|
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-21-001-024-001/135-A
(KALDELA)
|
1721001000NRG25230520240287434
|
23/05/2024
|
Mukesh Bhabor
|
1721001WL013722
|
Mukesh Bhabor
|
00045
|
BARB0BAMANI
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MukeshBhabor
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-046-001/244
(PARWADA)
|
1721001046NRG25220520240284973
|
23/05/2024
|
Ramchand Amriya
|
1721001046WL013573
|
Ramchand Amriya
|
00045
|
BARB0BAMANI
|
2431
|
2431
|
Processed
|
29/05/2024
|
|
111963473
|
|
RamchandAmriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
THANDLA
|
MP-21-001-046-001/397
(PARWADA)
|
1721001046NRG25220520240284976
|
23/05/2024
|
Thavri valchand
|
1721001046WL013574
|
Thavri valchand
|
00045
|
BARB0BAMANI
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
111963473
|
|
Thavrivalchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THANDLA
|
MP-21-001-046-001/397
(PARWADA)
|
1721001046NRG25220520240284975
|
23/05/2024
|
valchand rangji
|
1721001046WL013574
|
valchand rangji
|
00045
|
BARB0BAMANI
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
111963473
|
|
valchandrangji
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9193
|
9193
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-014-001/285-D
(PANCH KHERIYA)
|
1721001058NRG25230520240288087
|
23/05/2024
|
JOGADA MANGU KATARA
|
1721001058WL013742
|
JOGADA MANGU KATARA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
29/05/2024
|
|
111963473
|
|
JOGADAMANGUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
THANDLA
|
MP-21-001-024-001/119
(KALDELA)
|
1721001000NRG25230520240287424
|
23/05/2024
|
Kartik Bhabor
|
1721001WL013722
|
Kartik Bhabor
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
KartikBhabor
|
STATE BANK OF INDIA(508548)
|
|
7
|
THANDLA
|
MP-21-001-024-001/135-A
(KALDELA)
|
1721001000NRG25230520240287435
|
23/05/2024
|
Seema Bhabor
|
1721001WL013722
|
Seema Bhabor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SeemaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THANDLA
|
MP-21-001-024-001/163-A
(KALDELA)
|
1721001000NRG25230520240287443
|
23/05/2024
|
Anita
|
1721001WL013722
|
Anita
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
THANDLA
|
MP-21-001-024-001/256-B
(KALDELA)
|
1721001024NRG25230520240286964
|
23/05/2024
|
Kamlesh
|
1721001024WL013665
|
Kamlesh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
THANDLA
|
MP-21-001-024-001/326-A
(KALDELA)
|
1721001000NRG25230520240287495
|
23/05/2024
|
Anil
|
1721001WL013722
|
Anil
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Anil
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-024-001/341
(KALDELA)
|
1721001000NRG25230520240287497
|
23/05/2024
|
RAVJI BHURIYA
|
1721001WL013722
|
RAVJI BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RAVJIBHURIYA
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-024-001/36-A
(KALDELA)
|
1721001000NRG25230520240287503
|
23/05/2024
|
Sunita
|
1721001WL013722
|
Sunita
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THANDLA
|
MP-21-001-024-001/389
(KALDELA)
|
1721001000NRG25230520240287508
|
23/05/2024
|
Bhu
|
1721001WL013722
|
Bhu
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Bhu
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-024-001/389
(KALDELA)
|
1721001000NRG25230520240287509
|
23/05/2024
|
Meta
|
1721001WL013722
|
Meta
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Meta
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-024-001/389
(KALDELA)
|
1721001000NRG25230520240287510
|
23/05/2024
|
Murti
|
1721001WL013722
|
Murti
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Murti
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-024-001/393-A
(KALDELA)
|
1721001000NRG25230520240287514
|
23/05/2024
|
Amit
|
1721001WL013722
|
Amit
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Amit
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-024-001/46
(KALDELA)
|
1721001000NRG25230520240287517
|
23/05/2024
|
BHURI
|
1721001WL013722
|
BHURI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
BHURI
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-024-001/49-C
(KALDELA)
|
1721001000NRG25230520240287527
|
23/05/2024
|
Kelash Bhabor
|
1721001WL013722
|
Kelash Bhabor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Rejected
|
29/05/2024
|
|
111963473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
THANDLA
|
MP-21-001-024-001/49-C
(KALDELA)
|
1721001000NRG25230520240287528
|
23/05/2024
|
Rekha Bhabor
|
1721001WL013722
|
Rekha Bhabor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RekhaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
THANDLA
|
MP-21-001-032-001/57-A
(SEMALPADA)
|
1721001032NRG25230520240287083
|
23/05/2024
|
AMU BHABAR
|
1721001032WL013684
|
AMU BHABAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
AMUBHABAR
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-032-001/57-A
(SEMALPADA)
|
1721001032NRG25230520240287082
|
23/05/2024
|
shelendra
|
1721001032WL013684
|
shelendra
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
shelendra
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-032-001/59-A
(SEMALPADA)
|
1721001032NRG25230520240287084
|
23/05/2024
|
pankaj bhabar
|
1721001032WL013684
|
pankaj bhabar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
pankajbhabar
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-032-002/192-B
(SEMALPADA)
|
1721001032NRG25230520240287072
|
23/05/2024
|
Rajesh Machar
|
1721001032WL013682
|
Rajesh Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RajeshMachar
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-034-002/156
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287301
|
23/05/2024
|
humli
|
1721001034WL013717
|
humli
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
humli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
25
|
THANDLA
|
MP-21-001-014-001/167
(PANCH KHERIYA)
|
1721001058NRG25230520240288089
|
23/05/2024
|
BHURI KATARA
|
1721001058WL013743
|
BHURI KATARA
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
BHURIKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THANDLA
|
MP-21-001-014-001/285-C
(PANCH KHERIYA)
|
1721001058NRG25230520240288086
|
23/05/2024
|
kali Rahul katara
|
1721001058WL013742
|
kali Rahul katara
|
00045
|
BARB0MEGHNA
|
486
|
486
|
Processed
|
29/05/2024
|
|
111963473
|
|
kaliRahulkatara
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-024-001/221-C
(KALDELA)
|
1721001000NRG25230520240287465
|
23/05/2024
|
Manish Bhabar
|
1721001WL013722
|
Manish Bhabar
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
ManishBhabar
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-024-001/224-B
(KALDELA)
|
1721001000NRG25230520240287468
|
23/05/2024
|
Matu Bhabor
|
1721001WL013722
|
Matu Bhabor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MatuBhabor
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDLA
|
MP-21-001-024-001/224-B
(KALDELA)
|
1721001000NRG25230520240287467
|
23/05/2024
|
Ratansingh Bhabor
|
1721001WL013722
|
Ratansingh Bhabor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RatansinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
THANDLA
|
MP-21-001-024-001/256-C
(KALDELA)
|
1721001024NRG25230520240286966
|
23/05/2024
|
Mansingh
|
1721001024WL013665
|
Mansingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Mansingh
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-024-001/315
(KALDELA)
|
1721001000NRG25230520240287484
|
23/05/2024
|
DHAPU BHABAR
|
1721001WL013722
|
DHAPU BHABAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DHAPUBHABAR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
THANDLA
|
MP-21-001-024-001/315-B
(KALDELA)
|
1721001000NRG25230520240287486
|
23/05/2024
|
Mamata
|
1721001WL013722
|
Mamata
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Mamata
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-024-001/341-A
(KALDELA)
|
1721001000NRG25230520240287500
|
23/05/2024
|
Hudi Bhuriya
|
1721001WL013722
|
Hudi Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
HudiBhuriya
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDLA
|
MP-21-001-032-002/192-A
(SEMALPADA)
|
1721001032NRG25230520240287070
|
23/05/2024
|
Rajina Machar
|
1721001032WL013682
|
Rajina Machar
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RajinaMachar
|
BANK OF BARODA(606985)
|
|
35
|
THANDLA
|
MP-21-001-034-002/59
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287309
|
23/05/2024
|
Kili
|
1721001034WL013717
|
Kili
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
36
|
THANDLA
|
MP-21-001-024-001/262
(KALDELA)
|
1721001000NRG25230520240287477
|
23/05/2024
|
SUKHRAM BHABAR
|
1721001WL013722
|
SUKHRAM BHABAR
|
00225
|
KARB0000947
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SUKHRAMBHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
THANDLA
|
MP-21-001-024-001/131
(KALDELA)
|
1721001000NRG25230520240287428
|
23/05/2024
|
Nagu Bhabar
|
1721001WL013722
|
Nagu Bhabar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
NaguBhabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDLA
|
MP-21-001-024-001/133
(KALDELA)
|
1721001000NRG25230520240287432
|
23/05/2024
|
Kabbu Jemal
|
1721001WL013722
|
Kabbu Jemal
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KabbuJemal
|
BANK OF BARODA(606985)
|
|
39
|
THANDLA
|
MP-21-001-024-001/140
(KALDELA)
|
1721001000NRG25230520240287440
|
23/05/2024
|
Sabura
|
1721001WL013722
|
Sabura
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Sabura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
THANDLA
|
MP-21-001-024-001/163-A
(KALDELA)
|
1721001000NRG25230520240287442
|
23/05/2024
|
RAMESH KALJI
|
1721001WL013722
|
RAMESH KALJI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RAMESHKALJI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-024-001/216
(KALDELA)
|
1721001000NRG25230520240287453
|
23/05/2024
|
Dalsingh Bhabar
|
1721001WL013722
|
Dalsingh Bhabar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DalsinghBhabar
|
BANK OF BARODA(606985)
|
|
42
|
THANDLA
|
MP-21-001-024-001/217
(KALDELA)
|
1721001000NRG25230520240287454
|
23/05/2024
|
Josaph
|
1721001WL013722
|
Josaph
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Josaph
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDLA
|
MP-21-001-024-001/219
(KALDELA)
|
1721001000NRG25230520240287455
|
23/05/2024
|
JABBA TANSINGH
|
1721001WL013722
|
JABBA TANSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
JABBATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDLA
|
MP-21-001-024-001/220-A
(KALDELA)
|
1721001000NRG25230520240287460
|
23/05/2024
|
Soban
|
1721001WL013722
|
Soban
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Soban
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDLA
|
MP-21-001-024-001/256-B
(KALDELA)
|
1721001024NRG25230520240286965
|
23/05/2024
|
Kavita
|
1721001024WL013665
|
Kavita
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANDLA
|
MP-21-001-024-001/256-C
(KALDELA)
|
1721001024NRG25230520240286967
|
23/05/2024
|
SUNITA
|
1721001024WL013665
|
SUNITA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDLA
|
MP-21-001-024-001/281
(KALDELA)
|
1721001000NRG25230520240287483
|
23/05/2024
|
Kalu Kharadi
|
1721001WL013722
|
Kalu Kharadi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KaluKharadi
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-024-001/281
(KALDELA)
|
1721001000NRG25230520240287482
|
23/05/2024
|
MADHAV BADAR
|
1721001WL013722
|
MADHAV BADAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MADHAVBADAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
THANDLA
|
MP-21-001-024-001/315-C
(KALDELA)
|
1721001000NRG25230520240287487
|
23/05/2024
|
DINESH
|
1721001WL013722
|
DINESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANDLA
|
MP-21-001-024-001/315-C
(KALDELA)
|
1721001000NRG25230520240287488
|
23/05/2024
|
Hakari
|
1721001WL013722
|
Hakari
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Hakari
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-024-001/315-D
(KALDELA)
|
1721001000NRG25230520240287490
|
23/05/2024
|
SANGITA
|
1721001WL013722
|
SANGITA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-024-001/316
(KALDELA)
|
1721001000NRG25230520240287491
|
23/05/2024
|
DITIYA BHABAR
|
1721001WL013722
|
DITIYA BHABAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DITIYABHABAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-024-001/325
(KALDELA)
|
1721001000NRG25230520240287492
|
23/05/2024
|
Ramila
|
1721001WL013722
|
Ramila
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
THANDLA
|
MP-21-001-024-001/371
(KALDELA)
|
1721001000NRG25230520240287506
|
23/05/2024
|
Jiva
|
1721001WL013722
|
Jiva
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Jiva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
THANDLA
|
MP-21-001-024-001/46
(KALDELA)
|
1721001000NRG25230520240287516
|
23/05/2024
|
Bhima
|
1721001WL013722
|
Bhima
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Bhima
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-024-001/47
(KALDELA)
|
1721001000NRG25230520240287521
|
23/05/2024
|
Humali
|
1721001WL013722
|
Humali
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Humali
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-024-001/49-A
(KALDELA)
|
1721001000NRG25230520240287524
|
23/05/2024
|
Rangu
|
1721001WL013722
|
Rangu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Rangu
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-024-001/49-B
(KALDELA)
|
1721001000NRG25230520240287525
|
23/05/2024
|
AMARSINGH
|
1721001WL013722
|
AMARSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-024-001/49-B
(KALDELA)
|
1721001000NRG25230520240287526
|
23/05/2024
|
RENUKA
|
1721001WL013722
|
RENUKA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
THANDLA
|
MP-21-001-024-001/96
(KALDELA)
|
1721001000NRG25230520240287531
|
23/05/2024
|
Gopal Radhu
|
1721001WL013722
|
Gopal Radhu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
GopalRadhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
THANDLA
|
MP-21-001-024-001/96
(KALDELA)
|
1721001000NRG25230520240287532
|
23/05/2024
|
Ramila
|
1721001WL013722
|
Ramila
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ramila
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-032-001/5
(SEMALPADA)
|
1721001032NRG25230520240287079
|
23/05/2024
|
PASU PANGLA
|
1721001032WL013684
|
PASU PANGLA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
PASUPANGLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-032-001/57
(SEMALPADA)
|
1721001032NRG25230520240287080
|
23/05/2024
|
dilip bhabar
|
1721001032WL013684
|
dilip bhabar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
dilipbhabar
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-032-001/57
(SEMALPADA)
|
1721001032NRG25230520240287081
|
23/05/2024
|
munita dilip
|
1721001032WL013684
|
munita dilip
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
munitadilip
|
BANK OF BARODA(606985)
|
|
65
|
THANDLA
|
MP-21-001-032-002/192
(SEMALPADA)
|
1721001032NRG25230520240287067
|
23/05/2024
|
babari
|
1721001032WL013682
|
babari
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
babari
|
BANK OF BARODA(606985)
|
|
66
|
THANDLA
|
MP-21-001-032-002/192
(SEMALPADA)
|
1721001032NRG25230520240287066
|
23/05/2024
|
Babu Bhalji
|
1721001032WL013682
|
Babu Bhalji
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
BabuBhalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANDLA
|
MP-21-001-032-002/192-A
(SEMALPADA)
|
1721001032NRG25230520240287068
|
23/05/2024
|
Ramsingh
|
1721001032WL013682
|
Ramsingh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-032-002/192-B
(SEMALPADA)
|
1721001032NRG25230520240287073
|
23/05/2024
|
Jemali Munsingh Machar
|
1721001032WL013682
|
Jemali Munsingh Machar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
JemaliMunsinghMachar
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-032-002/192-B
(SEMALPADA)
|
1721001032NRG25230520240287071
|
23/05/2024
|
Munsingh Babu Machar
|
1721001032WL013682
|
Munsingh Babu Machar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MunsinghBabuMachar
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-032-002/236-C
(SEMALPADA)
|
1721001032NRG25230520240287061
|
23/05/2024
|
mira
|
1721001032WL013681
|
mira
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
mira
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-032-002/262-A
(SEMALPADA)
|
1721001032NRG25230520240287064
|
23/05/2024
|
sunita toliya
|
1721001032WL013681
|
sunita toliya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
sunitatoliya
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-032-002/262-A
(SEMALPADA)
|
1721001032NRG25230520240287063
|
23/05/2024
|
toliya mansing
|
1721001032WL013681
|
toliya mansing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
toliyamansing
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-034-002/252
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287305
|
23/05/2024
|
Aashuram
|
1721001034WL013717
|
Aashuram
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Aashuram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
74
|
THANDLA
|
MP-21-001-024-001/117
(KALDELA)
|
1721001000NRG25230520240287419
|
23/05/2024
|
Kalu Madiya
|
1721001WL013722
|
Kalu Madiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
KaluMadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
75
|
THANDLA
|
MP-21-001-024-001/117-C
(KALDELA)
|
1721001000NRG25230520240287421
|
23/05/2024
|
KAMLESH
|
1721001WL013722
|
KAMLESH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
THANDLA
|
MP-21-001-024-001/117-C
(KALDELA)
|
1721001000NRG25230520240287420
|
23/05/2024
|
PARMESH
|
1721001WL013722
|
PARMESH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
PARMESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-024-001/118
(KALDELA)
|
1721001000NRG25230520240287422
|
23/05/2024
|
sangita mohan
|
1721001WL013722
|
sangita mohan
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
sangitamohan
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-024-001/119
(KALDELA)
|
1721001000NRG25230520240287423
|
23/05/2024
|
guman kalu
|
1721001WL013722
|
guman kalu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
gumankalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
THANDLA
|
MP-21-001-024-001/119
(KALDELA)
|
1721001000NRG25230520240287425
|
23/05/2024
|
Kamila Guman
|
1721001WL013722
|
Kamila Guman
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
KamilaGuman
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-024-001/12
(KALDELA)
|
1721001000NRG25230520240287426
|
23/05/2024
|
Kasan jhitra
|
1721001WL013722
|
Kasan jhitra
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Kasanjhitra
|
BANK OF BARODA(606985)
|
|
81
|
THANDLA
|
MP-21-001-024-001/12-A
(KALDELA)
|
1721001000NRG25230520240287427
|
23/05/2024
|
Janu Kasan
|
1721001WL013722
|
Janu Kasan
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
JanuKasan
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-024-001/186-A
(KALDELA)
|
1721001000NRG25230520240287445
|
23/05/2024
|
Mansingh Chatra
|
1721001WL013722
|
Mansingh Chatra
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MansinghChatra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
THANDLA
|
MP-21-001-024-001/187
(KALDELA)
|
1721001000NRG25230520240287446
|
23/05/2024
|
MALSINGH CHATRA
|
1721001WL013722
|
MALSINGH CHATRA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MALSINGHCHATRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
THANDLA
|
MP-21-001-024-001/215-A
(KALDELA)
|
1721001000NRG25230520240287451
|
23/05/2024
|
PAPPU galiya
|
1721001WL013722
|
PAPPU galiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
PAPPUgaliya
|
BANK OF BARODA(606985)
|
|
85
|
THANDLA
|
MP-21-001-024-001/219-A
(KALDELA)
|
1721001000NRG25230520240287456
|
23/05/2024
|
RATANSINGH TANSINGH
|
1721001WL013722
|
RATANSINGH TANSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RATANSINGHTANSINGH
|
BANK OF BARODA(606985)
|
|
86
|
THANDLA
|
MP-21-001-024-001/219-A
(KALDELA)
|
1721001000NRG25230520240287457
|
23/05/2024
|
SUNITA RATANSINGH
|
1721001WL013722
|
SUNITA RATANSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SUNITARATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-024-001/220
(KALDELA)
|
1721001000NRG25230520240287459
|
23/05/2024
|
Mangli
|
1721001WL013722
|
Mangli
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Mangli
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-024-001/221-B
(KALDELA)
|
1721001000NRG25230520240287464
|
23/05/2024
|
Munesh
|
1721001WL013722
|
Munesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Munesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THANDLA
|
MP-21-001-024-001/256
(KALDELA)
|
1721001024NRG25230520240286963
|
23/05/2024
|
Kallu Huka
|
1721001024WL013665
|
Kallu Huka
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KalluHuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANDLA
|
MP-21-001-024-001/256
(KALDELA)
|
1721001024NRG25230520240286962
|
23/05/2024
|
Kallu Huka
|
1721001024WL013665
|
Kallu Huka
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KalluHuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
THANDLA
|
MP-21-001-024-001/315-D
(KALDELA)
|
1721001000NRG25230520240287489
|
23/05/2024
|
Josaf
|
1721001WL013722
|
Josaf
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Josaf
|
STATE BANK OF INDIA(508548)
|
|
92
|
THANDLA
|
MP-21-001-024-001/341-A
(KALDELA)
|
1721001000NRG25230520240287499
|
23/05/2024
|
Jitmal Bhuriya
|
1721001WL013722
|
Jitmal Bhuriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
JitmalBhuriya
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-024-001/358
(KALDELA)
|
1721001000NRG25230520240287502
|
23/05/2024
|
Ramkrushan Bhabar
|
1721001WL013722
|
Ramkrushan Bhabar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RamkrushanBhabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
THANDLA
|
MP-21-001-024-001/365
(KALDELA)
|
1721001000NRG25230520240287504
|
23/05/2024
|
hemchand tajhingh
|
1721001WL013722
|
hemchand tajhingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
hemchandtajhingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANDLA
|
MP-21-001-024-001/389-B
(KALDELA)
|
1721001000NRG25230520240287512
|
23/05/2024
|
Annu
|
1721001WL013722
|
Annu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Annu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDLA
|
MP-21-001-024-001/389-B
(KALDELA)
|
1721001000NRG25230520240287511
|
23/05/2024
|
RAMESH KHARADI
|
1721001WL013722
|
RAMESH KHARADI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RAMESHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDLA
|
MP-21-001-024-001/393
(KALDELA)
|
1721001000NRG25230520240287513
|
23/05/2024
|
Ajay
|
1721001WL013722
|
Ajay
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THANDLA
|
MP-21-001-024-001/46-A
(KALDELA)
|
1721001000NRG25230520240287518
|
23/05/2024
|
Naval Mangliya
|
1721001WL013722
|
Naval Mangliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
NavalMangliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THANDLA
|
MP-21-001-024-001/46-A
(KALDELA)
|
1721001000NRG25230520240287519
|
23/05/2024
|
Naval Mangliya
|
1721001WL013722
|
Naval Mangliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
NavalMangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-024-001/47
(KALDELA)
|
1721001000NRG25230520240287520
|
23/05/2024
|
hAVALAA maglya
|
1721001WL013722
|
hAVALAA maglya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
hAVALAAmaglya
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDLA
|
MP-21-001-024-001/49
(KALDELA)
|
1721001000NRG25230520240287522
|
23/05/2024
|
MADIYA MULIYA
|
1721001WL013722
|
MADIYA MULIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MADIYAMULIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
THANDLA
|
MP-21-001-032-001/5
(SEMALPADA)
|
1721001032NRG25230520240287078
|
23/05/2024
|
PANGLA VERSINGH
|
1721001032WL013684
|
PANGLA VERSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
PANGLAVERSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-032-002/236
(SEMALPADA)
|
1721001032NRG25230520240287058
|
23/05/2024
|
HURSINGH DITA MAIDA
|
1721001032WL013681
|
HURSINGH DITA MAIDA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
HURSINGHDITAMAIDA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
104
|
THANDLA
|
MP-21-001-032-002/236-C
(SEMALPADA)
|
1721001032NRG25230520240287060
|
23/05/2024
|
rakesh
|
1721001032WL013681
|
rakesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
rakesh
|
BANK OF BARODA(606985)
|
|
105
|
THANDLA
|
MP-21-001-032-002/262
(SEMALPADA)
|
1721001032NRG25230520240287062
|
23/05/2024
|
Mansing Sadiya
|
1721001032WL013681
|
Mansing Sadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MansingSadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THANDLA
|
MP-21-001-034-002/156
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287302
|
23/05/2024
|
Pramesh
|
1721001034WL013717
|
Pramesh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Pramesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-034-002/265
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287306
|
23/05/2024
|
jaliya punja
|
1721001034WL013717
|
jaliya punja
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
jaliyapunja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
THANDLA
|
MP-21-001-034-002/59
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287308
|
23/05/2024
|
Kili Deleep
|
1721001034WL013717
|
Kili Deleep
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
KiliDeleep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48357
|
48357
|
|
|
|
|
|
|
|
|
109
|
THANDLA
|
MP-21-001-045-001/88
(NARSIGH PADA)
|
1721001045NRG25230520240286981
|
23/05/2024
|
Gotma Manna
|
1721001045WL013667
|
Gotma Manna
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
GotmaManna
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-045-001/88
(NARSIGH PADA)
|
1721001045NRG25230520240288098
|
23/05/2024
|
Gotma Manna
|
1721001045WL013745
|
Gotma Manna
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
GotmaManna
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-045-001/88
(NARSIGH PADA)
|
1721001045NRG25230520240288099
|
23/05/2024
|
Maagudi Gotama
|
1721001045WL013745
|
Maagudi Gotama
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MaagudiGotama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
THANDLA
|
MP-21-001-045-001/88
(NARSIGH PADA)
|
1721001045NRG25230520240286982
|
23/05/2024
|
Maagudi Gotama
|
1721001045WL013667
|
Maagudi Gotama
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MaagudiGotama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
THANDLA
|
MP-21-001-045-001/90
(NARSIGH PADA)
|
1721001045NRG25230520240286983
|
23/05/2024
|
Amari Bheru
|
1721001045WL013667
|
Amari Bheru
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
AmariBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
THANDLA
|
MP-21-001-045-001/90
(NARSIGH PADA)
|
1721001045NRG25230520240288100
|
23/05/2024
|
Amari Bheru
|
1721001045WL013745
|
Amari Bheru
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
AmariBheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240288104
|
23/05/2024
|
Nirmala
|
1721001045WL013745
|
Nirmala
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240286986
|
23/05/2024
|
Nirmala
|
1721001045WL013667
|
Nirmala
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240288103
|
23/05/2024
|
Nirmala
|
1721001045WL013745
|
Nirmala
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240286985
|
23/05/2024
|
Nirmala
|
1721001045WL013667
|
Nirmala
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240288101
|
23/05/2024
|
Varsingh Singad
|
1721001045WL013745
|
Varsingh Singad
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
VarsinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
THANDLA
|
MP-21-001-045-002/10-A
(NARSIGH PADA)
|
1721001045NRG25230520240286968
|
23/05/2024
|
Mohan
|
1721001045WL013666
|
Mohan
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Mohan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
THANDLA
|
MP-21-001-045-002/29
(NARSIGH PADA)
|
1721001045NRG25230520240286969
|
23/05/2024
|
Kelash Jeevla
|
1721001045WL013666
|
Kelash Jeevla
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KelashJeevla
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-045-002/29
(NARSIGH PADA)
|
1721001045NRG25230520240286970
|
23/05/2024
|
Lachhudi
|
1721001045WL013666
|
Lachhudi
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Lachhudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
THANDLA
|
MP-21-001-045-002/31
(NARSIGH PADA)
|
1721001045NRG25230520240286972
|
23/05/2024
|
Hukli
|
1721001045WL013666
|
Hukli
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Hukli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-045-002/31
(NARSIGH PADA)
|
1721001045NRG25230520240286971
|
23/05/2024
|
RAMESH JIVLA
|
1721001045WL013666
|
RAMESH JIVLA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RAMESHJIVLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-045-002/31-A
(NARSIGH PADA)
|
1721001045NRG25230520240286974
|
23/05/2024
|
Hurmali Sovan
|
1721001045WL013666
|
Hurmali Sovan
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
HurmaliSovan
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-045-002/31-A
(NARSIGH PADA)
|
1721001045NRG25230520240286973
|
23/05/2024
|
Sovan
|
1721001045WL013666
|
Sovan
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Sovan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
THANDLA
|
MP-21-001-045-002/32
(NARSIGH PADA)
|
1721001045NRG25230520240286975
|
23/05/2024
|
DEVJI JIvala Singad
|
1721001045WL013666
|
DEVJI JIvala Singad
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DEVJIJIvalaSingad
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDLA
|
MP-21-001-045-002/32
(NARSIGH PADA)
|
1721001045NRG25230520240286976
|
23/05/2024
|
Meera Devji Singad
|
1721001045WL013666
|
Meera Devji Singad
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MeeraDevjiSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
THANDLA
|
MP-21-001-045-002/51
(NARSIGH PADA)
|
1721001045NRG25230520240286978
|
23/05/2024
|
Ganga
|
1721001045WL013666
|
Ganga
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-045-002/51
(NARSIGH PADA)
|
1721001045NRG25230520240286977
|
23/05/2024
|
Pratap singad
|
1721001045WL013666
|
Pratap singad
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Pratapsingad
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-045-002/57-B
(NARSIGH PADA)
|
1721001045NRG25230520240286980
|
23/05/2024
|
Pana
|
1721001045WL013666
|
Pana
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Pana
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-045-004/26
(NARSIGH PADA)
|
1721001045NRG25230520240288091
|
23/05/2024
|
Havsing
|
1721001045WL013744
|
Havsing
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Havsing
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-045-004/26
(NARSIGH PADA)
|
1721001045NRG25230520240288092
|
23/05/2024
|
Munni Havsing
|
1721001045WL013744
|
Munni Havsing
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MunniHavsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
THANDLA
|
MP-21-001-045-004/47
(NARSIGH PADA)
|
1721001045NRG25230520240288093
|
23/05/2024
|
Balsing Nathu Katara
|
1721001045WL013744
|
Balsing Nathu Katara
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
BalsingNathuKatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
THANDLA
|
MP-21-001-045-004/47
(NARSIGH PADA)
|
1721001045NRG25230520240288094
|
23/05/2024
|
JAMANA BALLU KATARA
|
1721001045WL013744
|
JAMANA BALLU KATARA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
JAMANABALLUKATARA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-045-004/47-A
(NARSIGH PADA)
|
1721001045NRG25230520240288095
|
23/05/2024
|
Amarsing
|
1721001045WL013744
|
Amarsing
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Amarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THANDLA
|
MP-21-001-045-004/62
(NARSIGH PADA)
|
1721001045NRG25230520240288096
|
23/05/2024
|
Gangudi Nathu
|
1721001045WL013744
|
Gangudi Nathu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
GangudiNathu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
138
|
THANDLA
|
MP-21-001-024-001/131
(KALDELA)
|
1721001000NRG25230520240287430
|
23/05/2024
|
Kalu Bhabar
|
1721001WL013722
|
Kalu Bhabar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KaluBhabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
139
|
THANDLA
|
MP-21-001-014-001/167-B
(PANCH KHERIYA)
|
1721001058NRG25230520240288090
|
23/05/2024
|
Bahadur katara
|
1721001058WL013743
|
Bahadur katara
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Bahadurkatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THANDLA
|
MP-21-001-034-002/23-B
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287304
|
23/05/2024
|
Lali
|
1721001034WL013717
|
Lali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THANDLA
|
MP-21-001-034-002/23-B
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287303
|
23/05/2024
|
Mamshu
|
1721001034WL013717
|
Mamshu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Mamshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THANDLA
|
MP-21-001-045-002/57-B
(NARSIGH PADA)
|
1721001045NRG25230520240286979
|
23/05/2024
|
lachmn hurtan
|
1721001045WL013666
|
lachmn hurtan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
lachmnhurtan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
143
|
THANDLA
|
MP-21-001-024-001/131
(KALDELA)
|
1721001000NRG25230520240287429
|
23/05/2024
|
Duli Bhabor
|
1721001WL013722
|
Duli Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DuliBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
THANDLA
|
MP-21-001-024-001/132
(KALDELA)
|
1721001000NRG25230520240287431
|
23/05/2024
|
Khima
|
1721001WL013722
|
Khima
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Khima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
THANDLA
|
MP-21-001-024-001/134
(KALDELA)
|
1721001000NRG25230520240287433
|
23/05/2024
|
Hukiya Bhabor
|
1721001WL013722
|
Hukiya Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
HukiyaBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THANDLA
|
MP-21-001-024-001/139
(KALDELA)
|
1721001000NRG25230520240287438
|
23/05/2024
|
Deepika Bhabor
|
1721001WL013722
|
Deepika Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DeepikaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
THANDLA
|
MP-21-001-024-001/139
(KALDELA)
|
1721001000NRG25230520240287437
|
23/05/2024
|
hura Rakesh
|
1721001WL013722
|
hura Rakesh
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
huraRakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-024-001/139
(KALDELA)
|
1721001000NRG25230520240287436
|
23/05/2024
|
Rakesh Hariya
|
1721001WL013722
|
Rakesh Hariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RakeshHariya
|
STATE BANK OF INDIA(508548)
|
|
149
|
THANDLA
|
MP-21-001-024-001/140
(KALDELA)
|
1721001000NRG25230520240287439
|
23/05/2024
|
Bejiya
|
1721001WL013722
|
Bejiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Bejiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THANDLA
|
MP-21-001-024-001/141
(KALDELA)
|
1721001000NRG25230520240287441
|
23/05/2024
|
kakudi
|
1721001WL013722
|
kakudi
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
kakudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-024-001/197
(KALDELA)
|
1721001000NRG25230520240287447
|
23/05/2024
|
Doliya Maliya
|
1721001WL013722
|
Doliya Maliya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DoliyaMaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THANDLA
|
MP-21-001-024-001/197-A
(KALDELA)
|
1721001000NRG25230520240287448
|
23/05/2024
|
Prakash Doliya
|
1721001WL013722
|
Prakash Doliya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
PrakashDoliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THANDLA
|
MP-21-001-024-001/198
(KALDELA)
|
1721001000NRG25230520240287449
|
23/05/2024
|
Narsingh Maliya
|
1721001WL013722
|
Narsingh Maliya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
NarsinghMaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-024-001/199
(KALDELA)
|
1721001000NRG25230520240287450
|
23/05/2024
|
Khumchand
|
1721001WL013722
|
Khumchand
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Khumchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-024-001/215-B
(KALDELA)
|
1721001000NRG25230520240287452
|
23/05/2024
|
BALU BHABAR
|
1721001WL013722
|
BALU BHABAR
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
BALUBHABAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-024-001/220
(KALDELA)
|
1721001000NRG25230520240287458
|
23/05/2024
|
Huma Makana
|
1721001WL013722
|
Huma Makana
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
HumaMakana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
THANDLA
|
MP-21-001-024-001/220-A
(KALDELA)
|
1721001000NRG25230520240287461
|
23/05/2024
|
Sabaa
|
1721001WL013722
|
Sabaa
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Sabaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
THANDLA
|
MP-21-001-024-001/220-B
(KALDELA)
|
1721001000NRG25230520240287462
|
23/05/2024
|
Rosnaa
|
1721001WL013722
|
Rosnaa
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Rosnaa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-024-001/221-A
(KALDELA)
|
1721001000NRG25230520240287463
|
23/05/2024
|
meta
|
1721001WL013722
|
meta
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
meta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
THANDLA
|
MP-21-001-024-001/225
(KALDELA)
|
1721001000NRG25230520240287469
|
23/05/2024
|
SHANTU GALIYA
|
1721001WL013722
|
SHANTU GALIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SHANTUGALIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
161
|
THANDLA
|
MP-21-001-024-001/24
(KALDELA)
|
1721001000NRG25230520240287471
|
23/05/2024
|
Dulchandra
|
1721001WL013722
|
Dulchandra
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Dulchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-024-001/24
(KALDELA)
|
1721001000NRG25230520240287472
|
23/05/2024
|
PANI
|
1721001WL013722
|
PANI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
PANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
THANDLA
|
MP-21-001-024-001/25
(KALDELA)
|
1721001000NRG25230520240287474
|
23/05/2024
|
KALI
|
1721001WL013722
|
KALI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THANDLA
|
MP-21-001-024-001/25
(KALDELA)
|
1721001000NRG25230520240287473
|
23/05/2024
|
Varsingh Bhabor
|
1721001WL013722
|
Varsingh Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
VarsinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
THANDLA
|
MP-21-001-024-001/262
(KALDELA)
|
1721001000NRG25230520240287475
|
23/05/2024
|
kalu havji
|
1721001WL013722
|
kalu havji
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
kaluhavji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
THANDLA
|
MP-21-001-024-001/262
(KALDELA)
|
1721001000NRG25230520240287476
|
23/05/2024
|
RESHA
|
1721001WL013722
|
RESHA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RESHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-024-001/279
(KALDELA)
|
1721001000NRG25230520240287478
|
23/05/2024
|
Dharu Kharadi
|
1721001WL013722
|
Dharu Kharadi
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DharuKharadi
|
BANK OF BARODA(606985)
|
|
168
|
THANDLA
|
MP-21-001-024-001/279
(KALDELA)
|
1721001000NRG25230520240287479
|
23/05/2024
|
Halu
|
1721001WL013722
|
Halu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Halu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-024-001/281
(KALDELA)
|
1721001000NRG25230520240287480
|
23/05/2024
|
Badar
|
1721001WL013722
|
Badar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Badar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
170
|
THANDLA
|
MP-21-001-024-001/281
(KALDELA)
|
1721001000NRG25230520240287481
|
23/05/2024
|
Mangu Kharadi
|
1721001WL013722
|
Mangu Kharadi
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
ManguKharadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-024-001/315-A
(KALDELA)
|
1721001000NRG25230520240287485
|
23/05/2024
|
Sarita
|
1721001WL013722
|
Sarita
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANDLA
|
MP-21-001-024-001/326
(KALDELA)
|
1721001000NRG25230520240287494
|
23/05/2024
|
Gavara
|
1721001WL013722
|
Gavara
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Gavara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-024-001/326
(KALDELA)
|
1721001000NRG25230520240287493
|
23/05/2024
|
Sokli
|
1721001WL013722
|
Sokli
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Sokli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
THANDLA
|
MP-21-001-024-001/326-A
(KALDELA)
|
1721001000NRG25230520240287496
|
23/05/2024
|
Durga
|
1721001WL013722
|
Durga
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-024-001/341
(KALDELA)
|
1721001000NRG25230520240287498
|
23/05/2024
|
RANGA RAVJI
|
1721001WL013722
|
RANGA RAVJI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
RANGARAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
THANDLA
|
MP-21-001-024-001/358
(KALDELA)
|
1721001000NRG25230520240287501
|
23/05/2024
|
Abudi
|
1721001WL013722
|
Abudi
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Abudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
THANDLA
|
MP-21-001-024-001/365
(KALDELA)
|
1721001000NRG25230520240287505
|
23/05/2024
|
Raghuveer
|
1721001WL013722
|
Raghuveer
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-024-001/371-A
(KALDELA)
|
1721001000NRG25230520240287507
|
23/05/2024
|
Tita
|
1721001WL013722
|
Tita
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Tita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
THANDLA
|
MP-21-001-024-001/49-A
(KALDELA)
|
1721001000NRG25230520240287523
|
23/05/2024
|
Hakara Bhabor
|
1721001WL013722
|
Hakara Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
HakaraBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
THANDLA
|
MP-21-001-024-001/49-D
(KALDELA)
|
1721001000NRG25230520240287530
|
23/05/2024
|
Guddi Bhabor
|
1721001WL013722
|
Guddi Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
GuddiBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
THANDLA
|
MP-21-001-024-001/49-D
(KALDELA)
|
1721001000NRG25230520240287529
|
23/05/2024
|
Keshrsing Bhabor
|
1721001WL013722
|
Keshrsing Bhabor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
KeshrsingBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-032-002/192-A
(SEMALPADA)
|
1721001032NRG25230520240287069
|
23/05/2024
|
Ditu Machar
|
1721001032WL013682
|
Ditu Machar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DituMachar
|
BANK OF BARODA(606985)
|
|
183
|
THANDLA
|
MP-21-001-032-002/236
(SEMALPADA)
|
1721001032NRG25230520240287059
|
23/05/2024
|
Ditu Maida
|
1721001032WL013681
|
Ditu Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
DituMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
THANDLA
|
MP-21-001-032-002/262-A
(SEMALPADA)
|
1721001032NRG25230520240287065
|
23/05/2024
|
MANJULA MANSINGH DABI
|
1721001032WL013681
|
MANJULA MANSINGH DABI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
MANJULAMANSINGHDABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
185
|
THANDLA
|
MP-21-001-014-001/167
(PANCH KHERIYA)
|
1721001058NRG25230520240288088
|
23/05/2024
|
Tansingh katara
|
1721001058WL013743
|
Tansingh katara
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
Tansinghkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
THANDLA
|
MP-21-001-014-001/285-C
(PANCH KHERIYA)
|
1721001058NRG25230520240288085
|
23/05/2024
|
Rahul katara
|
1721001058WL013742
|
Rahul katara
|
00697
|
BKID0MG5048
|
486
|
486
|
Processed
|
29/05/2024
|
|
111963473
|
|
Rahulkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
187
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240288102
|
23/05/2024
|
Badu
|
1721001045WL013745
|
Badu
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Badu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-045-001/90-A
(NARSIGH PADA)
|
1721001045NRG25230520240286984
|
23/05/2024
|
Badu
|
1721001045WL013667
|
Badu
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Badu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
THANDLA
|
MP-21-001-045-001/90-B
(NARSIGH PADA)
|
1721001045NRG25230520240286987
|
23/05/2024
|
Ramli
|
1721001045WL013667
|
Ramli
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ramli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
THANDLA
|
MP-21-001-045-001/90-B
(NARSIGH PADA)
|
1721001045NRG25230520240288105
|
23/05/2024
|
Ramli
|
1721001045WL013745
|
Ramli
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Ramli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
THANDLA
|
MP-21-001-045-004/62-A
(NARSIGH PADA)
|
1721001045NRG25230520240288097
|
23/05/2024
|
Sita Katara
|
1721001045WL013744
|
Sita Katara
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
SitaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
THANDLA
|
MP-21-001-046-001/244
(PARWADA)
|
1721001046NRG25220520240284974
|
23/05/2024
|
paru ramchand
|
1721001046WL013573
|
paru ramchand
|
00697
|
BKID0MG5102
|
2431
|
2431
|
Processed
|
29/05/2024
|
|
111963473
|
|
paruramchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9721
|
9721
|
|
|
|
|
|
|
|
|
193
|
THANDLA
|
MP-21-001-024-001/171
(KALDELA)
|
1721001000NRG25230520240287444
|
23/05/2024
|
Manju Damor
|
1721001WL013722
|
Manju Damor
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
ManjuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
THANDLA
|
MP-21-001-024-001/224
(KALDELA)
|
1721001000NRG25230520240287466
|
23/05/2024
|
JAYA BHABOR
|
1721001WL013722
|
JAYA BHABOR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
JAYABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
THANDLA
|
MP-21-001-024-001/225
(KALDELA)
|
1721001000NRG25230520240287470
|
23/05/2024
|
Toli Bhabor
|
1721001WL013722
|
Toli Bhabor
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
ToliBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THANDLA
|
MP-21-001-024-001/397
(KALDELA)
|
1721001000NRG25230520240287515
|
23/05/2024
|
Guddi
|
1721001WL013722
|
Guddi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
111963473
|
|
Guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THANDLA
|
MP-21-001-034-002/265
(SEMALIYA(THANDLA))
|
1721001034NRG25230520240287307
|
23/05/2024
|
JALIYA
|
1721001034WL013717
|
JALIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
111963473
|
|
JALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
198
|
THANDLA
|
MP-21-001-046-001/397
(PARWADA)
|
1721001046NRG25220520240284977
|
23/05/2024
|
Hadi Valchand
|
1721001046WL013574
|
Hadi Valchand
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
111963473
|
|
HadiValchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285950
|
285950
|
|
|
|
|
|
|
|