|
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-21-001-039-002/136-B
(SAGWA)
|
1721001066NRG25200420240074482
|
21/04/2024
|
Sangita
|
1721001066WL003851
|
Sangita
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDLA
|
MP-21-001-052-001/113
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073930
|
21/04/2024
|
ramesh
|
1721001052WL003818
|
ramesh
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
3
|
THANDLA
|
MP-21-001-052-001/132-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073931
|
21/04/2024
|
Tersingh Mangliya
|
1721001052WL003818
|
Tersingh Mangliya
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
TersinghMangliya
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-052-001/132-B
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073933
|
21/04/2024
|
Rangji tersingh
|
1721001052WL003818
|
Rangji tersingh
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
Rangjitersingh
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-052-001/132-C
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073936
|
21/04/2024
|
MISS SANNU SHANTU
|
1721001052WL003818
|
MISS SANNU SHANTU
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
MISSSANNUSHANTU
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDLA
|
MP-21-001-052-001/132-C
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073935
|
21/04/2024
|
MR SHANTU TERU
|
1721001052WL003818
|
MR SHANTU TERU
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
MRSHANTUTERU
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-052-001/135-B
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073938
|
21/04/2024
|
Sitaram Dhanjee
|
1721001052WL003818
|
Sitaram Dhanjee
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
SitaramDhanjee
|
STATE BANK OF INDIA(508548)
|
|
8
|
THANDLA
|
MP-21-001-052-003/11-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073940
|
21/04/2024
|
Rama mala
|
1721001052WL003819
|
Rama mala
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
Ramamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
THANDLA
|
MP-21-001-052-003/14-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073943
|
21/04/2024
|
klalu
|
1721001052WL003819
|
klalu
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
klalu
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-052-003/26
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073945
|
21/04/2024
|
paru lalchand
|
1721001052WL003819
|
paru lalchand
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
parulalchand
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-052-003/3
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073949
|
21/04/2024
|
Amra Veerjee
|
1721001052WL003819
|
Amra Veerjee
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
AmraVeerjee
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-052-003/33
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073950
|
21/04/2024
|
TERSINGH CHATRA
|
1721001052WL003819
|
TERSINGH CHATRA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
TERSINGHCHATRA
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-052-003/6-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073952
|
21/04/2024
|
MANSINGH GALIYA
|
1721001052WL003819
|
MANSINGH GALIYA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
MANSINGHGALIYA
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-052-003/6-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073953
|
21/04/2024
|
MANSINGH GALIYA
|
1721001052WL003819
|
MANSINGH GALIYA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
MANSINGHGALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-055-002/171-B
(TALAWADA)
|
1721001055NRG25200420240075305
|
21/04/2024
|
Savitri Katara
|
1721001055WL003882
|
Savitri Katara
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
SavitriKatara
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDLA
|
MP-21-001-055-002/346
(TALAWADA)
|
1721001055NRG25200420240075298
|
21/04/2024
|
Kavda Dhuliya
|
1721001055WL003881
|
Kavda Dhuliya
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
KavdaDhuliya
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-055-002/370
(TALAWADA)
|
1721001055NRG25200420240075312
|
21/04/2024
|
Subhash Deeta
|
1721001055WL003883
|
Subhash Deeta
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
SubhashDeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THANDLA
|
MP-21-001-055-002/469
(TALAWADA)
|
1721001055NRG25200420240075318
|
21/04/2024
|
SOHAN GANAWA
|
1721001055WL003883
|
SOHAN GANAWA
|
00045
|
BARB0BAMANI
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
SOHANGANAWA
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-055-002/496
(TALAWADA)
|
1721001055NRG25200420240075306
|
21/04/2024
|
Dulesingh Gotma
|
1721001055WL003882
|
Dulesingh Gotma
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
DulesinghGotma
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDLA
|
MP-21-001-055-002/537
(TALAWADA)
|
1721001055NRG25200420240075307
|
21/04/2024
|
Bablu Kharadi
|
1721001055WL003882
|
Bablu Kharadi
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
BabluKharadi
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDLA
|
MP-21-001-055-002/537
(TALAWADA)
|
1721001055NRG25200420240075308
|
21/04/2024
|
Jyoti Kharadi
|
1721001055WL003882
|
Jyoti Kharadi
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
JyotiKharadi
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDLA
|
MP-21-001-055-002/549
(TALAWADA)
|
1721001055NRG25200420240075309
|
21/04/2024
|
MR PAREMCHAND MOTI
|
1721001055WL003882
|
MR PAREMCHAND MOTI
|
00045
|
BARB0BAMANI
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
MRPAREMCHANDMOTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29082
|
29082
|
|
|
|
|
|
|
|
|
23
|
THANDLA
|
MP-21-001-011-002/39-A
(BHIMPURI)
|
1721001011NRG25210420240076763
|
21/04/2024
|
Aayush
|
1721001011WL003987
|
Aayush
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Aayush
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-011-002/9-A
(BHIMPURI)
|
1721001011NRG25210420240076766
|
21/04/2024
|
Karishna Katara
|
1721001011WL003987
|
Karishna Katara
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KarishnaKatara
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-014-001/285-D
(PANCH KHERIYA)
|
1721001058NRG25150420240039188
|
21/04/2024
|
JOGADA MANGU KATARA
|
1721001058WL002264
|
JOGADA MANGU KATARA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
JOGADAMANGUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
THANDLA
|
MP-21-001-014-002/122-A
(PANCH KHERIYA)
|
1721001014NRG25210420240076600
|
21/04/2024
|
LUSIYA KATARA
|
1721001014WL003959
|
LUSIYA KATARA
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
LUSIYAKATARA
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-014-002/122-A
(PANCH KHERIYA)
|
1721001014NRG25210420240076599
|
21/04/2024
|
RAHUL KATARA
|
1721001014WL003959
|
RAHUL KATARA
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
RAHULKATARA
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-020-001/420-B
(MANPUR)
|
1721001060NRG25200420240073960
|
21/04/2024
|
SUGA KANTU
|
1721001060WL003820
|
SUGA KANTU
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
SUGAKANTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
THANDLA
|
MP-21-001-023-001/213-C
(MIYATI)
|
1721001023NRG25210420240076838
|
21/04/2024
|
BHURU
|
1721001023WL004003
|
BHURU
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BHURU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
THANDLA
|
MP-21-001-023-001/291-A
(MIYATI)
|
1721001023NRG25210420240076825
|
21/04/2024
|
lalee
|
1721001023WL003998
|
lalee
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
lalee
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-031-001/126
(MACHHLAI MATA)
|
1721001031NRG25210420240075370
|
21/04/2024
|
Gopal Parmar
|
1721001031WL003893
|
Gopal Parmar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
GopalParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
32
|
THANDLA
|
MP-21-001-011-002/133
(BHIMPURI)
|
1721001011NRG25210420240076755
|
21/04/2024
|
Ramu
|
1721001011WL003987
|
Ramu
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Ramu
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-011-002/3-A
(BHIMPURI)
|
1721001011NRG25210420240076758
|
21/04/2024
|
Prakash katara
|
1721001011WL003987
|
Prakash katara
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Prakashkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
THANDLA
|
MP-21-001-011-002/39-B
(BHIMPURI)
|
1721001011NRG25210420240076765
|
21/04/2024
|
Mariya
|
1721001011WL003987
|
Mariya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Mariya
|
STATE BANK OF INDIA(508548)
|
|
35
|
THANDLA
|
MP-21-001-011-002/39-B
(BHIMPURI)
|
1721001011NRG25210420240076764
|
21/04/2024
|
Vikash
|
1721001011WL003987
|
Vikash
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Vikash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
THANDLA
|
MP-21-001-014-001/243-A
(PANCH KHERIYA)
|
1721001058NRG25150420240039176
|
21/04/2024
|
DHANIYA KATARA
|
1721001058WL002264
|
DHANIYA KATARA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
DHANIYAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-014-001/243-A
(PANCH KHERIYA)
|
1721001058NRG25150420240039177
|
21/04/2024
|
VANA KATARA
|
1721001058WL002264
|
VANA KATARA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
VANAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDLA
|
MP-21-001-014-001/243-B
(PANCH KHERIYA)
|
1721001058NRG25150420240039179
|
21/04/2024
|
ditu vesta
|
1721001058WL002264
|
ditu vesta
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
dituvesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANDLA
|
MP-21-001-014-001/243-B
(PANCH KHERIYA)
|
1721001058NRG25150420240039178
|
21/04/2024
|
vesta madiya
|
1721001058WL002264
|
vesta madiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
vestamadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
THANDLA
|
MP-21-001-014-001/243-C
(PANCH KHERIYA)
|
1721001058NRG25150420240039181
|
21/04/2024
|
anita roshan
|
1721001058WL002264
|
anita roshan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
anitaroshan
|
BANK OF BARODA(606985)
|
|
41
|
THANDLA
|
MP-21-001-014-001/285-B
(PANCH KHERIYA)
|
1721001058NRG25150420240039185
|
21/04/2024
|
KASU KATARA
|
1721001058WL002264
|
KASU KATARA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KASUKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
THANDLA
|
MP-21-001-014-001/285-C
(PANCH KHERIYA)
|
1721001058NRG25150420240039187
|
21/04/2024
|
kali Rahul katara
|
1721001058WL002264
|
kali Rahul katara
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
kaliRahulkatara
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-023-001/181
(MIYATI)
|
1721001023NRG25210420240076819
|
21/04/2024
|
Shelendra
|
1721001023WL003998
|
Shelendra
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568275914
|
|
Shelendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDLA
|
MP-21-001-029-001/148
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076589
|
21/04/2024
|
Gorchand
|
1721001029WL003958
|
Gorchand
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Gorchand
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
45
|
THANDLA
|
MP-21-001-011-002/258
(BHIMPURI)
|
1721001011NRG25210420240076757
|
21/04/2024
|
Durga
|
1721001011WL003987
|
Durga
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Durga
|
CANARA BANK(508532)
|
|
46
|
THANDLA
|
MP-21-001-031-001/98
(MACHHLAI MATA)
|
1721001031NRG25210420240075375
|
21/04/2024
|
Kanahaiya
|
1721001031WL003893
|
Kanahaiya
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Kanahaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
47
|
THANDLA
|
MP-21-001-020-001/112
(MANPUR)
|
1721001060NRG25200420240073966
|
21/04/2024
|
malla jhitra
|
1721001060WL003822
|
malla jhitra
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
mallajhitra
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-020-001/249-B
(MANPUR)
|
1721001060NRG25200420240073974
|
21/04/2024
|
rajesh
|
1721001060WL003822
|
rajesh
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-020-001/249-B
(MANPUR)
|
1721001060NRG25200420240073975
|
21/04/2024
|
sangita
|
1721001060WL003822
|
sangita
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDLA
|
MP-21-001-023-001/213
(MIYATI)
|
1721001023NRG25210420240076836
|
21/04/2024
|
kaku
|
1721001023WL004003
|
kaku
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
kaku
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-023-001/401-A
(MIYATI)
|
1721001023NRG25210420240076830
|
21/04/2024
|
anil
|
1721001023WL003999
|
anil
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
anil
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
THANDLA
|
MP-21-001-023-001/401-A
(MIYATI)
|
1721001023NRG25210420240076831
|
21/04/2024
|
kavita
|
1721001023WL003999
|
kavita
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THANDLA
|
MP-21-001-023-001/42
(MIYATI)
|
1721001023NRG25210420240076826
|
21/04/2024
|
Ramsu Kalu
|
1721001023WL003998
|
Ramsu Kalu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
RamsuKalu
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-029-001/149
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076591
|
21/04/2024
|
Huka
|
1721001029WL003958
|
Huka
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Huka
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-029-001/149-A
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076593
|
21/04/2024
|
Durgesh
|
1721001029WL003958
|
Durgesh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-029-001/149-A
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076592
|
21/04/2024
|
Manish revchand
|
1721001029WL003958
|
Manish revchand
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Manishrevchand
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-029-001/178
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076595
|
21/04/2024
|
Roshani
|
1721001029WL003958
|
Roshani
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-029-001/37
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076598
|
21/04/2024
|
Kismal
|
1721001029WL003958
|
Kismal
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Kismal
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-031-001/58-A
(MACHHLAI MATA)
|
1721001031NRG25210420240075381
|
21/04/2024
|
BHURI BHURIYA
|
1721001031WL003894
|
BHURI BHURIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BHURIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THANDLA
|
MP-21-001-031-001/58-A
(MACHHLAI MATA)
|
1721001031NRG25210420240075380
|
21/04/2024
|
BHURSINGH PAL
|
1721001031WL003894
|
BHURSINGH PAL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BHURSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
61
|
THANDLA
|
MP-21-001-039-002/126-C
(SAGWA)
|
1721001066NRG25200420240074476
|
21/04/2024
|
Sanjay
|
1721001066WL003851
|
Sanjay
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-039-002/126-C
(SAGWA)
|
1721001066NRG25200420240074477
|
21/04/2024
|
Sanjay
|
1721001066WL003851
|
Sanjay
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
THANDLA
|
MP-21-001-020-001/161-B
(MANPUR)
|
1721001060NRG25200420240073963
|
21/04/2024
|
inu garawal
|
1721001060WL003821
|
inu garawal
|
00415
|
SBIN0012168
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
inugarawal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
THANDLA
|
MP-21-001-011-002/39
(BHIMPURI)
|
1721001011NRG25210420240076761
|
21/04/2024
|
Prashant
|
1721001011WL003987
|
Prashant
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Prashant
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-011-002/39
(BHIMPURI)
|
1721001011NRG25210420240076760
|
21/04/2024
|
Rasila Dinesh
|
1721001011WL003987
|
Rasila Dinesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
RasilaDinesh
|
BANK OF BARODA(606985)
|
|
66
|
THANDLA
|
MP-21-001-011-002/39-A
(BHIMPURI)
|
1721001011NRG25210420240076762
|
21/04/2024
|
rajmal panakj
|
1721001011WL003987
|
rajmal panakj
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
rajmalpanakj
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-014-001/160
(PANCH KHERIYA)
|
1721001058NRG25150420240039173
|
21/04/2024
|
Kasu Harji
|
1721001058WL002264
|
Kasu Harji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KasuHarji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
68
|
THANDLA
|
MP-21-001-014-001/243-C
(PANCH KHERIYA)
|
1721001058NRG25150420240039180
|
21/04/2024
|
Roshan madiya
|
1721001058WL002264
|
Roshan madiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Roshanmadiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-014-002/158
(PANCH KHERIYA)
|
1721001014NRG25210420240076604
|
21/04/2024
|
Shanti
|
1721001014WL003959
|
Shanti
|
00415
|
SBIN0030050
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-020-001/120
(MANPUR)
|
1721001060NRG25200420240073967
|
21/04/2024
|
Savla Velaji
|
1721001060WL003822
|
Savla Velaji
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
SavlaVelaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THANDLA
|
MP-21-001-020-001/120
(MANPUR)
|
1721001060NRG25200420240073968
|
21/04/2024
|
Savla Velaji
|
1721001060WL003822
|
Savla Velaji
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
SavlaVelaji
|
BANK OF BARODA(606985)
|
|
72
|
THANDLA
|
MP-21-001-020-001/120
(MANPUR)
|
1721001060NRG25200420240073969
|
21/04/2024
|
tulasu damor
|
1721001060WL003822
|
tulasu damor
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
tulasudamor
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-020-001/161-A
(MANPUR)
|
1721001060NRG25200420240073961
|
21/04/2024
|
dinu
|
1721001060WL003821
|
dinu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
dinu
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-020-001/161-A
(MANPUR)
|
1721001060NRG25200420240073962
|
21/04/2024
|
Lila
|
1721001060WL003821
|
Lila
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-020-001/161-B
(MANPUR)
|
1721001060NRG25200420240073964
|
21/04/2024
|
madhuri
|
1721001060WL003821
|
madhuri
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-020-001/194
(MANPUR)
|
1721001060NRG25200420240073971
|
21/04/2024
|
Radhu
|
1721001060WL003822
|
Radhu
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
Radhu
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-020-001/227
(MANPUR)
|
1721001060NRG25200420240073973
|
21/04/2024
|
RAMALI RADHIYA MUNIYA
|
1721001060WL003822
|
RAMALI RADHIYA MUNIYA
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
RAMALIRADHIYAMUNIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-020-001/278
(MANPUR)
|
1721001060NRG25200420240073954
|
21/04/2024
|
Manglee Pangla
|
1721001060WL003820
|
Manglee Pangla
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
MangleePangla
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-020-001/278
(MANPUR)
|
1721001060NRG25200420240073955
|
21/04/2024
|
Sunil ganawa
|
1721001060WL003820
|
Sunil ganawa
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
Sunilganawa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THANDLA
|
MP-21-001-020-001/278-A
(MANPUR)
|
1721001060NRG25200420240073956
|
21/04/2024
|
Bahadur Garwal
|
1721001060WL003820
|
Bahadur Garwal
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
BahadurGarwal
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-020-001/278-A
(MANPUR)
|
1721001060NRG25200420240073957
|
21/04/2024
|
Toli
|
1721001060WL003820
|
Toli
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
Toli
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-020-001/388
(MANPUR)
|
1721001060NRG25200420240073958
|
21/04/2024
|
santa
|
1721001060WL003820
|
santa
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
santa
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-020-001/90
(MANPUR)
|
1721001060NRG25200420240073965
|
21/04/2024
|
sanga
|
1721001060WL003821
|
sanga
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
sanga
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-023-001/181
(MIYATI)
|
1721001023NRG25210420240076820
|
21/04/2024
|
dilip
|
1721001023WL003998
|
dilip
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568275914
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-023-001/213
(MIYATI)
|
1721001023NRG25210420240076835
|
21/04/2024
|
bhava khatriya
|
1721001023WL004003
|
bhava khatriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
bhavakhatriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THANDLA
|
MP-21-001-023-001/213-C
(MIYATI)
|
1721001023NRG25210420240076839
|
21/04/2024
|
BHURI
|
1721001023WL004003
|
BHURI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25210420240076821
|
21/04/2024
|
Kalu Bhundiya
|
1721001023WL003998
|
Kalu Bhundiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KaluBhundiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25210420240076823
|
21/04/2024
|
shailendra
|
1721001023WL003998
|
shailendra
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-023-001/291-A
(MIYATI)
|
1721001023NRG25210420240076824
|
21/04/2024
|
Munna Kalu
|
1721001023WL003998
|
Munna Kalu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
MunnaKalu
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-023-001/401
(MIYATI)
|
1721001023NRG25210420240076828
|
21/04/2024
|
kalsingh nathu
|
1721001023WL003999
|
kalsingh nathu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
kalsinghnathu
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-023-001/401
(MIYATI)
|
1721001023NRG25210420240076829
|
21/04/2024
|
nandu
|
1721001023WL003999
|
nandu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
nandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANDLA
|
MP-21-001-023-001/42
(MIYATI)
|
1721001023NRG25210420240076827
|
21/04/2024
|
lalita
|
1721001023WL003998
|
lalita
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-029-001/149
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076590
|
21/04/2024
|
Revchandra Gorchandra
|
1721001029WL003958
|
Revchandra Gorchandra
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
RevchandraGorchandra
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-029-001/178
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076594
|
21/04/2024
|
Kanla Rayechand
|
1721001029WL003958
|
Kanla Rayechand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KanlaRayechand
|
BANK OF BARODA(606985)
|
|
95
|
THANDLA
|
MP-21-001-029-001/37
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076597
|
21/04/2024
|
Hajaree Harchand
|
1721001029WL003958
|
Hajaree Harchand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
HajareeHarchand
|
STATE BANK OF INDIA(508548)
|
|
96
|
THANDLA
|
MP-21-001-029-001/37
(JUNWANIYA CHHOTA)
|
1721001029NRG25210420240076596
|
21/04/2024
|
Harchand
|
1721001029WL003958
|
Harchand
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Harchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDLA
|
MP-21-001-031-001/58
(MACHHLAI MATA)
|
1721001031NRG25210420240075378
|
21/04/2024
|
Bhagvan singh Kalu Pal
|
1721001031WL003894
|
Bhagvan singh Kalu Pal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BhagvansinghKaluPal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-031-001/58
(MACHHLAI MATA)
|
1721001031NRG25210420240075379
|
21/04/2024
|
LILA PAL
|
1721001031WL003894
|
LILA PAL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
LILAPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THANDLA
|
MP-21-001-031-001/59
(MACHHLAI MATA)
|
1721001031NRG25210420240075383
|
21/04/2024
|
Laxmi Puniya Pal
|
1721001031WL003894
|
Laxmi Puniya Pal
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
LaxmiPuniyaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46170
|
46170
|
|
|
|
|
|
|
|
|
100
|
THANDLA
|
MP-21-001-039-001/71-C
(SAGWA)
|
1721001066NRG25200420240074472
|
21/04/2024
|
Amarsingh
|
1721001066WL003851
|
Amarsingh
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THANDLA
|
MP-21-001-039-001/71-C
(SAGWA)
|
1721001066NRG25200420240074473
|
21/04/2024
|
Kiran
|
1721001066WL003851
|
Kiran
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Kiran
|
BANK OF BARODA(606985)
|
|
102
|
THANDLA
|
MP-21-001-039-002/126
(SAGWA)
|
1721001066NRG25200420240074475
|
21/04/2024
|
Rekha
|
1721001066WL003851
|
Rekha
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-039-002/136
(SAGWA)
|
1721001066NRG25200420240074478
|
21/04/2024
|
Kali Veersingh
|
1721001066WL003851
|
Kali Veersingh
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
KaliVeersingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-039-002/136
(SAGWA)
|
1721001066NRG25200420240074479
|
21/04/2024
|
Kali Veersingh
|
1721001066WL003851
|
Kali Veersingh
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
KaliVeersingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-039-002/136-A
(SAGWA)
|
1721001066NRG25200420240074480
|
21/04/2024
|
Valchand Veersingh
|
1721001066WL003851
|
Valchand Veersingh
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
ValchandVeersingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-039-002/136-A
(SAGWA)
|
1721001066NRG25200420240074481
|
21/04/2024
|
Valchand Veersingh
|
1721001066WL003851
|
Valchand Veersingh
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
ValchandVeersingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
THANDLA
|
MP-21-001-039-002/143
(SAGWA)
|
1721001066NRG25200420240074484
|
21/04/2024
|
JHANGUDI
|
1721001066WL003851
|
JHANGUDI
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
JHANGUDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-039-002/143
(SAGWA)
|
1721001066NRG25200420240074483
|
21/04/2024
|
Santa
|
1721001066WL003851
|
Santa
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Santa
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-039-002/143-A
(SAGWA)
|
1721001066NRG25200420240074485
|
21/04/2024
|
Ranji Kalu
|
1721001066WL003851
|
Ranji Kalu
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
RanjiKalu
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-039-002/143-A
(SAGWA)
|
1721001066NRG25200420240074486
|
21/04/2024
|
Sharda Rangji
|
1721001066WL003851
|
Sharda Rangji
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
ShardaRangji
|
STATE BANK OF INDIA(508548)
|
|
111
|
THANDLA
|
MP-21-001-039-002/143-B
(SAGWA)
|
1721001066NRG25200420240074488
|
21/04/2024
|
Annu
|
1721001066WL003851
|
Annu
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Annu
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-039-002/143-B
(SAGWA)
|
1721001066NRG25200420240074487
|
21/04/2024
|
Divan
|
1721001066WL003851
|
Divan
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Divan
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDLA
|
MP-21-001-039-002/22
(SAGWA)
|
1721001066NRG25200420240074489
|
21/04/2024
|
Pema Shambu
|
1721001066WL003851
|
Pema Shambu
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
30/04/2024
|
|
568275914
|
|
PemaShambu
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-045-001/5
(NARSIGH PADA)
|
1721001045NRG25200420240073714
|
21/04/2024
|
Anita
|
1721001045WL003804
|
Anita
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
115
|
THANDLA
|
MP-21-001-045-001/5
(NARSIGH PADA)
|
1721001045NRG25200420240073713
|
21/04/2024
|
Satu
|
1721001045WL003804
|
Satu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Satu
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-045-001/86
(NARSIGH PADA)
|
1721001045NRG25200420240073715
|
21/04/2024
|
Natu Rupaji
|
1721001045WL003804
|
Natu Rupaji
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
NatuRupaji
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDLA
|
MP-21-001-045-001/86
(NARSIGH PADA)
|
1721001045NRG25200420240073716
|
21/04/2024
|
Solali
|
1721001045WL003804
|
Solali
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Solali
|
STATE BANK OF INDIA(508548)
|
|
118
|
THANDLA
|
MP-21-001-045-001/89
(NARSIGH PADA)
|
1721001045NRG25200420240073717
|
21/04/2024
|
Suraji Dhanna
|
1721001045WL003804
|
Suraji Dhanna
|
00415
|
SBIN0030180
|
729
|
729
|
Processed
|
30/04/2024
|
|
568275914
|
|
SurajiDhanna
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-045-001/89
(NARSIGH PADA)
|
1721001045NRG25200420240073718
|
21/04/2024
|
Suraji Dhanna
|
1721001045WL003804
|
Suraji Dhanna
|
00415
|
SBIN0030180
|
729
|
729
|
Processed
|
30/04/2024
|
|
568275914
|
|
SurajiDhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
THANDLA
|
MP-21-001-045-001/96
(NARSIGH PADA)
|
1721001045NRG25200420240073719
|
21/04/2024
|
Gabbuda Kanaji
|
1721001045WL003804
|
Gabbuda Kanaji
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
GabbudaKanaji
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-045-001/96
(NARSIGH PADA)
|
1721001045NRG25200420240073720
|
21/04/2024
|
Gavari Gabbuda
|
1721001045WL003804
|
Gavari Gabbuda
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
GavariGabbuda
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-045-001/96-A
(NARSIGH PADA)
|
1721001045NRG25200420240073722
|
21/04/2024
|
santos amrsing
|
1721001045WL003804
|
santos amrsing
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
santosamrsing
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-045-004/26
(NARSIGH PADA)
|
1721001045NRG25200420240073705
|
21/04/2024
|
Munni Havsing
|
1721001045WL003803
|
Munni Havsing
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
MunniHavsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-045-004/47
(NARSIGH PADA)
|
1721001045NRG25200420240073706
|
21/04/2024
|
Balsing Nathu Katara
|
1721001045WL003803
|
Balsing Nathu Katara
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BalsingNathuKatara
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
THANDLA
|
MP-21-001-045-004/47
(NARSIGH PADA)
|
1721001045NRG25200420240073707
|
21/04/2024
|
JAMANA BALLU KATARA
|
1721001045WL003803
|
JAMANA BALLU KATARA
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
JAMANABALLUKATARA
|
STATE BANK OF INDIA(508548)
|
|
126
|
THANDLA
|
MP-21-001-045-004/47-A
(NARSIGH PADA)
|
1721001045NRG25200420240073708
|
21/04/2024
|
Amarsing
|
1721001045WL003803
|
Amarsing
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Amarsing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
THANDLA
|
MP-21-001-045-004/47-A
(NARSIGH PADA)
|
1721001045NRG25200420240073709
|
21/04/2024
|
Kavita
|
1721001045WL003803
|
Kavita
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
128
|
THANDLA
|
MP-21-001-045-004/62
(NARSIGH PADA)
|
1721001045NRG25200420240073711
|
21/04/2024
|
Gangudi Nathu
|
1721001045WL003803
|
Gangudi Nathu
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
GangudiNathu
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDLA
|
MP-21-001-045-004/62
(NARSIGH PADA)
|
1721001045NRG25200420240073710
|
21/04/2024
|
Nathu Haraji
|
1721001045WL003803
|
Nathu Haraji
|
00415
|
SBIN0030180
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
NathuHaraji
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-052-001/135-B
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073939
|
21/04/2024
|
tita Sitaram Dhanjee
|
1721001052WL003818
|
tita Sitaram Dhanjee
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
titaSitaramDhanjee
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-052-003/14
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073942
|
21/04/2024
|
pappudi
|
1721001052WL003819
|
pappudi
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
pappudi
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-052-003/14
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073941
|
21/04/2024
|
ramchand
|
1721001052WL003819
|
ramchand
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
ramchand
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-052-003/14-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073944
|
21/04/2024
|
lassi
|
1721001052WL003819
|
lassi
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
lassi
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDLA
|
MP-21-001-052-003/28-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073947
|
21/04/2024
|
TARA
|
1721001052WL003819
|
TARA
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THANDLA
|
MP-21-001-052-003/28-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073946
|
21/04/2024
|
TARA DINESH KATARA
|
1721001052WL003819
|
TARA DINESH KATARA
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
TARADINESHKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
THANDLA
|
MP-21-001-055-002/171
(TALAWADA)
|
1721001055NRG25200420240075302
|
21/04/2024
|
MEERA GOUTAMA
|
1721001055WL003882
|
MEERA GOUTAMA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
MEERAGOUTAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
THANDLA
|
MP-21-001-055-002/171-B
(TALAWADA)
|
1721001055NRG25200420240075304
|
21/04/2024
|
Mr. NAHRSINGH GOTAMA KATARA
|
1721001055WL003882
|
Mr. NAHRSINGH GOTAMA KATARA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Mr.NAHRSINGHGOTAMAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THANDLA
|
MP-21-001-055-002/346-A
(TALAWADA)
|
1721001055NRG25200420240075299
|
21/04/2024
|
VASHNTI GEHLOT
|
1721001055WL003881
|
VASHNTI GEHLOT
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
VASHNTIGEHLOT
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-055-002/370
(TALAWADA)
|
1721001055NRG25200420240075313
|
21/04/2024
|
MUNNI SHUBHASH
|
1721001055WL003883
|
MUNNI SHUBHASH
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
MUNNISHUBHASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-055-002/378
(TALAWADA)
|
1721001055NRG25200420240075300
|
21/04/2024
|
GULA
|
1721001055WL003881
|
GULA
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
GULA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-055-002/469
(TALAWADA)
|
1721001055NRG25200420240075319
|
21/04/2024
|
BHURI GANAWA
|
1721001055WL003883
|
BHURI GANAWA
|
00415
|
SBIN0030180
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
BHURIGANAWA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDLA
|
MP-21-001-055-002/549
(TALAWADA)
|
1721001055NRG25200420240075310
|
21/04/2024
|
MALU PEMCHAND
|
1721001055WL003882
|
MALU PEMCHAND
|
00415
|
SBIN0030180
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
MALUPEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56519
|
56519
|
|
|
|
|
|
|
|
|
143
|
THANDLA
|
MP-21-001-055-002/404-A
(TALAWADA)
|
1721001055NRG25200420240075317
|
21/04/2024
|
Hakari Gehlot
|
1721001055WL003883
|
Hakari Gehlot
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
HakariGehlot
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
144
|
THANDLA
|
MP-21-001-011-002/102
(BHIMPURI)
|
1721001011NRG25210420240076754
|
21/04/2024
|
Dail katara
|
1721001011WL003987
|
Dail katara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Dailkatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THANDLA
|
MP-21-001-020-001/160
(MANPUR)
|
1721001060NRG25200420240073970
|
21/04/2024
|
Rasali damor
|
1721001060WL003822
|
Rasali damor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
Rasalidamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THANDLA
|
MP-21-001-023-001/291
(MIYATI)
|
1721001023NRG25210420240076822
|
21/04/2024
|
Mira Ohari
|
1721001023WL003998
|
Mira Ohari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
MiraOhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THANDLA
|
MP-21-001-031-001/61
(MACHHLAI MATA)
|
1721001031NRG25210420240075385
|
21/04/2024
|
Lali Pal
|
1721001031WL003894
|
Lali Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
LaliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THANDLA
|
MP-21-001-031-001/61
(MACHHLAI MATA)
|
1721001031NRG25210420240075384
|
21/04/2024
|
Sakra Pal
|
1721001031WL003894
|
Sakra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
SakraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THANDLA
|
MP-21-001-031-001/99
(MACHHLAI MATA)
|
1721001031NRG25210420240075388
|
21/04/2024
|
Badli Pal
|
1721001031WL003894
|
Badli Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BadliPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THANDLA
|
MP-21-001-055-002/171-A
(TALAWADA)
|
1721001055NRG25200420240075303
|
21/04/2024
|
Pooja Katara
|
1721001055WL003882
|
Pooja Katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
PoojaKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
151
|
THANDLA
|
MP-21-001-011-002/258
(BHIMPURI)
|
1721001011NRG25210420240076756
|
21/04/2024
|
Bachudi Katara
|
1721001011WL003987
|
Bachudi Katara
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BachudiKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
THANDLA
|
MP-21-001-020-001/211
(MANPUR)
|
1721001060NRG25200420240073972
|
21/04/2024
|
reshma damor
|
1721001060WL003822
|
reshma damor
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
reshmadamor
|
BANK OF BARODA(606985)
|
|
153
|
THANDLA
|
MP-21-001-020-001/420-B
(MANPUR)
|
1721001060NRG25200420240073959
|
21/04/2024
|
kantu
|
1721001060WL003820
|
kantu
|
00697
|
BKID0MG5032
|
972
|
972
|
Processed
|
30/04/2024
|
|
568275914
|
|
kantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-023-001/213-B
(MIYATI)
|
1721001023NRG25210420240076837
|
21/04/2024
|
kalu bhuriya
|
1721001023WL004003
|
kalu bhuriya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
kalubhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-031-001/101
(MACHHLAI MATA)
|
1721001031NRG25210420240075369
|
21/04/2024
|
Maniya Pal
|
1721001031WL003893
|
Maniya Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
ManiyaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-031-001/126
(MACHHLAI MATA)
|
1721001031NRG25210420240075371
|
21/04/2024
|
Gita Parmar
|
1721001031WL003893
|
Gita Parmar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
GitaParmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THANDLA
|
MP-21-001-031-001/151
(MACHHLAI MATA)
|
1721001031NRG25210420240075377
|
21/04/2024
|
Fatudi Kalu Pal
|
1721001031WL003894
|
Fatudi Kalu Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
FatudiKaluPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
THANDLA
|
MP-21-001-031-001/151
(MACHHLAI MATA)
|
1721001031NRG25210420240075376
|
21/04/2024
|
Kalu Pal
|
1721001031WL003894
|
Kalu Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KaluPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-031-001/59
(MACHHLAI MATA)
|
1721001031NRG25210420240075382
|
21/04/2024
|
Puniya Pal
|
1721001031WL003894
|
Puniya Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
PuniyaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-031-001/61
(MACHHLAI MATA)
|
1721001031NRG25210420240075386
|
21/04/2024
|
Sakra Kalu
|
1721001031WL003894
|
Sakra Kalu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
SakraKalu
|
STATE BANK OF INDIA(508548)
|
|
161
|
THANDLA
|
MP-21-001-031-001/97
(MACHHLAI MATA)
|
1721001031NRG25210420240075372
|
21/04/2024
|
Chgan Pal
|
1721001031WL003893
|
Chgan Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
ChganPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THANDLA
|
MP-21-001-031-001/97
(MACHHLAI MATA)
|
1721001031NRG25210420240075374
|
21/04/2024
|
Kali Pal
|
1721001031WL003893
|
Kali Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
KaliPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
THANDLA
|
MP-21-001-031-001/97
(MACHHLAI MATA)
|
1721001031NRG25210420240075373
|
21/04/2024
|
Ramila Pal
|
1721001031WL003893
|
Ramila Pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
RamilaPal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
THANDLA
|
MP-21-001-031-001/99
(MACHHLAI MATA)
|
1721001031NRG25210420240075387
|
21/04/2024
|
Pemla Pratap pal
|
1721001031WL003894
|
Pemla Pratap pal
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
PemlaPratappal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
THANDLA
|
MP-21-001-052-003/29-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073948
|
21/04/2024
|
sadiya
|
1721001052WL003819
|
sadiya
|
00697
|
BKID0MG5032
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
sadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20760
|
20760
|
|
|
|
|
|
|
|
|
166
|
THANDLA
|
MP-21-001-011-002/3-A
(BHIMPURI)
|
1721001011NRG25210420240076759
|
21/04/2024
|
Seni
|
1721001011WL003987
|
Seni
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Seni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
THANDLA
|
MP-21-001-014-001/117
(PANCH KHERIYA)
|
1721001058NRG25150420240039172
|
21/04/2024
|
Seva Ramsing
|
1721001058WL002264
|
Seva Ramsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
SevaRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-014-001/160
(PANCH KHERIYA)
|
1721001058NRG25150420240039174
|
21/04/2024
|
Savita Katara
|
1721001058WL002264
|
Savita Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
SavitaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-014-001/243
(PANCH KHERIYA)
|
1721001058NRG25150420240039175
|
21/04/2024
|
jema
|
1721001058WL002264
|
jema
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
jema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-014-001/285-A
(PANCH KHERIYA)
|
1721001058NRG25150420240039182
|
21/04/2024
|
Devasingh katara
|
1721001058WL002264
|
Devasingh katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Devasinghkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-014-001/285-A
(PANCH KHERIYA)
|
1721001058NRG25150420240039183
|
21/04/2024
|
Sakura Katara
|
1721001058WL002264
|
Sakura Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
SakuraKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
THANDLA
|
MP-21-001-014-001/285-B
(PANCH KHERIYA)
|
1721001058NRG25150420240039184
|
21/04/2024
|
Baalu Katara
|
1721001058WL002264
|
Baalu Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
BaaluKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-014-001/285-C
(PANCH KHERIYA)
|
1721001058NRG25150420240039186
|
21/04/2024
|
Rahul katara
|
1721001058WL002264
|
Rahul katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
Rahulkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
THANDLA
|
MP-21-001-014-001/291-B
(PANCH KHERIYA)
|
1721001058NRG25150420240039189
|
21/04/2024
|
PANKEESH KATARA
|
1721001058WL002264
|
PANKEESH KATARA
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
PANKEESHKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-014-001/75
(PANCH KHERIYA)
|
1721001058NRG25150420240039191
|
21/04/2024
|
Manu Katara
|
1721001058WL002264
|
Manu Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
ManuKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
THANDLA
|
MP-21-001-014-001/75
(PANCH KHERIYA)
|
1721001058NRG25150420240039190
|
21/04/2024
|
Narsing Katara
|
1721001058WL002264
|
Narsing Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
NarsingKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
THANDLA
|
MP-21-001-014-002/13
(PANCH KHERIYA)
|
1721001014NRG25210420240076601
|
21/04/2024
|
Dalsing Vaga
|
1721001014WL003959
|
Dalsing Vaga
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
DalsingVaga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-014-002/13
(PANCH KHERIYA)
|
1721001014NRG25210420240076602
|
21/04/2024
|
kabu katara
|
1721001014WL003959
|
kabu katara
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
kabukatara
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-014-002/158
(PANCH KHERIYA)
|
1721001014NRG25210420240076603
|
21/04/2024
|
Kasuva Pidiya
|
1721001014WL003959
|
Kasuva Pidiya
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
KasuvaPidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
THANDLA
|
MP-21-001-014-002/159
(PANCH KHERIYA)
|
1721001014NRG25210420240076606
|
21/04/2024
|
Kasu
|
1721001014WL003959
|
Kasu
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
Kasu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
THANDLA
|
MP-21-001-014-002/159
(PANCH KHERIYA)
|
1721001014NRG25210420240076605
|
21/04/2024
|
Msuva pediya
|
1721001014WL003959
|
Msuva pediya
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
Msuvapediya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-014-002/5
(PANCH KHERIYA)
|
1721001014NRG25210420240076607
|
21/04/2024
|
Ammu Meida
|
1721001014WL003959
|
Ammu Meida
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
AmmuMeida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
THANDLA
|
MP-21-001-014-002/5
(PANCH KHERIYA)
|
1721001014NRG25210420240076608
|
21/04/2024
|
Kanna Meda
|
1721001014WL003959
|
Kanna Meda
|
00697
|
BKID0MG5048
|
243
|
243
|
Processed
|
30/04/2024
|
|
568275914
|
|
KannaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
184
|
THANDLA
|
MP-21-001-045-001/96-A
(NARSIGH PADA)
|
1721001045NRG25200420240073721
|
21/04/2024
|
amrsing
|
1721001045WL003804
|
amrsing
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
amrsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THANDLA
|
MP-21-001-045-004/62-A
(NARSIGH PADA)
|
1721001045NRG25200420240073712
|
21/04/2024
|
Sita Katara
|
1721001045WL003803
|
Sita Katara
|
00697
|
BKID0MG5102
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568275914
|
|
SitaKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
THANDLA
|
MP-21-001-052-001/132-B
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073934
|
21/04/2024
|
Sevli
|
1721001052WL003818
|
Sevli
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
Sevli
|
BANK OF BARODA(606985)
|
|
187
|
THANDLA
|
MP-21-001-052-001/132-D
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073937
|
21/04/2024
|
RAHUL
|
1721001052WL003818
|
RAHUL
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
RAHUL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-052-003/33
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073951
|
21/04/2024
|
VASANA TERSINGH
|
1721001052WL003819
|
VASANA TERSINGH
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
VASANATERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
THANDLA
|
MP-21-001-055-002/113
(TALAWADA)
|
1721001055NRG25200420240075311
|
21/04/2024
|
Bhuri GANAWA
|
1721001055WL003883
|
Bhuri GANAWA
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
BhuriGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
THANDLA
|
MP-21-001-055-002/370-A
(TALAWADA)
|
1721001055NRG25200420240075315
|
21/04/2024
|
Sushila Ganawa
|
1721001055WL003883
|
Sushila Ganawa
|
00697
|
BKID0MG5102
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
SushilaGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
THANDLA
|
MP-21-001-055-002/565
(TALAWADA)
|
1721001055NRG25200420240075301
|
21/04/2024
|
Eta Gehalot
|
1721001055WL003881
|
Eta Gehalot
|
00697
|
BKID0MG5102
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
EtaGehalot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10842
|
10842
|
|
|
|
|
|
|
|
|
192
|
THANDLA
|
MP-21-001-039-002/126
(SAGWA)
|
1721001066NRG25200420240074474
|
21/04/2024
|
Ramli
|
1721001066WL003851
|
Ramli
|
00697
|
BKID0MG8067
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Ramli
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
THANDLA
|
MP-21-001-039-002/5-B
(SAGWA)
|
1721001066NRG25200420240074490
|
21/04/2024
|
Kalu
|
1721001066WL003851
|
Kalu
|
00697
|
BKID0MG8067
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568275914
|
|
Kalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
194
|
THANDLA
|
MP-21-001-052-001/132-A
(NAHARPURA KHAWASA)
|
1721001052NRG25200420240073932
|
21/04/2024
|
Dhapu
|
1721001052WL003818
|
Dhapu
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
Dhapu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
195
|
THANDLA
|
MP-21-001-055-002/370-A
(TALAWADA)
|
1721001055NRG25200420240075314
|
21/04/2024
|
Nitesh Ganawa
|
1721001055WL003883
|
Nitesh Ganawa
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
NiteshGanawa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
THANDLA
|
MP-21-001-055-002/404-A
(TALAWADA)
|
1721001055NRG25200420240075316
|
21/04/2024
|
Amarsig
|
1721001055WL003883
|
Amarsig
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
30/04/2024
|
|
568275914
|
|
Amarsig
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253529
|
253529
|
|
|
|
|
|
|
|