|
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-21-001-020-002/303
(MANPUR)
|
1721001020NRG25150420240033154
|
17/04/2024
|
Kadvi Katara
|
1721001020WL001964
|
Kadvi Katara
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
KadviKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
THANDLA
|
MP-21-001-020-002/303
(MANPUR)
|
1721001020NRG25150420240033153
|
17/04/2024
|
METAN RUMAL
|
1721001020WL001964
|
METAN RUMAL
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
METANRUMAL
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-020-002/304
(MANPUR)
|
1721001020NRG25150420240033155
|
17/04/2024
|
Haliya Naniya
|
1721001020WL001964
|
Haliya Naniya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
HaliyaNaniya
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-020-002/304-A
(MANPUR)
|
1721001020NRG25150420240033158
|
17/04/2024
|
Mamta Maida
|
1721001020WL001964
|
Mamta Maida
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
MamtaMaida
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-020-002/305
(MANPUR)
|
1721001020NRG25150420240033161
|
17/04/2024
|
Ramesh Naniya
|
1721001020WL001964
|
Ramesh Naniya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
RameshNaniya
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-020-002/305
(MANPUR)
|
1721001020NRG25150420240033162
|
17/04/2024
|
TIBLI RAMESH
|
1721001020WL001964
|
TIBLI RAMESH
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
TIBLIRAMESH
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-028-002/1
(KHAJURI)
|
1721001000NRG25170420240055656
|
17/04/2024
|
kansu pargi
|
1721001WL003067
|
kansu pargi
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
kansupargi
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-028-002/105-A
(KHAJURI)
|
1721001000NRG25170420240055667
|
17/04/2024
|
Kanu Magan Damor
|
1721001WL003067
|
Kanu Magan Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KanuMaganDamor
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-028-002/126
(KHAJURI)
|
1721001000NRG25170420240055679
|
17/04/2024
|
Seva Bhimaji Bariya
|
1721001WL003067
|
Seva Bhimaji Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SevaBhimajiBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDLA
|
MP-21-001-028-002/133-D
(KHAJURI)
|
1721001000NRG25170420240055684
|
17/04/2024
|
Rajesh Amliyar
|
1721001WL003067
|
Rajesh Amliyar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RajeshAmliyar
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-028-002/137-A
(KHAJURI)
|
1721001000NRG25170420240055688
|
17/04/2024
|
Mangi Kalu Bariya
|
1721001WL003067
|
Mangi Kalu Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MangiKaluBariya
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-028-002/152
(KHAJURI)
|
1721001000NRG25170420240055706
|
17/04/2024
|
Lassi Bariya
|
1721001WL003067
|
Lassi Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LassiBariya
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-028-002/154-A
(KHAJURI)
|
1721001000NRG25170420240055712
|
17/04/2024
|
Nilesh Bariya
|
1721001WL003067
|
Nilesh Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
NileshBariya
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-028-002/28-A
(KHAJURI)
|
1721001000NRG25170420240055723
|
17/04/2024
|
Huma Rasul Bariya
|
1721001WL003067
|
Huma Rasul Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HumaRasulBariya
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-028-002/28-A
(KHAJURI)
|
1721001000NRG25170420240055722
|
17/04/2024
|
Rasul Savesing Bariya
|
1721001WL003067
|
Rasul Savesing Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RasulSavesingBariya
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-028-002/30-B
(KHAJURI)
|
1721001000NRG25170420240055727
|
17/04/2024
|
Gopal Bariya
|
1721001WL003067
|
Gopal Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GopalBariya
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-028-002/5-A
(KHAJURI)
|
1721001000NRG25170420240055738
|
17/04/2024
|
Asha Maida
|
1721001WL003067
|
Asha Maida
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AshaMaida
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-028-002/53-B
(KHAJURI)
|
1721001000NRG25170420240055748
|
17/04/2024
|
Bhagga Maida
|
1721001WL003067
|
Bhagga Maida
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BhaggaMaida
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-028-002/57-A
(KHAJURI)
|
1721001000NRG25170420240055756
|
17/04/2024
|
Sannu Sandu Bariya
|
1721001WL003067
|
Sannu Sandu Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SannuSanduBariya
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-028-002/74-C
(KHAJURI)
|
1721001000NRG25170420240055770
|
17/04/2024
|
Umesh Maida
|
1721001WL003067
|
Umesh Maida
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
UmeshMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANDLA
|
MP-21-001-028-002/81-A
(KHAJURI)
|
1721001000NRG25170420240055776
|
17/04/2024
|
Sunita Vijay Charpota
|
1721001WL003067
|
Sunita Vijay Charpota
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SunitaVijayCharpota
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDLA
|
MP-21-001-028-002/92
(KHAJURI)
|
1721001000NRG25170420240055801
|
17/04/2024
|
Bapu Vesa Bariya
|
1721001WL003067
|
Bapu Vesa Bariya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BapuVesaBariya
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-028-003/107
(KHAJURI)
|
1721001000NRG25170420240055810
|
17/04/2024
|
Ranjana Vasava
|
1721001WL003067
|
Ranjana Vasava
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RanjanaVasava
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-028-003/119
(KHAJURI)
|
1721001000NRG25170420240055824
|
17/04/2024
|
Martha Maida
|
1721001WL003067
|
Martha Maida
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MarthaMaida
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-028-003/148-B
(KHAJURI)
|
1721001000NRG25170420240055846
|
17/04/2024
|
Ganga Chudadiya
|
1721001WL003067
|
Ganga Chudadiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GangaChudadiya
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDLA
|
MP-21-001-028-003/156
(KHAJURI)
|
1721001000NRG25170420240055852
|
17/04/2024
|
Prakash Bhuriya
|
1721001WL003067
|
Prakash Bhuriya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PrakashBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANDLA
|
MP-21-001-028-003/164-A
(KHAJURI)
|
1721001000NRG25170420240055856
|
17/04/2024
|
Meena Santosh Mali
|
1721001WL003067
|
Meena Santosh Mali
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MeenaSantoshMali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
THANDLA
|
MP-21-001-028-003/164-A
(KHAJURI)
|
1721001000NRG25170420240055855
|
17/04/2024
|
Santosh Dayaram Mali
|
1721001WL003067
|
Santosh Dayaram Mali
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SantoshDayaramMali
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-028-003/204
(KHAJURI)
|
1721001000NRG25170420240055874
|
17/04/2024
|
Babli Bhabar
|
1721001WL003067
|
Babli Bhabar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BabliBhabar
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-028-003/24-A
(KHAJURI)
|
1721001000NRG25170420240055878
|
17/04/2024
|
Dilip Bhuriya
|
1721001WL003067
|
Dilip Bhuriya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DilipBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
THANDLA
|
MP-21-001-028-003/24-B
(KHAJURI)
|
1721001000NRG25170420240055881
|
17/04/2024
|
Nahati Bhuriya
|
1721001WL003067
|
Nahati Bhuriya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
NahatiBhuriya
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-028-003/48
(KHAJURI)
|
1721001000NRG25170420240055894
|
17/04/2024
|
Mathiyas Valaji Maida
|
1721001WL003067
|
Mathiyas Valaji Maida
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MathiyasValajiMaida
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-028-003/98
(KHAJURI)
|
1721001000NRG25170420240055910
|
17/04/2024
|
Arjun Hiralal Mali
|
1721001WL003067
|
Arjun Hiralal Mali
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ArjunHiralalMali
|
BANK OF BARODA(606985)
|
|
34
|
THANDLA
|
MP-21-001-028-003/98-A
(KHAJURI)
|
1721001000NRG25170420240055911
|
17/04/2024
|
Ranu Mali
|
1721001WL003067
|
Ranu Mali
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RanuMali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48780
|
48780
|
|
|
|
|
|
|
|
|
35
|
THANDLA
|
MP-21-001-028-002/103-B
(KHAJURI)
|
1721001000NRG25170420240055664
|
17/04/2024
|
Anil Bariya
|
1721001WL003067
|
Anil Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnilBariya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-028-002/103-B
(KHAJURI)
|
1721001000NRG25170420240055665
|
17/04/2024
|
Ditu Bariya
|
1721001WL003067
|
Ditu Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DituBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-028-002/105-A
(KHAJURI)
|
1721001000NRG25170420240055666
|
17/04/2024
|
Magan Damor
|
1721001WL003067
|
Magan Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MaganDamor
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-028-002/140-A
(KHAJURI)
|
1721001000NRG25170420240055690
|
17/04/2024
|
Pravin
|
1721001WL003067
|
Pravin
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
Pravin
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-028-002/151
(KHAJURI)
|
1721001000NRG25170420240055705
|
17/04/2024
|
Papita Janusing Bariya
|
1721001WL003067
|
Papita Janusing Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PapitaJanusingBariya
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-028-002/28-B
(KHAJURI)
|
1721001000NRG25170420240055724
|
17/04/2024
|
Ratan Bariya
|
1721001WL003067
|
Ratan Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RatanBariya
|
BANK OF BARODA(606985)
|
|
41
|
THANDLA
|
MP-21-001-028-002/30-A
(KHAJURI)
|
1721001000NRG25170420240055725
|
17/04/2024
|
Govind Bariya
|
1721001WL003067
|
Govind Bariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GovindBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
THANDLA
|
MP-21-001-028-002/30-B
(KHAJURI)
|
1721001000NRG25170420240055728
|
17/04/2024
|
Rinu
|
1721001WL003067
|
Rinu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
Rinu
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-028-002/42
(KHAJURI)
|
1721001000NRG25170420240055734
|
17/04/2024
|
Mangali Rasu Maida
|
1721001WL003067
|
Mangali Rasu Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MangaliRasuMaida
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-028-002/52-C
(KHAJURI)
|
1721001000NRG25170420240055744
|
17/04/2024
|
Jela Maida
|
1721001WL003067
|
Jela Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JelaMaida
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-028-002/53-C
(KHAJURI)
|
1721001000NRG25170420240055750
|
17/04/2024
|
Hurmal Maida
|
1721001WL003067
|
Hurmal Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HurmalMaida
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-028-002/60-A
(KHAJURI)
|
1721001000NRG25170420240055758
|
17/04/2024
|
Pappu Khimchand Khadiya
|
1721001WL003067
|
Pappu Khimchand Khadiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PappuKhimchandKhadiya
|
BANK OF BARODA(606985)
|
|
47
|
THANDLA
|
MP-21-001-028-002/61
(KHAJURI)
|
1721001000NRG25170420240055760
|
17/04/2024
|
meta badda
|
1721001WL003067
|
meta badda
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
metabadda
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-028-002/83-A
(KHAJURI)
|
1721001000NRG25170420240055780
|
17/04/2024
|
DITU RAJIYA
|
1721001WL003067
|
DITU RAJIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DITURAJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
THANDLA
|
MP-21-001-028-002/83-A
(KHAJURI)
|
1721001000NRG25170420240055781
|
17/04/2024
|
Ditu Rajiya Khadiya
|
1721001WL003067
|
Ditu Rajiya Khadiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DituRajiyaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
THANDLA
|
MP-21-001-028-002/83-C
(KHAJURI)
|
1721001000NRG25170420240055784
|
17/04/2024
|
Khantu Khadiya
|
1721001WL003067
|
Khantu Khadiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KhantuKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
THANDLA
|
MP-21-001-028-002/87-A
(KHAJURI)
|
1721001000NRG25170420240055794
|
17/04/2024
|
Chensingh Garwal
|
1721001WL003067
|
Chensingh Garwal
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ChensinghGarwal
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-028-002/87-A
(KHAJURI)
|
1721001000NRG25170420240055793
|
17/04/2024
|
Chensingh Lula Garwal
|
1721001WL003067
|
Chensingh Lula Garwal
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ChensinghLulaGarwal
|
BANK OF BARODA(606985)
|
|
53
|
THANDLA
|
MP-21-001-028-002/89-A
(KHAJURI)
|
1721001000NRG25170420240055799
|
17/04/2024
|
Prakash Kodriya Charpota
|
1721001WL003067
|
Prakash Kodriya Charpota
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PrakashKodriyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-028-003/129-A
(KHAJURI)
|
1721001000NRG25170420240055835
|
17/04/2024
|
Pooja Jitendra Mali
|
1721001WL003067
|
Pooja Jitendra Mali
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PoojaJitendraMali
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-028-003/170-A
(KHAJURI)
|
1721001000NRG25170420240055860
|
17/04/2024
|
Santosh Bhabar
|
1721001WL003067
|
Santosh Bhabar
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SantoshBhabar
|
BANK OF BARODA(606985)
|
|
56
|
THANDLA
|
MP-21-001-028-003/24-A
(KHAJURI)
|
1721001000NRG25170420240055879
|
17/04/2024
|
Pratibha Bhuriya
|
1721001WL003067
|
Pratibha Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PratibhaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-028-003/29-A
(KHAJURI)
|
1721001000NRG25170420240055888
|
17/04/2024
|
Kamlesh Vasava
|
1721001WL003067
|
Kamlesh Vasava
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KamleshVasava
|
BANK OF BARODA(606985)
|
|
58
|
THANDLA
|
MP-21-001-028-003/29-A
(KHAJURI)
|
1721001000NRG25170420240055889
|
17/04/2024
|
Manjula Vasava
|
1721001WL003067
|
Manjula Vasava
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ManjulaVasava
|
BANK OF BARODA(606985)
|
|
59
|
THANDLA
|
MP-21-001-028-003/49
(KHAJURI)
|
1721001000NRG25170420240055897
|
17/04/2024
|
Anita Kailash Maida
|
1721001WL003067
|
Anita Kailash Maida
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnitaKailashMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
60
|
THANDLA
|
MP-21-001-028-003/117-A
(KHAJURI)
|
1721001000NRG25170420240055822
|
17/04/2024
|
Rakesh Charel
|
1721001WL003067
|
Rakesh Charel
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RakeshCharel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
61
|
THANDLA
|
MP-21-001-028-002/1-A
(KHAJURI)
|
1721001000NRG25170420240055659
|
17/04/2024
|
Mukesh Kasu
|
1721001WL003067
|
Mukesh Kasu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MukeshKasu
|
BANK OF BARODA(606985)
|
|
62
|
THANDLA
|
MP-21-001-028-002/1-A
(KHAJURI)
|
1721001000NRG25170420240055658
|
17/04/2024
|
Mukesh Kasu Pargi
|
1721001WL003067
|
Mukesh Kasu Pargi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MukeshKasuPargi
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-028-002/109-A
(KHAJURI)
|
1721001000NRG25170420240055668
|
17/04/2024
|
Rusmal Galiya Pargi
|
1721001WL003067
|
Rusmal Galiya Pargi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RusmalGaliyaPargi
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-028-002/116
(KHAJURI)
|
1721001000NRG25170420240055673
|
17/04/2024
|
Aalesing Rumal Bariya
|
1721001WL003067
|
Aalesing Rumal Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AalesingRumalBariya
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-028-002/125
(KHAJURI)
|
1721001000NRG25170420240055676
|
17/04/2024
|
Kheta Bariya
|
1721001WL003067
|
Kheta Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KhetaBariya
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-028-002/125
(KHAJURI)
|
1721001000NRG25170420240055675
|
17/04/2024
|
Ramchandra Bariya
|
1721001WL003067
|
Ramchandra Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RamchandraBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
THANDLA
|
MP-21-001-028-002/125-B
(KHAJURI)
|
1721001000NRG25170420240055678
|
17/04/2024
|
Nirmala Bariya
|
1721001WL003067
|
Nirmala Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
NirmalaBariya
|
BANK OF BARODA(606985)
|
|
68
|
THANDLA
|
MP-21-001-028-002/128-A
(KHAJURI)
|
1721001000NRG25170420240055681
|
17/04/2024
|
Rekha Bariya
|
1721001WL003067
|
Rekha Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RekhaBariya
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-028-002/128-A
(KHAJURI)
|
1721001000NRG25170420240055680
|
17/04/2024
|
Sannu Bariya
|
1721001WL003067
|
Sannu Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SannuBariya
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-028-002/140
(KHAJURI)
|
1721001000NRG25170420240055689
|
17/04/2024
|
Mangli Galam Bariya
|
1721001WL003067
|
Mangli Galam Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MangliGalamBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
THANDLA
|
MP-21-001-028-002/143
(KHAJURI)
|
1721001000NRG25170420240055691
|
17/04/2024
|
Bhima Sadiya Maida
|
1721001WL003067
|
Bhima Sadiya Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BhimaSadiyaMaida
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-028-002/143-A
(KHAJURI)
|
1721001000NRG25170420240055693
|
17/04/2024
|
Deva Bheema Maida
|
1721001WL003067
|
Deva Bheema Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DevaBheemaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANDLA
|
MP-21-001-028-002/143-A
(KHAJURI)
|
1721001000NRG25170420240055694
|
17/04/2024
|
Rabu Deva Maida
|
1721001WL003067
|
Rabu Deva Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RabuDevaMaida
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-028-002/144
(KHAJURI)
|
1721001000NRG25170420240055695
|
17/04/2024
|
Hursingh Pideeya
|
1721001WL003067
|
Hursingh Pideeya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HursinghPideeya
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-028-002/144
(KHAJURI)
|
1721001000NRG25170420240055696
|
17/04/2024
|
Meta Hursingh
|
1721001WL003067
|
Meta Hursingh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MetaHursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDLA
|
MP-21-001-028-002/147-C
(KHAJURI)
|
1721001000NRG25170420240055701
|
17/04/2024
|
Toliya Dhuliya Bariya
|
1721001WL003067
|
Toliya Dhuliya Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ToliyaDhuliyaBariya
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-028-002/153-A
(KHAJURI)
|
1721001000NRG25170420240055710
|
17/04/2024
|
Dinesh Bariya
|
1721001WL003067
|
Dinesh Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DineshBariya
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-028-002/26
(KHAJURI)
|
1721001000NRG25170420240055719
|
17/04/2024
|
Kalee Jogi Charpota
|
1721001WL003067
|
Kalee Jogi Charpota
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KaleeJogiCharpota
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-028-002/30-A
(KHAJURI)
|
1721001000NRG25170420240055726
|
17/04/2024
|
Vandna Govind Bariya
|
1721001WL003067
|
Vandna Govind Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
VandnaGovindBariya
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-028-002/52-B
(KHAJURI)
|
1721001000NRG25170420240055741
|
17/04/2024
|
Priyanka Gabu Maida
|
1721001WL003067
|
Priyanka Gabu Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PriyankaGabuMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANDLA
|
MP-21-001-028-002/52-B
(KHAJURI)
|
1721001000NRG25170420240055742
|
17/04/2024
|
Priyanka Gabu Maida
|
1721001WL003067
|
Priyanka Gabu Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PriyankaGabuMaida
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-028-002/52-C
(KHAJURI)
|
1721001000NRG25170420240055743
|
17/04/2024
|
Dinesh Maida
|
1721001WL003067
|
Dinesh Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DineshMaida
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-028-002/56-A
(KHAJURI)
|
1721001000NRG25170420240055753
|
17/04/2024
|
Karansingh Varsingh Bariya
|
1721001WL003067
|
Karansingh Varsingh Bariya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KaransinghVarsinghBariya
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-028-002/60-B
(KHAJURI)
|
1721001000NRG25170420240055759
|
17/04/2024
|
Kamla Rappu Khadiya
|
1721001WL003067
|
Kamla Rappu Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KamlaRappuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-028-002/70
(KHAJURI)
|
1721001000NRG25170420240055765
|
17/04/2024
|
Dhuliya khimji Maida
|
1721001WL003067
|
Dhuliya khimji Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DhuliyakhimjiMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
86
|
THANDLA
|
MP-21-001-028-002/70-A
(KHAJURI)
|
1721001000NRG25170420240055767
|
17/04/2024
|
Mahesh dhuliya
|
1721001WL003067
|
Mahesh dhuliya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
Maheshdhuliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THANDLA
|
MP-21-001-028-002/74
(KHAJURI)
|
1721001000NRG25170420240055769
|
17/04/2024
|
Hudi Badhig Maida
|
1721001WL003067
|
Hudi Badhig Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HudiBadhigMaida
|
BANK OF INDIA(508505)
|
|
88
|
THANDLA
|
MP-21-001-028-002/74
(KHAJURI)
|
1721001000NRG25170420240055768
|
17/04/2024
|
Hudi Badhig Maida
|
1721001WL003067
|
Hudi Badhig Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HudiBadhigMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
THANDLA
|
MP-21-001-028-002/74-C
(KHAJURI)
|
1721001000NRG25170420240055771
|
17/04/2024
|
Anju Maida
|
1721001WL003067
|
Anju Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnjuMaida
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-028-002/83-B
(KHAJURI)
|
1721001000NRG25170420240055782
|
17/04/2024
|
Bijiya Thavriya Khadiya
|
1721001WL003067
|
Bijiya Thavriya Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BijiyaThavriyaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-028-002/83-C
(KHAJURI)
|
1721001000NRG25170420240055785
|
17/04/2024
|
Bhuri Kantu Khadiya
|
1721001WL003067
|
Bhuri Kantu Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BhuriKantuKhadiya
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-028-002/83-D
(KHAJURI)
|
1721001000NRG25170420240055786
|
17/04/2024
|
Kallu Khadiya
|
1721001WL003067
|
Kallu Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KalluKhadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THANDLA
|
MP-21-001-028-002/83-D
(KHAJURI)
|
1721001000NRG25170420240055787
|
17/04/2024
|
Kallu Khadiya
|
1721001WL003067
|
Kallu Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KalluKhadiya
|
BANK OF BARODA(606985)
|
|
94
|
THANDLA
|
MP-21-001-028-002/85
(KHAJURI)
|
1721001000NRG25170420240055788
|
17/04/2024
|
Tofan Humla Khadiya
|
1721001WL003067
|
Tofan Humla Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
TofanHumlaKhadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
95
|
THANDLA
|
MP-21-001-028-003/108
(KHAJURI)
|
1721001000NRG25170420240055811
|
17/04/2024
|
Mittal Vasava
|
1721001WL003067
|
Mittal Vasava
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MittalVasava
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
THANDLA
|
MP-21-001-028-003/108
(KHAJURI)
|
1721001000NRG25170420240055812
|
17/04/2024
|
Mittal Vasava
|
1721001WL003067
|
Mittal Vasava
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MittalVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-028-003/108-A
(KHAJURI)
|
1721001000NRG25170420240055814
|
17/04/2024
|
Manisha Sanjay Vasava
|
1721001WL003067
|
Manisha Sanjay Vasava
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ManishaSanjayVasava
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-028-003/110
(KHAJURI)
|
1721001000NRG25170420240055816
|
17/04/2024
|
Munni Savansingh
|
1721001WL003067
|
Munni Savansingh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MunniSavansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDLA
|
MP-21-001-028-003/112-A
(KHAJURI)
|
1721001000NRG25170420240055819
|
17/04/2024
|
DIVYA
|
1721001WL003067
|
DIVYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DIVYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDLA
|
MP-21-001-028-003/112-A
(KHAJURI)
|
1721001000NRG25170420240055820
|
17/04/2024
|
Divya Kantilal Devda
|
1721001WL003067
|
Divya Kantilal Devda
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DivyaKantilalDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THANDLA
|
MP-21-001-028-003/127-A
(KHAJURI)
|
1721001000NRG25170420240055832
|
17/04/2024
|
Dinesh Mangu Damor
|
1721001WL003067
|
Dinesh Mangu Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DineshManguDamor
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-028-003/149-A
(KHAJURI)
|
1721001000NRG25170420240055847
|
17/04/2024
|
Jhoti Rajendra Mali
|
1721001WL003067
|
Jhoti Rajendra Mali
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JhotiRajendraMali
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-028-003/149-A
(KHAJURI)
|
1721001000NRG25170420240055848
|
17/04/2024
|
Rajendra Babulal Mali
|
1721001WL003067
|
Rajendra Babulal Mali
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RajendraBabulalMali
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-028-003/17
(KHAJURI)
|
1721001000NRG25170420240055858
|
17/04/2024
|
Vashu Ramu Devda
|
1721001WL003067
|
Vashu Ramu Devda
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
VashuRamuDevda
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001000NRG25170420240055863
|
17/04/2024
|
Yasoda Raju
|
1721001WL003067
|
Yasoda Raju
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
YasodaRaju
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-028-003/204
(KHAJURI)
|
1721001000NRG25170420240055873
|
17/04/2024
|
Ajay Bhabar
|
1721001WL003067
|
Ajay Bhabar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AjayBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THANDLA
|
MP-21-001-028-003/205
(KHAJURI)
|
1721001000NRG25170420240055875
|
17/04/2024
|
Vijay Bhabar
|
1721001WL003067
|
Vijay Bhabar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
VijayBhabar
|
BANK OF BARODA(606985)
|
|
108
|
THANDLA
|
MP-21-001-028-003/24
(KHAJURI)
|
1721001000NRG25170420240055876
|
17/04/2024
|
Annu Bhuriya
|
1721001WL003067
|
Annu Bhuriya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnnuBhuriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
109
|
THANDLA
|
MP-21-001-028-003/24
(KHAJURI)
|
1721001000NRG25170420240055877
|
17/04/2024
|
Reva Bhuriya
|
1721001WL003067
|
Reva Bhuriya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RevaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-028-003/25
(KHAJURI)
|
1721001000NRG25170420240055882
|
17/04/2024
|
Devu Rakesh Kharadi
|
1721001WL003067
|
Devu Rakesh Kharadi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DevuRakeshKharadi
|
BANK OF BARODA(606985)
|
|
111
|
THANDLA
|
MP-21-001-028-003/25
(KHAJURI)
|
1721001000NRG25170420240055883
|
17/04/2024
|
Devu Rakesh Kharadi
|
1721001WL003067
|
Devu Rakesh Kharadi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DevuRakeshKharadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
THANDLA
|
MP-21-001-028-003/27-A
(KHAJURI)
|
1721001000NRG25170420240055884
|
17/04/2024
|
Anita Kaliya
|
1721001WL003067
|
Anita Kaliya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnitaKaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
113
|
THANDLA
|
MP-21-001-028-003/27-A
(KHAJURI)
|
1721001000NRG25170420240055885
|
17/04/2024
|
Anita Kaliya Katara
|
1721001WL003067
|
Anita Kaliya Katara
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnitaKaliyaKatara
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-028-003/35
(KHAJURI)
|
1721001000NRG25170420240055890
|
17/04/2024
|
Sunil Jahu Devda
|
1721001WL003067
|
Sunil Jahu Devda
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SunilJahuDevda
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-028-003/49
(KHAJURI)
|
1721001000NRG25170420240055896
|
17/04/2024
|
KAILASH DANEEYAL MAIDA
|
1721001WL003067
|
KAILASH DANEEYAL MAIDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KAILASHDANEEYALMAIDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-028-003/60
(KHAJURI)
|
1721001000NRG25170420240055899
|
17/04/2024
|
Bhura Lalu Baberiya
|
1721001WL003067
|
Bhura Lalu Baberiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BhuraLaluBaberiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THANDLA
|
MP-21-001-028-003/68
(KHAJURI)
|
1721001000NRG25170420240055902
|
17/04/2024
|
Vasi Babu
|
1721001WL003067
|
Vasi Babu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
VasiBabu
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDLA
|
MP-21-001-028-003/78
(KHAJURI)
|
1721001000NRG25170420240055904
|
17/04/2024
|
Basanti Vasava
|
1721001WL003067
|
Basanti Vasava
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BasantiVasava
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-028-003/88
(KHAJURI)
|
1721001000NRG25170420240055908
|
17/04/2024
|
Deetan Daneeyal Maida
|
1721001WL003067
|
Deetan Daneeyal Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DeetanDaneeyalMaida
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86022
|
86022
|
|
|
|
|
|
|
|
|
120
|
THANDLA
|
MP-21-001-020-002/304-A
(MANPUR)
|
1721001020NRG25150420240033157
|
17/04/2024
|
BADAL HALIYA
|
1721001020WL001964
|
BADAL HALIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
BADALHALIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-020-002/304-B
(MANPUR)
|
1721001020NRG25150420240033159
|
17/04/2024
|
GANESH MUNIYA
|
1721001020WL001964
|
GANESH MUNIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
GANESHMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-020-002/304-B
(MANPUR)
|
1721001020NRG25150420240033160
|
17/04/2024
|
LATA SINGADIYA
|
1721001020WL001964
|
LATA SINGADIYA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
LATASINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-028-002/1
(KHAJURI)
|
1721001000NRG25170420240055657
|
17/04/2024
|
Kaku kansu
|
1721001WL003067
|
Kaku kansu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
Kakukansu
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-028-002/101
(KHAJURI)
|
1721001000NRG25170420240055660
|
17/04/2024
|
Jhitara Vishiya
|
1721001WL003067
|
Jhitara Vishiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JhitaraVishiya
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-028-002/101
(KHAJURI)
|
1721001000NRG25170420240055661
|
17/04/2024
|
Siksan Bariya
|
1721001WL003067
|
Siksan Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SiksanBariya
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-028-002/103-A
(KHAJURI)
|
1721001000NRG25170420240055663
|
17/04/2024
|
sunita pappu
|
1721001WL003067
|
sunita pappu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
sunitapappu
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDLA
|
MP-21-001-028-002/103-A
(KHAJURI)
|
1721001000NRG25170420240055662
|
17/04/2024
|
sunita pappu
|
1721001WL003067
|
sunita pappu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
sunitapappu
|
BANK OF BARODA(606985)
|
|
128
|
THANDLA
|
MP-21-001-028-002/109-A
(KHAJURI)
|
1721001000NRG25170420240055669
|
17/04/2024
|
Radha Pargi
|
1721001WL003067
|
Radha Pargi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RadhaPargi
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDLA
|
MP-21-001-028-002/110
(KHAJURI)
|
1721001000NRG25170420240055671
|
17/04/2024
|
Babudi Kantilal Garwal
|
1721001WL003067
|
Babudi Kantilal Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BabudiKantilalGarwal
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-028-002/110
(KHAJURI)
|
1721001000NRG25170420240055670
|
17/04/2024
|
Kantilal Humaji Garwal
|
1721001WL003067
|
Kantilal Humaji Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KantilalHumajiGarwal
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-028-002/121-A
(KHAJURI)
|
1721001000NRG25170420240055674
|
17/04/2024
|
Guddu Khumchand Bariya
|
1721001WL003067
|
Guddu Khumchand Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GudduKhumchandBariya
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-028-002/125-B
(KHAJURI)
|
1721001000NRG25170420240055677
|
17/04/2024
|
DITMAL BARIYA
|
1721001WL003067
|
DITMAL BARIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DITMALBARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-028-002/129
(KHAJURI)
|
1721001000NRG25170420240055682
|
17/04/2024
|
Ramesh Vesa
|
1721001WL003067
|
Ramesh Vesa
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RameshVesa
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDLA
|
MP-21-001-028-002/133-D
(KHAJURI)
|
1721001000NRG25170420240055685
|
17/04/2024
|
Kheta Rajesh Amliyar
|
1721001WL003067
|
Kheta Rajesh Amliyar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KhetaRajeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDLA
|
MP-21-001-028-002/137
(KHAJURI)
|
1721001000NRG25170420240055686
|
17/04/2024
|
Guman Somji Bariya
|
1721001WL003067
|
Guman Somji Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GumanSomjiBariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-028-002/137-A
(KHAJURI)
|
1721001000NRG25170420240055687
|
17/04/2024
|
Kalu Bariya
|
1721001WL003067
|
Kalu Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KaluBariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-028-002/143
(KHAJURI)
|
1721001000NRG25170420240055692
|
17/04/2024
|
Pana Bhima Maida
|
1721001WL003067
|
Pana Bhima Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PanaBhimaMaida
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-028-002/145
(KHAJURI)
|
1721001000NRG25170420240055697
|
17/04/2024
|
Valiya Joga Bariya
|
1721001WL003067
|
Valiya Joga Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ValiyaJogaBariya
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-028-002/145-C
(KHAJURI)
|
1721001000NRG25170420240055698
|
17/04/2024
|
Malla Kaliya Bariya
|
1721001WL003067
|
Malla Kaliya Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MallaKaliyaBariya
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-028-002/145-C
(KHAJURI)
|
1721001000NRG25170420240055699
|
17/04/2024
|
Malla Kaliya Bariya
|
1721001WL003067
|
Malla Kaliya Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MallaKaliyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
THANDLA
|
MP-21-001-028-002/147-A
(KHAJURI)
|
1721001000NRG25170420240055700
|
17/04/2024
|
Ramchandra Dhuliya
|
1721001WL003067
|
Ramchandra Dhuliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RamchandraDhuliya
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDLA
|
MP-21-001-028-002/150
(KHAJURI)
|
1721001000NRG25170420240055703
|
17/04/2024
|
Badarsing Joga Bariya
|
1721001WL003067
|
Badarsing Joga Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BadarsingJogaBariya
|
STATE BANK OF INDIA(508548)
|
|
143
|
THANDLA
|
MP-21-001-028-002/153
(KHAJURI)
|
1721001000NRG25170420240055709
|
17/04/2024
|
Pidaya Somaji
|
1721001WL003067
|
Pidaya Somaji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PidayaSomaji
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDLA
|
MP-21-001-028-002/153-A
(KHAJURI)
|
1721001000NRG25170420240055711
|
17/04/2024
|
Kanti Dinesh
|
1721001WL003067
|
Kanti Dinesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KantiDinesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-028-002/19
(KHAJURI)
|
1721001000NRG25170420240055713
|
17/04/2024
|
Hariya Medan Damor
|
1721001WL003067
|
Hariya Medan Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HariyaMedanDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
THANDLA
|
MP-21-001-028-002/2
(KHAJURI)
|
1721001000NRG25170420240055714
|
17/04/2024
|
Jani Gawa Pargi
|
1721001WL003067
|
Jani Gawa Pargi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JaniGawaPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
147
|
THANDLA
|
MP-21-001-028-002/21-A
(KHAJURI)
|
1721001000NRG25170420240055715
|
17/04/2024
|
Dinesh Bariya
|
1721001WL003067
|
Dinesh Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DineshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THANDLA
|
MP-21-001-028-002/21-A
(KHAJURI)
|
1721001000NRG25170420240055716
|
17/04/2024
|
Kallu Bariya
|
1721001WL003067
|
Kallu Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KalluBariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDLA
|
MP-21-001-028-002/26
(KHAJURI)
|
1721001000NRG25170420240055718
|
17/04/2024
|
Jogi Kodariya Charpota
|
1721001WL003067
|
Jogi Kodariya Charpota
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JogiKodariyaCharpota
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THANDLA
|
MP-21-001-028-002/36
(KHAJURI)
|
1721001000NRG25170420240055730
|
17/04/2024
|
Anita Kaliya Maida
|
1721001WL003067
|
Anita Kaliya Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AnitaKaliyaMaida
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-028-002/36
(KHAJURI)
|
1721001000NRG25170420240055729
|
17/04/2024
|
Kaliya Madiya Maida
|
1721001WL003067
|
Kaliya Madiya Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KaliyaMadiyaMaida
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDLA
|
MP-21-001-028-002/4
(KHAJURI)
|
1721001000NRG25170420240055732
|
17/04/2024
|
Lalita Garwal
|
1721001WL003067
|
Lalita Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LalitaGarwal
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDLA
|
MP-21-001-028-002/4
(KHAJURI)
|
1721001000NRG25170420240055731
|
17/04/2024
|
Lalita Garwal
|
1721001WL003067
|
Lalita Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LalitaGarwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
154
|
THANDLA
|
MP-21-001-028-002/42
(KHAJURI)
|
1721001000NRG25170420240055733
|
17/04/2024
|
Rasu Bheema Maida
|
1721001WL003067
|
Rasu Bheema Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RasuBheemaMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THANDLA
|
MP-21-001-028-002/49-A
(KHAJURI)
|
1721001000NRG25170420240055735
|
17/04/2024
|
Basanti Kailash Katara
|
1721001WL003067
|
Basanti Kailash Katara
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BasantiKailashKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-028-002/5
(KHAJURI)
|
1721001000NRG25170420240055736
|
17/04/2024
|
Peetar Maida
|
1721001WL003067
|
Peetar Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PeetarMaida
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDLA
|
MP-21-001-028-002/5-A
(KHAJURI)
|
1721001000NRG25170420240055737
|
17/04/2024
|
Rakesh Maida
|
1721001WL003067
|
Rakesh Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RakeshMaida
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-028-002/52
(KHAJURI)
|
1721001000NRG25170420240055739
|
17/04/2024
|
Balu Hakaji
|
1721001WL003067
|
Balu Hakaji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BaluHakaji
|
BANK OF BARODA(606985)
|
|
159
|
THANDLA
|
MP-21-001-028-002/52
(KHAJURI)
|
1721001000NRG25170420240055740
|
17/04/2024
|
Mathuri Balu Maida
|
1721001WL003067
|
Mathuri Balu Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MathuriBaluMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THANDLA
|
MP-21-001-028-002/53
(KHAJURI)
|
1721001000NRG25170420240055745
|
17/04/2024
|
Manga Kodariya Maida
|
1721001WL003067
|
Manga Kodariya Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MangaKodariyaMaida
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDLA
|
MP-21-001-028-002/53-A
(KHAJURI)
|
1721001000NRG25170420240055746
|
17/04/2024
|
Gangaram Kodriya Maida
|
1721001WL003067
|
Gangaram Kodriya Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GangaramKodriyaMaida
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDLA
|
MP-21-001-028-002/53-B
(KHAJURI)
|
1721001000NRG25170420240055749
|
17/04/2024
|
Gava Bhagga Maida
|
1721001WL003067
|
Gava Bhagga Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GavaBhaggaMaida
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANDLA
|
MP-21-001-028-002/55
(KHAJURI)
|
1721001000NRG25170420240055751
|
17/04/2024
|
titu lala
|
1721001WL003067
|
titu lala
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
titulala
|
STATE BANK OF INDIA(508548)
|
|
164
|
THANDLA
|
MP-21-001-028-002/56
(KHAJURI)
|
1721001000NRG25170420240055752
|
17/04/2024
|
Jema Varsingh Bariya
|
1721001WL003067
|
Jema Varsingh Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JemaVarsinghBariya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
THANDLA
|
MP-21-001-028-002/56-A
(KHAJURI)
|
1721001000NRG25170420240055754
|
17/04/2024
|
Ditu Karansingh Bariya
|
1721001WL003067
|
Ditu Karansingh Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DituKaransinghBariya
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDLA
|
MP-21-001-028-002/57
(KHAJURI)
|
1721001000NRG25170420240055755
|
17/04/2024
|
Kika Teru
|
1721001WL003067
|
Kika Teru
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KikaTeru
|
STATE BANK OF INDIA(508548)
|
|
167
|
THANDLA
|
MP-21-001-028-002/60
(KHAJURI)
|
1721001000NRG25170420240055757
|
17/04/2024
|
Shanta Khimchand Khadiya
|
1721001WL003067
|
Shanta Khimchand Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ShantaKhimchandKhadiya
|
STATE BANK OF INDIA(508548)
|
|
168
|
THANDLA
|
MP-21-001-028-002/63
(KHAJURI)
|
1721001000NRG25170420240055761
|
17/04/2024
|
Sanga Amada Damor
|
1721001WL003067
|
Sanga Amada Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SangaAmadaDamor
|
STATE BANK OF INDIA(508548)
|
|
169
|
THANDLA
|
MP-21-001-028-002/63-A
(KHAJURI)
|
1721001000NRG25170420240055762
|
17/04/2024
|
Lata Tarasing Damor
|
1721001WL003067
|
Lata Tarasing Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LataTarasingDamor
|
STATE BANK OF INDIA(508548)
|
|
170
|
THANDLA
|
MP-21-001-028-002/66
(KHAJURI)
|
1721001000NRG25170420240055763
|
17/04/2024
|
Titiya Kalu Bariya
|
1721001WL003067
|
Titiya Kalu Bariya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
TitiyaKaluBariya
|
STATE BANK OF INDIA(508548)
|
|
171
|
THANDLA
|
MP-21-001-028-002/70
(KHAJURI)
|
1721001000NRG25170420240055766
|
17/04/2024
|
Mangli Dhuliya Maida
|
1721001WL003067
|
Mangli Dhuliya Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MangliDhuliyaMaida
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANDLA
|
MP-21-001-028-002/75
(KHAJURI)
|
1721001000NRG25170420240055772
|
17/04/2024
|
Reva Sappa
|
1721001WL003067
|
Reva Sappa
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RevaSappa
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDLA
|
MP-21-001-028-002/76
(KHAJURI)
|
1721001000NRG25170420240055773
|
17/04/2024
|
Bandu Thavariya Katara
|
1721001WL003067
|
Bandu Thavariya Katara
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BanduThavariyaKatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
174
|
THANDLA
|
MP-21-001-028-002/81
(KHAJURI)
|
1721001000NRG25170420240055775
|
17/04/2024
|
Badali Puniya Charpota
|
1721001WL003067
|
Badali Puniya Charpota
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BadaliPuniyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
175
|
THANDLA
|
MP-21-001-028-002/82
(KHAJURI)
|
1721001000NRG25170420240055777
|
17/04/2024
|
chuniya hakriya
|
1721001WL003067
|
chuniya hakriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
chuniyahakriya
|
STATE BANK OF INDIA(508548)
|
|
176
|
THANDLA
|
MP-21-001-028-002/82
(KHAJURI)
|
1721001000NRG25170420240055778
|
17/04/2024
|
Hadi Hakariya Charpota
|
1721001WL003067
|
Hadi Hakariya Charpota
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HadiHakariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
177
|
THANDLA
|
MP-21-001-028-002/83-B
(KHAJURI)
|
1721001000NRG25170420240055783
|
17/04/2024
|
Bhuri Bijiya Khadiya
|
1721001WL003067
|
Bhuri Bijiya Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BhuriBijiyaKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-028-002/85
(KHAJURI)
|
1721001000NRG25170420240055789
|
17/04/2024
|
Kamali Khadiya
|
1721001WL003067
|
Kamali Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KamaliKhadiya
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-028-002/85-A
(KHAJURI)
|
1721001000NRG25170420240055790
|
17/04/2024
|
Dinesh Khadiya
|
1721001WL003067
|
Dinesh Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
DineshKhadiya
|
STATE BANK OF INDIA(508548)
|
|
180
|
THANDLA
|
MP-21-001-028-002/85-A
(KHAJURI)
|
1721001000NRG25170420240055791
|
17/04/2024
|
Sama Khadiya
|
1721001WL003067
|
Sama Khadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SamaKhadiya
|
STATE BANK OF INDIA(508548)
|
|
181
|
THANDLA
|
MP-21-001-028-002/87
(KHAJURI)
|
1721001000NRG25170420240055792
|
17/04/2024
|
Lula Garwal
|
1721001WL003067
|
Lula Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LulaGarwal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
182
|
THANDLA
|
MP-21-001-028-002/87-B
(KHAJURI)
|
1721001000NRG25170420240055796
|
17/04/2024
|
Khushali Rakesh Garwal
|
1721001WL003067
|
Khushali Rakesh Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KhushaliRakeshGarwal
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDLA
|
MP-21-001-028-002/87-B
(KHAJURI)
|
1721001000NRG25170420240055795
|
17/04/2024
|
Rakesh Lula Garwal
|
1721001WL003067
|
Rakesh Lula Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RakeshLulaGarwal
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDLA
|
MP-21-001-028-002/88
(KHAJURI)
|
1721001000NRG25170420240055797
|
17/04/2024
|
Sabin Badiya Garwal
|
1721001WL003067
|
Sabin Badiya Garwal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SabinBadiyaGarwal
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDLA
|
MP-21-001-028-002/89
(KHAJURI)
|
1721001000NRG25170420240055798
|
17/04/2024
|
Sita Kodariya Charpota
|
1721001WL003067
|
Sita Kodariya Charpota
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SitaKodariyaCharpota
|
STATE BANK OF INDIA(508548)
|
|
186
|
THANDLA
|
MP-21-001-028-002/89-A
(KHAJURI)
|
1721001000NRG25170420240055800
|
17/04/2024
|
Surya Prakash Charpota
|
1721001WL003067
|
Surya Prakash Charpota
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SuryaPrakashCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-028-002/94
(KHAJURI)
|
1721001000NRG25170420240055803
|
17/04/2024
|
Ratu Kalsingh Meda
|
1721001WL003067
|
Ratu Kalsingh Meda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RatuKalsinghMeda
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-028-002/94-C
(KHAJURI)
|
1721001000NRG25170420240055804
|
17/04/2024
|
Pankaj Kalsingh Maida
|
1721001WL003067
|
Pankaj Kalsingh Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PankajKalsinghMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THANDLA
|
MP-21-001-028-003/10-A
(KHAJURI)
|
1721001000NRG25170420240055806
|
17/04/2024
|
Mukta Bhabar
|
1721001WL003067
|
Mukta Bhabar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MuktaBhabar
|
STATE BANK OF INDIA(508548)
|
|
190
|
THANDLA
|
MP-21-001-028-003/105-A
(KHAJURI)
|
1721001000NRG25170420240055808
|
17/04/2024
|
Vanta Rahul Charel
|
1721001WL003067
|
Vanta Rahul Charel
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
VantaRahulCharel
|
STATE BANK OF INDIA(508548)
|
|
191
|
THANDLA
|
MP-21-001-028-003/107
(KHAJURI)
|
1721001000NRG25170420240055809
|
17/04/2024
|
Praveen Vasava
|
1721001WL003067
|
Praveen Vasava
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PraveenVasava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THANDLA
|
MP-21-001-028-003/108-A
(KHAJURI)
|
1721001000NRG25170420240055813
|
17/04/2024
|
Sanjay Ratan Vasawa
|
1721001WL003067
|
Sanjay Ratan Vasawa
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SanjayRatanVasawa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
193
|
THANDLA
|
MP-21-001-028-003/110
(KHAJURI)
|
1721001000NRG25170420240055815
|
17/04/2024
|
Savansingh Sukhram
|
1721001WL003067
|
Savansingh Sukhram
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SavansinghSukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THANDLA
|
MP-21-001-028-003/112
(KHAJURI)
|
1721001000NRG25170420240055818
|
17/04/2024
|
Madhu Sabbu Devda
|
1721001WL003067
|
Madhu Sabbu Devda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MadhuSabbuDevda
|
STATE BANK OF INDIA(508548)
|
|
195
|
THANDLA
|
MP-21-001-028-003/112
(KHAJURI)
|
1721001000NRG25170420240055817
|
17/04/2024
|
Sabbu Daniyal Devda
|
1721001WL003067
|
Sabbu Daniyal Devda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SabbuDaniyalDevda
|
STATE BANK OF INDIA(508548)
|
|
196
|
THANDLA
|
MP-21-001-028-003/115-A
(KHAJURI)
|
1721001000NRG25170420240055821
|
17/04/2024
|
Bapu Lalu Baberiya
|
1721001WL003067
|
Bapu Lalu Baberiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BapuLaluBaberiya
|
STATE BANK OF INDIA(508548)
|
|
197
|
THANDLA
|
MP-21-001-028-003/12-A
(KHAJURI)
|
1721001000NRG25170420240055825
|
17/04/2024
|
Mukesh Baberiya
|
1721001WL003067
|
Mukesh Baberiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MukeshBaberiya
|
STATE BANK OF INDIA(508548)
|
|
198
|
THANDLA
|
MP-21-001-028-003/121-A
(KHAJURI)
|
1721001000NRG25170420240055827
|
17/04/2024
|
Rappu Jau Devda
|
1721001WL003067
|
Rappu Jau Devda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RappuJauDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THANDLA
|
MP-21-001-028-003/125-A
(KHAJURI)
|
1721001000NRG25170420240055830
|
17/04/2024
|
Kalli Prakash Ninama
|
1721001WL003067
|
Kalli Prakash Ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KalliPrakashNinama
|
STATE BANK OF INDIA(508548)
|
|
200
|
THANDLA
|
MP-21-001-028-003/125-A
(KHAJURI)
|
1721001000NRG25170420240055829
|
17/04/2024
|
Prakash Dagdiya Ninama
|
1721001WL003067
|
Prakash Dagdiya Ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PrakashDagdiyaNinama
|
STATE BANK OF INDIA(508548)
|
|
201
|
THANDLA
|
MP-21-001-028-003/127
(KHAJURI)
|
1721001000NRG25170420240055831
|
17/04/2024
|
Kamlesh Damor
|
1721001WL003067
|
Kamlesh Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KamleshDamor
|
STATE BANK OF INDIA(508548)
|
|
202
|
THANDLA
|
MP-21-001-028-003/128
(KHAJURI)
|
1721001000NRG25170420240055833
|
17/04/2024
|
Motilal Mulchand
|
1721001WL003067
|
Motilal Mulchand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MotilalMulchand
|
STATE BANK OF INDIA(508548)
|
|
203
|
THANDLA
|
MP-21-001-028-003/13
(KHAJURI)
|
1721001000NRG25170420240055836
|
17/04/2024
|
Khushal Lalu Baberiya
|
1721001WL003067
|
Khushal Lalu Baberiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KhushalLaluBaberiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
204
|
THANDLA
|
MP-21-001-028-003/13
(KHAJURI)
|
1721001000NRG25170420240055837
|
17/04/2024
|
KHUSLAL
|
1721001WL003067
|
KHUSLAL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KHUSLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
THANDLA
|
MP-21-001-028-003/140
(KHAJURI)
|
1721001000NRG25170420240055840
|
17/04/2024
|
Kanta Khima Damor
|
1721001WL003067
|
Kanta Khima Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KantaKhimaDamor
|
STATE BANK OF INDIA(508548)
|
|
206
|
THANDLA
|
MP-21-001-028-003/140
(KHAJURI)
|
1721001000NRG25170420240055839
|
17/04/2024
|
Kheema Dalla
|
1721001WL003067
|
Kheema Dalla
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KheemaDalla
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANDLA
|
MP-21-001-028-003/142
(KHAJURI)
|
1721001000NRG25170420240055841
|
17/04/2024
|
Bada Bhuriya
|
1721001WL003067
|
Bada Bhuriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BadaBhuriya
|
STATE BANK OF INDIA(508548)
|
|
208
|
THANDLA
|
MP-21-001-028-003/145-A
(KHAJURI)
|
1721001000NRG25170420240055843
|
17/04/2024
|
Kalavati Machar
|
1721001WL003067
|
Kalavati Machar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KalavatiMachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
THANDLA
|
MP-21-001-028-003/145-A
(KHAJURI)
|
1721001000NRG25170420240055842
|
17/04/2024
|
Karan Bhabar
|
1721001WL003067
|
Karan Bhabar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KaranBhabar
|
STATE BANK OF INDIA(508548)
|
|
210
|
THANDLA
|
MP-21-001-028-003/145-B
(KHAJURI)
|
1721001000NRG25170420240055845
|
17/04/2024
|
Ranu Katara
|
1721001WL003067
|
Ranu Katara
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RanuKatara
|
STATE BANK OF INDIA(508548)
|
|
211
|
THANDLA
|
MP-21-001-028-003/152
(KHAJURI)
|
1721001000NRG25170420240055849
|
17/04/2024
|
Eshver Badda
|
1721001WL003067
|
Eshver Badda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
EshverBadda
|
STATE BANK OF INDIA(508548)
|
|
212
|
THANDLA
|
MP-21-001-028-003/154-A
(KHAJURI)
|
1721001000NRG25170420240055851
|
17/04/2024
|
Guddi ramesh
|
1721001WL003067
|
Guddi ramesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
Guddiramesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
THANDLA
|
MP-21-001-028-003/154-A
(KHAJURI)
|
1721001000NRG25170420240055850
|
17/04/2024
|
Ramesh pangla
|
1721001WL003067
|
Ramesh pangla
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
Rameshpangla
|
STATE BANK OF INDIA(508548)
|
|
214
|
THANDLA
|
MP-21-001-028-003/16
(KHAJURI)
|
1721001000NRG25170420240055853
|
17/04/2024
|
JosaphJokha Maida
|
1721001WL003067
|
JosaphJokha Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JosaphJokhaMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
215
|
THANDLA
|
MP-21-001-028-003/16
(KHAJURI)
|
1721001000NRG25170420240055854
|
17/04/2024
|
Savita Josaf Maida
|
1721001WL003067
|
Savita Josaf Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SavitaJosafMaida
|
STATE BANK OF INDIA(508548)
|
|
216
|
THANDLA
|
MP-21-001-028-003/17
(KHAJURI)
|
1721001000NRG25170420240055857
|
17/04/2024
|
Ramu Jau
|
1721001WL003067
|
Ramu Jau
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RamuJau
|
STATE BANK OF INDIA(508548)
|
|
217
|
THANDLA
|
MP-21-001-028-003/170-A
(KHAJURI)
|
1721001000NRG25170420240055859
|
17/04/2024
|
Mahendra Bhabar
|
1721001WL003067
|
Mahendra Bhabar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MahendraBhabar
|
STATE BANK OF INDIA(508548)
|
|
218
|
THANDLA
|
MP-21-001-028-003/171-A
(KHAJURI)
|
1721001000NRG25170420240055862
|
17/04/2024
|
Shanti Sunil Panda
|
1721001WL003067
|
Shanti Sunil Panda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ShantiSunilPanda
|
STATE BANK OF INDIA(508548)
|
|
219
|
THANDLA
|
MP-21-001-028-003/171-A
(KHAJURI)
|
1721001000NRG25170420240055861
|
17/04/2024
|
Sunil Shankar Panda
|
1721001WL003067
|
Sunil Shankar Panda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SunilShankarPanda
|
STATE BANK OF INDIA(508548)
|
|
220
|
THANDLA
|
MP-21-001-028-003/172
(KHAJURI)
|
1721001000NRG25170420240055864
|
17/04/2024
|
SUNNY RAJU
|
1721001WL003067
|
SUNNY RAJU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SUNNYRAJU
|
STATE BANK OF INDIA(508548)
|
|
221
|
THANDLA
|
MP-21-001-028-003/173
(KHAJURI)
|
1721001000NRG25170420240055865
|
17/04/2024
|
Santosh Ninama
|
1721001WL003067
|
Santosh Ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SantoshNinama
|
STATE BANK OF INDIA(508548)
|
|
222
|
THANDLA
|
MP-21-001-028-003/177
(KHAJURI)
|
1721001000NRG25170420240055866
|
17/04/2024
|
Shanta Vasava
|
1721001WL003067
|
Shanta Vasava
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ShantaVasava
|
STATE BANK OF INDIA(508548)
|
|
223
|
THANDLA
|
MP-21-001-028-003/179
(KHAJURI)
|
1721001000NRG25170420240055867
|
17/04/2024
|
Manju Mukesh
|
1721001WL003067
|
Manju Mukesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ManjuMukesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
THANDLA
|
MP-21-001-028-003/18
(KHAJURI)
|
1721001000NRG25170420240055868
|
17/04/2024
|
FRANSIS wALJI MAIDA
|
1721001WL003067
|
FRANSIS wALJI MAIDA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
FRANSISwALJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
THANDLA
|
MP-21-001-028-003/180
(KHAJURI)
|
1721001000NRG25170420240055870
|
17/04/2024
|
Valchand Malji Ninama
|
1721001WL003067
|
Valchand Malji Ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ValchandMaljiNinama
|
STATE BANK OF INDIA(508548)
|
|
226
|
THANDLA
|
MP-21-001-028-003/180-C
(KHAJURI)
|
1721001000NRG25170420240055872
|
17/04/2024
|
Hajna Bahadur
|
1721001WL003067
|
Hajna Bahadur
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HajnaBahadur
|
STATE BANK OF INDIA(508548)
|
|
227
|
THANDLA
|
MP-21-001-028-003/180-C
(KHAJURI)
|
1721001000NRG25170420240055871
|
17/04/2024
|
Likha Valchand Ninama
|
1721001WL003067
|
Likha Valchand Ninama
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LikhaValchandNinama
|
STATE BANK OF INDIA(508548)
|
|
228
|
THANDLA
|
MP-21-001-028-003/35
(KHAJURI)
|
1721001000NRG25170420240055891
|
17/04/2024
|
SANNU SUNIL Devda
|
1721001WL003067
|
SANNU SUNIL Devda
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SANNUSUNILDevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
THANDLA
|
MP-21-001-028-003/47
(KHAJURI)
|
1721001000NRG25170420240055893
|
17/04/2024
|
pratap Bhabar
|
1721001WL003067
|
pratap Bhabar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
pratapBhabar
|
STATE BANK OF INDIA(508548)
|
|
230
|
THANDLA
|
MP-21-001-028-003/47
(KHAJURI)
|
1721001000NRG25170420240055892
|
17/04/2024
|
pratap sukharam
|
1721001WL003067
|
pratap sukharam
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
pratapsukharam
|
STATE BANK OF INDIA(508548)
|
|
231
|
THANDLA
|
MP-21-001-028-003/48
(KHAJURI)
|
1721001000NRG25170420240055895
|
17/04/2024
|
Shanti Mathiyas Maida
|
1721001WL003067
|
Shanti Mathiyas Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ShantiMathiyasMaida
|
STATE BANK OF INDIA(508548)
|
|
232
|
THANDLA
|
MP-21-001-028-003/58
(KHAJURI)
|
1721001000NRG25170420240055898
|
17/04/2024
|
Premsingh Khima Kharadi
|
1721001WL003067
|
Premsingh Khima Kharadi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PremsinghKhimaKharadi
|
STATE BANK OF INDIA(508548)
|
|
233
|
THANDLA
|
MP-21-001-028-003/60
(KHAJURI)
|
1721001000NRG25170420240055900
|
17/04/2024
|
Mena Bura Baberiya
|
1721001WL003067
|
Mena Bura Baberiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MenaBuraBaberiya
|
STATE BANK OF INDIA(508548)
|
|
234
|
THANDLA
|
MP-21-001-028-003/66
(KHAJURI)
|
1721001000NRG25170420240055901
|
17/04/2024
|
Kalibhai Mangilal Kharadi
|
1721001WL003067
|
Kalibhai Mangilal Kharadi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KalibhaiMangilalKharadi
|
STATE BANK OF INDIA(508548)
|
|
235
|
THANDLA
|
MP-21-001-028-003/68-A
(KHAJURI)
|
1721001000NRG25170420240055903
|
17/04/2024
|
SHANTI MULCAND
|
1721001WL003067
|
SHANTI MULCAND
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SHANTIMULCAND
|
STATE BANK OF INDIA(508548)
|
|
236
|
THANDLA
|
MP-21-001-028-003/79
(KHAJURI)
|
1721001000NRG25170420240055906
|
17/04/2024
|
Sita Kharadi
|
1721001WL003067
|
Sita Kharadi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SitaKharadi
|
STATE BANK OF INDIA(508548)
|
|
237
|
THANDLA
|
MP-21-001-028-003/79
(KHAJURI)
|
1721001000NRG25170420240055905
|
17/04/2024
|
Sobhansingh Kheema
|
1721001WL003067
|
Sobhansingh Kheema
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SobhansinghKheema
|
STATE BANK OF INDIA(508548)
|
|
238
|
THANDLA
|
MP-21-001-028-003/88
(KHAJURI)
|
1721001000NRG25170420240055907
|
17/04/2024
|
Marak Daniyal Maida
|
1721001WL003067
|
Marak Daniyal Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MarakDaniyalMaida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
239
|
THANDLA
|
MP-21-001-028-003/98
(KHAJURI)
|
1721001000NRG25170420240055909
|
17/04/2024
|
Hiralal Babulal
|
1721001WL003067
|
Hiralal Babulal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
HiralalBabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174564
|
174564
|
|
|
|
|
|
|
|
|
240
|
THANDLA
|
MP-21-001-020-002/304
(MANPUR)
|
1721001020NRG25150420240033156
|
17/04/2024
|
GUDDI
|
1721001020WL001964
|
GUDDI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519402195
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THANDLA
|
MP-21-001-028-002/152-A
(KHAJURI)
|
1721001000NRG25170420240055708
|
17/04/2024
|
Rekha Bariya
|
1721001WL003067
|
Rekha Bariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RekhaBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THANDLA
|
MP-21-001-028-003/10-A
(KHAJURI)
|
1721001000NRG25170420240055805
|
17/04/2024
|
Kamlesh Bhabar
|
1721001WL003067
|
Kamlesh Bhabar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KamleshBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
THANDLA
|
MP-21-001-028-003/121-A
(KHAJURI)
|
1721001000NRG25170420240055828
|
17/04/2024
|
Suvanta Devda
|
1721001WL003067
|
Suvanta Devda
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SuvantaDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
THANDLA
|
MP-21-001-028-003/24-B
(KHAJURI)
|
1721001000NRG25170420240055880
|
17/04/2024
|
Umesh Bhuriya
|
1721001WL003067
|
Umesh Bhuriya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
UmeshBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
245
|
THANDLA
|
MP-21-001-028-002/114-A
(KHAJURI)
|
1721001000NRG25170420240055672
|
17/04/2024
|
Kamla Gorchand Charpota
|
1721001WL003067
|
Kamla Gorchand Charpota
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KamlaGorchandCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
THANDLA
|
MP-21-001-028-002/129
(KHAJURI)
|
1721001000NRG25170420240055683
|
17/04/2024
|
havali rmesh bariya
|
1721001WL003067
|
havali rmesh bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
havalirmeshbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
THANDLA
|
MP-21-001-028-002/147-C
(KHAJURI)
|
1721001000NRG25170420240055702
|
17/04/2024
|
SakudiToliya Bariya
|
1721001WL003067
|
SakudiToliya Bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SakudiToliyaBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
THANDLA
|
MP-21-001-028-002/150
(KHAJURI)
|
1721001000NRG25170420240055704
|
17/04/2024
|
Ramli Badarsing Bariya
|
1721001WL003067
|
Ramli Badarsing Bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RamliBadarsingBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
THANDLA
|
MP-21-001-028-002/23
(KHAJURI)
|
1721001000NRG25170420240055717
|
17/04/2024
|
Puniya Garval
|
1721001WL003067
|
Puniya Garval
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PuniyaGarval
|
BANK OF BARODA(606985)
|
|
250
|
THANDLA
|
MP-21-001-028-002/27
(KHAJURI)
|
1721001000NRG25170420240055720
|
17/04/2024
|
Bhura Maida
|
1721001WL003067
|
Bhura Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
BhuraMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
THANDLA
|
MP-21-001-028-002/27
(KHAJURI)
|
1721001000NRG25170420240055721
|
17/04/2024
|
Pasu Bhura Maida
|
1721001WL003067
|
Pasu Bhura Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
PasuBhuraMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
252
|
THANDLA
|
MP-21-001-028-002/53-A
(KHAJURI)
|
1721001000NRG25170420240055747
|
17/04/2024
|
Raju Gangaram Maida
|
1721001WL003067
|
Raju Gangaram Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RajuGangaramMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
THANDLA
|
MP-21-001-028-002/66
(KHAJURI)
|
1721001000NRG25170420240055764
|
17/04/2024
|
Rameya Titiya Bariya
|
1721001WL003067
|
Rameya Titiya Bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RameyaTitiyaBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
THANDLA
|
MP-21-001-028-002/79-A
(KHAJURI)
|
1721001000NRG25170420240055774
|
17/04/2024
|
Mikali Hakaml Bariya
|
1721001WL003067
|
Mikali Hakaml Bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
MikaliHakamlBariya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
255
|
THANDLA
|
MP-21-001-028-002/82-A
(KHAJURI)
|
1721001000NRG25170420240055779
|
17/04/2024
|
Nahati Babu Charpota
|
1721001WL003067
|
Nahati Babu Charpota
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
NahatiBabuCharpota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
THANDLA
|
MP-21-001-028-002/92-A
(KHAJURI)
|
1721001000NRG25170420240055802
|
17/04/2024
|
Kanta Ansingh Bariya
|
1721001WL003067
|
Kanta Ansingh Bariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KantaAnsinghBariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
THANDLA
|
MP-21-001-028-003/105-A
(KHAJURI)
|
1721001000NRG25170420240055807
|
17/04/2024
|
Rahul Charel
|
1721001WL003067
|
Rahul Charel
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
RahulCharel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
THANDLA
|
MP-21-001-028-003/119
(KHAJURI)
|
1721001000NRG25170420240055823
|
17/04/2024
|
JULYAN WALJI MAIDA
|
1721001WL003067
|
JULYAN WALJI MAIDA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
JULYANWALJIMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
THANDLA
|
MP-21-001-028-003/12-A
(KHAJURI)
|
1721001000NRG25170420240055826
|
17/04/2024
|
Tinna Baberiya
|
1721001WL003067
|
Tinna Baberiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
TinnaBaberiya
|
BANK OF BARODA(606985)
|
|
260
|
THANDLA
|
MP-21-001-028-003/128
(KHAJURI)
|
1721001000NRG25170420240055834
|
17/04/2024
|
Kailashi Chorasiya
|
1721001WL003067
|
Kailashi Chorasiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KailashiChorasiya
|
STATE BANK OF INDIA(508548)
|
|
261
|
THANDLA
|
MP-21-001-028-003/131-A
(KHAJURI)
|
1721001000NRG25170420240055838
|
17/04/2024
|
Kavita Sohan Damor
|
1721001WL003067
|
Kavita Sohan Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
KavitaSohanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
THANDLA
|
MP-21-001-028-003/145-B
(KHAJURI)
|
1721001000NRG25170420240055844
|
17/04/2024
|
Ajay Gulab Bhabar
|
1721001WL003067
|
Ajay Gulab Bhabar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
AjayGulabBhabar
|
BANK OF BARODA(606985)
|
|
263
|
THANDLA
|
MP-21-001-028-003/29
(KHAJURI)
|
1721001000NRG25170420240055887
|
17/04/2024
|
Geeta Vasava
|
1721001WL003067
|
Geeta Vasava
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
GeetaVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
THANDLA
|
MP-21-001-028-003/29
(KHAJURI)
|
1721001000NRG25170420240055886
|
17/04/2024
|
Lalit Vasava
|
1721001WL003067
|
Lalit Vasava
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
LalitVasava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
265
|
THANDLA
|
MP-21-001-028-002/152-A
(KHAJURI)
|
1721001000NRG25170420240055707
|
17/04/2024
|
Suresh Bariya
|
1721001WL003067
|
Suresh Bariya
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
SureshBariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THANDLA
|
MP-21-001-028-003/18
(KHAJURI)
|
1721001000NRG25170420240055869
|
17/04/2024
|
Manni Maida
|
1721001WL003067
|
Manni Maida
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519402195
|
|
ManniMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386508
|
386508
|
|
|
|
|
|
|
|