|
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-21-001-039-002/129-B
(SAGWA)
|
1721001000NRG24290320241480890
|
03/04/2024
|
Madee Guddiya
|
1721001WL120702
|
Madee Guddiya
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MadeeGuddiya
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-039-002/133-A
(SAGWA)
|
1721001000NRG24290320241480893
|
03/04/2024
|
Lassu
|
1721001WL120702
|
Lassu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Lassu
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDLA
|
MP-21-001-039-002/133-B
(SAGWA)
|
1721001000NRG24290320241480895
|
03/04/2024
|
Annu
|
1721001WL120702
|
Annu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Annu
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-039-002/133-B
(SAGWA)
|
1721001000NRG24290320241480894
|
03/04/2024
|
Rupsingh
|
1721001WL120702
|
Rupsingh
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
THANDLA
|
MP-21-001-039-002/31
(SAGWA)
|
1721001000NRG24290320241480899
|
03/04/2024
|
Golu
|
1721001WL120702
|
Golu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Golu
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-039-002/68-A
(SAGWA)
|
1721001000NRG24290320241480901
|
03/04/2024
|
Bulu
|
1721001WL120702
|
Bulu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Bulu
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-044-001/233-B
(BHAMAL)
|
1721001000NRG24290320241480934
|
03/04/2024
|
TERSING
|
1721001WL120702
|
TERSING
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
TERSING
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDLA
|
MP-21-001-044-001/359-A
(BHAMAL)
|
1721001000NRG24290320241480946
|
03/04/2024
|
ZAMKU KATARA
|
1721001WL120702
|
ZAMKU KATARA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
ZAMKUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
THANDLA
|
MP-21-001-044-001/402
(BHAMAL)
|
1721001000NRG24290320241480953
|
03/04/2024
|
Kamali
|
1721001WL120702
|
Kamali
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-044-001/416
(BHAMAL)
|
1721001000NRG24290320241480957
|
03/04/2024
|
VIRJI BHABAR
|
1721001WL120702
|
VIRJI BHABAR
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
VIRJIBHABAR
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-046-001/464
(PARWADA)
|
1721001000NRG24290320241480979
|
03/04/2024
|
gavgi laljee
|
1721001WL120702
|
gavgi laljee
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
gavgilaljee
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-046-001/464
(PARWADA)
|
1721001000NRG24290320241480978
|
03/04/2024
|
gavgi laljee
|
1721001WL120702
|
gavgi laljee
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
gavgilaljee
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-046-001/465
(PARWADA)
|
1721001000NRG24290320241480980
|
03/04/2024
|
MADIYA BIJYA
|
1721001WL120702
|
MADIYA BIJYA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MADIYABIJYA
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-046-001/680-A
(PARWADA)
|
1721001000NRG24290320241480997
|
03/04/2024
|
Babu Biajiya
|
1721001WL120702
|
Babu Biajiya
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BabuBiajiya
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-046-001/680-A
(PARWADA)
|
1721001000NRG24290320241480996
|
03/04/2024
|
Babu Biajiya
|
1721001WL120702
|
Babu Biajiya
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BabuBiajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
THANDLA
|
MP-21-001-046-001/680-B
(PARWADA)
|
1721001000NRG24290320241480999
|
03/04/2024
|
mansu babu
|
1721001WL120702
|
mansu babu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
mansubabu
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-046-001/680-B
(PARWADA)
|
1721001000NRG24290320241480998
|
03/04/2024
|
mansu babu
|
1721001WL120702
|
mansu babu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
mansubabu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
THANDLA
|
MP-21-001-046-001/681
(PARWADA)
|
1721001000NRG24290320241481000
|
03/04/2024
|
havjee laljee
|
1721001WL120702
|
havjee laljee
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
havjeelaljee
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
THANDLA
|
MP-21-001-047-001/21
(SEMALIYA KHAWASA)
|
1721001000NRG24290320241481004
|
03/04/2024
|
Ranga Kuwriya
|
1721001WL120702
|
Ranga Kuwriya
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RangaKuwriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THANDLA
|
MP-21-001-047-001/588
(SEMALIYA KHAWASA)
|
1721001000NRG24290320241481007
|
03/04/2024
|
Ramlal Ratta
|
1721001WL120702
|
Ramlal Ratta
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RamlalRatta
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-049-001/21
(NARELA)
|
1721001000NRG24290320241481009
|
03/04/2024
|
Raju Nathu
|
1721001WL120702
|
Raju Nathu
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RajuNathu
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-049-001/342-A
(NARELA)
|
1721001000NRG24290320241481010
|
03/04/2024
|
NARAYAN JAGDISHDAS
|
1721001WL120702
|
NARAYAN JAGDISHDAS
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
NARAYANJAGDISHDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDLA
|
MP-21-001-049-001/342-A
(NARELA)
|
1721001000NRG24290320241481011
|
03/04/2024
|
SHANU NARAYANDAS
|
1721001WL120702
|
SHANU NARAYANDAS
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SHANUNARAYANDAS
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-049-001/370
(NARELA)
|
1721001000NRG24290320241481013
|
03/04/2024
|
Angurbala
|
1721001WL120702
|
Angurbala
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Angurbala
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-049-001/370
(NARELA)
|
1721001000NRG24290320241481012
|
03/04/2024
|
Mangal Das
|
1721001WL120702
|
Mangal Das
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MangalDas
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-049-001/370-A
(NARELA)
|
1721001000NRG24290320241481014
|
03/04/2024
|
Ravidas Bairagi
|
1721001WL120702
|
Ravidas Bairagi
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RavidasBairagi
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-049-001/370-B
(NARELA)
|
1721001000NRG24290320241481015
|
03/04/2024
|
Lalitdas Bairagi
|
1721001WL120702
|
Lalitdas Bairagi
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LalitdasBairagi
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-049-001/378
(NARELA)
|
1721001000NRG24290320241481016
|
03/04/2024
|
Bherudas Nandramdas
|
1721001WL120702
|
Bherudas Nandramdas
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BherudasNandramdas
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-049-001/404
(NARELA)
|
1721001000NRG24290320241481018
|
03/04/2024
|
Kamaldas Nandram das
|
1721001WL120702
|
Kamaldas Nandram das
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KamaldasNandramdas
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
30
|
THANDLA
|
MP-21-001-049-001/404
(NARELA)
|
1721001000NRG24290320241481019
|
03/04/2024
|
Sharda Bai Kamaldas
|
1721001WL120702
|
Sharda Bai Kamaldas
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
ShardaBaiKamaldas
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-049-001/419-A
(NARELA)
|
1721001000NRG24290320241481021
|
03/04/2024
|
BHAWANA
|
1721001WL120702
|
BHAWANA
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BHAWANA
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-049-001/419-A
(NARELA)
|
1721001000NRG24290320241481020
|
03/04/2024
|
Satanarayan
|
1721001WL120702
|
Satanarayan
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Satanarayan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
33
|
THANDLA
|
MP-21-001-014-001/285-D
(PANCH KHERIYA)
|
1721001058NRG24020420241499834
|
03/04/2024
|
JOGADA MANGU KATARA
|
1721001058WL121779
|
JOGADA MANGU KATARA
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
JOGADAMANGUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
THANDLA
|
MP-21-001-015-001/419
(MARJHARI)
|
1721001015NRG24020420241499939
|
03/04/2024
|
NAHTIYA
|
1721001015WL121787
|
NAHTIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
NAHTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
THANDLA
|
MP-21-001-031-001/126
(MACHHLAI MATA)
|
1721001031NRG24030420241500638
|
03/04/2024
|
Gopal Parmar
|
1721001031WL121827
|
Gopal Parmar
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
GopalParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THANDLA
|
MP-21-001-037-001/69-B
(MUNJAL)
|
1721001000NRG24290320241480873
|
03/04/2024
|
VALCHAND
|
1721001WL120702
|
VALCHAND
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
VALCHAND
|
CANARA BANK(508532)
|
|
37
|
THANDLA
|
MP-21-001-038-001/2
(SUJAPURA)
|
1721001065NRG24310320241490149
|
03/04/2024
|
Shambhudi bhabor
|
1721001065WL121329
|
Shambhudi bhabor
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
Shambhudibhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
38
|
THANDLA
|
MP-21-001-014-001/213-B
(PANCH KHERIYA)
|
1721001000NRG24020420241500426
|
03/04/2024
|
saju katara
|
1721001WL121815
|
saju katara
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
sajukatara
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-014-001/213-B
(PANCH KHERIYA)
|
1721001000NRG24020420241500427
|
03/04/2024
|
sanju katara
|
1721001WL121815
|
sanju katara
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
sanjukatara
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-014-001/243-A
(PANCH KHERIYA)
|
1721001058NRG24020420241499821
|
03/04/2024
|
DHANIYA KATARA
|
1721001058WL121779
|
DHANIYA KATARA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
DHANIYAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THANDLA
|
MP-21-001-014-001/243-A
(PANCH KHERIYA)
|
1721001058NRG24020420241499822
|
03/04/2024
|
VANA KATARA
|
1721001058WL121779
|
VANA KATARA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
VANAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDLA
|
MP-21-001-014-001/243-B
(PANCH KHERIYA)
|
1721001058NRG24020420241499824
|
03/04/2024
|
ditu vesta
|
1721001058WL121779
|
ditu vesta
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
dituvesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANDLA
|
MP-21-001-014-001/243-B
(PANCH KHERIYA)
|
1721001058NRG24020420241499823
|
03/04/2024
|
vesta madiya
|
1721001058WL121779
|
vesta madiya
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
vestamadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
THANDLA
|
MP-21-001-014-001/243-C
(PANCH KHERIYA)
|
1721001058NRG24020420241499826
|
03/04/2024
|
anita roshan
|
1721001058WL121779
|
anita roshan
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
anitaroshan
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-014-001/254-B
(PANCH KHERIYA)
|
1721001000NRG24020420241500440
|
03/04/2024
|
Kamlesh Tolsingh
|
1721001WL121815
|
Kamlesh Tolsingh
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KamleshTolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
THANDLA
|
MP-21-001-014-001/254-B
(PANCH KHERIYA)
|
1721001000NRG24020420241500441
|
03/04/2024
|
Nepali kamlesh
|
1721001WL121815
|
Nepali kamlesh
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Nepalikamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDLA
|
MP-21-001-014-001/285-B
(PANCH KHERIYA)
|
1721001058NRG24020420241499831
|
03/04/2024
|
KASU KATARA
|
1721001058WL121779
|
KASU KATARA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
KASUKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
THANDLA
|
MP-21-001-014-001/285-C
(PANCH KHERIYA)
|
1721001058NRG24020420241499833
|
03/04/2024
|
kali Rahul katara
|
1721001058WL121779
|
kali Rahul katara
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
kaliRahulkatara
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-014-001/310
(PANCH KHERIYA)
|
1721001000NRG24020420241500443
|
03/04/2024
|
AALI KATARA
|
1721001WL121815
|
AALI KATARA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
AALIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
THANDLA
|
MP-21-001-037-001/69-B
(MUNJAL)
|
1721001000NRG24290320241480874
|
03/04/2024
|
LALI DODIYAR
|
1721001WL120702
|
LALI DODIYAR
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LALIDODIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
51
|
THANDLA
|
MP-21-001-046-001/496-C
(PARWADA)
|
1721001000NRG24290320241480989
|
03/04/2024
|
Bhadursingh haliya
|
1721001WL120702
|
Bhadursingh haliya
|
00045
|
BARB0PETLAW
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Bhadursinghhaliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
52
|
THANDLA
|
MP-21-001-031-001/98
(MACHHLAI MATA)
|
1721001031NRG24030420241500643
|
03/04/2024
|
Kanahaiya
|
1721001031WL121827
|
Kanahaiya
|
00078
|
CNRB0006264
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kanahaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
THANDLA
|
MP-21-001-037-001/5
(MUNJAL)
|
1721001000NRG24290320241480869
|
03/04/2024
|
BADU HIMA
|
1721001WL120702
|
BADU HIMA
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BADUHIMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-037-001/5
(MUNJAL)
|
1721001000NRG24290320241480870
|
03/04/2024
|
SHANTI BADU
|
1721001WL120702
|
SHANTI BADU
|
00415
|
SBIN0001984
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SHANTIBADU
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-038-001/68
(SUJAPURA)
|
1721001065NRG24310320241490146
|
03/04/2024
|
Jaba Singad
|
1721001065WL121328
|
Jaba Singad
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
JabaSingad
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-038-001/95
(SUJAPURA)
|
1721001065NRG24310320241490151
|
03/04/2024
|
Resham Bhavcand
|
1721001065WL121329
|
Resham Bhavcand
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
ReshamBhavcand
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-038-002/267-B
(SUJAPURA)
|
1721001038NRG24310320241489017
|
03/04/2024
|
ANITA KELASH DAMOR
|
1721001038WL121262
|
ANITA KELASH DAMOR
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868250
|
|
ANITAKELASHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-038-002/267-B
(SUJAPURA)
|
1721001038NRG24310320241489016
|
03/04/2024
|
Kelash Damor
|
1721001038WL121262
|
Kelash Damor
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868250
|
|
KelashDamor
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-038-002/267-C
(SUJAPURA)
|
1721001038NRG24310320241489019
|
03/04/2024
|
Ramli Fursingh
|
1721001038WL121262
|
Ramli Fursingh
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868250
|
|
RamliFursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
60
|
THANDLA
|
MP-21-001-014-001/160
(PANCH KHERIYA)
|
1721001058NRG24020420241499818
|
03/04/2024
|
Kasu Harji
|
1721001058WL121779
|
Kasu Harji
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
KasuHarji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
THANDLA
|
MP-21-001-014-001/243-C
(PANCH KHERIYA)
|
1721001058NRG24020420241499825
|
03/04/2024
|
Roshan madiya
|
1721001058WL121779
|
Roshan madiya
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
Roshanmadiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-014-001/254
(PANCH KHERIYA)
|
1721001000NRG24020420241500433
|
03/04/2024
|
Madi Dewa
|
1721001WL121815
|
Madi Dewa
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MadiDewa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-014-001/273
(PANCH KHERIYA)
|
1721001058NRG24020420241499827
|
03/04/2024
|
Kanita Himasing
|
1721001058WL121779
|
Kanita Himasing
|
00415
|
SBIN0030050
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
KanitaHimasing
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-014-001/310
(PANCH KHERIYA)
|
1721001000NRG24020420241500442
|
03/04/2024
|
KALU KATARA
|
1721001WL121815
|
KALU KATARA
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KALUKATARA
|
BANK OF INDIA(508505)
|
|
65
|
THANDLA
|
MP-21-001-015-001/260
(MARJHARI)
|
1721001015NRG24020420241499934
|
03/04/2024
|
RADU
|
1721001015WL121785
|
RADU
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
RADU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
66
|
THANDLA
|
MP-21-001-015-001/512-A
(MARJHARI)
|
1721001015NRG24020420241499941
|
03/04/2024
|
Veeja badu
|
1721001015WL121788
|
Veeja badu
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
Veejabadu
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-035-002/170-C
(DHAMNI BADI)
|
1721001000NRG24290320241480868
|
03/04/2024
|
Sunita katara
|
1721001WL120702
|
Sunita katara
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sunitakatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
THANDLA
|
MP-21-001-037-001/69-C
(MUNJAL)
|
1721001000NRG24290320241480875
|
03/04/2024
|
Veersingh
|
1721001WL120702
|
Veersingh
|
00415
|
SBIN0030050
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-038-001/102
(SUJAPURA)
|
1721001065NRG24310320241490145
|
03/04/2024
|
Phasu Tita singad
|
1721001065WL121328
|
Phasu Tita singad
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
PhasuTitasingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
THANDLA
|
MP-21-001-038-001/102
(SUJAPURA)
|
1721001065NRG24310320241490144
|
03/04/2024
|
tita Teru singad
|
1721001065WL121328
|
tita Teru singad
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
titaTerusingad
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-038-001/2
(SUJAPURA)
|
1721001065NRG24310320241490148
|
03/04/2024
|
Kaliya Kalji
|
1721001065WL121329
|
Kaliya Kalji
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
KaliyaKalji
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-038-001/68
(SUJAPURA)
|
1721001065NRG24310320241490147
|
03/04/2024
|
Mansingh Singad
|
1721001065WL121328
|
Mansingh Singad
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
MansinghSingad
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-038-001/95
(SUJAPURA)
|
1721001065NRG24310320241490150
|
03/04/2024
|
Bhavchand Kalji
|
1721001065WL121329
|
Bhavchand Kalji
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
BhavchandKalji
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-038-002/267-C
(SUJAPURA)
|
1721001038NRG24310320241489018
|
03/04/2024
|
FURSINGH
|
1721001038WL121262
|
FURSINGH
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868250
|
|
FURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THANDLA
|
MP-21-001-038-002/267-D
(SUJAPURA)
|
1721001038NRG24310320241489020
|
03/04/2024
|
Raju
|
1721001038WL121262
|
Raju
|
00415
|
SBIN0030050
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868250
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
76
|
THANDLA
|
MP-21-001-039-001/18-A
(SAGWA)
|
1721001000NRG24290320241480877
|
03/04/2024
|
Huna Jalu
|
1721001WL120702
|
Huna Jalu
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
HunaJalu
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-039-001/18-A
(SAGWA)
|
1721001000NRG24290320241480876
|
03/04/2024
|
Jalu Manna
|
1721001WL120702
|
Jalu Manna
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
JaluManna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
THANDLA
|
MP-21-001-039-001/18-B
(SAGWA)
|
1721001000NRG24290320241480878
|
03/04/2024
|
Tita
|
1721001WL120702
|
Tita
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Tita
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-039-001/19
(SAGWA)
|
1721001000NRG24290320241480880
|
03/04/2024
|
Dhanna Hira
|
1721001WL120702
|
Dhanna Hira
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
DhannaHira
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-039-001/20
(SAGWA)
|
1721001000NRG24290320241480882
|
03/04/2024
|
SAVITA HAKRIYA
|
1721001WL120702
|
SAVITA HAKRIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SAVITAHAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANDLA
|
MP-21-001-039-001/26
(SAGWA)
|
1721001000NRG24290320241480883
|
03/04/2024
|
Bheru Veshiya
|
1721001WL120702
|
Bheru Veshiya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BheruVeshiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-039-001/31-A
(SAGWA)
|
1721001000NRG24290320241480885
|
03/04/2024
|
Atari Bheru
|
1721001WL120702
|
Atari Bheru
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
AtariBheru
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-039-001/31-A
(SAGWA)
|
1721001000NRG24290320241480884
|
03/04/2024
|
Bheru Pema
|
1721001WL120702
|
Bheru Pema
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BheruPema
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-039-001/44
(SAGWA)
|
1721001000NRG24290320241480887
|
03/04/2024
|
Mohan Manna
|
1721001WL120702
|
Mohan Manna
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MohanManna
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-039-002/119-A
(SAGWA)
|
1721001000NRG24290320241480889
|
03/04/2024
|
Ratansing
|
1721001WL120702
|
Ratansing
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868250
|
|
Ratansing
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-039-002/133
(SAGWA)
|
1721001000NRG24290320241480891
|
03/04/2024
|
Nathu Ramajiya
|
1721001WL120702
|
Nathu Ramajiya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
NathuRamajiya
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-039-002/133
(SAGWA)
|
1721001000NRG24290320241480892
|
03/04/2024
|
Ramiya Nathu
|
1721001WL120702
|
Ramiya Nathu
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RamiyaNathu
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-039-002/133-C
(SAGWA)
|
1721001000NRG24290320241480896
|
03/04/2024
|
Sunita
|
1721001WL120702
|
Sunita
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
THANDLA
|
MP-21-001-039-002/30-B
(SAGWA)
|
1721001000NRG24290320241480897
|
03/04/2024
|
Vanna
|
1721001WL120702
|
Vanna
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Vanna
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-039-002/31
(SAGWA)
|
1721001000NRG24290320241480898
|
03/04/2024
|
Mangdi
|
1721001WL120702
|
Mangdi
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Mangdi
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-039-002/64
(SAGWA)
|
1721001000NRG24290320241480900
|
03/04/2024
|
Makna Nanda
|
1721001WL120702
|
Makna Nanda
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MaknaNanda
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-039-002/68-A
(SAGWA)
|
1721001000NRG24290320241480902
|
03/04/2024
|
Shanti
|
1721001WL120702
|
Shanti
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-039-002/92
(SAGWA)
|
1721001000NRG24290320241480903
|
03/04/2024
|
Sangita
|
1721001WL120702
|
Sangita
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
THANDLA
|
MP-21-001-039-002/92-B
(SAGWA)
|
1721001000NRG24290320241480904
|
03/04/2024
|
Sohan
|
1721001WL120702
|
Sohan
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDLA
|
MP-21-001-039-003/18-A
(SAGWA)
|
1721001000NRG24290320241480905
|
03/04/2024
|
Luna Madiya
|
1721001WL120702
|
Luna Madiya
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868250
|
|
LunaMadiya
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-042-001/140-A
(KHAWASA)
|
1721001000NRG24290320241480907
|
03/04/2024
|
punjali
|
1721001WL120702
|
punjali
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
punjali
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDLA
|
MP-21-001-042-001/140-A
(KHAWASA)
|
1721001000NRG24290320241480906
|
03/04/2024
|
PUNJALI BHIMSINGH
|
1721001WL120702
|
PUNJALI BHIMSINGH
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
PUNJALIBHIMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
THANDLA
|
MP-21-001-042-001/206-B
(KHAWASA)
|
1721001000NRG24290320241480909
|
03/04/2024
|
Unkarsing Bijiya
|
1721001WL120702
|
Unkarsing Bijiya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
UnkarsingBijiya
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDLA
|
MP-21-001-042-001/206-B
(KHAWASA)
|
1721001000NRG24290320241480908
|
03/04/2024
|
Unkarsing Bijiya
|
1721001WL120702
|
Unkarsing Bijiya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
UnkarsingBijiya
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDLA
|
MP-21-001-042-001/410-A
(KHAWASA)
|
1721001000NRG24290320241480910
|
03/04/2024
|
Kamlesh
|
1721001WL120702
|
Kamlesh
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDLA
|
MP-21-001-042-001/410-B
(KHAWASA)
|
1721001000NRG24290320241480911
|
03/04/2024
|
Madanlal
|
1721001WL120702
|
Madanlal
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-042-001/410-B
(KHAWASA)
|
1721001000NRG24290320241480912
|
03/04/2024
|
Manju Madan
|
1721001WL120702
|
Manju Madan
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
ManjuMadan
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-042-001/543-A
(KHAWASA)
|
1721001000NRG24290320241480915
|
03/04/2024
|
Mukesh
|
1721001WL120702
|
Mukesh
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-042-001/96
(KHAWASA)
|
1721001000NRG24290320241480925
|
03/04/2024
|
kusum
|
1721001WL120702
|
kusum
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-042-001/96
(KHAWASA)
|
1721001000NRG24290320241480924
|
03/04/2024
|
mangu
|
1721001WL120702
|
mangu
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
mangu
|
BANK OF BARODA(606985)
|
|
106
|
THANDLA
|
MP-21-001-043-002/298
(MAKODIYA)
|
1721001000NRG24290320241480929
|
03/04/2024
|
Bhuli
|
1721001WL120702
|
Bhuli
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Bhuli
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-044-001/144
(BHAMAL)
|
1721001000NRG24290320241480931
|
03/04/2024
|
Ramchand Dhanna
|
1721001WL120702
|
Ramchand Dhanna
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RamchandDhanna
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-044-001/144
(BHAMAL)
|
1721001000NRG24290320241480930
|
03/04/2024
|
Ramchand Dhanna
|
1721001WL120702
|
Ramchand Dhanna
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RamchandDhanna
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-044-001/144-A
(BHAMAL)
|
1721001000NRG24290320241480932
|
03/04/2024
|
KARAN
|
1721001WL120702
|
KARAN
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
THANDLA
|
MP-21-001-044-001/145
(BHAMAL)
|
1721001000NRG24290320241480933
|
03/04/2024
|
LALCHAND VADKHIYA
|
1721001WL120702
|
LALCHAND VADKHIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LALCHANDVADKHIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-044-001/255
(BHAMAL)
|
1721001000NRG24290320241480935
|
03/04/2024
|
RAVAJI DODIYAR
|
1721001WL120702
|
RAVAJI DODIYAR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RAVAJIDODIYAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-044-001/257
(BHAMAL)
|
1721001000NRG24290320241480936
|
03/04/2024
|
KODAR
|
1721001WL120702
|
KODAR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KODAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDLA
|
MP-21-001-044-001/258
(BHAMAL)
|
1721001000NRG24290320241480937
|
03/04/2024
|
HAKRIYA DHAMNIYA
|
1721001WL120702
|
HAKRIYA DHAMNIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
HAKRIYADHAMNIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-044-001/263
(BHAMAL)
|
1721001000NRG24290320241480938
|
03/04/2024
|
DHARMA DEEPA SINGAD
|
1721001WL120702
|
DHARMA DEEPA SINGAD
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
DHARMADEEPASINGAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-044-001/299-A
(BHAMAL)
|
1721001000NRG24290320241480939
|
03/04/2024
|
DULESINGH
|
1721001WL120702
|
DULESINGH
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-044-001/310-A
(BHAMAL)
|
1721001000NRG24290320241480941
|
03/04/2024
|
VAJU BHABR
|
1721001WL120702
|
VAJU BHABR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
VAJUBHABR
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDLA
|
MP-21-001-044-001/331-A
(BHAMAL)
|
1721001000NRG24290320241480943
|
03/04/2024
|
SIMA
|
1721001WL120702
|
SIMA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
THANDLA
|
MP-21-001-044-001/332
(BHAMAL)
|
1721001000NRG24290320241480944
|
03/04/2024
|
Varsha
|
1721001WL120702
|
Varsha
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-044-001/333-A
(BHAMAL)
|
1721001000NRG24290320241480945
|
03/04/2024
|
Ishavar gundiya
|
1721001WL120702
|
Ishavar gundiya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Ishavargundiya
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-044-001/367-A
(BHAMAL)
|
1721001000NRG24290320241480948
|
03/04/2024
|
KALI DAMAR
|
1721001WL120702
|
KALI DAMAR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KALIDAMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-044-001/367-A
(BHAMAL)
|
1721001000NRG24290320241480947
|
03/04/2024
|
TOLSINGH
|
1721001WL120702
|
TOLSINGH
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-044-001/393
(BHAMAL)
|
1721001000NRG24290320241480950
|
03/04/2024
|
Shaitan Ranga
|
1721001WL120702
|
Shaitan Ranga
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
ShaitanRanga
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-044-001/394
(BHAMAL)
|
1721001000NRG24290320241480951
|
03/04/2024
|
DHIRJI RANGA BHABHAR
|
1721001WL120702
|
DHIRJI RANGA BHABHAR
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
DHIRJIRANGABHABHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-044-001/402
(BHAMAL)
|
1721001000NRG24290320241480952
|
03/04/2024
|
Bhodar
|
1721001WL120702
|
Bhodar
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Bhodar
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-044-001/410-A
(BHAMAL)
|
1721001000NRG24290320241480955
|
03/04/2024
|
VANKI
|
1721001WL120702
|
VANKI
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
VANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-044-001/410-B
(BHAMAL)
|
1721001000NRG24290320241480956
|
03/04/2024
|
Savtri Santoash
|
1721001WL120702
|
Savtri Santoash
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SavtriSantoash
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDLA
|
MP-21-001-044-001/416-B
(BHAMAL)
|
1721001000NRG24290320241480958
|
03/04/2024
|
Dallu Virji
|
1721001WL120702
|
Dallu Virji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
DalluVirji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-044-001/480
(BHAMAL)
|
1721001000NRG24290320241480959
|
03/04/2024
|
RAMSINGH
|
1721001WL120702
|
RAMSINGH
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RAMSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
129
|
THANDLA
|
MP-21-001-045-004/11-A
(NARSIGH PADA)
|
1721001000NRG24290320241480961
|
03/04/2024
|
Ganga
|
1721001WL120702
|
Ganga
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-045-004/11-A
(NARSIGH PADA)
|
1721001000NRG24290320241480960
|
03/04/2024
|
MUNNA SEVA
|
1721001WL120702
|
MUNNA SEVA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MUNNASEVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-045-004/11-B
(NARSIGH PADA)
|
1721001000NRG24290320241480963
|
03/04/2024
|
Adu Laxman muniya
|
1721001WL120702
|
Adu Laxman muniya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
AduLaxmanmuniya
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-045-004/11-B
(NARSIGH PADA)
|
1721001000NRG24290320241480962
|
03/04/2024
|
Laxman
|
1721001WL120702
|
Laxman
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-045-004/30
(NARSIGH PADA)
|
1721001000NRG24290320241480965
|
03/04/2024
|
Maku Prakash
|
1721001WL120702
|
Maku Prakash
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MakuPrakash
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDLA
|
MP-21-001-045-004/30
(NARSIGH PADA)
|
1721001000NRG24290320241480964
|
03/04/2024
|
parkash humji
|
1721001WL120702
|
parkash humji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
parkashhumji
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDLA
|
MP-21-001-045-004/31
(NARSIGH PADA)
|
1721001000NRG24290320241480967
|
03/04/2024
|
baju humji
|
1721001WL120702
|
baju humji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
bajuhumji
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-045-004/31
(NARSIGH PADA)
|
1721001000NRG24290320241480966
|
03/04/2024
|
baju humji
|
1721001WL120702
|
baju humji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
bajuhumji
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-045-004/44-A
(NARSIGH PADA)
|
1721001000NRG24290320241480968
|
03/04/2024
|
Laxman Huka
|
1721001WL120702
|
Laxman Huka
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LaxmanHuka
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-045-004/44-A
(NARSIGH PADA)
|
1721001000NRG24290320241480969
|
03/04/2024
|
Pasu Laxman
|
1721001WL120702
|
Pasu Laxman
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
PasuLaxman
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-045-004/72
(NARSIGH PADA)
|
1721001000NRG24290320241480971
|
03/04/2024
|
Bhuru
|
1721001WL120702
|
Bhuru
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Bhuru
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-045-004/72
(NARSIGH PADA)
|
1721001000NRG24290320241480970
|
03/04/2024
|
Kanti Kaliya
|
1721001WL120702
|
Kanti Kaliya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
KantiKaliya
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-045-004/72-A
(NARSIGH PADA)
|
1721001000NRG24290320241480972
|
03/04/2024
|
Bhila Kaliya
|
1721001WL120702
|
Bhila Kaliya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BhilaKaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THANDLA
|
MP-21-001-045-004/72-C
(NARSIGH PADA)
|
1721001000NRG24290320241480973
|
03/04/2024
|
bahadur kalu muniya
|
1721001WL120702
|
bahadur kalu muniya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
bahadurkalumuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
THANDLA
|
MP-21-001-046-001/203
(PARWADA)
|
1721001000NRG24290320241480974
|
03/04/2024
|
kehrig moti
|
1721001WL120702
|
kehrig moti
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
kehrigmoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
THANDLA
|
MP-21-001-046-001/203-A
(PARWADA)
|
1721001000NRG24290320241480977
|
03/04/2024
|
Rekha
|
1721001WL120702
|
Rekha
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-046-001/203-A
(PARWADA)
|
1721001000NRG24290320241480976
|
03/04/2024
|
Sukhram
|
1721001WL120702
|
Sukhram
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-046-001/465
(PARWADA)
|
1721001000NRG24290320241480981
|
03/04/2024
|
Sevali
|
1721001WL120702
|
Sevali
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sevali
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANDLA
|
MP-21-001-046-001/494-A
(PARWADA)
|
1721001000NRG24290320241480982
|
03/04/2024
|
SETU TIHIYA
|
1721001WL120702
|
SETU TIHIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SETUTIHIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-046-001/494-A
(PARWADA)
|
1721001000NRG24290320241480983
|
03/04/2024
|
SETU TIHIYA
|
1721001WL120702
|
SETU TIHIYA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SETUTIHIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDLA
|
MP-21-001-046-001/495
(PARWADA)
|
1721001000NRG24290320241480984
|
03/04/2024
|
Havaji
|
1721001WL120702
|
Havaji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Havaji
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANDLA
|
MP-21-001-046-001/496
(PARWADA)
|
1721001000NRG24290320241480986
|
03/04/2024
|
BHUNDI
|
1721001WL120702
|
BHUNDI
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
BHUNDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-046-001/496
(PARWADA)
|
1721001000NRG24290320241480985
|
03/04/2024
|
haliya hira
|
1721001WL120702
|
haliya hira
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
haliyahira
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDLA
|
MP-21-001-046-001/496-A
(PARWADA)
|
1721001000NRG24290320241480987
|
03/04/2024
|
Raju Hariya
|
1721001WL120702
|
Raju Hariya
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
RajuHariya
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDLA
|
MP-21-001-046-001/496-A
(PARWADA)
|
1721001000NRG24290320241480988
|
03/04/2024
|
Sama Raju
|
1721001WL120702
|
Sama Raju
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SamaRaju
|
STATE BANK OF INDIA(508548)
|
|
154
|
THANDLA
|
MP-21-001-046-001/497-A
(PARWADA)
|
1721001000NRG24290320241480991
|
03/04/2024
|
Leela
|
1721001WL120702
|
Leela
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANDLA
|
MP-21-001-046-001/672
(PARWADA)
|
1721001000NRG24290320241480995
|
03/04/2024
|
Nagu Hira
|
1721001WL120702
|
Nagu Hira
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
NaguHira
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-046-001/672
(PARWADA)
|
1721001000NRG24290320241480994
|
03/04/2024
|
nagu rkhma
|
1721001WL120702
|
nagu rkhma
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
nagurkhma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
THANDLA
|
MP-21-001-046-001/681
(PARWADA)
|
1721001000NRG24290320241481001
|
03/04/2024
|
Veersingh Havji
|
1721001WL120702
|
Veersingh Havji
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
VeersinghHavji
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-046-001/681-A
(PARWADA)
|
1721001000NRG24290320241481003
|
03/04/2024
|
sagudi palsingh
|
1721001WL120702
|
sagudi palsingh
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
sagudipalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-047-001/21-A
(SEMALIYA KHAWASA)
|
1721001000NRG24290320241481006
|
03/04/2024
|
Nura
|
1721001WL120702
|
Nura
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Nura
|
STATE BANK OF INDIA(508548)
|
|
160
|
THANDLA
|
MP-21-001-047-001/588
(SEMALIYA KHAWASA)
|
1721001000NRG24290320241481008
|
03/04/2024
|
ANITA
|
1721001WL120702
|
ANITA
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
|
161
|
THANDLA
|
MP-21-001-044-001/367-A
(BHAMAL)
|
1721001000NRG24290320241480949
|
03/04/2024
|
TITA
|
1721001WL120702
|
TITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
TITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
162
|
THANDLA
|
MP-21-001-035-002/170-C
(DHAMNI BADI)
|
1721001000NRG24290320241480867
|
03/04/2024
|
Paru katara
|
1721001WL120702
|
Paru katara
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Parukatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THANDLA
|
MP-21-001-038-002/267-D
(SUJAPURA)
|
1721001038NRG24310320241489021
|
03/04/2024
|
Tina Damor
|
1721001038WL121262
|
Tina Damor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868250
|
|
TinaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THANDLA
|
MP-21-001-044-001/410
(BHAMAL)
|
1721001000NRG24290320241480954
|
03/04/2024
|
MUKESH NINAMA
|
1721001WL120702
|
MUKESH NINAMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MUKESHNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
THANDLA
|
MP-21-001-046-001/203
(PARWADA)
|
1721001000NRG24290320241480975
|
03/04/2024
|
Leela kehring
|
1721001WL120702
|
Leela kehring
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Leelakehring
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
THANDLA
|
MP-21-001-015-001/149
(MARJHARI)
|
1721001015NRG24020420241499942
|
03/04/2024
|
Dulla Moti
|
1721001015WL121789
|
Dulla Moti
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
DullaMoti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
THANDLA
|
MP-21-001-015-001/149
(MARJHARI)
|
1721001015NRG24020420241499943
|
03/04/2024
|
Kali
|
1721001015WL121789
|
Kali
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-015-001/271
(MARJHARI)
|
1721001015NRG24020420241499935
|
03/04/2024
|
Dilip
|
1721001015WL121785
|
Dilip
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
Dilip
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
169
|
THANDLA
|
MP-21-001-015-001/376
(MARJHARI)
|
1721001015NRG24020420241499937
|
03/04/2024
|
JAVSINGH
|
1721001015WL121786
|
JAVSINGH
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
JAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-015-001/400
(MARJHARI)
|
1721001015NRG24020420241499938
|
03/04/2024
|
JEMA HAKJI
|
1721001015WL121787
|
JEMA HAKJI
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
JEMAHAKJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-015-001/515
(MARJHARI)
|
1721001015NRG24020420241499944
|
03/04/2024
|
Meera Saetan
|
1721001015WL121790
|
Meera Saetan
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
MeeraSaetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
THANDLA
|
MP-21-001-015-001/647
(MARJHARI)
|
1721001015NRG24020420241499945
|
03/04/2024
|
Pidiya Nihrta
|
1721001015WL121790
|
Pidiya Nihrta
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
PidiyaNihrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-015-001/647-A
(MARJHARI)
|
1721001015NRG24020420241499946
|
03/04/2024
|
Ramila dinesh
|
1721001015WL121791
|
Ramila dinesh
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
Ramiladinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
THANDLA
|
MP-21-001-031-001/101
(MACHHLAI MATA)
|
1721001031NRG24030420241500637
|
03/04/2024
|
Maniya Pal
|
1721001031WL121827
|
Maniya Pal
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
ManiyaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-031-001/126
(MACHHLAI MATA)
|
1721001031NRG24030420241500639
|
03/04/2024
|
Gita Parmar
|
1721001031WL121827
|
Gita Parmar
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
GitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THANDLA
|
MP-21-001-031-001/97
(MACHHLAI MATA)
|
1721001031NRG24030420241500640
|
03/04/2024
|
Chgan Pal
|
1721001031WL121827
|
Chgan Pal
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
ChganPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THANDLA
|
MP-21-001-031-001/97
(MACHHLAI MATA)
|
1721001031NRG24030420241500642
|
03/04/2024
|
Kali Pal
|
1721001031WL121827
|
Kali Pal
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
KaliPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-031-001/97
(MACHHLAI MATA)
|
1721001031NRG24030420241500641
|
03/04/2024
|
Ramila Pal
|
1721001031WL121827
|
Ramila Pal
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
RamilaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
THANDLA
|
MP-21-001-035-002/170-A
(DHAMNI BADI)
|
1721001000NRG24290320241480865
|
03/04/2024
|
HAVSHING VIRSING
|
1721001WL120702
|
HAVSHING VIRSING
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
HAVSHINGVIRSING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
THANDLA
|
MP-21-001-035-002/170-A
(DHAMNI BADI)
|
1721001000NRG24290320241480866
|
03/04/2024
|
Lalita Katara
|
1721001WL120702
|
Lalita Katara
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LalitaKatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
THANDLA
|
MP-21-001-037-001/69-A
(MUNJAL)
|
1721001000NRG24290320241480872
|
03/04/2024
|
HAKARI HIMA
|
1721001WL120702
|
HAKARI HIMA
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
HAKARIHIMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-037-001/69-A
(MUNJAL)
|
1721001000NRG24290320241480871
|
03/04/2024
|
HIMA DODIYAR
|
1721001WL120702
|
HIMA DODIYAR
|
00697
|
BKID0MG5032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
HIMADODIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
183
|
THANDLA
|
MP-21-001-014-001/117
(PANCH KHERIYA)
|
1721001058NRG24020420241499817
|
03/04/2024
|
Seva Ramsing
|
1721001058WL121779
|
Seva Ramsing
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
SevaRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
THANDLA
|
MP-21-001-014-001/160
(PANCH KHERIYA)
|
1721001058NRG24020420241499819
|
03/04/2024
|
Savita Katara
|
1721001058WL121779
|
Savita Katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
SavitaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
THANDLA
|
MP-21-001-014-001/213
(PANCH KHERIYA)
|
1721001000NRG24020420241500424
|
03/04/2024
|
NEWA KATARA
|
1721001WL121815
|
NEWA KATARA
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
NEWAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
THANDLA
|
MP-21-001-014-001/213-A
(PANCH KHERIYA)
|
1721001000NRG24020420241500425
|
03/04/2024
|
LALI KATARA
|
1721001WL121815
|
LALI KATARA
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LALIKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-014-001/243
(PANCH KHERIYA)
|
1721001058NRG24020420241499820
|
03/04/2024
|
jema
|
1721001058WL121779
|
jema
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
jema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-014-001/254
(PANCH KHERIYA)
|
1721001000NRG24020420241500432
|
03/04/2024
|
Deva Katara
|
1721001WL121815
|
Deva Katara
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
DevaKatara
|
STATE BANK OF INDIA(508548)
|
|
189
|
THANDLA
|
MP-21-001-014-001/254-A
(PANCH KHERIYA)
|
1721001000NRG24020420241500435
|
03/04/2024
|
Bhodari katara
|
1721001WL121815
|
Bhodari katara
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Bhodarikatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
THANDLA
|
MP-21-001-014-001/254-A
(PANCH KHERIYA)
|
1721001000NRG24020420241500434
|
03/04/2024
|
Tolsingh Katara
|
1721001WL121815
|
Tolsingh Katara
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
TolsinghKatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
THANDLA
|
MP-21-001-014-001/285-A
(PANCH KHERIYA)
|
1721001058NRG24020420241499828
|
03/04/2024
|
Devasingh katara
|
1721001058WL121779
|
Devasingh katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
Devasinghkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
THANDLA
|
MP-21-001-014-001/285-A
(PANCH KHERIYA)
|
1721001058NRG24020420241499829
|
03/04/2024
|
Sakura Katara
|
1721001058WL121779
|
Sakura Katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
SakuraKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
THANDLA
|
MP-21-001-014-001/285-B
(PANCH KHERIYA)
|
1721001058NRG24020420241499830
|
03/04/2024
|
Baalu Katara
|
1721001058WL121779
|
Baalu Katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
BaaluKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
THANDLA
|
MP-21-001-014-001/285-C
(PANCH KHERIYA)
|
1721001058NRG24020420241499832
|
03/04/2024
|
Rahul katara
|
1721001058WL121779
|
Rahul katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
Rahulkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
THANDLA
|
MP-21-001-014-001/291-B
(PANCH KHERIYA)
|
1721001058NRG24020420241499835
|
03/04/2024
|
PANKEESH KATARA
|
1721001058WL121779
|
PANKEESH KATARA
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
PANKEESHKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
THANDLA
|
MP-21-001-014-001/75
(PANCH KHERIYA)
|
1721001058NRG24020420241499837
|
03/04/2024
|
Manu Katara
|
1721001058WL121779
|
Manu Katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
ManuKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
THANDLA
|
MP-21-001-014-001/75
(PANCH KHERIYA)
|
1721001058NRG24020420241499836
|
03/04/2024
|
Narsing Katara
|
1721001058WL121779
|
Narsing Katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
NarsingKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
THANDLA
|
MP-21-001-014-001/93
(PANCH KHERIYA)
|
1721001058NRG24020420241499838
|
03/04/2024
|
Laxman Katara
|
1721001058WL121779
|
Laxman Katara
|
00697
|
BKID0MG5048
|
884
|
884
|
Processed
|
19/04/2024
|
|
397868250
|
|
LaxmanKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
THANDLA
|
MP-21-001-015-001/375
(MARJHARI)
|
1721001015NRG24020420241499936
|
03/04/2024
|
Nevsingh
|
1721001015WL121786
|
Nevsingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
Nevsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
200
|
THANDLA
|
MP-21-001-046-001/496-C
(PARWADA)
|
1721001000NRG24290320241480990
|
03/04/2024
|
Sabina bhadur
|
1721001WL120702
|
Sabina bhadur
|
00697
|
BKID0MG5091
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Sabinabhadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
201
|
THANDLA
|
MP-21-001-039-001/18-D
(SAGWA)
|
1721001000NRG24290320241480879
|
03/04/2024
|
Kanna
|
1721001WL120702
|
Kanna
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
THANDLA
|
MP-21-001-039-001/19-A
(SAGWA)
|
1721001000NRG24290320241480881
|
03/04/2024
|
Radheshyam
|
1721001WL120702
|
Radheshyam
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
THANDLA
|
MP-21-001-039-001/44-A
(SAGWA)
|
1721001000NRG24290320241480888
|
03/04/2024
|
Kamala
|
1721001WL120702
|
Kamala
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
204
|
THANDLA
|
MP-21-001-042-001/410-C
(KHAWASA)
|
1721001000NRG24290320241480913
|
03/04/2024
|
basantilal
|
1721001WL120702
|
basantilal
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
basantilal
|
BANK OF BARODA(606985)
|
|
205
|
THANDLA
|
MP-21-001-042-001/410-C
(KHAWASA)
|
1721001000NRG24290320241480914
|
03/04/2024
|
savitri bai
|
1721001WL120702
|
savitri bai
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
|
206
|
THANDLA
|
MP-21-001-042-001/775
(KHAWASA)
|
1721001000NRG24290320241480916
|
03/04/2024
|
Rameshchandra
|
1721001WL120702
|
Rameshchandra
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Rameshchandra
|
STATE BANK OF INDIA(508548)
|
|
207
|
THANDLA
|
MP-21-001-042-001/775
(KHAWASA)
|
1721001000NRG24290320241480917
|
03/04/2024
|
Shivkanta
|
1721001WL120702
|
Shivkanta
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Shivkanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
THANDLA
|
MP-21-001-042-001/775-A
(KHAWASA)
|
1721001000NRG24290320241480918
|
03/04/2024
|
Ambalal
|
1721001WL120702
|
Ambalal
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Ambalal
|
STATE BANK OF INDIA(508548)
|
|
209
|
THANDLA
|
MP-21-001-042-001/775-A
(KHAWASA)
|
1721001000NRG24290320241480919
|
03/04/2024
|
Premlata
|
1721001WL120702
|
Premlata
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
THANDLA
|
MP-21-001-042-001/857
(KHAWASA)
|
1721001000NRG24290320241480921
|
03/04/2024
|
sampat bai
|
1721001WL120702
|
sampat bai
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
sampatbai
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
211
|
THANDLA
|
MP-21-001-042-001/857
(KHAWASA)
|
1721001000NRG24290320241480920
|
03/04/2024
|
shankarlal
|
1721001WL120702
|
shankarlal
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
shankarlal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
212
|
THANDLA
|
MP-21-001-042-001/857-A
(KHAWASA)
|
1721001000NRG24290320241480922
|
03/04/2024
|
kantilal
|
1721001WL120702
|
kantilal
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
kantilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
THANDLA
|
MP-21-001-042-001/857-A
(KHAWASA)
|
1721001000NRG24290320241480923
|
03/04/2024
|
PUSHPA
|
1721001WL120702
|
PUSHPA
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
PUSHPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
THANDLA
|
MP-21-001-043-002/203-A
(MAKODIYA)
|
1721001000NRG24290320241480926
|
03/04/2024
|
AMARSINGH
|
1721001WL120702
|
AMARSINGH
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
THANDLA
|
MP-21-001-043-002/203-A
(MAKODIYA)
|
1721001000NRG24290320241480927
|
03/04/2024
|
Lala Sumla
|
1721001WL120702
|
Lala Sumla
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LalaSumla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
THANDLA
|
MP-21-001-043-002/203-B
(MAKODIYA)
|
1721001000NRG24290320241480928
|
03/04/2024
|
Subhashi PRAKASH
|
1721001WL120702
|
Subhashi PRAKASH
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SubhashiPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
THANDLA
|
MP-21-001-044-001/299-A
(BHAMAL)
|
1721001000NRG24290320241480940
|
03/04/2024
|
SUGANA
|
1721001WL120702
|
SUGANA
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
SUGANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
THANDLA
|
MP-21-001-046-001/671-A
(PARWADA)
|
1721001000NRG24290320241480993
|
03/04/2024
|
Kodari
|
1721001WL120702
|
Kodari
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Kodari
|
BANK OF BARODA(606985)
|
|
219
|
THANDLA
|
MP-21-001-046-001/671-A
(PARWADA)
|
1721001000NRG24290320241480992
|
03/04/2024
|
Mansingh
|
1721001WL120702
|
Mansingh
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
THANDLA
|
MP-21-001-046-001/681-A
(PARWADA)
|
1721001000NRG24290320241481002
|
03/04/2024
|
pasingh havji
|
1721001WL120702
|
pasingh havji
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
pasinghhavji
|
BANK OF BARODA(606985)
|
|
221
|
THANDLA
|
MP-21-001-047-001/21-A
(SEMALIYA KHAWASA)
|
1721001000NRG24290320241481005
|
03/04/2024
|
Laxman Katara
|
1721001WL120702
|
Laxman Katara
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
LaxmanKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
222
|
THANDLA
|
MP-21-001-044-001/316
(BHAMAL)
|
1721001000NRG24290320241480942
|
03/04/2024
|
NARAYAN SINGH
|
1721001WL120702
|
NARAYAN SINGH
|
00697
|
BKID0MG8067
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
223
|
THANDLA
|
MP-21-001-015-001/419
(MARJHARI)
|
1721001015NRG24020420241499940
|
03/04/2024
|
LAKHU
|
1721001015WL121788
|
LAKHU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397868250
|
|
LAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
THANDLA
|
MP-21-001-039-001/32-A
(SAGWA)
|
1721001000NRG24290320241480886
|
03/04/2024
|
Santosh
|
1721001WL120702
|
Santosh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
THANDLA
|
MP-21-001-049-001/378
(NARELA)
|
1721001000NRG24290320241481017
|
03/04/2024
|
Mrs Manorama Bherudas Bairagi
|
1721001WL120702
|
Mrs Manorama Bherudas Bairagi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397868250
|
|
MrsManoramaBherudasBairagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238459
|
238459
|
|
|
|
|
|
|
|