABHARAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDLA
|
MP-21-001-021-001/80
(UDEPURIYA)
|
1721001021NRG25020520240150774
|
02/05/2024
|
SHANTI BADDA KATARA
|
1721001021WL007543
|
SHANTI BADDA KATARA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
SHANTIBADDAKATARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDLA
|
MP-21-001-027-001/168-A
(MADALDA)
|
1721001021NRG25020520240150778
|
02/05/2024
|
Kamlesh
|
1721001021WL007543
|
Kamlesh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDLA
|
MP-21-001-027-001/168-C
(MADALDA)
|
1721001021NRG25020520240150781
|
02/05/2024
|
Vikram
|
1721001021WL007543
|
Vikram
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-038-002/112-C
(SUJAPURA)
|
1721001038NRG25290420240130045
|
02/05/2024
|
RAJU SINGAD
|
1721001038WL006492
|
RAJU SINGAD
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
09/05/2024
|
|
718713870
|
|
RAJUSINGAD
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-038-002/159
(SUJAPURA)
|
1721001038NRG25290420240130049
|
02/05/2024
|
simon mana
|
1721001038WL006492
|
simon mana
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
simonmana
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDLA
|
MP-21-001-038-002/203-A
(SUJAPURA)
|
1721001038NRG25290420240130051
|
02/05/2024
|
KELASH KANA AMLIYAR
|
1721001038WL006492
|
KELASH KANA AMLIYAR
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
KELASHKANAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDLA
|
MP-21-001-038-002/47-A
(SUJAPURA)
|
1721001038NRG25290420240130055
|
02/05/2024
|
Kantu
|
1721001038WL006492
|
Kantu
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
Kantu
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDLA
|
MP-21-001-038-002/81
(SUJAPURA)
|
1721001038NRG25290420240130057
|
02/05/2024
|
RAKESH SINGAD
|
1721001038WL006492
|
RAKESH SINGAD
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
RAKESHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDLA
|
MP-21-001-038-002/81-A
(SUJAPURA)
|
1721001038NRG25290420240130058
|
02/05/2024
|
Mukesh Pangla
|
1721001038WL006492
|
Mukesh Pangla
|
00415
|
SBIN0001984
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
MukeshPangla
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10915
|
10915
|
|
|
|
|
|
|
|
|
47
|
THANDLA
|
MP-21-001-005-001/194-D
(HARINAGAR)
|
1721001057NRG25010520240149608
|
02/05/2024
|
Sampa
|
1721001057WL007475
|
Sampa
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Sampa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-005-002/12-B
(HARINAGAR)
|
1721001005NRG25020520240152502
|
02/05/2024
|
Kamesh
|
1721001005WL007644
|
Kamesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Kamesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-005-002/32
(HARINAGAR)
|
1721001005NRG25020520240152509
|
02/05/2024
|
Sakutala
|
1721001005WL007644
|
Sakutala
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
Sakutala
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-005-002/61-A
(HARINAGAR)
|
1721001005NRG25020520240152531
|
02/05/2024
|
Anil Damor
|
1721001005WL007644
|
Anil Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
AnilDamor
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-021-001/191
(UDEPURIYA)
|
1721001021NRG25020520240150765
|
02/05/2024
|
MANNA HUKLA KATARA
|
1721001021WL007543
|
MANNA HUKLA KATARA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
MANNAHUKLAKATARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-021-001/191
(UDEPURIYA)
|
1721001021NRG25020520240150764
|
02/05/2024
|
sukla rama
|
1721001021WL007543
|
sukla rama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
suklarama
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-021-001/270
(UDEPURIYA)
|
1721001021NRG25020520240150767
|
02/05/2024
|
ROSHNI KATARA
|
1721001021WL007543
|
ROSHNI KATARA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
ROSHNIKATARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-021-001/290
(UDEPURIYA)
|
1721001021NRG25020520240150768
|
02/05/2024
|
JOSINGH BHURA
|
1721001021WL007543
|
JOSINGH BHURA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718713870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THANDLA
|
MP-21-001-021-001/290
(UDEPURIYA)
|
1721001021NRG25020520240150770
|
02/05/2024
|
RAHUL KATARA
|
1721001021WL007543
|
RAHUL KATARA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RAHULKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDLA
|
MP-21-001-035-002/225
(DHAMNI BADI)
|
1721001063NRG25010520240147729
|
02/05/2024
|
Teru Sohan
|
1721001063WL007400
|
Teru Sohan
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
TeruSohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDLA
|
MP-21-001-035-002/226
(DHAMNI BADI)
|
1721001063NRG25010520240147733
|
02/05/2024
|
BHAVIN
|
1721001063WL007400
|
BHAVIN
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
BHAVIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-035-002/226
(DHAMNI BADI)
|
1721001063NRG25010520240147731
|
02/05/2024
|
TOLIYA SOHAN
|
1721001063WL007400
|
TOLIYA SOHAN
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
TOLIYASOHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-035-002/258
(DHAMNI BADI)
|
1721001063NRG25010520240147736
|
02/05/2024
|
NAVEEN SINGAD
|
1721001063WL007400
|
NAVEEN SINGAD
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
NAVEENSINGAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDLA
|
MP-21-001-035-002/31
(DHAMNI BADI)
|
1721001063NRG25010520240147701
|
02/05/2024
|
Ladu Tersing
|
1721001063WL007395
|
Ladu Tersing
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
LaduTersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THANDLA
|
MP-21-001-035-002/32
(DHAMNI BADI)
|
1721001063NRG25010520240147702
|
02/05/2024
|
jhiti bhuriya
|
1721001063WL007395
|
jhiti bhuriya
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
jhitibhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
THANDLA
|
MP-21-001-035-002/59
(DHAMNI BADI)
|
1721001063NRG25010520240147721
|
02/05/2024
|
Somla Dhanna
|
1721001063WL007398
|
Somla Dhanna
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
SomlaDhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-035-002/59
(DHAMNI BADI)
|
1721001063NRG25010520240147722
|
02/05/2024
|
SUNKI
|
1721001063WL007398
|
SUNKI
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
SUNKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
THANDLA
|
MP-21-001-035-002/90
(DHAMNI BADI)
|
1721001063NRG25010520240147704
|
02/05/2024
|
Kantu Jogi
|
1721001063WL007395
|
Kantu Jogi
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
KantuJogi
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-035-002/91
(DHAMNI BADI)
|
1721001063NRG25010520240147708
|
02/05/2024
|
Havsing Jogi
|
1721001063WL007395
|
Havsing Jogi
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
718713870
|
|
HavsingJogi
|
BANK OF BARODA(606985)
|
|
66
|
THANDLA
|
MP-21-001-035-002/91-A
(DHAMNI BADI)
|
1721001063NRG25010520240147710
|
02/05/2024
|
Harisingh jogi
|
1721001063WL007395
|
Harisingh jogi
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
08/05/2024
|
|
718713870
|
|
Harisinghjogi
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-038-002/112
(SUJAPURA)
|
1721001038NRG25290420240130039
|
02/05/2024
|
Magan Bhura
|
1721001038WL006492
|
Magan Bhura
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
MaganBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THANDLA
|
MP-21-001-038-002/112-A
(SUJAPURA)
|
1721001038NRG25290420240130041
|
02/05/2024
|
pappu magan singad
|
1721001038WL006492
|
pappu magan singad
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
pappumagansingad
|
UNION BANK OF INDIA(508500)
|
|
69
|
THANDLA
|
MP-21-001-038-002/112-A
(SUJAPURA)
|
1721001038NRG25290420240130042
|
02/05/2024
|
Seva Pappu
|
1721001038WL006492
|
Seva Pappu
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
SevaPappu
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
THANDLA
|
MP-21-001-038-002/112-B
(SUJAPURA)
|
1721001038NRG25290420240130044
|
02/05/2024
|
KABU PRAKASH SINGAD
|
1721001038WL006492
|
KABU PRAKASH SINGAD
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
KABUPRAKASHSINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANDLA
|
MP-21-001-038-002/112-B
(SUJAPURA)
|
1721001038NRG25290420240130043
|
02/05/2024
|
prakash magan
|
1721001038WL006492
|
prakash magan
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
prakashmagan
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
THANDLA
|
MP-21-001-038-002/203-A
(SUJAPURA)
|
1721001038NRG25290420240130052
|
02/05/2024
|
Bhura
|
1721001038WL006492
|
Bhura
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-038-002/21
(SUJAPURA)
|
1721001038NRG25290420240130054
|
02/05/2024
|
Kanta Hurji Singad
|
1721001038WL006492
|
Kanta Hurji Singad
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
KantaHurjiSingad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32084
|
32084
|
|
|
|
|
|
|
|
|
74
|
THANDLA
|
MP-21-001-027-001/129-A
(MADALDA)
|
1721001027NRG25020520240151008
|
02/05/2024
|
Rama
|
1721001027WL007555
|
Rama
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-027-001/168
(MADALDA)
|
1721001021NRG25020520240150776
|
02/05/2024
|
MANGU
|
1721001021WL007543
|
MANGU
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
MANGU
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-027-001/168-A
(MADALDA)
|
1721001021NRG25020520240150779
|
02/05/2024
|
Shila
|
1721001021WL007543
|
Shila
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-027-001/168-B
(MADALDA)
|
1721001021NRG25020520240150780
|
02/05/2024
|
PRAMILA
|
1721001021WL007543
|
PRAMILA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-027-001/168-C
(MADALDA)
|
1721001021NRG25020520240150782
|
02/05/2024
|
Penu
|
1721001021WL007543
|
Penu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Penu
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-027-001/244
(MADALDA)
|
1721001027NRG25020520240151012
|
02/05/2024
|
Viraji Mehaji
|
1721001027WL007556
|
Viraji Mehaji
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
VirajiMehaji
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-027-001/247
(MADALDA)
|
1721001027NRG25020520240151013
|
02/05/2024
|
Ramsingh Nathu
|
1721001027WL007556
|
Ramsingh Nathu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RamsinghNathu
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-027-001/247
(MADALDA)
|
1721001027NRG25020520240151014
|
02/05/2024
|
Shambhudi
|
1721001027WL007556
|
Shambhudi
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Shambhudi
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-027-001/247-A
(MADALDA)
|
1721001027NRG25020520240151015
|
02/05/2024
|
Mohan
|
1721001027WL007556
|
Mohan
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-027-001/627
(MADALDA)
|
1721001027NRG25020520240151011
|
02/05/2024
|
atri
|
1721001027WL007555
|
atri
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
atri
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-027-001/627
(MADALDA)
|
1721001027NRG25020520240151010
|
02/05/2024
|
bhima
|
1721001027WL007555
|
bhima
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
bhima
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-027-001/627-B
(MADALDA)
|
1721001027NRG25020520240151017
|
02/05/2024
|
Mohan
|
1721001027WL007556
|
Mohan
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
86
|
THANDLA
|
MP-21-001-035-002/90-A
(DHAMNI BADI)
|
1721001063NRG25010520240147706
|
02/05/2024
|
Bharatsingh Bhuriya
|
1721001063WL007395
|
Bharatsingh Bhuriya
|
00468
|
UBIN0538108
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
BharatsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
THANDLA
|
MP-21-001-021-001/290
(UDEPURIYA)
|
1721001021NRG25020520240150771
|
02/05/2024
|
DIPIKA KATARA
|
1721001021WL007543
|
DIPIKA KATARA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
DIPIKAKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
THANDLA
|
MP-21-001-021-001/290-B
(UDEPURIYA)
|
1721001021NRG25020520240150773
|
02/05/2024
|
LUSIYA KATARA
|
1721001021WL007543
|
LUSIYA KATARA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
LUSIYAKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
THANDLA
|
MP-21-001-021-001/290-B
(UDEPURIYA)
|
1721001021NRG25020520240150772
|
02/05/2024
|
SANJAY KATARA
|
1721001021WL007543
|
SANJAY KATARA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
SANJAYKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
90
|
THANDLA
|
MP-21-001-005-002/73-A
(HARINAGAR)
|
1721001005NRG25020520240152536
|
02/05/2024
|
Rekha
|
1721001005WL007644
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANDLA
|
MP-21-001-005-004/35-A
(HARINAGAR)
|
1721001057NRG25010520240149621
|
02/05/2024
|
Bharati Damor
|
1721001057WL007476
|
Bharati Damor
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
BharatiDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANDLA
|
MP-21-001-035-002/9-A
(DHAMNI BADI)
|
1721001063NRG25010520240147742
|
02/05/2024
|
VARSINGH BAMNIYA
|
1721001063WL007401
|
VARSINGH BAMNIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
VARSINGHBAMNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THANDLA
|
MP-21-001-038-002/112-D
(SUJAPURA)
|
1721001038NRG25290420240130048
|
02/05/2024
|
BHURI
|
1721001038WL006492
|
BHURI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THANDLA
|
MP-21-001-038-002/112-D
(SUJAPURA)
|
1721001038NRG25290420240130047
|
02/05/2024
|
SUNIL
|
1721001038WL006492
|
SUNIL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
08/05/2024
|
|
718713870
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4971
|
4971
|
|
|
|
|
|
|
|
|
95
|
THANDLA
|
MP-21-001-005-004/20-A
(HARINAGAR)
|
1721001057NRG25010520240149616
|
02/05/2024
|
Kamlesh
|
1721001057WL007476
|
Kamlesh
|
00697
|
BKID0MG1415
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
96
|
THANDLA
|
MP-21-001-005-002/6
(HARINAGAR)
|
1721001005NRG25020520240152524
|
02/05/2024
|
Nanu Jhitra
|
1721001005WL007644
|
Nanu Jhitra
|
00697
|
BKID0MG5032
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
NanuJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-015-001/741-A
(MARJHARI)
|
1721001021NRG25020520240150760
|
02/05/2024
|
KADWA
|
1721001021WL007543
|
KADWA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
KADWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THANDLA
|
MP-21-001-015-001/741-A
(MARJHARI)
|
1721001021NRG25020520240150761
|
02/05/2024
|
KAKU
|
1721001021WL007543
|
KAKU
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
KAKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
THANDLA
|
MP-21-001-019-001/270
(CHIKALIYA)
|
1721001021NRG25020520240150763
|
02/05/2024
|
Badali Damor
|
1721001021WL007543
|
Badali Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
BadaliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-019-001/270
(CHIKALIYA)
|
1721001021NRG25020520240150762
|
02/05/2024
|
Bhalla Magan
|
1721001021WL007543
|
Bhalla Magan
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
BhallaMagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-035-002/225
(DHAMNI BADI)
|
1721001063NRG25010520240147730
|
02/05/2024
|
Gali Singad
|
1721001063WL007400
|
Gali Singad
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
GaliSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
THANDLA
|
MP-21-001-035-002/226
(DHAMNI BADI)
|
1721001063NRG25010520240147732
|
02/05/2024
|
Pangali Singad
|
1721001063WL007400
|
Pangali Singad
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
PangaliSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
THANDLA
|
MP-21-001-035-002/258
(DHAMNI BADI)
|
1721001063NRG25010520240147735
|
02/05/2024
|
Kali Singad
|
1721001063WL007400
|
Kali Singad
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
KaliSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
THANDLA
|
MP-21-001-035-002/258
(DHAMNI BADI)
|
1721001063NRG25010520240147734
|
02/05/2024
|
Paru Singad
|
1721001063WL007400
|
Paru Singad
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
ParuSingad
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-035-002/58
(DHAMNI BADI)
|
1721001063NRG25010520240147738
|
02/05/2024
|
Rakesh Bamaniya
|
1721001063WL007401
|
Rakesh Bamaniya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RakeshBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
THANDLA
|
MP-21-001-035-002/58
(DHAMNI BADI)
|
1721001063NRG25010520240147737
|
02/05/2024
|
Rasli Bamniya
|
1721001063WL007401
|
Rasli Bamniya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RasliBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THANDLA
|
MP-21-001-035-002/58-A
(DHAMNI BADI)
|
1721001063NRG25010520240147739
|
02/05/2024
|
Gopal Bamniya
|
1721001063WL007401
|
Gopal Bamniya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
GopalBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
THANDLA
|
MP-21-001-035-002/58-A
(DHAMNI BADI)
|
1721001063NRG25010520240147740
|
02/05/2024
|
Rita Bamniya
|
1721001063WL007401
|
Rita Bamniya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RitaBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-035-002/58-B
(DHAMNI BADI)
|
1721001063NRG25010520240147741
|
02/05/2024
|
Sunita Bamaniya
|
1721001063WL007401
|
Sunita Bamaniya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
SunitaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
THANDLA
|
MP-21-001-035-002/59-A
(DHAMNI BADI)
|
1721001063NRG25010520240147724
|
02/05/2024
|
Sena Bamaniya
|
1721001063WL007398
|
Sena Bamaniya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
SenaBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-035-002/59-A
(DHAMNI BADI)
|
1721001063NRG25010520240147723
|
02/05/2024
|
Udesingh Bamaniya
|
1721001063WL007398
|
Udesingh Bamaniya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
UdesinghBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
THANDLA
|
MP-21-001-035-002/60
(DHAMNI BADI)
|
1721001063NRG25010520240147725
|
02/05/2024
|
munna Bamniya
|
1721001063WL007399
|
munna Bamniya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
munnaBamniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
THANDLA
|
MP-21-001-035-002/60
(DHAMNI BADI)
|
1721001063NRG25010520240147726
|
02/05/2024
|
RekhBamniya
|
1721001063WL007399
|
RekhBamniya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
RekhBamniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THANDLA
|
MP-21-001-035-002/60-A
(DHAMNI BADI)
|
1721001063NRG25010520240147728
|
02/05/2024
|
Jitendra Bamaniya
|
1721001063WL007399
|
Jitendra Bamaniya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
JitendraBamaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-035-002/91
(DHAMNI BADI)
|
1721001063NRG25010520240147709
|
02/05/2024
|
Badli bhuriya
|
1721001063WL007395
|
Badli bhuriya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
Badlibhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
THANDLA
|
MP-21-001-038-002/159
(SUJAPURA)
|
1721001038NRG25290420240130050
|
02/05/2024
|
Ramtu Amliyar
|
1721001038WL006492
|
Ramtu Amliyar
|
00697
|
BKID0MG5032
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
RamtuAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-038-002/47-A
(SUJAPURA)
|
1721001038NRG25290420240130056
|
02/05/2024
|
Bhundi Singad
|
1721001038WL006492
|
Bhundi Singad
|
00697
|
BKID0MG5032
|
884
|
884
|
Processed
|
08/05/2024
|
|
718713870
|
|
BhundiSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28870
|
28870
|
|
|
|
|
|
|
|
|
118
|
THANDLA
|
MP-21-001-005-001/175
(HARINAGAR)
|
1721001057NRG25010520240149603
|
02/05/2024
|
Jhitra Ranjee
|
1721001057WL007475
|
Jhitra Ranjee
|
00697
|
BKID0MG5048
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
JhitraRanjee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
THANDLA
|
MP-21-001-005-001/175-B
(HARINAGAR)
|
1721001057NRG25010520240149606
|
02/05/2024
|
Samesh
|
1721001057WL007475
|
Samesh
|
00697
|
BKID0MG5048
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Samesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
THANDLA
|
MP-21-001-005-001/35
(HARINAGAR)
|
1721001057NRG25010520240149599
|
02/05/2024
|
Malsingh Ranhhjit
|
1721001057WL007474
|
Malsingh Ranhhjit
|
00697
|
BKID0MG5048
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
MalsinghRanhhjit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
THANDLA
|
MP-21-001-005-001/35
(HARINAGAR)
|
1721001057NRG25010520240149600
|
02/05/2024
|
Nita
|
1721001057WL007474
|
Nita
|
00697
|
BKID0MG5048
|
972
|
972
|
Processed
|
09/05/2024
|
|
718713870
|
|
Nita
|
BANK OF BARODA(606985)
|
|
122
|
THANDLA
|
MP-21-001-005-001/35-A
(HARINAGAR)
|
1721001057NRG25010520240149601
|
02/05/2024
|
Hitesh
|
1721001057WL007474
|
Hitesh
|
00697
|
BKID0MG5048
|
972
|
972
|
Processed
|
08/05/2024
|
|
718713870
|
|
Hitesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-005-002/12
(HARINAGAR)
|
1721001005NRG25020520240152499
|
02/05/2024
|
Nathu Khuman
|
1721001005WL007644
|
Nathu Khuman
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
NathuKhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-005-002/12
(HARINAGAR)
|
1721001005NRG25020520240152500
|
02/05/2024
|
Nathu Khuman
|
1721001005WL007644
|
Nathu Khuman
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
NathuKhuman
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
THANDLA
|
MP-21-001-005-002/12-B
(HARINAGAR)
|
1721001005NRG25020520240152503
|
02/05/2024
|
Anita
|
1721001005WL007644
|
Anita
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
THANDLA
|
MP-21-001-005-002/27
(HARINAGAR)
|
1721001005NRG25020520240152505
|
02/05/2024
|
Javasingh Damor
|
1721001005WL007644
|
Javasingh Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
JavasinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
THANDLA
|
MP-21-001-005-002/27
(HARINAGAR)
|
1721001005NRG25020520240152506
|
02/05/2024
|
Parthi Damor
|
1721001005WL007644
|
Parthi Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
ParthiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-005-002/27
(HARINAGAR)
|
1721001005NRG25020520240152504
|
02/05/2024
|
Sokli Damor
|
1721001005WL007644
|
Sokli Damor
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
SokliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
THANDLA
|
MP-21-001-005-002/32
(HARINAGAR)
|
1721001005NRG25020520240152508
|
02/05/2024
|
Mukesh Khumsing
|
1721001005WL007644
|
Mukesh Khumsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718713870
|
|
MukeshKhumsing
|
BANK OF BARODA(606985)
|
|
130
|
THANDLA
|
MP-21-001-005-002/32
(HARINAGAR)
|
1721001005NRG25020520240152507
|
02/05/2024
|
Soka Khumsing
|
1721001005WL007644
|
Soka Khumsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
SokaKhumsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
THANDLA
|
MP-21-001-005-002/32-A
(HARINAGAR)
|
1721001005NRG25020520240152510
|
02/05/2024
|
Goutam Khumsingh
|
1721001005WL007644
|
Goutam Khumsingh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
GoutamKhumsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
THANDLA
|
MP-21-001-005-002/32-A
(HARINAGAR)
|
1721001005NRG25020520240152511
|
02/05/2024
|
Savita Gotam
|
1721001005WL007644
|
Savita Gotam
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
SavitaGotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
THANDLA
|
MP-21-001-005-002/32-B
(HARINAGAR)
|
1721001005NRG25020520240152512
|
02/05/2024
|
Rukesh Gotam
|
1721001005WL007644
|
Rukesh Gotam
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RukeshGotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
THANDLA
|
MP-21-001-005-002/32-C
(HARINAGAR)
|
1721001005NRG25020520240152514
|
02/05/2024
|
Sunita
|
1721001005WL007644
|
Sunita
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THANDLA
|
MP-21-001-005-002/32-C
(HARINAGAR)
|
1721001005NRG25020520240152513
|
02/05/2024
|
Suresh
|
1721001005WL007644
|
Suresh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THANDLA
|
MP-21-001-005-002/42-B
(HARINAGAR)
|
1721001005NRG25020520240152517
|
02/05/2024
|
Annu
|
1721001005WL007644
|
Annu
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
09/05/2024
|
|
718713870
|
|
Annu
|
BANK OF BARODA(606985)
|
|
137
|
THANDLA
|
MP-21-001-005-002/45
(HARINAGAR)
|
1721001005NRG25020520240152520
|
02/05/2024
|
Amarsingh Walchand
|
1721001005WL007644
|
Amarsingh Walchand
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
AmarsinghWalchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
THANDLA
|
MP-21-001-005-002/45
(HARINAGAR)
|
1721001005NRG25020520240152521
|
02/05/2024
|
Amarsingh Walchand
|
1721001005WL007644
|
Amarsingh Walchand
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
AmarsinghWalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
THANDLA
|
MP-21-001-005-002/46
(HARINAGAR)
|
1721001005NRG25020520240152523
|
02/05/2024
|
Mohan Mavi
|
1721001005WL007644
|
Mohan Mavi
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
MohanMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
THANDLA
|
MP-21-001-005-002/60-A
(HARINAGAR)
|
1721001005NRG25020520240152526
|
02/05/2024
|
Kantu Jhokha
|
1721001005WL007644
|
Kantu Jhokha
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
KantuJhokha
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
THANDLA
|
MP-21-001-005-002/60-A
(HARINAGAR)
|
1721001005NRG25020520240152527
|
02/05/2024
|
Nita Kantu
|
1721001005WL007644
|
Nita Kantu
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
NitaKantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
THANDLA
|
MP-21-001-005-002/61
(HARINAGAR)
|
1721001005NRG25020520240152529
|
02/05/2024
|
Fatu Vansingh
|
1721001005WL007644
|
Fatu Vansingh
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
09/05/2024
|
|
718713870
|
|
FatuVansingh
|
BANK OF BARODA(606985)
|
|
143
|
THANDLA
|
MP-21-001-005-002/61
(HARINAGAR)
|
1721001005NRG25020520240152528
|
02/05/2024
|
Vansingh Jhokha
|
1721001005WL007644
|
Vansingh Jhokha
|
00697
|
BKID0MG5048
|
720
|
720
|
Processed
|
08/05/2024
|
|
718713870
|
|
VansinghJhokha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
THANDLA
|
MP-21-001-005-002/61-A
(HARINAGAR)
|
1721001005NRG25020520240152530
|
02/05/2024
|
Ditu Damor
|
1721001005WL007644
|
Ditu Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
DituDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
THANDLA
|
MP-21-001-005-002/73
(HARINAGAR)
|
1721001005NRG25020520240152533
|
02/05/2024
|
Badar Damor
|
1721001005WL007644
|
Badar Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
BadarDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
THANDLA
|
MP-21-001-005-002/73
(HARINAGAR)
|
1721001005NRG25020520240152534
|
02/05/2024
|
Raju Damor
|
1721001005WL007644
|
Raju Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
RajuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
THANDLA
|
MP-21-001-005-004/18
(HARINAGAR)
|
1721001057NRG25010520240149611
|
02/05/2024
|
bhursingh
|
1721001057WL007476
|
bhursingh
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
bhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-005-004/18
(HARINAGAR)
|
1721001057NRG25010520240149612
|
02/05/2024
|
maju bhursingh
|
1721001057WL007476
|
maju bhursingh
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
majubhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
THANDLA
|
MP-21-001-005-004/20
(HARINAGAR)
|
1721001057NRG25010520240149613
|
02/05/2024
|
Eishu Chagan
|
1721001057WL007476
|
Eishu Chagan
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
EishuChagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
THANDLA
|
MP-21-001-005-004/20
(HARINAGAR)
|
1721001057NRG25010520240149614
|
02/05/2024
|
haka esu
|
1721001057WL007476
|
haka esu
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
hakaesu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-005-004/20-A
(HARINAGAR)
|
1721001057NRG25010520240149615
|
02/05/2024
|
Tola
|
1721001057WL007476
|
Tola
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
09/05/2024
|
|
718713870
|
|
Tola
|
BANK OF BARODA(606985)
|
|
152
|
THANDLA
|
MP-21-001-005-004/25
(HARINAGAR)
|
1721001057NRG25010520240149618
|
02/05/2024
|
devli hakreya
|
1721001057WL007476
|
devli hakreya
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
09/05/2024
|
|
718713870
|
|
devlihakreya
|
BANK OF BARODA(606985)
|
|
153
|
THANDLA
|
MP-21-001-005-004/25
(HARINAGAR)
|
1721001057NRG25010520240149617
|
02/05/2024
|
Hakriya Dalsingh
|
1721001057WL007476
|
Hakriya Dalsingh
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
HakriyaDalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-005-004/32
(HARINAGAR)
|
1721001057NRG25010520240149619
|
02/05/2024
|
Khima Kalla
|
1721001057WL007476
|
Khima Kalla
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
KhimaKalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-005-004/32
(HARINAGAR)
|
1721001057NRG25010520240149620
|
02/05/2024
|
Sama khema
|
1721001057WL007476
|
Sama khema
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
Samakhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-005-004/42
(HARINAGAR)
|
1721001057NRG25010520240149622
|
02/05/2024
|
bhema bhurka
|
1721001057WL007476
|
bhema bhurka
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
bhemabhurka
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
157
|
THANDLA
|
MP-21-001-005-004/42
(HARINAGAR)
|
1721001057NRG25010520240149623
|
02/05/2024
|
kasma bhema
|
1721001057WL007476
|
kasma bhema
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
kasmabhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
THANDLA
|
MP-21-001-005-004/42-A
(HARINAGAR)
|
1721001057NRG25010520240149624
|
02/05/2024
|
Bhavesh
|
1721001057WL007476
|
Bhavesh
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
Bhavesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-005-004/6
(HARINAGAR)
|
1721001057NRG25010520240149626
|
02/05/2024
|
Rasu Sagan
|
1721001057WL007476
|
Rasu Sagan
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
RasuSagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-005-004/6
(HARINAGAR)
|
1721001057NRG25010520240149627
|
02/05/2024
|
thavri Rasu
|
1721001057WL007476
|
thavri Rasu
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
thavriRasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-005-004/7
(HARINAGAR)
|
1721001057NRG25010520240149629
|
02/05/2024
|
nema Ratan
|
1721001057WL007476
|
nema Ratan
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
nemaRatan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-005-004/7
(HARINAGAR)
|
1721001057NRG25010520240149628
|
02/05/2024
|
Ratan Sagan
|
1721001057WL007476
|
Ratan Sagan
|
00697
|
BKID0MG5048
|
729
|
729
|
Rejected
|
08/05/2024
|
|
718713870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
THANDLA
|
MP-21-001-005-004/7-A
(HARINAGAR)
|
1721001057NRG25010520240149631
|
02/05/2024
|
Manisha
|
1721001057WL007476
|
Manisha
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
THANDLA
|
MP-21-001-005-004/7-A
(HARINAGAR)
|
1721001057NRG25010520240149630
|
02/05/2024
|
Rajmal
|
1721001057WL007476
|
Rajmal
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
08/05/2024
|
|
718713870
|
|
Rajmal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
THANDLA
|
MP-21-001-005-004/7-A
(HARINAGAR)
|
1721001057NRG25010520240149632
|
02/05/2024
|
Raku
|
1721001057WL007476
|
Raku
|
00697
|
BKID0MG5048
|
729
|
729
|
Processed
|
09/05/2024
|
|
718713870
|
|
Raku
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45585
|
45585
|
|
|
|
|
|
|
|
|
166
|
THANDLA
|
MP-21-001-040-001/205
(CHAPANER)
|
1721001067NRG25020520240152558
|
02/05/2024
|
Bhuri
|
1721001067WL007646
|
Bhuri
|
00697
|
BKID0MG5102
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718713870
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-040-001/205
(CHAPANER)
|
1721001067NRG25020520240152556
|
02/05/2024
|
Bhuri
|
1721001067WL007646
|
Bhuri
|
00697
|
BKID0MG5102
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718713870
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-040-001/318
(CHAPANER)
|
1721001067NRG25020520240152562
|
02/05/2024
|
Seeta
|
1721001067WL007646
|
Seeta
|
00697
|
BKID0MG5102
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718713870
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-040-001/318
(CHAPANER)
|
1721001067NRG25020520240152560
|
02/05/2024
|
Seeta
|
1721001067WL007646
|
Seeta
|
00697
|
BKID0MG5102
|
1440
|
1440
|
Processed
|
08/05/2024
|
|
718713870
|
|
Seeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
170
|
THANDLA
|
MP-21-001-035-002/60
(DHAMNI BADI)
|
1721001063NRG25010520240147727
|
02/05/2024
|
VARSHA BAMNIYA
|
1721001063WL007399
|
VARSHA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718713870
|
|
VARSHABAMNIYA
|
CANARA BANK(508532)
|
|
171
|
THANDLA
|
MP-21-001-035-002/9-A
(DHAMNI BADI)
|
1721001063NRG25010520240147743
|
02/05/2024
|
MIRA BAMNIYA
|
1721001063WL007401
|
MIRA BAMNIYA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718713870
|
|
MIRABAMNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193360
|
193360
|
|
|
|
|
|
|
|