|
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-21-001-047-001/386-A
(SEMALIYA KHAWASA)
|
1721001047NRG25090520240206616
|
10/05/2024
|
MR TOLSINGH
|
1721001047WL010032
|
MR TOLSINGH
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MRTOLSINGH
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-047-001/552
(SEMALIYA KHAWASA)
|
1721001047NRG25090520240206617
|
10/05/2024
|
MR TERSING KATARA
|
1721001047WL010032
|
MR TERSING KATARA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MRTERSINGKATARA
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-047-001/552
(SEMALIYA KHAWASA)
|
1721001047NRG25090520240206618
|
10/05/2024
|
REETA
|
1721001047WL010032
|
REETA
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
REETA
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-055-001/103
(TALAWADA)
|
1721001055NRG25090520240206211
|
10/05/2024
|
SHYAMA DUBALIYA
|
1721001055WL010020
|
SHYAMA DUBALIYA
|
00045
|
BARB0BAMANI
|
442
|
442
|
Processed
|
15/05/2024
|
|
818724920
|
|
SHYAMADUBALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4816
|
4816
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-011-002/9-A
(BHIMPURI)
|
1721001011NRG25100520240208435
|
10/05/2024
|
Karishna Katara
|
1721001011WL010182
|
Karishna Katara
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KarishnaKatara
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-017-001/287
(DAULATPURA)
|
1721001017NRG25090520240206445
|
10/05/2024
|
DILIP DAMOR
|
1721001017WL010029
|
DILIP DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
DILIPDAMOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDLA
|
MP-21-001-017-001/287
(DAULATPURA)
|
1721001017NRG25090520240206444
|
10/05/2024
|
Limcand Bhava
|
1721001017WL010029
|
Limcand Bhava
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
LimcandBhava
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDLA
|
MP-21-001-017-001/73
(DAULATPURA)
|
1721001017NRG25090520240206452
|
10/05/2024
|
jhithingh mansing
|
1721001017WL010029
|
jhithingh mansing
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
jhithinghmansing
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-023-001/291-A
(MIYATI)
|
1721001023NRG25100520240208214
|
10/05/2024
|
lalee
|
1721001023WL010166
|
lalee
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
lalee
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-035-001/33
(DHAMNI BADI)
|
1721001000NRG25100520240208552
|
10/05/2024
|
Basnti Galal
|
1721001WL010199
|
Basnti Galal
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
BasntiGalal
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-035-001/66
(DHAMNI BADI)
|
1721001000NRG25100520240208563
|
10/05/2024
|
TERSINGH SAKU KHOKHAR
|
1721001WL010199
|
TERSINGH SAKU KHOKHAR
|
00045
|
BARB0DEVIGA
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
TERSINGHSAKUKHOKHAR
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-035-001/99-B
(DHAMNI BADI)
|
1721001000NRG25100520240208587
|
10/05/2024
|
KAMLESH KALAA KHOKHAR
|
1721001WL010199
|
KAMLESH KALAA KHOKHAR
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KAMLESHKALAAKHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDLA
|
MP-21-001-036-001/1
(BORDI)
|
1721001065NRG25100520240208279
|
10/05/2024
|
Hadiya
|
1721001065WL010175
|
Hadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Hadiya
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-036-001/30-A
(BORDI)
|
1721001065NRG25100520240208288
|
10/05/2024
|
Mannu dinesh
|
1721001065WL010175
|
Mannu dinesh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Mannudinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
THANDLA
|
MP-21-001-036-001/327
(BORDI)
|
1721001065NRG25100520240208290
|
10/05/2024
|
Kali
|
1721001065WL010175
|
Kali
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kali
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-036-001/328
(BORDI)
|
1721001065NRG25100520240208294
|
10/05/2024
|
Jema
|
1721001065WL010175
|
Jema
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Jema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THANDLA
|
MP-21-001-036-001/328-A
(BORDI)
|
1721001065NRG25100520240208296
|
10/05/2024
|
Dipika
|
1721001065WL010175
|
Dipika
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Dipika
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDLA
|
MP-21-001-036-001/34-A
(BORDI)
|
1721001065NRG25100520240208299
|
10/05/2024
|
Babu Veshiya
|
1721001065WL010175
|
Babu Veshiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BabuVeshiya
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-036-001/36
(BORDI)
|
1721001065NRG25100520240208300
|
10/05/2024
|
Bhuri Hachand
|
1721001065WL010175
|
Bhuri Hachand
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BhuriHachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
THANDLA
|
MP-21-001-036-001/54-A
(BORDI)
|
1721001000NRG25100520240208478
|
10/05/2024
|
Ramsu Muniya
|
1721001WL010193
|
Ramsu Muniya
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamsuMuniya
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-036-001/58
(BORDI)
|
1721001065NRG25100520240208318
|
10/05/2024
|
Mala
|
1721001065WL010175
|
Mala
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Mala
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-036-001/60-D
(BORDI)
|
1721001065NRG25100520240208319
|
10/05/2024
|
Narsingh Ninama
|
1721001065WL010175
|
Narsingh Ninama
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
NarsinghNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
THANDLA
|
MP-21-001-036-001/70
(BORDI)
|
1721001065NRG25100520240208327
|
10/05/2024
|
Kamma Setu
|
1721001065WL010175
|
Kamma Setu
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KammaSetu
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-036-001/70-D
(BORDI)
|
1721001065NRG25100520240208331
|
10/05/2024
|
Thawarsingh Muniya
|
1721001065WL010175
|
Thawarsingh Muniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
ThawarsinghMuniya
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-036-001/75-C
(BORDI)
|
1721001000NRG25100520240208487
|
10/05/2024
|
Rekha
|
1721001WL010193
|
Rekha
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-036-001/76
(BORDI)
|
1721001065NRG25100520240208333
|
10/05/2024
|
Kanta Devu
|
1721001065WL010175
|
Kanta Devu
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KantaDevu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30613
|
30613
|
|
|
|
|
|
|
|
|
27
|
THANDLA
|
MP-21-001-011-002/133
(BHIMPURI)
|
1721001011NRG25100520240208432
|
10/05/2024
|
Ramu
|
1721001011WL010182
|
Ramu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-011-002/3-A
(BHIMPURI)
|
1721001011NRG25100520240208437
|
10/05/2024
|
Prakash katara
|
1721001011WL010183
|
Prakash katara
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Prakashkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
THANDLA
|
MP-21-001-023-001/181
(MIYATI)
|
1721001023NRG25100520240208207
|
10/05/2024
|
Shelendra
|
1721001023WL010166
|
Shelendra
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDLA
|
MP-21-001-035-001/150
(DHAMNI BADI)
|
1721001000NRG25100520240208533
|
10/05/2024
|
MANJULAA AMRSINGH
|
1721001WL010199
|
MANJULAA AMRSINGH
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MANJULAAAMRSINGH
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-035-001/174-A
(DHAMNI BADI)
|
1721001000NRG25100520240208534
|
10/05/2024
|
AKALESH MANU SINGAD
|
1721001WL010199
|
AKALESH MANU SINGAD
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
AKALESHMANUSINGAD
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-035-001/79
(DHAMNI BADI)
|
1721001000NRG25100520240208574
|
10/05/2024
|
REKHA DANALAL
|
1721001WL010199
|
REKHA DANALAL
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
REKHADANALAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDLA
|
MP-21-001-036-001/1-B
(BORDI)
|
1721001065NRG25100520240208282
|
10/05/2024
|
Sumi Maida
|
1721001065WL010175
|
Sumi Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SumiMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
THANDLA
|
MP-21-001-036-001/52-C
(BORDI)
|
1721001065NRG25100520240208316
|
10/05/2024
|
Pana
|
1721001065WL010175
|
Pana
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Pana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDLA
|
MP-21-001-036-001/54-B
(BORDI)
|
1721001000NRG25100520240208480
|
10/05/2024
|
Anna Muniya
|
1721001WL010193
|
Anna Muniya
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
AnnaMuniya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-036-001/70-C
(BORDI)
|
1721001065NRG25100520240208329
|
10/05/2024
|
Tita
|
1721001065WL010175
|
Tita
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Tita
|
BANK OF BARODA(606985)
|
|
37
|
THANDLA
|
MP-21-001-036-001/70-C
(BORDI)
|
1721001065NRG25100520240208328
|
10/05/2024
|
Virsingh
|
1721001065WL010175
|
Virsingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Virsingh
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-036-001/91-B
(BORDI)
|
1721001065NRG25100520240208339
|
10/05/2024
|
Bhodriya Maida
|
1721001065WL010175
|
Bhodriya Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BhodriyaMaida
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDLA
|
MP-21-001-036-001/91-B
(BORDI)
|
1721001065NRG25100520240208340
|
10/05/2024
|
Ramila Maida
|
1721001065WL010175
|
Ramila Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamilaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THANDLA
|
MP-21-001-036-001/92-A
(BORDI)
|
1721001065NRG25100520240208344
|
10/05/2024
|
Kali Maida
|
1721001065WL010175
|
Kali Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KaliMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THANDLA
|
MP-21-001-036-001/92-A
(BORDI)
|
1721001065NRG25100520240208343
|
10/05/2024
|
Kodariya Maida
|
1721001065WL010175
|
Kodariya Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KodariyaMaida
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDLA
|
MP-21-001-036-001/98-D
(BORDI)
|
1721001065NRG25100520240208345
|
10/05/2024
|
Prkash
|
1721001065WL010175
|
Prkash
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Prkash
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-038-001/35
(SUJAPURA)
|
1721001000NRG25100520240208488
|
10/05/2024
|
Titu Ram
|
1721001WL010193
|
Titu Ram
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
TituRam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
44
|
THANDLA
|
MP-21-001-011-002/258
(BHIMPURI)
|
1721001011NRG25100520240208436
|
10/05/2024
|
Durga
|
1721001011WL010183
|
Durga
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Durga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
THANDLA
|
MP-21-001-017-001/25
(DAULATPURA)
|
1721001017NRG25090520240206439
|
10/05/2024
|
MANJU MAIDA
|
1721001017WL010029
|
MANJU MAIDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MANJUMAIDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDLA
|
MP-21-001-017-001/287-A
(DAULATPURA)
|
1721001017NRG25090520240206446
|
10/05/2024
|
Geeta Damor
|
1721001017WL010029
|
Geeta Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
GeetaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDLA
|
MP-21-001-017-001/311
(DAULATPURA)
|
1721001017NRG25090520240206447
|
10/05/2024
|
Navalee Narsing
|
1721001017WL010029
|
Navalee Narsing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
NavaleeNarsing
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-017-001/346
(DAULATPURA)
|
1721001017NRG25090520240206449
|
10/05/2024
|
Sama prakash
|
1721001017WL010029
|
Sama prakash
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Samaprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-023-001/42
(MIYATI)
|
1721001023NRG25100520240208215
|
10/05/2024
|
Ramsu Kalu
|
1721001023WL010166
|
Ramsu Kalu
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamsuKalu
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDLA
|
MP-21-001-028-001/110
(KHAJURI)
|
1721001000NRG25100520240208514
|
10/05/2024
|
Mukesh Titiya
|
1721001WL010199
|
Mukesh Titiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MukeshTitiya
|
CANARA BANK(508532)
|
|
51
|
THANDLA
|
MP-21-001-035-001/103-B
(DHAMNI BADI)
|
1721001000NRG25100520240208523
|
10/05/2024
|
LULI BHURIYA
|
1721001WL010199
|
LULI BHURIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
LULIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-035-001/104
(DHAMNI BADI)
|
1721001000NRG25100520240208524
|
10/05/2024
|
RAMESH KODRIYA
|
1721001WL010199
|
RAMESH KODRIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RAMESHKODRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-035-001/122-A
(DHAMNI BADI)
|
1721001000NRG25100520240208525
|
10/05/2024
|
JEMA SANJAY
|
1721001WL010199
|
JEMA SANJAY
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
JEMASANJAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-035-001/135
(DHAMNI BADI)
|
1721001000NRG25100520240208527
|
10/05/2024
|
DITU MANNU
|
1721001WL010199
|
DITU MANNU
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
DITUMANNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-035-001/188
(DHAMNI BADI)
|
1721001000NRG25100520240208538
|
10/05/2024
|
SHARDA RATNA JHANIYA
|
1721001WL010199
|
SHARDA RATNA JHANIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SHARDARATNAJHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDLA
|
MP-21-001-035-001/189
(DHAMNI BADI)
|
1721001000NRG25100520240208540
|
10/05/2024
|
MADI SETAN
|
1721001WL010199
|
MADI SETAN
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MADISETAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-035-001/196
(DHAMNI BADI)
|
1721001000NRG25100520240208541
|
10/05/2024
|
DINESH THOMAS
|
1721001WL010199
|
DINESH THOMAS
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
DINESHTHOMAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-035-001/196
(DHAMNI BADI)
|
1721001000NRG25100520240208542
|
10/05/2024
|
SANGITA DINESH
|
1721001WL010199
|
SANGITA DINESH
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SANGITADINESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-035-001/212
(DHAMNI BADI)
|
1721001000NRG25100520240208545
|
10/05/2024
|
PRAKASH SETIYA MAIDA
|
1721001WL010199
|
PRAKASH SETIYA MAIDA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
PRAKASHSETIYAMAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDLA
|
MP-21-001-035-001/31
(DHAMNI BADI)
|
1721001000NRG25100520240208549
|
10/05/2024
|
Puniya Badiya
|
1721001WL010199
|
Puniya Badiya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
PuniyaBadiya
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-035-001/31
(DHAMNI BADI)
|
1721001000NRG25100520240208550
|
10/05/2024
|
SURAJA
|
1721001WL010199
|
SURAJA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SURAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
THANDLA
|
MP-21-001-035-001/34-A
(DHAMNI BADI)
|
1721001000NRG25100520240208555
|
10/05/2024
|
REKHA SURESH KHOKHAR
|
1721001WL010199
|
REKHA SURESH KHOKHAR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
REKHASURESHKHOKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-035-001/35
(DHAMNI BADI)
|
1721001000NRG25100520240208556
|
10/05/2024
|
Jonu Daniyal
|
1721001WL010199
|
Jonu Daniyal
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
JonuDaniyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANDLA
|
MP-21-001-035-001/61-A
(DHAMNI BADI)
|
1721001000NRG25100520240208560
|
10/05/2024
|
BASANTI SUKAL
|
1721001WL010199
|
BASANTI SUKAL
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
BASANTISUKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-035-001/71
(DHAMNI BADI)
|
1721001000NRG25100520240208567
|
10/05/2024
|
DHAPU DEVCHAND MAIDA
|
1721001WL010199
|
DHAPU DEVCHAND MAIDA
|
00415
|
SBIN0001984
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
DHAPUDEVCHANDMAIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-035-001/72-A
(DHAMNI BADI)
|
1721001000NRG25100520240208570
|
10/05/2024
|
JITENDRA KANTILAL
|
1721001WL010199
|
JITENDRA KANTILAL
|
00415
|
SBIN0001984
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
JITENDRAKANTILAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-035-001/82-B
(DHAMNI BADI)
|
1721001000NRG25100520240208578
|
10/05/2024
|
KALI MANIYA
|
1721001WL010199
|
KALI MANIYA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KALIMANIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-035-001/83-C
(DHAMNI BADI)
|
1721001000NRG25100520240208579
|
10/05/2024
|
DILIP KHOKHAR
|
1721001WL010199
|
DILIP KHOKHAR
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
DILIPKHOKHAR
|
BANK OF BARODA(606985)
|
|
69
|
THANDLA
|
MP-21-001-035-001/99-A
(DHAMNI BADI)
|
1721001000NRG25100520240208586
|
10/05/2024
|
ANITA
|
1721001WL010199
|
ANITA
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
THANDLA
|
MP-21-001-036-001/10-D
(BORDI)
|
1721001065NRG25100520240208283
|
10/05/2024
|
Bhuri
|
1721001065WL010175
|
Bhuri
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Bhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
THANDLA
|
MP-21-001-036-001/30-A
(BORDI)
|
1721001065NRG25100520240208287
|
10/05/2024
|
Bhuri dinesh
|
1721001065WL010175
|
Bhuri dinesh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Bhuridinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-036-001/38
(BORDI)
|
1721001065NRG25100520240208301
|
10/05/2024
|
tersingh maida
|
1721001065WL010175
|
tersingh maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
tersinghmaida
|
BANK OF BARODA(606985)
|
|
73
|
THANDLA
|
MP-21-001-036-001/40-A
(BORDI)
|
1721001065NRG25100520240208302
|
10/05/2024
|
Ramesh galiya
|
1721001065WL010175
|
Ramesh galiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Rameshgaliya
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-036-001/47-A
(BORDI)
|
1721001065NRG25100520240208304
|
10/05/2024
|
Lushiya
|
1721001065WL010175
|
Lushiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Lushiya
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-036-001/52
(BORDI)
|
1721001065NRG25100520240208314
|
10/05/2024
|
Nirmala Rajesh
|
1721001065WL010175
|
Nirmala Rajesh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
NirmalaRajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-036-001/52
(BORDI)
|
1721001065NRG25100520240208312
|
10/05/2024
|
Rajesh Shanbhu
|
1721001065WL010175
|
Rajesh Shanbhu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RajeshShanbhu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
77
|
THANDLA
|
MP-21-001-036-001/52
(BORDI)
|
1721001065NRG25100520240208313
|
10/05/2024
|
Rajesh Shanbhu
|
1721001065WL010175
|
Rajesh Shanbhu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RajeshShanbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THANDLA
|
MP-21-001-036-001/54
(BORDI)
|
1721001000NRG25100520240208477
|
10/05/2024
|
Kena Muniya
|
1721001WL010193
|
Kena Muniya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KenaMuniya
|
BANK OF BARODA(606985)
|
|
79
|
THANDLA
|
MP-21-001-036-001/54-A
(BORDI)
|
1721001000NRG25100520240208479
|
10/05/2024
|
Lila Muniya
|
1721001WL010193
|
Lila Muniya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
LilaMuniya
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-036-001/54-C
(BORDI)
|
1721001000NRG25100520240208481
|
10/05/2024
|
Sursingh Muniya
|
1721001WL010193
|
Sursingh Muniya
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
15/05/2024
|
|
818724920
|
|
SursinghMuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANDLA
|
MP-21-001-036-001/75-A
(BORDI)
|
1721001000NRG25100520240208485
|
10/05/2024
|
Shanti Mukesh
|
1721001WL010193
|
Shanti Mukesh
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
ShantiMukesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-036-001/98-D
(BORDI)
|
1721001065NRG25100520240208346
|
10/05/2024
|
Reena
|
1721001065WL010175
|
Reena
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THANDLA
|
MP-21-001-038-001/35-B
(SUJAPURA)
|
1721001000NRG25100520240208489
|
10/05/2024
|
Harchand Titu
|
1721001WL010193
|
Harchand Titu
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
HarchandTitu
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-045-001/45
(NARSIGH PADA)
|
1721001045NRG25080520240198251
|
10/05/2024
|
Sushila Ramsing
|
1721001045WL009650
|
Sushila Ramsing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SushilaRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51506
|
51506
|
|
|
|
|
|
|
|
|
85
|
THANDLA
|
MP-21-001-011-002/39
(BHIMPURI)
|
1721001011NRG25100520240208439
|
10/05/2024
|
Prashant
|
1721001011WL010183
|
Prashant
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-011-002/39
(BHIMPURI)
|
1721001011NRG25100520240208434
|
10/05/2024
|
Rasila Dinesh
|
1721001011WL010182
|
Rasila Dinesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RasilaDinesh
|
BANK OF BARODA(606985)
|
|
87
|
THANDLA
|
MP-21-001-013-001/113
(DUNGARI PADA)
|
1721001000NRG25100520240208458
|
10/05/2024
|
Havan Damor
|
1721001WL010191
|
Havan Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
HavanDamor
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-013-001/174-A
(DUNGARI PADA)
|
1721001013NRG25100520240208018
|
10/05/2024
|
Sanjay Damor
|
1721001013WL010147
|
Sanjay Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SanjayDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THANDLA
|
MP-21-001-013-001/175-A
(DUNGARI PADA)
|
1721001000NRG25100520240208459
|
10/05/2024
|
Thavariya Sohan Damor
|
1721001WL010191
|
Thavariya Sohan Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
ThavariyaSohanDamor
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-013-001/28-D
(DUNGARI PADA)
|
1721001000NRG25100520240208464
|
10/05/2024
|
LALITA SAKRA PARMAR
|
1721001WL010191
|
LALITA SAKRA PARMAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
LALITASAKRAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-013-001/28-D
(DUNGARI PADA)
|
1721001000NRG25100520240208463
|
10/05/2024
|
SAKARA KASNA PARMAR
|
1721001WL010191
|
SAKARA KASNA PARMAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SAKARAKASNAPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
THANDLA
|
MP-21-001-013-001/66-B
(DUNGARI PADA)
|
1721001013NRG25100520240208024
|
10/05/2024
|
Ramila Damor
|
1721001013WL010147
|
Ramila Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamilaDamor
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-013-001/66-C
(DUNGARI PADA)
|
1721001013NRG25100520240208025
|
10/05/2024
|
SUBHASH DAMOR
|
1721001013WL010147
|
SUBHASH DAMOR
|
00415
|
SBIN0030050
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724920
|
|
SUBHASHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-013-001/66-D
(DUNGARI PADA)
|
1721001013NRG25100520240208027
|
10/05/2024
|
LUNKA TOLIYA DAMOR
|
1721001013WL010147
|
LUNKA TOLIYA DAMOR
|
00415
|
SBIN0030050
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724920
|
|
LUNKATOLIYADAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
THANDLA
|
MP-21-001-013-001/66-D
(DUNGARI PADA)
|
1721001013NRG25100520240208026
|
10/05/2024
|
Toliya Damor
|
1721001013WL010147
|
Toliya Damor
|
00415
|
SBIN0030050
|
243
|
243
|
Processed
|
15/05/2024
|
|
818724920
|
|
ToliyaDamor
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-017-001/178
(DAULATPURA)
|
1721001017NRG25090520240206437
|
10/05/2024
|
DHULIYA Muniya
|
1721001017WL010029
|
DHULIYA Muniya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
DHULIYAMuniya
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDLA
|
MP-21-001-017-001/250
(DAULATPURA)
|
1721001017NRG25090520240206441
|
10/05/2024
|
sajan ramji
|
1721001017WL010029
|
sajan ramji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
sajanramji
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-017-001/346
(DAULATPURA)
|
1721001017NRG25090520240206448
|
10/05/2024
|
Parkash Damor
|
1721001017WL010029
|
Parkash Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
ParkashDamor
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDLA
|
MP-21-001-017-001/73
(DAULATPURA)
|
1721001017NRG25090520240206451
|
10/05/2024
|
Bhura Maida
|
1721001017WL010029
|
Bhura Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BhuraMaida
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDLA
|
MP-21-001-017-001/73
(DAULATPURA)
|
1721001017NRG25090520240206450
|
10/05/2024
|
Mansing Meda
|
1721001017WL010029
|
Mansing Meda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MansingMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-017-001/98
(DAULATPURA)
|
1721001017NRG25090520240206453
|
10/05/2024
|
Mangu Sama
|
1721001017WL010029
|
Mangu Sama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
ManguSama
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-017-001/98
(DAULATPURA)
|
1721001017NRG25090520240206454
|
10/05/2024
|
Samudi Mangu
|
1721001017WL010029
|
Samudi Mangu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SamudiMangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
THANDLA
|
MP-21-001-023-001/181
(MIYATI)
|
1721001023NRG25100520240208208
|
10/05/2024
|
dilip
|
1721001023WL010166
|
dilip
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724920
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25100520240208209
|
10/05/2024
|
Kalu Bhundiya
|
1721001023WL010166
|
Kalu Bhundiya
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724920
|
|
KaluBhundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25100520240208211
|
10/05/2024
|
shailendra
|
1721001023WL010166
|
shailendra
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724920
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25100520240208212
|
10/05/2024
|
sharmila ohari
|
1721001023WL010166
|
sharmila ohari
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724920
|
|
sharmilaohari
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-023-001/291-A
(MIYATI)
|
1721001023NRG25100520240208213
|
10/05/2024
|
Munna Kalu
|
1721001023WL010166
|
Munna Kalu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MunnaKalu
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-023-001/42
(MIYATI)
|
1721001023NRG25100520240208216
|
10/05/2024
|
lalita
|
1721001023WL010166
|
lalita
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724920
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-028-001/104
(KHAJURI)
|
1721001000NRG25100520240208513
|
10/05/2024
|
MAGAN MALJI
|
1721001WL010199
|
MAGAN MALJI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MAGANMALJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
110
|
THANDLA
|
MP-21-001-028-001/20
(KHAJURI)
|
1721001000NRG25100520240208515
|
10/05/2024
|
SUBHASH
|
1721001WL010199
|
SUBHASH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-035-001/102
(DHAMNI BADI)
|
1721001000NRG25100520240208516
|
10/05/2024
|
Daliya Havlaa
|
1721001WL010199
|
Daliya Havlaa
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
DaliyaHavlaa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
112
|
THANDLA
|
MP-21-001-035-001/102
(DHAMNI BADI)
|
1721001000NRG25100520240208517
|
10/05/2024
|
Daliya Havlaa
|
1721001WL010199
|
Daliya Havlaa
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
DaliyaHavlaa
|
BANK OF BARODA(606985)
|
|
113
|
THANDLA
|
MP-21-001-035-001/103
(DHAMNI BADI)
|
1721001000NRG25100520240208518
|
10/05/2024
|
DHARU DITA SINGAD
|
1721001WL010199
|
DHARU DITA SINGAD
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
DHARUDITASINGAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
114
|
THANDLA
|
MP-21-001-035-001/103-A
(DHAMNI BADI)
|
1721001000NRG25100520240208520
|
10/05/2024
|
GALIYA DHARU
|
1721001WL010199
|
GALIYA DHARU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
GALIYADHARU
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-035-001/103-A
(DHAMNI BADI)
|
1721001000NRG25100520240208521
|
10/05/2024
|
KALI GALIYA
|
1721001WL010199
|
KALI GALIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KALIGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
THANDLA
|
MP-21-001-035-001/103-B
(DHAMNI BADI)
|
1721001000NRG25100520240208522
|
10/05/2024
|
BHURIYA DHARU
|
1721001WL010199
|
BHURIYA DHARU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
BHURIYADHARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-035-001/135
(DHAMNI BADI)
|
1721001000NRG25100520240208526
|
10/05/2024
|
Mannu Hakji
|
1721001WL010199
|
Mannu Hakji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MannuHakji
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDLA
|
MP-21-001-035-001/146
(DHAMNI BADI)
|
1721001000NRG25100520240208529
|
10/05/2024
|
Rupsing Mavaji
|
1721001WL010199
|
Rupsing Mavaji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RupsingMavaji
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-035-001/146
(DHAMNI BADI)
|
1721001000NRG25100520240208530
|
10/05/2024
|
SAAMA RUPSINGH
|
1721001WL010199
|
SAAMA RUPSINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SAAMARUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-035-001/147
(DHAMNI BADI)
|
1721001000NRG25100520240208531
|
10/05/2024
|
Rajmal Rupsing
|
1721001WL010199
|
Rajmal Rupsing
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RajmalRupsing
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-035-001/175-A
(DHAMNI BADI)
|
1721001000NRG25100520240208535
|
10/05/2024
|
AMIT SENIYA
|
1721001WL010199
|
AMIT SENIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
AMITSENIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-035-001/176
(DHAMNI BADI)
|
1721001000NRG25100520240208536
|
10/05/2024
|
Kaniya Kodariya
|
1721001WL010199
|
Kaniya Kodariya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KaniyaKodariya
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-035-001/176
(DHAMNI BADI)
|
1721001000NRG25100520240208537
|
10/05/2024
|
RAMILA KANIYA
|
1721001WL010199
|
RAMILA KANIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RAMILAKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-035-001/189
(DHAMNI BADI)
|
1721001000NRG25100520240208539
|
10/05/2024
|
Shetan Toliya
|
1721001WL010199
|
Shetan Toliya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
ShetanToliya
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-035-001/28
(DHAMNI BADI)
|
1721001000NRG25100520240208548
|
10/05/2024
|
hakri sambhu
|
1721001WL010199
|
hakri sambhu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
hakrisambhu
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-035-001/33
(DHAMNI BADI)
|
1721001000NRG25100520240208551
|
10/05/2024
|
Galal Teeta
|
1721001WL010199
|
Galal Teeta
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
GalalTeeta
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
127
|
THANDLA
|
MP-21-001-035-001/33
(DHAMNI BADI)
|
1721001000NRG25100520240208553
|
10/05/2024
|
HARCHANN GALAL
|
1721001WL010199
|
HARCHANN GALAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
HARCHANNGALAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDLA
|
MP-21-001-035-001/34-A
(DHAMNI BADI)
|
1721001000NRG25100520240208554
|
10/05/2024
|
SURESH AMERSINGH KHOKHAR
|
1721001WL010199
|
SURESH AMERSINGH KHOKHAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SURESHAMERSINGHKHOKHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDLA
|
MP-21-001-035-001/35
(DHAMNI BADI)
|
1721001000NRG25100520240208557
|
10/05/2024
|
Jonu Daniyal
|
1721001WL010199
|
Jonu Daniyal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
JonuDaniyal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
130
|
THANDLA
|
MP-21-001-035-001/37
(DHAMNI BADI)
|
1721001000NRG25100520240208558
|
10/05/2024
|
viliyam amliyar
|
1721001WL010199
|
viliyam amliyar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
viliyamamliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
THANDLA
|
MP-21-001-035-001/59-A
(DHAMNI BADI)
|
1721001000NRG25100520240208559
|
10/05/2024
|
GUDDI BANSILAL
|
1721001WL010199
|
GUDDI BANSILAL
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
GUDDIBANSILAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-035-001/64
(DHAMNI BADI)
|
1721001000NRG25100520240208562
|
10/05/2024
|
LIJU MAHESH
|
1721001WL010199
|
LIJU MAHESH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
LIJUMAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
THANDLA
|
MP-21-001-035-001/64
(DHAMNI BADI)
|
1721001000NRG25100520240208561
|
10/05/2024
|
Mahesh Daniyal
|
1721001WL010199
|
Mahesh Daniyal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MaheshDaniyal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
134
|
THANDLA
|
MP-21-001-035-001/7
(DHAMNI BADI)
|
1721001000NRG25100520240208564
|
10/05/2024
|
Thavriya Rama
|
1721001WL010199
|
Thavriya Rama
|
00415
|
SBIN0030050
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
ThavriyaRama
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
THANDLA
|
MP-21-001-035-001/7
(DHAMNI BADI)
|
1721001000NRG25100520240208565
|
10/05/2024
|
Thavriya Rama
|
1721001WL010199
|
Thavriya Rama
|
00415
|
SBIN0030050
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
ThavriyaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
THANDLA
|
MP-21-001-035-001/71
(DHAMNI BADI)
|
1721001000NRG25100520240208566
|
10/05/2024
|
Devchand Kalla Maida
|
1721001WL010199
|
Devchand Kalla Maida
|
00415
|
SBIN0030050
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
DevchandKallaMaida
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-035-001/72
(DHAMNI BADI)
|
1721001000NRG25100520240208568
|
10/05/2024
|
kanu dharu
|
1721001WL010199
|
kanu dharu
|
00415
|
SBIN0030050
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
kanudharu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
THANDLA
|
MP-21-001-035-001/76-A
(DHAMNI BADI)
|
1721001000NRG25100520240208572
|
10/05/2024
|
Prtap Babu
|
1721001WL010199
|
Prtap Babu
|
00415
|
SBIN0030050
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
PrtapBabu
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-035-001/76-A
(DHAMNI BADI)
|
1721001000NRG25100520240208573
|
10/05/2024
|
SUNKI PARTAP
|
1721001WL010199
|
SUNKI PARTAP
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SUNKIPARTAP
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-035-001/82-A
(DHAMNI BADI)
|
1721001000NRG25100520240208576
|
10/05/2024
|
KALI
|
1721001WL010199
|
KALI
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-035-001/82-A
(DHAMNI BADI)
|
1721001000NRG25100520240208575
|
10/05/2024
|
Kidiya badiya
|
1721001WL010199
|
Kidiya badiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kidiyabadiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDLA
|
MP-21-001-035-001/82-B
(DHAMNI BADI)
|
1721001000NRG25100520240208577
|
10/05/2024
|
MANIYA BADIYA
|
1721001WL010199
|
MANIYA BADIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MANIYABADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
THANDLA
|
MP-21-001-035-001/84
(DHAMNI BADI)
|
1721001000NRG25100520240208580
|
10/05/2024
|
Raju Mansing
|
1721001WL010199
|
Raju Mansing
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RajuMansing
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
THANDLA
|
MP-21-001-035-001/84
(DHAMNI BADI)
|
1721001000NRG25100520240208581
|
10/05/2024
|
Raju Mansing
|
1721001WL010199
|
Raju Mansing
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RajuMansing
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-035-001/98-A
(DHAMNI BADI)
|
1721001000NRG25100520240208582
|
10/05/2024
|
SAVITA TOLU
|
1721001WL010199
|
SAVITA TOLU
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SAVITATOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
THANDLA
|
MP-21-001-035-001/99
(DHAMNI BADI)
|
1721001000NRG25100520240208583
|
10/05/2024
|
Kalla Mansing
|
1721001WL010199
|
Kalla Mansing
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KallaMansing
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANDLA
|
MP-21-001-035-001/99
(DHAMNI BADI)
|
1721001000NRG25100520240208584
|
10/05/2024
|
KANTA
|
1721001WL010199
|
KANTA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-035-001/99-A
(DHAMNI BADI)
|
1721001000NRG25100520240208585
|
10/05/2024
|
Vinesh Kalaa
|
1721001WL010199
|
Vinesh Kalaa
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
VineshKalaa
|
CANARA BANK(508532)
|
|
149
|
THANDLA
|
MP-21-001-036-001/1
(BORDI)
|
1721001065NRG25100520240208280
|
10/05/2024
|
Punjali Hadiya
|
1721001065WL010175
|
Punjali Hadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
PunjaliHadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
THANDLA
|
MP-21-001-036-001/1-B
(BORDI)
|
1721001065NRG25100520240208281
|
10/05/2024
|
Prkash Maida
|
1721001065WL010175
|
Prkash Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
PrkashMaida
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-036-001/104
(BORDI)
|
1721001065NRG25100520240208285
|
10/05/2024
|
Shantu Sardar
|
1721001065WL010175
|
Shantu Sardar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
ShantuSardar
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDLA
|
MP-21-001-036-001/30
(BORDI)
|
1721001065NRG25100520240208286
|
10/05/2024
|
Kantu maida
|
1721001065WL010175
|
Kantu maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kantumaida
|
BANK OF BARODA(606985)
|
|
153
|
THANDLA
|
MP-21-001-036-001/327
(BORDI)
|
1721001065NRG25100520240208289
|
10/05/2024
|
Sevla
|
1721001065WL010175
|
Sevla
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Sevla
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANDLA
|
MP-21-001-036-001/327-A
(BORDI)
|
1721001065NRG25100520240208291
|
10/05/2024
|
Bablu
|
1721001065WL010175
|
Bablu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Bablu
|
BANK OF BARODA(606985)
|
|
155
|
THANDLA
|
MP-21-001-036-001/47-B
(BORDI)
|
1721001065NRG25100520240208306
|
10/05/2024
|
Chameli
|
1721001065WL010175
|
Chameli
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Chameli
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-036-001/47-B
(BORDI)
|
1721001065NRG25100520240208305
|
10/05/2024
|
Tansingh
|
1721001065WL010175
|
Tansingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Tansingh
|
BANK OF BARODA(606985)
|
|
157
|
THANDLA
|
MP-21-001-036-001/50-A
(BORDI)
|
1721001065NRG25100520240208309
|
10/05/2024
|
Kaillash
|
1721001065WL010175
|
Kaillash
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kaillash
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-036-001/50-A
(BORDI)
|
1721001065NRG25100520240208310
|
10/05/2024
|
Parkash
|
1721001065WL010175
|
Parkash
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
159
|
THANDLA
|
MP-21-001-036-001/57-A
(BORDI)
|
1721001065NRG25100520240208317
|
10/05/2024
|
Jemal Kanji
|
1721001065WL010175
|
Jemal Kanji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
JemalKanji
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANDLA
|
MP-21-001-036-001/61-B
(BORDI)
|
1721001065NRG25100520240208320
|
10/05/2024
|
Vijay ninama
|
1721001065WL010175
|
Vijay ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Vijayninama
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDLA
|
MP-21-001-036-001/61-C
(BORDI)
|
1721001065NRG25100520240208322
|
10/05/2024
|
Ramesh Ninama
|
1721001065WL010175
|
Ramesh Ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RameshNinama
|
BANK OF BARODA(606985)
|
|
162
|
THANDLA
|
MP-21-001-036-001/65
(BORDI)
|
1721001065NRG25100520240208324
|
10/05/2024
|
Mukesh Add
|
1721001065WL010175
|
Mukesh Add
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MukeshAdd
|
BANK OF BARODA(606985)
|
|
163
|
THANDLA
|
MP-21-001-036-001/7-A
(BORDI)
|
1721001065NRG25100520240208325
|
10/05/2024
|
Premsing grwal
|
1721001065WL010175
|
Premsing grwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Premsinggrwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THANDLA
|
MP-21-001-036-001/70-D
(BORDI)
|
1721001065NRG25100520240208330
|
10/05/2024
|
Pankaj
|
1721001065WL010175
|
Pankaj
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
THANDLA
|
MP-21-001-036-001/75
(BORDI)
|
1721001000NRG25100520240208484
|
10/05/2024
|
Suba Basu
|
1721001WL010193
|
Suba Basu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
SubaBasu
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDLA
|
MP-21-001-036-001/75-C
(BORDI)
|
1721001000NRG25100520240208486
|
10/05/2024
|
Rama Muniya
|
1721001WL010193
|
Rama Muniya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamaMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
THANDLA
|
MP-21-001-036-001/76
(BORDI)
|
1721001065NRG25100520240208332
|
10/05/2024
|
Devu Maida
|
1721001065WL010175
|
Devu Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
DevuMaida
|
STATE BANK OF INDIA(508548)
|
|
168
|
THANDLA
|
MP-21-001-036-001/76-A
(BORDI)
|
1721001065NRG25100520240208334
|
10/05/2024
|
Ramchandra
|
1721001065WL010175
|
Ramchandra
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
169
|
THANDLA
|
MP-21-001-036-001/76-A
(BORDI)
|
1721001065NRG25100520240208335
|
10/05/2024
|
Reena maida
|
1721001065WL010175
|
Reena maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Reenamaida
|
STATE BANK OF INDIA(508548)
|
|
170
|
THANDLA
|
MP-21-001-036-001/9-B
(BORDI)
|
1721001065NRG25100520240208336
|
10/05/2024
|
Kalla Add
|
1721001065WL010175
|
Kalla Add
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KallaAdd
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108839
|
108839
|
|
|
|
|
|
|
|
|
171
|
THANDLA
|
MP-21-001-036-001/33-A
(BORDI)
|
1721001065NRG25100520240208297
|
10/05/2024
|
Tiku maidA
|
1721001065WL010175
|
Tiku maidA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
TikumaidA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANDLA
|
MP-21-001-036-001/91-C
(BORDI)
|
1721001065NRG25100520240208342
|
10/05/2024
|
Ganga
|
1721001065WL010175
|
Ganga
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDLA
|
MP-21-001-036-001/91-C
(BORDI)
|
1721001065NRG25100520240208341
|
10/05/2024
|
Lalu
|
1721001065WL010175
|
Lalu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
174
|
THANDLA
|
MP-21-001-045-001/13
(NARSIGH PADA)
|
1721001045NRG25080520240198243
|
10/05/2024
|
Bhuri Khumchand
|
1721001045WL009650
|
Bhuri Khumchand
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BhuriKhumchand
|
STATE BANK OF INDIA(508548)
|
|
175
|
THANDLA
|
MP-21-001-045-001/13
(NARSIGH PADA)
|
1721001045NRG25080520240198242
|
10/05/2024
|
Khumchad Bhelji
|
1721001045WL009650
|
Khumchad Bhelji
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KhumchadBhelji
|
STATE BANK OF INDIA(508548)
|
|
176
|
THANDLA
|
MP-21-001-045-001/20
(NARSIGH PADA)
|
1721001045NRG25080520240198244
|
10/05/2024
|
Balu Dhanna
|
1721001045WL009650
|
Balu Dhanna
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BaluDhanna
|
STATE BANK OF INDIA(508548)
|
|
177
|
THANDLA
|
MP-21-001-045-001/39
(NARSIGH PADA)
|
1721001045NRG25080520240198246
|
10/05/2024
|
Babu Madiya
|
1721001045WL009650
|
Babu Madiya
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BabuMadiya
|
STATE BANK OF INDIA(508548)
|
|
178
|
THANDLA
|
MP-21-001-045-001/39
(NARSIGH PADA)
|
1721001045NRG25080520240198247
|
10/05/2024
|
Kamdi babu
|
1721001045WL009650
|
Kamdi babu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kamdibabu
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-045-001/39-A
(NARSIGH PADA)
|
1721001045NRG25080520240198249
|
10/05/2024
|
kala jalu
|
1721001045WL009650
|
kala jalu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
kalajalu
|
STATE BANK OF INDIA(508548)
|
|
180
|
THANDLA
|
MP-21-001-045-001/39-A
(NARSIGH PADA)
|
1721001045NRG25080520240198248
|
10/05/2024
|
kala jalu
|
1721001045WL009650
|
kala jalu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
kalajalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
THANDLA
|
MP-21-001-045-001/45
(NARSIGH PADA)
|
1721001045NRG25080520240198250
|
10/05/2024
|
Ramjee Bhiljee
|
1721001045WL009650
|
Ramjee Bhiljee
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamjeeBhiljee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-045-001/58
(NARSIGH PADA)
|
1721001045NRG25080520240198253
|
10/05/2024
|
Gobariya mana
|
1721001045WL009650
|
Gobariya mana
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Gobariyamana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
THANDLA
|
MP-21-001-045-001/58
(NARSIGH PADA)
|
1721001045NRG25080520240198252
|
10/05/2024
|
Gobariya mana
|
1721001045WL009650
|
Gobariya mana
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Gobariyamana
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDLA
|
MP-21-001-045-001/59
(NARSIGH PADA)
|
1721001045NRG25080520240198254
|
10/05/2024
|
Bahadur havji
|
1721001045WL009650
|
Bahadur havji
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Bahadurhavji
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDLA
|
MP-21-001-045-001/65
(NARSIGH PADA)
|
1721001045NRG25080520240198255
|
10/05/2024
|
Prakash Varsingh
|
1721001045WL009650
|
Prakash Varsingh
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
PrakashVarsingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
THANDLA
|
MP-21-001-045-001/65
(NARSIGH PADA)
|
1721001045NRG25080520240198256
|
10/05/2024
|
VESHA Prakash
|
1721001045WL009650
|
VESHA Prakash
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
VESHAPrakash
|
STATE BANK OF INDIA(508548)
|
|
187
|
THANDLA
|
MP-21-001-047-001/380
(SEMALIYA KHAWASA)
|
1721001047NRG25090520240206613
|
10/05/2024
|
BHURISHIVALA KATARA
|
1721001047WL010032
|
BHURISHIVALA KATARA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BHURISHIVALAKATARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-047-001/380
(SEMALIYA KHAWASA)
|
1721001047NRG25090520240206614
|
10/05/2024
|
MUKESH SHIVLA KATARA
|
1721001047WL010032
|
MUKESH SHIVLA KATARA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MUKESHSHIVLAKATARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANDLA
|
MP-21-001-047-001/380
(SEMALIYA KHAWASA)
|
1721001047NRG25090520240206615
|
10/05/2024
|
Munna Mukesh Katara
|
1721001047WL010032
|
Munna Mukesh Katara
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MunnaMukeshKatara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
190
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25100520240208210
|
10/05/2024
|
Mira Ohari
|
1721001023WL010166
|
Mira Ohari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
818724920
|
|
MiraOhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THANDLA
|
MP-21-001-035-001/212
(DHAMNI BADI)
|
1721001000NRG25100520240208546
|
10/05/2024
|
Mariya Maida
|
1721001WL010199
|
Mariya Maida
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MariyaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THANDLA
|
MP-21-001-035-001/217
(DHAMNI BADI)
|
1721001000NRG25100520240208547
|
10/05/2024
|
Shilpa Khokhar
|
1721001WL010199
|
Shilpa Khokhar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
ShilpaKhokhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THANDLA
|
MP-21-001-036-001/327-B
(BORDI)
|
1721001065NRG25100520240208292
|
10/05/2024
|
Unkar
|
1721001065WL010175
|
Unkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Unkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THANDLA
|
MP-21-001-036-001/328
(BORDI)
|
1721001065NRG25100520240208293
|
10/05/2024
|
Balu gamod
|
1721001065WL010175
|
Balu gamod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Balugamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THANDLA
|
MP-21-001-036-001/50-C
(BORDI)
|
1721001065NRG25100520240208311
|
10/05/2024
|
Kasan
|
1721001065WL010175
|
Kasan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THANDLA
|
MP-21-001-036-001/52-C
(BORDI)
|
1721001065NRG25100520240208315
|
10/05/2024
|
Sakra gamod
|
1721001065WL010175
|
Sakra gamod
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Sakragamod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THANDLA
|
MP-21-001-036-001/54-D
(BORDI)
|
1721001000NRG25100520240208482
|
10/05/2024
|
Kalee
|
1721001WL010193
|
Kalee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
Kalee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
THANDLA
|
MP-21-001-036-001/75
(BORDI)
|
1721001000NRG25100520240208483
|
10/05/2024
|
Basu Muniya
|
1721001WL010193
|
Basu Muniya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
BasuMuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THANDLA
|
MP-21-001-041-003/60-B
(PATDI)
|
1721001041NRG25100520240208206
|
10/05/2024
|
Bapu Maida
|
1721001041WL010165
|
Bapu Maida
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BapuMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
200
|
THANDLA
|
MP-21-001-011-002/258
(BHIMPURI)
|
1721001011NRG25100520240208433
|
10/05/2024
|
Bachudi Katara
|
1721001011WL010182
|
Bachudi Katara
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BachudiKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
THANDLA
|
MP-21-001-017-001/25
(DAULATPURA)
|
1721001017NRG25090520240206438
|
10/05/2024
|
Udesingh Maida
|
1721001017WL010029
|
Udesingh Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
UdesinghMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
202
|
THANDLA
|
MP-21-001-017-001/250
(DAULATPURA)
|
1721001017NRG25090520240206440
|
10/05/2024
|
Ramji Hakriya
|
1721001017WL010029
|
Ramji Hakriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RamjiHakriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
THANDLA
|
MP-21-001-017-001/280
(DAULATPURA)
|
1721001017NRG25090520240206443
|
10/05/2024
|
anita
|
1721001017WL010029
|
anita
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
THANDLA
|
MP-21-001-017-001/280
(DAULATPURA)
|
1721001017NRG25090520240206442
|
10/05/2024
|
Kamodi Sama
|
1721001017WL010029
|
Kamodi Sama
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KamodiSama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
THANDLA
|
MP-21-001-035-001/103
(DHAMNI BADI)
|
1721001000NRG25100520240208519
|
10/05/2024
|
Kesu Singad
|
1721001WL010199
|
Kesu Singad
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
KesuSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
THANDLA
|
MP-21-001-035-001/135-A
(DHAMNI BADI)
|
1721001000NRG25100520240208528
|
10/05/2024
|
PINKI MUKESH
|
1721001WL010199
|
PINKI MUKESH
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
PINKIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANDLA
|
MP-21-001-035-001/147
(DHAMNI BADI)
|
1721001000NRG25100520240208532
|
10/05/2024
|
MUNEE RAJMAL
|
1721001WL010199
|
MUNEE RAJMAL
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
MUNEERAJMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
THANDLA
|
MP-21-001-035-001/197
(DHAMNI BADI)
|
1721001000NRG25100520240208543
|
10/05/2024
|
ALKESH MANVEL
|
1721001WL010199
|
ALKESH MANVEL
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
ALKESHMANVEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
THANDLA
|
MP-21-001-035-001/197
(DHAMNI BADI)
|
1721001000NRG25100520240208544
|
10/05/2024
|
GAVRA ALKESH
|
1721001WL010199
|
GAVRA ALKESH
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
GAVRAALKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
THANDLA
|
MP-21-001-035-001/72
(DHAMNI BADI)
|
1721001000NRG25100520240208569
|
10/05/2024
|
KARMA KANTILAL
|
1721001WL010199
|
KARMA KANTILAL
|
00697
|
BKID0MG5032
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
KARMAKANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
THANDLA
|
MP-21-001-035-001/72-A
(DHAMNI BADI)
|
1721001000NRG25100520240208571
|
10/05/2024
|
SEETA JITENDRA
|
1721001WL010199
|
SEETA JITENDRA
|
00697
|
BKID0MG5032
|
1210
|
1210
|
Processed
|
15/05/2024
|
|
818724920
|
|
SEETAJITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
THANDLA
|
MP-21-001-035-001/99-B
(DHAMNI BADI)
|
1721001000NRG25100520240208588
|
10/05/2024
|
BHURA KAMLESH KHOKHAR
|
1721001WL010199
|
BHURA KAMLESH KHOKHAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
BHURAKAMLESHKHOKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
THANDLA
|
MP-21-001-036-001/103-D
(BORDI)
|
1721001065NRG25100520240208284
|
10/05/2024
|
Dhanki
|
1721001065WL010175
|
Dhanki
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Dhanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
THANDLA
|
MP-21-001-036-001/328-A
(BORDI)
|
1721001065NRG25100520240208295
|
10/05/2024
|
Movan
|
1721001065WL010175
|
Movan
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Movan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
THANDLA
|
MP-21-001-036-001/47-C
(BORDI)
|
1721001065NRG25100520240208307
|
10/05/2024
|
Huma
|
1721001065WL010175
|
Huma
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Huma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
THANDLA
|
MP-21-001-036-001/49-A
(BORDI)
|
1721001065NRG25100520240208308
|
10/05/2024
|
lakhu
|
1721001065WL010175
|
lakhu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
lakhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THANDLA
|
MP-21-001-036-001/61-B
(BORDI)
|
1721001065NRG25100520240208321
|
10/05/2024
|
Karma Ninama
|
1721001065WL010175
|
Karma Ninama
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KarmaNinama
|
STATE BANK OF INDIA(508548)
|
|
218
|
THANDLA
|
MP-21-001-036-001/9-C
(BORDI)
|
1721001065NRG25100520240208337
|
10/05/2024
|
Huma Ninama
|
1721001065WL010175
|
Huma Ninama
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
HumaNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
THANDLA
|
MP-21-001-038-001/35-B
(SUJAPURA)
|
1721001000NRG25100520240208490
|
10/05/2024
|
Ganga Ninama
|
1721001WL010193
|
Ganga Ninama
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818724920
|
|
GangaNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26963
|
26963
|
|
|
|
|
|
|
|
|
220
|
THANDLA
|
MP-21-001-011-002/3-A
(BHIMPURI)
|
1721001011NRG25100520240208438
|
10/05/2024
|
Seni
|
1721001011WL010183
|
Seni
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Seni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
THANDLA
|
MP-21-001-013-001/110-A
(DUNGARI PADA)
|
1721001000NRG25100520240208465
|
10/05/2024
|
Babu damor
|
1721001WL010192
|
Babu damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Babudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
THANDLA
|
MP-21-001-013-001/110-A
(DUNGARI PADA)
|
1721001000NRG25100520240208466
|
10/05/2024
|
Rekha babu damor
|
1721001WL010192
|
Rekha babu damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Rekhababudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
THANDLA
|
MP-21-001-013-001/111
(DUNGARI PADA)
|
1721001000NRG25100520240208455
|
10/05/2024
|
Balu Javsingh
|
1721001WL010191
|
Balu Javsingh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
BaluJavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
THANDLA
|
MP-21-001-013-001/111
(DUNGARI PADA)
|
1721001000NRG25100520240208456
|
10/05/2024
|
Santa Damor
|
1721001WL010191
|
Santa Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SantaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
THANDLA
|
MP-21-001-013-001/112
(DUNGARI PADA)
|
1721001000NRG25100520240208468
|
10/05/2024
|
Lila Damor
|
1721001WL010192
|
Lila Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
LilaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
THANDLA
|
MP-21-001-013-001/112
(DUNGARI PADA)
|
1721001000NRG25100520240208467
|
10/05/2024
|
Mansingh Damor
|
1721001WL010192
|
Mansingh Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MansinghDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
THANDLA
|
MP-21-001-013-001/113
(DUNGARI PADA)
|
1721001000NRG25100520240208457
|
10/05/2024
|
Dinu Damor
|
1721001WL010191
|
Dinu Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
DinuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
THANDLA
|
MP-21-001-013-001/174
(DUNGARI PADA)
|
1721001000NRG25100520240208470
|
10/05/2024
|
GORKI
|
1721001WL010192
|
GORKI
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
GORKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
THANDLA
|
MP-21-001-013-001/174
(DUNGARI PADA)
|
1721001000NRG25100520240208469
|
10/05/2024
|
Jamu Damor
|
1721001WL010192
|
Jamu Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
JamuDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
230
|
THANDLA
|
MP-21-001-013-001/174-B
(DUNGARI PADA)
|
1721001000NRG25100520240208471
|
10/05/2024
|
Savita Damor
|
1721001WL010192
|
Savita Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SavitaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
THANDLA
|
MP-21-001-013-001/174-D
(DUNGARI PADA)
|
1721001000NRG25100520240208472
|
10/05/2024
|
Anita Damor
|
1721001WL010192
|
Anita Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
AnitaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
THANDLA
|
MP-21-001-013-001/175-A
(DUNGARI PADA)
|
1721001000NRG25100520240208460
|
10/05/2024
|
Dhuli Damor
|
1721001WL010191
|
Dhuli Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
DhuliDamor
|
STATE BANK OF INDIA(508548)
|
|
233
|
THANDLA
|
MP-21-001-013-001/199
(DUNGARI PADA)
|
1721001000NRG25100520240208474
|
10/05/2024
|
Makni Damor
|
1721001WL010192
|
Makni Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MakniDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
THANDLA
|
MP-21-001-013-001/199
(DUNGARI PADA)
|
1721001000NRG25100520240208473
|
10/05/2024
|
Meekel Jotiya
|
1721001WL010192
|
Meekel Jotiya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MeekelJotiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
THANDLA
|
MP-21-001-013-001/200-A
(DUNGARI PADA)
|
1721001000NRG25100520240208475
|
10/05/2024
|
Ghisiya Damor
|
1721001WL010192
|
Ghisiya Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
GhisiyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
THANDLA
|
MP-21-001-013-001/200-A
(DUNGARI PADA)
|
1721001000NRG25100520240208476
|
10/05/2024
|
Mali Damor
|
1721001WL010192
|
Mali Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
MaliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
THANDLA
|
MP-21-001-013-001/200-B
(DUNGARI PADA)
|
1721001000NRG25100520240208462
|
10/05/2024
|
REKHA DAMOR
|
1721001WL010191
|
REKHA DAMOR
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
REKHADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
THANDLA
|
MP-21-001-013-001/200-B
(DUNGARI PADA)
|
1721001000NRG25100520240208461
|
10/05/2024
|
Soniya Damor
|
1721001WL010191
|
Soniya Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
SoniyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
THANDLA
|
MP-21-001-013-001/65-C
(DUNGARI PADA)
|
1721001013NRG25100520240208019
|
10/05/2024
|
Kalu Mansingh Damor
|
1721001013WL010147
|
Kalu Mansingh Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
KaluMansinghDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
THANDLA
|
MP-21-001-013-001/65-C
(DUNGARI PADA)
|
1721001013NRG25100520240208020
|
10/05/2024
|
RATNI KALU DAMOR
|
1721001013WL010147
|
RATNI KALU DAMOR
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
RATNIKALUDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
THANDLA
|
MP-21-001-013-001/66-A
(DUNGARI PADA)
|
1721001013NRG25100520240208021
|
10/05/2024
|
Mansing damor
|
1721001013WL010147
|
Mansing damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Mansingdamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THANDLA
|
MP-21-001-013-001/66-A
(DUNGARI PADA)
|
1721001013NRG25100520240208022
|
10/05/2024
|
Vanni Damor
|
1721001013WL010147
|
Vanni Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
VanniDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
THANDLA
|
MP-21-001-013-001/66-B
(DUNGARI PADA)
|
1721001013NRG25100520240208023
|
10/05/2024
|
PRAKASH MANASING
|
1721001013WL010147
|
PRAKASH MANASING
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
PRAKASHMANASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
244
|
THANDLA
|
MP-21-001-045-001/20
(NARSIGH PADA)
|
1721001045NRG25080520240198245
|
10/05/2024
|
Dhapu
|
1721001045WL009650
|
Dhapu
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Dhapu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
245
|
THANDLA
|
MP-21-001-036-001/40-A
(BORDI)
|
1721001065NRG25100520240208303
|
10/05/2024
|
Hura Add
|
1721001065WL010175
|
Hura Add
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
HuraAdd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
THANDLA
|
MP-21-001-036-001/63
(BORDI)
|
1721001065NRG25100520240208323
|
10/05/2024
|
Peku Maida
|
1721001065WL010175
|
Peku Maida
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
PekuMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
THANDLA
|
MP-21-001-036-001/7-A
(BORDI)
|
1721001065NRG25100520240208326
|
10/05/2024
|
Sunita grwal
|
1721001065WL010175
|
Sunita grwal
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Sunitagrwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
THANDLA
|
MP-21-001-036-001/91-A
(BORDI)
|
1721001065NRG25100520240208338
|
10/05/2024
|
Radha maida
|
1721001065WL010175
|
Radha maida
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Radhamaida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
249
|
THANDLA
|
MP-21-001-036-001/33-A
(BORDI)
|
1721001065NRG25100520240208298
|
10/05/2024
|
Hakri
|
1721001065WL010175
|
Hakri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818724920
|
|
Hakri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332087
|
332087
|
|
|
|
|
|
|
|