|
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-21-001-035-002/93
(DHAMNI BADI)
|
1721001063NRG25210520240275437
|
21/05/2024
|
kali singad
|
1721001063WL013237
|
kali singad
|
00045
|
BARB0BAMANI
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
kalisingad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-002-001/272
(JHARNI)
|
1721001002NRG25210520240273924
|
21/05/2024
|
Vanita dilip
|
1721001002WL013198
|
Vanita dilip
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Vanitadilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THANDLA
|
MP-21-001-002-001/28
(JHARNI)
|
1721001002NRG25210520240273925
|
21/05/2024
|
Ramji partha
|
1721001002WL013198
|
Ramji partha
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Ramjipartha
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-002-001/303
(JHARNI)
|
1721001002NRG25210520240273931
|
21/05/2024
|
shankar mansingh
|
1721001002WL013198
|
shankar mansingh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
shankarmansingh
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
THANDLA
|
MP-21-001-002-001/38-B
(JHARNI)
|
1721001002NRG25210520240273941
|
21/05/2024
|
Vanita ramesh
|
1721001002WL013198
|
Vanita ramesh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Vanitaramesh
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-022-001/100
(TIMARWANI)
|
1721001022NRG25210520240273290
|
21/05/2024
|
Dayasing Amaliyar
|
1721001022WL013180
|
Dayasing Amaliyar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
DayasingAmaliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
THANDLA
|
MP-21-001-022-001/12-A
(TIMARWANI)
|
1721001022NRG25210520240273301
|
21/05/2024
|
Rrkha Ganawa
|
1721001022WL013180
|
Rrkha Ganawa
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RrkhaGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
THANDLA
|
MP-21-001-022-001/156-A
(TIMARWANI)
|
1721001022NRG25210520240273310
|
21/05/2024
|
Dashwar Amaliyar
|
1721001022WL013180
|
Dashwar Amaliyar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
DashwarAmaliyar
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-022-001/156-A
(TIMARWANI)
|
1721001022NRG25210520240273311
|
21/05/2024
|
Sugna Amliyar
|
1721001022WL013180
|
Sugna Amliyar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SugnaAmliyar
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-022-001/174
(TIMARWANI)
|
1721001022NRG25210520240273325
|
21/05/2024
|
BALU
|
1721001022WL013180
|
BALU
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BALU
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-022-001/222
(TIMARWANI)
|
1721001022NRG25210520240273356
|
21/05/2024
|
BADIYA LALJI
|
1721001022WL013180
|
BADIYA LALJI
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BADIYALALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
THANDLA
|
MP-21-001-022-001/225
(TIMARWANI)
|
1721001022NRG25210520240273360
|
21/05/2024
|
PREMSINGH
|
1721001022WL013180
|
PREMSINGH
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDLA
|
MP-21-001-022-001/241-B
(TIMARWANI)
|
1721001022NRG25210520240273370
|
21/05/2024
|
SURMAL
|
1721001022WL013180
|
SURMAL
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SURMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
THANDLA
|
MP-21-001-022-001/243-B
(TIMARWANI)
|
1721001022NRG25210520240273372
|
21/05/2024
|
BHAWNA AMARSINGH AMLIYAR
|
1721001022WL013180
|
BHAWNA AMARSINGH AMLIYAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BHAWNAAMARSINGHAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
THANDLA
|
MP-21-001-022-001/250-B
(TIMARWANI)
|
1721001022NRG25210520240273374
|
21/05/2024
|
ARATI AMALIYAR
|
1721001022WL013180
|
ARATI AMALIYAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ARATIAMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANDLA
|
MP-21-001-022-001/250-B
(TIMARWANI)
|
1721001022NRG25210520240273373
|
21/05/2024
|
RAKESH AMALIYAR
|
1721001022WL013180
|
RAKESH AMALIYAR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAKESHAMALIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDLA
|
MP-21-001-022-001/324
(TIMARWANI)
|
1721001022NRG25210520240273394
|
21/05/2024
|
MARIYA
|
1721001022WL013180
|
MARIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MARIYA
|
BANK OF BARODA(606985)
|
|
18
|
THANDLA
|
MP-21-001-022-001/4-A
(TIMARWANI)
|
1721001022NRG25210520240273410
|
21/05/2024
|
MUNNA KATARA
|
1721001022WL013180
|
MUNNA KATARA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MUNNAKATARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDLA
|
MP-21-001-022-001/48-A
(TIMARWANI)
|
1721001022NRG25210520240273421
|
21/05/2024
|
KALLA RAWAT
|
1721001022WL013180
|
KALLA RAWAT
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KALLARAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDLA
|
MP-21-001-026-001/140-B
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269375
|
21/05/2024
|
Bhuri Muniya
|
1721001026WL013069
|
Bhuri Muniya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhuriMuniya
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-026-001/142
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269358
|
21/05/2024
|
Kali Pangla
|
1721001026WL013068
|
Kali Pangla
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
KaliPangla
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-026-001/142
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269359
|
21/05/2024
|
Ritik Maida
|
1721001026WL013068
|
Ritik Maida
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
RitikMaida
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-026-001/16
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269364
|
21/05/2024
|
Laxman Virji
|
1721001026WL013068
|
Laxman Virji
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
LaxmanVirji
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-026-001/40
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269355
|
21/05/2024
|
Gulee Khuman
|
1721001026WL013067
|
Gulee Khuman
|
00045
|
BARB0DEVIGA
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061126494
|
|
GuleeKhuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
THANDLA
|
MP-21-001-026-001/48
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269379
|
21/05/2024
|
Ramchand MAIDA
|
1721001026WL013069
|
Ramchand MAIDA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
RamchandMAIDA
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-026-001/49-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269382
|
21/05/2024
|
Vikas Muniya
|
1721001026WL013069
|
Vikas Muniya
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
VikasMuniya
|
BANK OF BARODA(606985)
|
|
27
|
THANDLA
|
MP-21-001-026-001/98-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269386
|
21/05/2024
|
Divan Garwal
|
1721001026WL013069
|
Divan Garwal
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
DivanGarwal
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-026-003/88-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240268367
|
21/05/2024
|
Dalli
|
1721001026WL013026
|
Dalli
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
Dalli
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-036-001/94-A
(BORDI)
|
1721001065NRG25210520240275223
|
21/05/2024
|
Kalli Mukesh
|
1721001065WL013230
|
Kalli Mukesh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KalliMukesh
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-036-001/94-D
(BORDI)
|
1721001065NRG25210520240275226
|
21/05/2024
|
Morsingh Muniya
|
1721001065WL013230
|
Morsingh Muniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MorsinghMuniya
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-038-001/2
(SUJAPURA)
|
1721001065NRG25210520240275319
|
21/05/2024
|
Shambhudi bhabor
|
1721001065WL013235
|
Shambhudi bhabor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Shambhudibhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
THANDLA
|
MP-21-001-038-001/25-B
(SUJAPURA)
|
1721001065NRG25210520240275321
|
21/05/2024
|
Mangila Bhabor
|
1721001065WL013235
|
Mangila Bhabor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MangilaBhabor
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-038-001/66-A
(SUJAPURA)
|
1721001065NRG25210520240275078
|
21/05/2024
|
Amit Ninama
|
1721001065WL013223
|
Amit Ninama
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AmitNinama
|
BANK OF BARODA(606985)
|
|
34
|
THANDLA
|
MP-21-001-038-001/66-A
(SUJAPURA)
|
1721001065NRG25210520240275079
|
21/05/2024
|
Laxmi Amit
|
1721001065WL013223
|
Laxmi Amit
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
LaxmiAmit
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44076
|
44076
|
|
|
|
|
|
|
|
|
35
|
THANDLA
|
MP-21-001-002-001/179
(JHARNI)
|
1721001002NRG25210520240273915
|
21/05/2024
|
Savita dhanji
|
1721001002WL013198
|
Savita dhanji
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Savitadhanji
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-002-001/287
(JHARNI)
|
1721001002NRG25210520240273927
|
21/05/2024
|
Subham Mukesh
|
1721001002WL013198
|
Subham Mukesh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SubhamMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDLA
|
MP-21-001-022-001/410
(TIMARWANI)
|
1721001022NRG25210520240273413
|
21/05/2024
|
LILA
|
1721001022WL013180
|
LILA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
LILA
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-022-001/410
(TIMARWANI)
|
1721001022NRG25210520240273412
|
21/05/2024
|
MANGIYA GANAWA
|
1721001022WL013180
|
MANGIYA GANAWA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANGIYAGANAWA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDLA
|
MP-21-001-026-001/142-C
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269361
|
21/05/2024
|
Rakesh Maida
|
1721001026WL013068
|
Rakesh Maida
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
RakeshMaida
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
40
|
THANDLA
|
MP-21-001-022-001/170
(TIMARWANI)
|
1721001022NRG25210520240273321
|
21/05/2024
|
sunita
|
1721001022WL013180
|
sunita
|
00048
|
BKID0008858
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
sunita
|
BANK OF INDIA(508505)
|
|
41
|
THANDLA
|
MP-21-001-026-003/88-B
(PADA DHAMANJHAR)
|
1721001026NRG25200520240268368
|
21/05/2024
|
Lata
|
1721001026WL013026
|
Lata
|
00048
|
BKID0008858
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
Lata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
42
|
THANDLA
|
MP-21-001-022-001/113-B
(TIMARWANI)
|
1721001022NRG25210520240273295
|
21/05/2024
|
Atu Amliyar
|
1721001022WL013180
|
Atu Amliyar
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AtuAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
THANDLA
|
MP-21-001-022-001/241-A
(TIMARWANI)
|
1721001022NRG25210520240273369
|
21/05/2024
|
DHANNA
|
1721001022WL013180
|
DHANNA
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
DHANNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
THANDLA
|
MP-21-001-022-001/241-A
(TIMARWANI)
|
1721001022NRG25210520240273368
|
21/05/2024
|
DHANNA
|
1721001022WL013180
|
DHANNA
|
00078
|
CNRB0006264
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
DHANNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDLA
|
MP-21-001-022-001/265-A
(TIMARWANI)
|
1721001022NRG25210520240273375
|
21/05/2024
|
SARITA SINGADIYA
|
1721001022WL013180
|
SARITA SINGADIYA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SARITASINGADIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDLA
|
MP-21-001-022-001/265-A
(TIMARWANI)
|
1721001022NRG25210520240273376
|
21/05/2024
|
SARITA SINGADIYA
|
1721001022WL013180
|
SARITA SINGADIYA
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SARITASINGADIYA
|
CANARA BANK(508532)
|
|
47
|
THANDLA
|
MP-21-001-036-001/94-A
(BORDI)
|
1721001065NRG25210520240275224
|
21/05/2024
|
Punamchand Muniya
|
1721001065WL013230
|
Punamchand Muniya
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PunamchandMuniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
48
|
THANDLA
|
MP-21-001-022-001/101
(TIMARWANI)
|
1721001022NRG25210520240273291
|
21/05/2024
|
KHIMA TANSINGH
|
1721001022WL013180
|
KHIMA TANSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KHIMATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-022-001/113-A
(TIMARWANI)
|
1721001022NRG25210520240273294
|
21/05/2024
|
MUNNA AMLIYAR
|
1721001022WL013180
|
MUNNA AMLIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MUNNAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDLA
|
MP-21-001-022-001/113-A
(TIMARWANI)
|
1721001022NRG25210520240273293
|
21/05/2024
|
RAMILA MUNNA AMLIYAR
|
1721001022WL013180
|
RAMILA MUNNA AMLIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAMILAMUNNAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-022-001/119-B
(TIMARWANI)
|
1721001022NRG25210520240273297
|
21/05/2024
|
RAKESH BHUNDIYA
|
1721001022WL013180
|
RAKESH BHUNDIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAKESHBHUNDIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-022-001/119-B
(TIMARWANI)
|
1721001022NRG25210520240273298
|
21/05/2024
|
SANGITA RAKESH
|
1721001022WL013180
|
SANGITA RAKESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SANGITARAKESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-022-001/12-A
(TIMARWANI)
|
1721001022NRG25210520240273303
|
21/05/2024
|
Meghraj Damor
|
1721001022WL013180
|
Meghraj Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MeghrajDamor
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-022-001/12-A
(TIMARWANI)
|
1721001022NRG25210520240273302
|
21/05/2024
|
SANTOSH BHUNDA
|
1721001022WL013180
|
SANTOSH BHUNDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SANTOSHBHUNDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-022-001/156
(TIMARWANI)
|
1721001022NRG25210520240273308
|
21/05/2024
|
BABU GOMJI Amliyar
|
1721001022WL013180
|
BABU GOMJI Amliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BABUGOMJIAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
THANDLA
|
MP-21-001-022-001/156
(TIMARWANI)
|
1721001022NRG25210520240273309
|
21/05/2024
|
PIYA
|
1721001022WL013180
|
PIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PIYA
|
BANK OF BARODA(606985)
|
|
57
|
THANDLA
|
MP-21-001-022-001/164
(TIMARWANI)
|
1721001022NRG25210520240273316
|
21/05/2024
|
SURYA GANAWA
|
1721001022WL013180
|
SURYA GANAWA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SURYAGANAWA
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-022-001/170
(TIMARWANI)
|
1721001022NRG25210520240273320
|
21/05/2024
|
Hima Amliyar
|
1721001022WL013180
|
Hima Amliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HimaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-022-001/171
(TIMARWANI)
|
1721001022NRG25210520240273322
|
21/05/2024
|
VARDESINGH Amliyar
|
1721001022WL013180
|
VARDESINGH Amliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
VARDESINGHAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-022-001/174
(TIMARWANI)
|
1721001022NRG25210520240273324
|
21/05/2024
|
Sunki Dharu
|
1721001022WL013180
|
Sunki Dharu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SunkiDharu
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-022-001/174-A
(TIMARWANI)
|
1721001022NRG25210520240273327
|
21/05/2024
|
ASHA KALSINGH
|
1721001022WL013180
|
ASHA KALSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ASHAKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-022-001/175
(TIMARWANI)
|
1721001022NRG25210520240273329
|
21/05/2024
|
KALEE DHANA
|
1721001022WL013180
|
KALEE DHANA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KALEEDHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-022-001/175-A
(TIMARWANI)
|
1721001022NRG25210520240273330
|
21/05/2024
|
KAMTA MUKESH
|
1721001022WL013180
|
KAMTA MUKESH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KAMTAMUKESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-022-001/178-A
(TIMARWANI)
|
1721001022NRG25210520240273334
|
21/05/2024
|
Alpa Amliyar
|
1721001022WL013180
|
Alpa Amliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AlpaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-022-001/178-B
(TIMARWANI)
|
1721001022NRG25210520240273335
|
21/05/2024
|
Sachin Amliyar
|
1721001022WL013180
|
Sachin Amliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SachinAmliyar
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-022-001/182
(TIMARWANI)
|
1721001022NRG25210520240273338
|
21/05/2024
|
GOBARI NARASINGH
|
1721001022WL013180
|
GOBARI NARASINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
GOBARINARASINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-022-001/182
(TIMARWANI)
|
1721001022NRG25210520240273337
|
21/05/2024
|
NARSINGH HURPAL
|
1721001022WL013180
|
NARSINGH HURPAL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NARSINGHHURPAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-022-001/187-A
(TIMARWANI)
|
1721001022NRG25210520240273339
|
21/05/2024
|
PAPPU SINGADIYA
|
1721001022WL013180
|
PAPPU SINGADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PAPPUSINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
THANDLA
|
MP-21-001-022-001/196
(TIMARWANI)
|
1721001022NRG25210520240273341
|
21/05/2024
|
Rajiya Amliyar
|
1721001022WL013180
|
Rajiya Amliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RajiyaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-022-001/202-A
(TIMARWANI)
|
1721001022NRG25210520240273349
|
21/05/2024
|
AJAY AMALIYAR
|
1721001022WL013180
|
AJAY AMALIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AJAYAMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-022-001/202-A
(TIMARWANI)
|
1721001022NRG25210520240273350
|
21/05/2024
|
RAVINA AJAY AMLIYAR
|
1721001022WL013180
|
RAVINA AJAY AMLIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAVINAAJAYAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-022-001/203-A
(TIMARWANI)
|
1721001022NRG25210520240273352
|
21/05/2024
|
Geeta Amaliyar
|
1721001022WL013180
|
Geeta Amaliyar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
GeetaAmaliyar
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-022-001/213-A
(TIMARWANI)
|
1721001022NRG25210520240273354
|
21/05/2024
|
Pappu Jogi
|
1721001022WL013180
|
Pappu Jogi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PappuJogi
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-022-001/213-A
(TIMARWANI)
|
1721001022NRG25210520240273355
|
21/05/2024
|
Pappu Jogi
|
1721001022WL013180
|
Pappu Jogi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PappuJogi
|
BANK OF BARODA(606985)
|
|
75
|
THANDLA
|
MP-21-001-022-001/222
(TIMARWANI)
|
1721001022NRG25210520240273357
|
21/05/2024
|
Nura Badiya
|
1721001022WL013180
|
Nura Badiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NuraBadiya
|
BANK OF BARODA(606985)
|
|
76
|
THANDLA
|
MP-21-001-022-001/222-A
(TIMARWANI)
|
1721001022NRG25210520240273358
|
21/05/2024
|
AMARSINGH BADIYA
|
1721001022WL013180
|
AMARSINGH BADIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AMARSINGHBADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
THANDLA
|
MP-21-001-022-001/228
(TIMARWANI)
|
1721001022NRG25210520240273362
|
21/05/2024
|
Lalu Amliyar
|
1721001022WL013180
|
Lalu Amliyar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
LaluAmliyar
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-022-001/266
(TIMARWANI)
|
1721001022NRG25210520240273378
|
21/05/2024
|
HURA
|
1721001022WL013180
|
HURA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HURA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-022-001/266
(TIMARWANI)
|
1721001022NRG25210520240273380
|
21/05/2024
|
LALITA SANTOSH
|
1721001022WL013180
|
LALITA SANTOSH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
LALITASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-022-001/266
(TIMARWANI)
|
1721001022NRG25210520240273379
|
21/05/2024
|
SANTHOSH VIKRAM
|
1721001022WL013180
|
SANTHOSH VIKRAM
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SANTHOSHVIKRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-022-001/266
(TIMARWANI)
|
1721001022NRG25210520240273377
|
21/05/2024
|
Vikramsing
|
1721001022WL013180
|
Vikramsing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Vikramsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
THANDLA
|
MP-21-001-022-001/269
(TIMARWANI)
|
1721001022NRG25210520240273381
|
21/05/2024
|
JASVANT MAIDA
|
1721001022WL013180
|
JASVANT MAIDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
JASVANTMAIDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-022-001/269
(TIMARWANI)
|
1721001022NRG25210520240273382
|
21/05/2024
|
reshama
|
1721001022WL013180
|
reshama
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-022-001/278
(TIMARWANI)
|
1721001022NRG25210520240273385
|
21/05/2024
|
MATHIYAS POL
|
1721001022WL013180
|
MATHIYAS POL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MATHIYASPOL
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-022-001/278
(TIMARWANI)
|
1721001022NRG25210520240273384
|
21/05/2024
|
PUNGALI VIJEEYA
|
1721001022WL013180
|
PUNGALI VIJEEYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PUNGALIVIJEEYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-022-001/319
(TIMARWANI)
|
1721001022NRG25210520240273390
|
21/05/2024
|
ANITA AMLIYAR
|
1721001022WL013180
|
ANITA AMLIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ANITAAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THANDLA
|
MP-21-001-022-001/319
(TIMARWANI)
|
1721001022NRG25210520240273389
|
21/05/2024
|
GENDAL AMLIYAR
|
1721001022WL013180
|
GENDAL AMLIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
GENDALAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-022-001/320
(TIMARWANI)
|
1721001022NRG25210520240273392
|
21/05/2024
|
NARMADA AMLIYAR
|
1721001022WL013180
|
NARMADA AMLIYAR
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NARMADAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-022-001/320
(TIMARWANI)
|
1721001022NRG25210520240273391
|
21/05/2024
|
TERSINGH DUDHA
|
1721001022WL013180
|
TERSINGH DUDHA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
TERSINGHDUDHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THANDLA
|
MP-21-001-022-001/324
(TIMARWANI)
|
1721001022NRG25210520240273393
|
21/05/2024
|
Prem Babu
|
1721001022WL013180
|
Prem Babu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PremBabu
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-022-001/328
(TIMARWANI)
|
1721001022NRG25210520240273395
|
21/05/2024
|
Ashu Ganawa
|
1721001022WL013180
|
Ashu Ganawa
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AshuGanawa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
THANDLA
|
MP-21-001-022-001/334
(TIMARWANI)
|
1721001022NRG25210520240273396
|
21/05/2024
|
MANSINGH
|
1721001022WL013180
|
MANSINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-022-001/334
(TIMARWANI)
|
1721001022NRG25210520240273397
|
21/05/2024
|
RADHA
|
1721001022WL013180
|
RADHA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THANDLA
|
MP-21-001-022-001/344
(TIMARWANI)
|
1721001022NRG25210520240273399
|
21/05/2024
|
LALLI VARASINGH
|
1721001022WL013180
|
LALLI VARASINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
LALLIVARASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
THANDLA
|
MP-21-001-022-001/344
(TIMARWANI)
|
1721001022NRG25210520240273398
|
21/05/2024
|
VARASINGH
|
1721001022WL013180
|
VARASINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
VARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDLA
|
MP-21-001-022-001/355
(TIMARWANI)
|
1721001022NRG25210520240273403
|
21/05/2024
|
SAVITA MANGIYA
|
1721001022WL013180
|
SAVITA MANGIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SAVITAMANGIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THANDLA
|
MP-21-001-022-001/366-A
(TIMARWANI)
|
1721001022NRG25210520240273407
|
21/05/2024
|
Kamlesh Narsingh Damor
|
1721001022WL013180
|
Kamlesh Narsingh Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KamleshNarsinghDamor
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-022-001/48
(TIMARWANI)
|
1721001022NRG25210520240273420
|
21/05/2024
|
BASANTI
|
1721001022WL013180
|
BASANTI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BASANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
THANDLA
|
MP-21-001-022-001/48
(TIMARWANI)
|
1721001022NRG25210520240273419
|
21/05/2024
|
NARSINGH Rawat
|
1721001022WL013180
|
NARSINGH Rawat
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NARSINGHRawat
|
STATE BANK OF INDIA(508548)
|
|
100
|
THANDLA
|
MP-21-001-022-001/48-A
(TIMARWANI)
|
1721001022NRG25210520240273422
|
21/05/2024
|
KANTA KALLA
|
1721001022WL013180
|
KANTA KALLA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KANTAKALLA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THANDLA
|
MP-21-001-022-001/49-B
(TIMARWANI)
|
1721001022NRG25210520240273425
|
21/05/2024
|
RAKESH PANGALA
|
1721001022WL013180
|
RAKESH PANGALA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAKESHPANGALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-022-001/67
(TIMARWANI)
|
1721001022NRG25210520240273428
|
21/05/2024
|
Bhuri Maida
|
1721001022WL013180
|
Bhuri Maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhuriMaida
|
STATE BANK OF INDIA(508548)
|
|
103
|
THANDLA
|
MP-21-001-022-001/67
(TIMARWANI)
|
1721001022NRG25210520240273427
|
21/05/2024
|
MANSINGH MAIDA
|
1721001022WL013180
|
MANSINGH MAIDA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANSINGHMAIDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THANDLA
|
MP-21-001-022-001/95
(TIMARWANI)
|
1721001022NRG25210520240273431
|
21/05/2024
|
CHAMPA
|
1721001022WL013180
|
CHAMPA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THANDLA
|
MP-21-001-022-001/96-A
(TIMARWANI)
|
1721001022NRG25210520240273433
|
21/05/2024
|
Sunil Ballu Damor
|
1721001022WL013180
|
Sunil Ballu Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SunilBalluDamor
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-026-001/140-B
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269374
|
21/05/2024
|
Mukesh Muniya
|
1721001026WL013069
|
Mukesh Muniya
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
MukeshMuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THANDLA
|
MP-21-001-026-001/16
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269365
|
21/05/2024
|
Mali Laxman
|
1721001026WL013068
|
Mali Laxman
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
MaliLaxman
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDLA
|
MP-21-001-026-001/17
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269353
|
21/05/2024
|
Sanjay Garwal
|
1721001026WL013067
|
Sanjay Garwal
|
00415
|
SBIN0001984
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061126494
|
|
SanjayGarwal
|
STATE BANK OF INDIA(508548)
|
|
109
|
THANDLA
|
MP-21-001-026-001/17
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269354
|
21/05/2024
|
Shilpa Garwal
|
1721001026WL013067
|
Shilpa Garwal
|
00415
|
SBIN0001984
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061126494
|
|
ShilpaGarwal
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-026-001/98-B
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269388
|
21/05/2024
|
Indu Garwal
|
1721001026WL013069
|
Indu Garwal
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
InduGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-035-002/70-B
(DHAMNI BADI)
|
1721001063NRG25210520240275426
|
21/05/2024
|
Rajesh Amliyar
|
1721001063WL013237
|
Rajesh Amliyar
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
RajeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-035-002/8-A
(DHAMNI BADI)
|
1721001063NRG25210520240275435
|
21/05/2024
|
KARAN SINGH SINGAD
|
1721001063WL013237
|
KARAN SINGH SINGAD
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KARANSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
THANDLA
|
MP-21-001-036-001/94-C
(BORDI)
|
1721001065NRG25210520240275225
|
21/05/2024
|
Sorsingh Muniya
|
1721001065WL013230
|
Sorsingh Muniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SorsinghMuniya
|
STATE BANK OF INDIA(508548)
|
|
114
|
THANDLA
|
MP-21-001-038-001/1
(SUJAPURA)
|
1721001065NRG25210520240275317
|
21/05/2024
|
Hira Naru
|
1721001065WL013235
|
Hira Naru
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HiraNaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-038-001/10
(SUJAPURA)
|
1721001065NRG25210520240275075
|
21/05/2024
|
Pangli maida
|
1721001065WL013223
|
Pangli maida
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Panglimaida
|
STATE BANK OF INDIA(508548)
|
|
116
|
THANDLA
|
MP-21-001-038-001/95
(SUJAPURA)
|
1721001065NRG25210520240275324
|
21/05/2024
|
Resham Bhavcand
|
1721001065WL013235
|
Resham Bhavcand
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ReshamBhavcand
|
STATE BANK OF INDIA(508548)
|
|
117
|
THANDLA
|
MP-21-001-063-002/52-B
(DHAMNI BADI)
|
1721001063NRG25210520240275440
|
21/05/2024
|
Sunita Ukar Vaniya
|
1721001063WL013237
|
Sunita Ukar Vaniya
|
00415
|
SBIN0001984
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SunitaUkarVaniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99015
|
99015
|
|
|
|
|
|
|
|
|
118
|
THANDLA
|
MP-21-001-002-001/14
(JHARNI)
|
1721001002NRG25210520240273912
|
21/05/2024
|
Tola siska
|
1721001002WL013198
|
Tola siska
|
00415
|
SBIN0030050
|
243
|
243
|
Processed
|
24/05/2024
|
|
061126494
|
|
Tolasiska
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-002-001/287
(JHARNI)
|
1721001002NRG25210520240273926
|
21/05/2024
|
Mukesh Nagji
|
1721001002WL013198
|
Mukesh Nagji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MukeshNagji
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-004-002/102
(CHHAYAN)
|
1721001056NRG25210520240274646
|
21/05/2024
|
karma ramesh
|
1721001056WL013208
|
karma ramesh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
karmaramesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
THANDLA
|
MP-21-001-004-002/119
(CHHAYAN)
|
1721001056NRG25210520240274649
|
21/05/2024
|
RAJILA MANSINGH
|
1721001056WL013208
|
RAJILA MANSINGH
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAJILAMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
THANDLA
|
MP-21-001-004-002/121
(CHHAYAN)
|
1721001056NRG25210520240274651
|
21/05/2024
|
Resu velji
|
1721001056WL013208
|
Resu velji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Resuvelji
|
STATE BANK OF INDIA(508548)
|
|
123
|
THANDLA
|
MP-21-001-004-002/128
(CHHAYAN)
|
1721001056NRG25210520240274659
|
21/05/2024
|
Katu Narsingh
|
1721001056WL013210
|
Katu Narsingh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KatuNarsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
THANDLA
|
MP-21-001-004-002/138
(CHHAYAN)
|
1721001056NRG25210520240274664
|
21/05/2024
|
Santa babu
|
1721001056WL013210
|
Santa babu
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Santababu
|
STATE BANK OF INDIA(508548)
|
|
125
|
THANDLA
|
MP-21-001-004-002/138-A
(CHHAYAN)
|
1721001056NRG25210520240274665
|
21/05/2024
|
Champa karma
|
1721001056WL013210
|
Champa karma
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Champakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
THANDLA
|
MP-21-001-004-002/139
(CHHAYAN)
|
1721001056NRG25210520240274667
|
21/05/2024
|
KALI KADKIYA
|
1721001056WL013211
|
KALI KADKIYA
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KALIKADKIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THANDLA
|
MP-21-001-004-002/146
(CHHAYAN)
|
1721001056NRG25210520240274675
|
21/05/2024
|
dhira valji
|
1721001056WL013211
|
dhira valji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
dhiravalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-004-002/15
(CHHAYAN)
|
1721001056NRG25210520240274677
|
21/05/2024
|
Gurdan gendal
|
1721001056WL013212
|
Gurdan gendal
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Gurdangendal
|
STATE BANK OF INDIA(508548)
|
|
129
|
THANDLA
|
MP-21-001-004-002/151-A
(CHHAYAN)
|
1721001056NRG25210520240274678
|
21/05/2024
|
Revsingh Narsingh
|
1721001056WL013212
|
Revsingh Narsingh
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
RevsinghNarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
THANDLA
|
MP-21-001-022-001/119-C
(TIMARWANI)
|
1721001022NRG25210520240273299
|
21/05/2024
|
NANTA MANGILAL
|
1721001022WL013180
|
NANTA MANGILAL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NANTAMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
THANDLA
|
MP-21-001-022-001/142-A
(TIMARWANI)
|
1721001022NRG25210520240273305
|
21/05/2024
|
SHANTA AMALIYAR
|
1721001022WL013180
|
SHANTA AMALIYAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SHANTAAMALIYAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
THANDLA
|
MP-21-001-022-001/159
(TIMARWANI)
|
1721001022NRG25210520240273312
|
21/05/2024
|
MADI AMLIYAR
|
1721001022WL013180
|
MADI AMLIYAR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MADIAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
THANDLA
|
MP-21-001-022-001/164
(TIMARWANI)
|
1721001022NRG25210520240273315
|
21/05/2024
|
TOLIYA BHODRIYA
|
1721001022WL013180
|
TOLIYA BHODRIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
TOLIYABHODRIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THANDLA
|
MP-21-001-022-001/175
(TIMARWANI)
|
1721001022NRG25210520240273328
|
21/05/2024
|
DHANA MANSINGH
|
1721001022WL013180
|
DHANA MANSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
DHANAMANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THANDLA
|
MP-21-001-022-001/178
(TIMARWANI)
|
1721001022NRG25210520240273331
|
21/05/2024
|
RAMESH RAJIYA
|
1721001022WL013180
|
RAMESH RAJIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAMESHRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THANDLA
|
MP-21-001-022-001/178
(TIMARWANI)
|
1721001022NRG25210520240273332
|
21/05/2024
|
RAMILA RAMESH
|
1721001022WL013180
|
RAMILA RAMESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAMILARAMESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-022-001/178-B
(TIMARWANI)
|
1721001022NRG25210520240273336
|
21/05/2024
|
Amula Amliyar
|
1721001022WL013180
|
Amula Amliyar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AmulaAmliyar
|
STATE BANK OF INDIA(508548)
|
|
138
|
THANDLA
|
MP-21-001-022-001/196
(TIMARWANI)
|
1721001022NRG25210520240273343
|
21/05/2024
|
Manju Amliyar
|
1721001022WL013180
|
Manju Amliyar
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ManjuAmliyar
|
STATE BANK OF INDIA(508548)
|
|
139
|
THANDLA
|
MP-21-001-022-001/196
(TIMARWANI)
|
1721001022NRG25210520240273342
|
21/05/2024
|
NIRMAL RAJIYA
|
1721001022WL013180
|
NIRMAL RAJIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NIRMALRAJIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THANDLA
|
MP-21-001-022-001/200
(TIMARWANI)
|
1721001022NRG25210520240273347
|
21/05/2024
|
HUKKA SEVA
|
1721001022WL013180
|
HUKKA SEVA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HUKKASEVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
THANDLA
|
MP-21-001-022-001/228
(TIMARWANI)
|
1721001022NRG25210520240273363
|
21/05/2024
|
limba amliyar
|
1721001022WL013180
|
limba amliyar
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
limbaamliyar
|
STATE BANK OF INDIA(508548)
|
|
142
|
THANDLA
|
MP-21-001-022-001/269
(TIMARWANI)
|
1721001022NRG25210520240273383
|
21/05/2024
|
Raju
|
1721001022WL013180
|
Raju
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Raju
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
143
|
THANDLA
|
MP-21-001-022-001/299
(TIMARWANI)
|
1721001022NRG25210520240273387
|
21/05/2024
|
NAKU JETA
|
1721001022WL013180
|
NAKU JETA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NAKUJETA
|
STATE BANK OF INDIA(508548)
|
|
144
|
THANDLA
|
MP-21-001-022-001/357
(TIMARWANI)
|
1721001022NRG25210520240273404
|
21/05/2024
|
RADHU
|
1721001022WL013180
|
RADHU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RADHU
|
STATE BANK OF INDIA(508548)
|
|
145
|
THANDLA
|
MP-21-001-022-001/357
(TIMARWANI)
|
1721001022NRG25210520240273405
|
21/05/2024
|
SANTU
|
1721001022WL013180
|
SANTU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SANTU
|
STATE BANK OF INDIA(508548)
|
|
146
|
THANDLA
|
MP-21-001-022-001/4
(TIMARWANI)
|
1721001022NRG25210520240273408
|
21/05/2024
|
BABI SAMSU
|
1721001022WL013180
|
BABI SAMSU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BABISAMSU
|
STATE BANK OF INDIA(508548)
|
|
147
|
THANDLA
|
MP-21-001-022-001/4
(TIMARWANI)
|
1721001022NRG25210520240273409
|
21/05/2024
|
VESTI BABU
|
1721001022WL013180
|
VESTI BABU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
VESTIBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-022-001/4-A
(TIMARWANI)
|
1721001022NRG25210520240273411
|
21/05/2024
|
SAJANA MUNNA KATARA
|
1721001022WL013180
|
SAJANA MUNNA KATARA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SAJANAMUNNAKATARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
THANDLA
|
MP-21-001-022-001/410
(TIMARWANI)
|
1721001022NRG25210520240273414
|
21/05/2024
|
RINKA MANGILAL
|
1721001022WL013180
|
RINKA MANGILAL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RINKAMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
THANDLA
|
MP-21-001-022-001/410-A
(TIMARWANI)
|
1721001022NRG25210520240273415
|
21/05/2024
|
RAJU MANGILAL
|
1721001022WL013180
|
RAJU MANGILAL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAJUMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
THANDLA
|
MP-21-001-022-001/49-A
(TIMARWANI)
|
1721001022NRG25210520240273424
|
21/05/2024
|
NAHTI MUKESH
|
1721001022WL013180
|
NAHTI MUKESH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NAHTIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
THANDLA
|
MP-21-001-022-001/5
(TIMARWANI)
|
1721001022NRG25210520240273426
|
21/05/2024
|
MANGU SAKANA
|
1721001022WL013180
|
MANGU SAKANA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANGUSAKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THANDLA
|
MP-21-001-022-001/76
(TIMARWANI)
|
1721001022NRG25210520240273429
|
21/05/2024
|
kanta ralu
|
1721001022WL013180
|
kanta ralu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
kantaralu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THANDLA
|
MP-21-001-022-001/95
(TIMARWANI)
|
1721001022NRG25210520240273430
|
21/05/2024
|
SUREJ SEVA
|
1721001022WL013180
|
SUREJ SEVA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SUREJSEVA
|
STATE BANK OF INDIA(508548)
|
|
155
|
THANDLA
|
MP-21-001-022-001/95-A
(TIMARWANI)
|
1721001022NRG25210520240273432
|
21/05/2024
|
Savita Suresh Maida
|
1721001022WL013180
|
Savita Suresh Maida
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SavitaSureshMaida
|
STATE BANK OF INDIA(508548)
|
|
156
|
THANDLA
|
MP-21-001-026-001/125-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269371
|
21/05/2024
|
RAJU BHUNDA
|
1721001026WL013069
|
RAJU BHUNDA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAJUBHUNDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THANDLA
|
MP-21-001-026-001/140-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269372
|
21/05/2024
|
Kamodi Muniya
|
1721001026WL013069
|
Kamodi Muniya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
KamodiMuniya
|
BANK OF BARODA(606985)
|
|
158
|
THANDLA
|
MP-21-001-026-001/140-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269373
|
21/05/2024
|
Kamodi Muniya
|
1721001026WL013069
|
Kamodi Muniya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
KamodiMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-026-001/141-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269376
|
21/05/2024
|
Hakareeya Havaji
|
1721001026WL013069
|
Hakareeya Havaji
|
00415
|
SBIN0030050
|
1020
|
1020
|
Processed
|
24/05/2024
|
|
061126494
|
|
HakareeyaHavaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
THANDLA
|
MP-21-001-026-001/141-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269377
|
21/05/2024
|
Titoo Hakariya
|
1721001026WL013069
|
Titoo Hakariya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
TitooHakariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-026-001/142-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269360
|
21/05/2024
|
Gala Pangla
|
1721001026WL013068
|
Gala Pangla
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
GalaPangla
|
STATE BANK OF INDIA(508548)
|
|
162
|
THANDLA
|
MP-21-001-026-001/142-D
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269363
|
21/05/2024
|
Tika Pangla
|
1721001026WL013068
|
Tika Pangla
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
TikaPangla
|
STATE BANK OF INDIA(508548)
|
|
163
|
THANDLA
|
MP-21-001-026-001/176
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269366
|
21/05/2024
|
Mekalee Maida
|
1721001026WL013068
|
Mekalee Maida
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
MekaleeMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THANDLA
|
MP-21-001-026-001/176
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269367
|
21/05/2024
|
Mekalee Maida
|
1721001026WL013068
|
Mekalee Maida
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
MekaleeMaida
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THANDLA
|
MP-21-001-026-001/48
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269378
|
21/05/2024
|
HUMA MAIDA
|
1721001026WL013069
|
HUMA MAIDA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
HUMAMAIDA
|
STATE BANK OF INDIA(508548)
|
|
166
|
THANDLA
|
MP-21-001-026-001/49
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269381
|
21/05/2024
|
Sagar Chatru
|
1721001026WL013069
|
Sagar Chatru
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
SagarChatru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THANDLA
|
MP-21-001-026-001/49
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269380
|
21/05/2024
|
satru rupa
|
1721001026WL013069
|
satru rupa
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
satrurupa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THANDLA
|
MP-21-001-026-001/49-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269383
|
21/05/2024
|
Gorki Vikash
|
1721001026WL013069
|
Gorki Vikash
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
GorkiVikash
|
STATE BANK OF INDIA(508548)
|
|
169
|
THANDLA
|
MP-21-001-026-001/68
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269368
|
21/05/2024
|
Badiya Pangla
|
1721001026WL013068
|
Badiya Pangla
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
BadiyaPangla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THANDLA
|
MP-21-001-026-001/83
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269369
|
21/05/2024
|
Jala Bhilaji
|
1721001026WL013068
|
Jala Bhilaji
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
JalaBhilaji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
171
|
THANDLA
|
MP-21-001-026-001/97
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269356
|
21/05/2024
|
Kalsing Kaliya
|
1721001026WL013067
|
Kalsing Kaliya
|
00415
|
SBIN0030050
|
816
|
816
|
Processed
|
24/05/2024
|
|
061126494
|
|
KalsingKaliya
|
STATE BANK OF INDIA(508548)
|
|
172
|
THANDLA
|
MP-21-001-026-001/98
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269385
|
21/05/2024
|
Kali Hiraji
|
1721001026WL013069
|
Kali Hiraji
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
KaliHiraji
|
STATE BANK OF INDIA(508548)
|
|
173
|
THANDLA
|
MP-21-001-026-001/98-A
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269387
|
21/05/2024
|
Raju Divan
|
1721001026WL013069
|
Raju Divan
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
RajuDivan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
THANDLA
|
MP-21-001-035-002/69-A
(DHAMNI BADI)
|
1721001063NRG25210520240275420
|
21/05/2024
|
MOHAN AMLIYAR
|
1721001063WL013237
|
MOHAN AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
MOHANAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-035-002/70
(DHAMNI BADI)
|
1721001063NRG25210520240275422
|
21/05/2024
|
Bhunda Galiya
|
1721001063WL013237
|
Bhunda Galiya
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhundaGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THANDLA
|
MP-21-001-035-002/70
(DHAMNI BADI)
|
1721001063NRG25210520240275423
|
21/05/2024
|
Santa AMLIYAR
|
1721001063WL013237
|
Santa AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SantaAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THANDLA
|
MP-21-001-035-002/71
(DHAMNI BADI)
|
1721001063NRG25210520240275429
|
21/05/2024
|
VIJASH AMLIYAR
|
1721001063WL013237
|
VIJASH AMLIYAR
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
VIJASHAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THANDLA
|
MP-21-001-035-002/73
(DHAMNI BADI)
|
1721001063NRG25210520240275431
|
21/05/2024
|
udesing limji
|
1721001063WL013237
|
udesing limji
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
udesinglimji
|
STATE BANK OF INDIA(508548)
|
|
179
|
THANDLA
|
MP-21-001-036-001/66-A
(BORDI)
|
1721001065NRG25210520240275229
|
21/05/2024
|
AJAY Add
|
1721001065WL013232
|
AJAY Add
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AJAYAdd
|
STATE BANK OF INDIA(508548)
|
|
180
|
THANDLA
|
MP-21-001-036-001/70-D
(BORDI)
|
1721001065NRG25210520240275100
|
21/05/2024
|
Pankaj
|
1721001065WL013224
|
Pankaj
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
THANDLA
|
MP-21-001-036-001/94-A
(BORDI)
|
1721001065NRG25210520240275222
|
21/05/2024
|
Mukesh salia
|
1721001065WL013230
|
Mukesh salia
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Mukeshsalia
|
STATE BANK OF INDIA(508548)
|
|
182
|
THANDLA
|
MP-21-001-038-001/1
(SUJAPURA)
|
1721001065NRG25210520240275316
|
21/05/2024
|
naru kalgi
|
1721001065WL013235
|
naru kalgi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
narukalgi
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDLA
|
MP-21-001-038-001/10
(SUJAPURA)
|
1721001065NRG25210520240275074
|
21/05/2024
|
maniya gotiya
|
1721001065WL013223
|
maniya gotiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
maniyagotiya
|
STATE BANK OF INDIA(508548)
|
|
184
|
THANDLA
|
MP-21-001-038-001/2
(SUJAPURA)
|
1721001065NRG25210520240275318
|
21/05/2024
|
Kaliya Kalji
|
1721001065WL013235
|
Kaliya Kalji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KaliyaKalji
|
STATE BANK OF INDIA(508548)
|
|
185
|
THANDLA
|
MP-21-001-038-001/25-A
(SUJAPURA)
|
1721001065NRG25210520240275320
|
21/05/2024
|
kehgi tolu
|
1721001065WL013235
|
kehgi tolu
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
kehgitolu
|
STATE BANK OF INDIA(508548)
|
|
186
|
THANDLA
|
MP-21-001-038-001/30-A
(SUJAPURA)
|
1721001065NRG25210520240275076
|
21/05/2024
|
samsu madiya
|
1721001065WL013223
|
samsu madiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
samsumadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-038-001/6
(SUJAPURA)
|
1721001065NRG25210520240275322
|
21/05/2024
|
rupsingh kalge
|
1721001065WL013235
|
rupsingh kalge
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
rupsinghkalge
|
STATE BANK OF INDIA(508548)
|
|
188
|
THANDLA
|
MP-21-001-038-001/80
(SUJAPURA)
|
1721001065NRG25210520240275080
|
21/05/2024
|
mekla rangi
|
1721001065WL013223
|
mekla rangi
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
meklarangi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
THANDLA
|
MP-21-001-038-001/93
(SUJAPURA)
|
1721001065NRG25210520240275082
|
21/05/2024
|
Udiya Toliya
|
1721001065WL013223
|
Udiya Toliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
UdiyaToliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
THANDLA
|
MP-21-001-038-001/93
(SUJAPURA)
|
1721001065NRG25210520240275081
|
21/05/2024
|
Udiya Toliya
|
1721001065WL013223
|
Udiya Toliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
UdiyaToliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
191
|
THANDLA
|
MP-21-001-038-001/95
(SUJAPURA)
|
1721001065NRG25210520240275323
|
21/05/2024
|
Bhavchand Kalji
|
1721001065WL013235
|
Bhavchand Kalji
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhavchandKalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94995
|
94995
|
|
|
|
|
|
|
|
|
192
|
THANDLA
|
MP-21-001-022-001/113-B
(TIMARWANI)
|
1721001022NRG25210520240273296
|
21/05/2024
|
Rakesh Amliyar
|
1721001022WL013180
|
Rakesh Amliyar
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RakeshAmliyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
193
|
THANDLA
|
MP-21-001-002-001/327
(JHARNI)
|
1721001002NRG25210520240273932
|
21/05/2024
|
Vina Gotam
|
1721001002WL013198
|
Vina Gotam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
VinaGotam
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
THANDLA
|
MP-21-001-002-001/352
(JHARNI)
|
1721001002NRG25210520240273939
|
21/05/2024
|
lakhudi kalsing
|
1721001002WL013198
|
lakhudi kalsing
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
lakhudikalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
195
|
THANDLA
|
MP-21-001-022-001/166-A
(TIMARWANI)
|
1721001022NRG25210520240273319
|
21/05/2024
|
KALI
|
1721001022WL013180
|
KALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THANDLA
|
MP-21-001-022-001/178-A
(TIMARWANI)
|
1721001022NRG25210520240273333
|
21/05/2024
|
JATIN AMLIYAR
|
1721001022WL013180
|
JATIN AMLIYAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
JATINAMLIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THANDLA
|
MP-21-001-035-002/70-A
(DHAMNI BADI)
|
1721001063NRG25210520240275424
|
21/05/2024
|
Ditiya Amliyar
|
1721001063WL013237
|
Ditiya Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
DitiyaAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THANDLA
|
MP-21-001-035-002/70-A
(DHAMNI BADI)
|
1721001063NRG25210520240275425
|
21/05/2024
|
Surta Amliyar
|
1721001063WL013237
|
Surta Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SurtaAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THANDLA
|
MP-21-001-035-002/71
(DHAMNI BADI)
|
1721001063NRG25210520240275428
|
21/05/2024
|
Kasan Amliyar
|
1721001063WL013237
|
Kasan Amliyar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KasanAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THANDLA
|
MP-21-001-036-001/66-A
(BORDI)
|
1721001065NRG25210520240275230
|
21/05/2024
|
Jamna
|
1721001065WL013232
|
Jamna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THANDLA
|
MP-21-001-063-002/52-B
(DHAMNI BADI)
|
1721001063NRG25210520240275439
|
21/05/2024
|
Ukar Vaniya
|
1721001063WL013237
|
Ukar Vaniya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
UkarVaniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
202
|
THANDLA
|
MP-21-001-022-001/101
(TIMARWANI)
|
1721001022NRG25210520240273292
|
21/05/2024
|
Ramila Amliyar
|
1721001022WL013180
|
Ramila Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RamilaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
THANDLA
|
MP-21-001-022-001/142-A
(TIMARWANI)
|
1721001022NRG25210520240273304
|
21/05/2024
|
GORSINGH DUDHA
|
1721001022WL013180
|
GORSINGH DUDHA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
GORSINGHDUDHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
THANDLA
|
MP-21-001-022-001/153
(TIMARWANI)
|
1721001022NRG25210520240273307
|
21/05/2024
|
BHURA Amliyar
|
1721001022WL013180
|
BHURA Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BHURAAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
THANDLA
|
MP-21-001-022-001/153
(TIMARWANI)
|
1721001022NRG25210520240273306
|
21/05/2024
|
GOVIND BHAGLA
|
1721001022WL013180
|
GOVIND BHAGLA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
GOVINDBHAGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
THANDLA
|
MP-21-001-022-001/16
(TIMARWANI)
|
1721001022NRG25210520240273313
|
21/05/2024
|
Hukiya Virsing Amliyar
|
1721001022WL013180
|
Hukiya Virsing Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HukiyaVirsingAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
THANDLA
|
MP-21-001-022-001/164-A
(TIMARWANI)
|
1721001022NRG25210520240273318
|
21/05/2024
|
SAGITA GANAWA
|
1721001022WL013180
|
SAGITA GANAWA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SAGITAGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
THANDLA
|
MP-21-001-022-001/164-A
(TIMARWANI)
|
1721001022NRG25210520240273317
|
21/05/2024
|
SUBHASH GANAVA
|
1721001022WL013180
|
SUBHASH GANAVA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SUBHASHGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
THANDLA
|
MP-21-001-022-001/171
(TIMARWANI)
|
1721001022NRG25210520240273323
|
21/05/2024
|
VARDESINGH BHIMA AMLIYAR
|
1721001022WL013180
|
VARDESINGH BHIMA AMLIYAR
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
VARDESINGHBHIMAAMLIYAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
THANDLA
|
MP-21-001-022-001/187-A
(TIMARWANI)
|
1721001022NRG25210520240273340
|
21/05/2024
|
Ramila Singadiya
|
1721001022WL013180
|
Ramila Singadiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RamilaSingadiya
|
BANK OF BARODA(606985)
|
|
211
|
THANDLA
|
MP-21-001-022-001/2
(TIMARWANI)
|
1721001022NRG25210520240273344
|
21/05/2024
|
Dhumsingh Malla
|
1721001022WL013180
|
Dhumsingh Malla
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
DhumsinghMalla
|
CANARA BANK(508532)
|
|
212
|
THANDLA
|
MP-21-001-022-001/2
(TIMARWANI)
|
1721001022NRG25210520240273345
|
21/05/2024
|
Toli Amliyar
|
1721001022WL013180
|
Toli Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ToliAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
THANDLA
|
MP-21-001-022-001/202
(TIMARWANI)
|
1721001022NRG25210520240273348
|
21/05/2024
|
Ramsingh Amliyar
|
1721001022WL013180
|
Ramsingh Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RamsinghAmliyar
|
CANARA BANK(508532)
|
|
214
|
THANDLA
|
MP-21-001-022-001/225
(TIMARWANI)
|
1721001022NRG25210520240273361
|
21/05/2024
|
ANNU
|
1721001022WL013180
|
ANNU
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
ANNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
THANDLA
|
MP-21-001-022-001/232
(TIMARWANI)
|
1721001022NRG25210520240273364
|
21/05/2024
|
Tersingh Dipa Amliyar
|
1721001022WL013180
|
Tersingh Dipa Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
TersinghDipaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
THANDLA
|
MP-21-001-022-001/241
(TIMARWANI)
|
1721001022NRG25210520240273366
|
21/05/2024
|
Kantu Kalu
|
1721001022WL013180
|
Kantu Kalu
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KantuKalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
THANDLA
|
MP-21-001-022-001/241
(TIMARWANI)
|
1721001022NRG25210520240273367
|
21/05/2024
|
MANSU GANAWA
|
1721001022WL013180
|
MANSU GANAWA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANSUGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
THANDLA
|
MP-21-001-022-001/241-B
(TIMARWANI)
|
1721001022NRG25210520240273371
|
21/05/2024
|
SUNITA GANAWA
|
1721001022WL013180
|
SUNITA GANAWA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SUNITAGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
THANDLA
|
MP-21-001-022-001/278
(TIMARWANI)
|
1721001022NRG25210520240273386
|
21/05/2024
|
ANNU MAIDA
|
1721001022WL013180
|
ANNU MAIDA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ANNUMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
THANDLA
|
MP-21-001-022-001/299
(TIMARWANI)
|
1721001022NRG25210520240273388
|
21/05/2024
|
Sunita Amliyar
|
1721001022WL013180
|
Sunita Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SunitaAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
THANDLA
|
MP-21-001-022-001/353
(TIMARWANI)
|
1721001022NRG25210520240273401
|
21/05/2024
|
NAHTI GANAVA
|
1721001022WL013180
|
NAHTI GANAVA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NAHTIGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
THANDLA
|
MP-21-001-022-001/353
(TIMARWANI)
|
1721001022NRG25210520240273400
|
21/05/2024
|
Premchand Kantu
|
1721001022WL013180
|
Premchand Kantu
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
PremchandKantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
THANDLA
|
MP-21-001-022-001/355
(TIMARWANI)
|
1721001022NRG25210520240273402
|
21/05/2024
|
MANGIYA BADAHING
|
1721001022WL013180
|
MANGIYA BADAHING
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANGIYABADAHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
THANDLA
|
MP-21-001-022-001/366
(TIMARWANI)
|
1721001022NRG25210520240273406
|
21/05/2024
|
Motlee Narsingh
|
1721001022WL013180
|
Motlee Narsingh
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MotleeNarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
THANDLA
|
MP-21-001-022-001/42
(TIMARWANI)
|
1721001022NRG25210520240273417
|
21/05/2024
|
KAMLA AMLIYAR
|
1721001022WL013180
|
KAMLA AMLIYAR
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KAMLAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
THANDLA
|
MP-21-001-022-001/42
(TIMARWANI)
|
1721001022NRG25210520240273418
|
21/05/2024
|
Mangudi Amliyar
|
1721001022WL013180
|
Mangudi Amliyar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MangudiAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
THANDLA
|
MP-21-001-022-001/42
(TIMARWANI)
|
1721001022NRG25210520240273416
|
21/05/2024
|
MANSING TOLIYA
|
1721001022WL013180
|
MANSING TOLIYA
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MANSINGTOLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
THANDLA
|
MP-21-001-022-001/49-A
(TIMARWANI)
|
1721001022NRG25210520240273423
|
21/05/2024
|
MUKESH GARWAL
|
1721001022WL013180
|
MUKESH GARWAL
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MUKESHGARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
THANDLA
|
MP-21-001-026-001/142-C
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269362
|
21/05/2024
|
Nirmala Maida
|
1721001026WL013068
|
Nirmala Maida
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
NirmalaMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
THANDLA
|
MP-21-001-026-001/62-B
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269384
|
21/05/2024
|
Bhunda Maida
|
1721001026WL013069
|
Bhunda Maida
|
00697
|
BKID0MG5032
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhundaMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
THANDLA
|
MP-21-001-026-001/83
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269370
|
21/05/2024
|
Kana Maida
|
1721001026WL013068
|
Kana Maida
|
00697
|
BKID0MG5032
|
729
|
729
|
Processed
|
24/05/2024
|
|
061126494
|
|
KanaMaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
THANDLA
|
MP-21-001-026-001/97
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269357
|
21/05/2024
|
SAVITA
|
1721001026WL013067
|
SAVITA
|
00697
|
BKID0MG5032
|
816
|
816
|
Processed
|
24/05/2024
|
|
061126494
|
|
SAVITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
THANDLA
|
MP-21-001-026-001/99
(PADA DHAMANJHAR)
|
1721001026NRG25200520240269389
|
21/05/2024
|
Aetri Garwal
|
1721001026WL013069
|
Aetri Garwal
|
00697
|
BKID0MG5032
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
AetriGarwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
THANDLA
|
MP-21-001-026-003/88
(PADA DHAMANJHAR)
|
1721001026NRG25200520240268366
|
21/05/2024
|
Hatu Bhuriya
|
1721001026WL013026
|
Hatu Bhuriya
|
00697
|
BKID0MG5032
|
1224
|
1224
|
Processed
|
24/05/2024
|
|
061126494
|
|
HatuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
THANDLA
|
MP-21-001-035-002/69
(DHAMNI BADI)
|
1721001063NRG25210520240275419
|
21/05/2024
|
Hira AMLIYAR
|
1721001063WL013237
|
Hira AMLIYAR
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
HiraAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
THANDLA
|
MP-21-001-035-002/70-B
(DHAMNI BADI)
|
1721001063NRG25210520240275427
|
21/05/2024
|
Lessa Amliyar
|
1721001063WL013237
|
Lessa Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
LessaAmliyar
|
BANK OF BARODA(606985)
|
|
237
|
THANDLA
|
MP-21-001-035-002/71-A
(DHAMNI BADI)
|
1721001063NRG25210520240275430
|
21/05/2024
|
SANDHYA
|
1721001063WL013237
|
SANDHYA
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SANDHYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
THANDLA
|
MP-21-001-035-002/73
(DHAMNI BADI)
|
1721001063NRG25210520240275432
|
21/05/2024
|
Santi Amliyar
|
1721001063WL013237
|
Santi Amliyar
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SantiAmliyar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
THANDLA
|
MP-21-001-035-002/8
(DHAMNI BADI)
|
1721001063NRG25210520240275433
|
21/05/2024
|
LALACHAND SINGHAD
|
1721001063WL013237
|
LALACHAND SINGHAD
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
LALACHANDSINGHAD
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
240
|
THANDLA
|
MP-21-001-035-002/8-A
(DHAMNI BADI)
|
1721001063NRG25210520240275436
|
21/05/2024
|
SUNITA SINGHAD
|
1721001063WL013237
|
SUNITA SINGHAD
|
00697
|
BKID0MG5032
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SUNITASINGHAD
|
STATE BANK OF INDIA(508548)
|
|
241
|
THANDLA
|
MP-21-001-038-001/30-A
(SUJAPURA)
|
1721001065NRG25210520240275077
|
21/05/2024
|
Suni Ninama
|
1721001065WL013223
|
Suni Ninama
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SuniNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
242
|
THANDLA
|
MP-21-001-002-001/12
(JHARNI)
|
1721001002NRG25210520240273909
|
21/05/2024
|
kana rumal
|
1721001002WL013198
|
kana rumal
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
kanarumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
THANDLA
|
MP-21-001-002-001/14
(JHARNI)
|
1721001002NRG25210520240273911
|
21/05/2024
|
rasli siska
|
1721001002WL013198
|
rasli siska
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
raslisiska
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
THANDLA
|
MP-21-001-002-001/14
(JHARNI)
|
1721001002NRG25210520240273910
|
21/05/2024
|
SISKA DHULA
|
1721001002WL013198
|
SISKA DHULA
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SISKADHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
THANDLA
|
MP-21-001-002-001/17
(JHARNI)
|
1721001002NRG25210520240273913
|
21/05/2024
|
nota jalu
|
1721001002WL013198
|
nota jalu
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
notajalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
THANDLA
|
MP-21-001-002-001/179
(JHARNI)
|
1721001002NRG25210520240273914
|
21/05/2024
|
Dhanaji Tejiya
|
1721001002WL013198
|
Dhanaji Tejiya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
DhanajiTejiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
THANDLA
|
MP-21-001-002-001/201
(JHARNI)
|
1721001002NRG25210520240273916
|
21/05/2024
|
saburi bijiya
|
1721001002WL013198
|
saburi bijiya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
saburibijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
THANDLA
|
MP-21-001-002-001/23
(JHARNI)
|
1721001002NRG25210520240273917
|
21/05/2024
|
vali basuda
|
1721001002WL013198
|
vali basuda
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
valibasuda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
THANDLA
|
MP-21-001-002-001/24
(JHARNI)
|
1721001002NRG25210520240273918
|
21/05/2024
|
kanta ramsingh
|
1721001002WL013198
|
kanta ramsingh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
kantaramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
THANDLA
|
MP-21-001-002-001/257
(JHARNI)
|
1721001002NRG25210520240273920
|
21/05/2024
|
Hira malsing
|
1721001002WL013198
|
Hira malsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Hiramalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
THANDLA
|
MP-21-001-002-001/257
(JHARNI)
|
1721001002NRG25210520240273919
|
21/05/2024
|
Malsing natha
|
1721001002WL013198
|
Malsing natha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Malsingnatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
THANDLA
|
MP-21-001-002-001/27
(JHARNI)
|
1721001002NRG25210520240273921
|
21/05/2024
|
Soni hamji
|
1721001002WL013198
|
Soni hamji
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Sonihamji
|
BANK OF BARODA(606985)
|
|
253
|
THANDLA
|
MP-21-001-002-001/272
(JHARNI)
|
1721001002NRG25210520240273923
|
21/05/2024
|
Hakli Hurtan
|
1721001002WL013198
|
Hakli Hurtan
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HakliHurtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
THANDLA
|
MP-21-001-002-001/272
(JHARNI)
|
1721001002NRG25210520240273922
|
21/05/2024
|
Hurthan Hirkha
|
1721001002WL013198
|
Hurthan Hirkha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HurthanHirkha
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
255
|
THANDLA
|
MP-21-001-002-001/302
(JHARNI)
|
1721001002NRG25210520240273929
|
21/05/2024
|
Fatu raman
|
1721001002WL013198
|
Fatu raman
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Faturaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
THANDLA
|
MP-21-001-002-001/302
(JHARNI)
|
1721001002NRG25210520240273928
|
21/05/2024
|
Hiralal ramn
|
1721001002WL013198
|
Hiralal ramn
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Hiralalramn
|
BANK OF BARODA(606985)
|
|
257
|
THANDLA
|
MP-21-001-002-001/303
(JHARNI)
|
1721001002NRG25210520240273930
|
21/05/2024
|
mansingh natha
|
1721001002WL013198
|
mansingh natha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
mansinghnatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
THANDLA
|
MP-21-001-002-001/327
(JHARNI)
|
1721001002NRG25210520240273933
|
21/05/2024
|
Maja Vinu
|
1721001002WL013198
|
Maja Vinu
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MajaVinu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
THANDLA
|
MP-21-001-002-001/327-A
(JHARNI)
|
1721001002NRG25210520240273934
|
21/05/2024
|
tersing gotam
|
1721001002WL013198
|
tersing gotam
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
tersinggotam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
THANDLA
|
MP-21-001-002-001/328
(JHARNI)
|
1721001002NRG25210520240273935
|
21/05/2024
|
Kali sakn
|
1721001002WL013198
|
Kali sakn
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Kalisakn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
THANDLA
|
MP-21-001-002-001/342-A
(JHARNI)
|
1721001002NRG25210520240273936
|
21/05/2024
|
Bhursing varsing
|
1721001002WL013198
|
Bhursing varsing
|
00697
|
BKID0MG5048
|
486
|
486
|
Processed
|
24/05/2024
|
|
061126494
|
|
Bhursingvarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
THANDLA
|
MP-21-001-002-001/350
(JHARNI)
|
1721001002NRG25210520240273937
|
21/05/2024
|
Huraji Pitha
|
1721001002WL013198
|
Huraji Pitha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
HurajiPitha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
THANDLA
|
MP-21-001-002-001/352
(JHARNI)
|
1721001002NRG25210520240273938
|
21/05/2024
|
Kalsingh Pitha
|
1721001002WL013198
|
Kalsingh Pitha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KalsinghPitha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
THANDLA
|
MP-21-001-002-001/38-B
(JHARNI)
|
1721001002NRG25210520240273940
|
21/05/2024
|
ramesh valsing
|
1721001002WL013198
|
ramesh valsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
rameshvalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
THANDLA
|
MP-21-001-002-001/39-A
(JHARNI)
|
1721001002NRG25210520240273943
|
21/05/2024
|
ansi tola
|
1721001002WL013198
|
ansi tola
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
ansitola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
THANDLA
|
MP-21-001-002-001/39-A
(JHARNI)
|
1721001002NRG25210520240273942
|
21/05/2024
|
Tola dalsing
|
1721001002WL013198
|
Tola dalsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Toladalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
THANDLA
|
MP-21-001-002-001/39-B
(JHARNI)
|
1721001002NRG25210520240273945
|
21/05/2024
|
kamli suresh
|
1721001002WL013198
|
kamli suresh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
kamlisuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
THANDLA
|
MP-21-001-002-001/39-B
(JHARNI)
|
1721001002NRG25210520240273944
|
21/05/2024
|
Suresh Dalsing
|
1721001002WL013198
|
Suresh Dalsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SureshDalsing
|
STATE BANK OF INDIA(508548)
|
|
269
|
THANDLA
|
MP-21-001-002-001/40
(JHARNI)
|
1721001002NRG25210520240273950
|
21/05/2024
|
Alkesh Rasu
|
1721001002WL013198
|
Alkesh Rasu
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
AlkeshRasu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
THANDLA
|
MP-21-001-002-001/40
(JHARNI)
|
1721001002NRG25210520240273947
|
21/05/2024
|
Etri rasu
|
1721001002WL013198
|
Etri rasu
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Etrirasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THANDLA
|
MP-21-001-002-001/40
(JHARNI)
|
1721001002NRG25210520240273949
|
21/05/2024
|
Nahti Sailesh
|
1721001002WL013198
|
Nahti Sailesh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NahtiSailesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
THANDLA
|
MP-21-001-002-001/40
(JHARNI)
|
1721001002NRG25210520240273946
|
21/05/2024
|
Rasu Peetha
|
1721001002WL013198
|
Rasu Peetha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RasuPeetha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
THANDLA
|
MP-21-001-002-001/40
(JHARNI)
|
1721001002NRG25210520240273948
|
21/05/2024
|
Sailesh Rasu
|
1721001002WL013198
|
Sailesh Rasu
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SaileshRasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THANDLA
|
MP-21-001-002-001/41
(JHARNI)
|
1721001002NRG25210520240273951
|
21/05/2024
|
kamila bhaniya
|
1721001002WL013198
|
kamila bhaniya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
kamilabhaniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
THANDLA
|
MP-21-001-002-001/43-A
(JHARNI)
|
1721001002NRG25210520240273952
|
21/05/2024
|
Bhuraji Natha
|
1721001002WL013198
|
Bhuraji Natha
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhurajiNatha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
THANDLA
|
MP-21-001-002-001/64
(JHARNI)
|
1721001002NRG25210520240273953
|
21/05/2024
|
Jhomli kaliya
|
1721001002WL013198
|
Jhomli kaliya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Jhomlikaliya
|
INDUSIND BANK(607189)
|
|
277
|
THANDLA
|
MP-21-001-002-001/65-A
(JHARNI)
|
1721001002NRG25210520240273954
|
21/05/2024
|
Natu Kaliya
|
1721001002WL013198
|
Natu Kaliya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
NatuKaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
THANDLA
|
MP-21-001-002-001/65-A
(JHARNI)
|
1721001002NRG25210520240273955
|
21/05/2024
|
Urmila Natu
|
1721001002WL013198
|
Urmila Natu
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
UrmilaNatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
THANDLA
|
MP-21-001-002-001/65-B
(JHARNI)
|
1721001002NRG25210520240273956
|
21/05/2024
|
Gendu Paresh
|
1721001002WL013198
|
Gendu Paresh
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
GenduParesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
THANDLA
|
MP-21-001-004-002/106
(CHHAYAN)
|
1721001056NRG25210520240274647
|
21/05/2024
|
MALLA JALIYA
|
1721001056WL013208
|
MALLA JALIYA
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
MALLAJALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
THANDLA
|
MP-21-001-004-002/118
(CHHAYAN)
|
1721001056NRG25210520240274648
|
21/05/2024
|
Thavri Sarel
|
1721001056WL013208
|
Thavri Sarel
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
ThavriSarel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
THANDLA
|
MP-21-001-004-002/121
(CHHAYAN)
|
1721001056NRG25210520240274650
|
21/05/2024
|
Vealji Tita
|
1721001056WL013208
|
Vealji Tita
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
VealjiTita
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
283
|
THANDLA
|
MP-21-001-004-002/121-A
(CHHAYAN)
|
1721001056NRG25210520240274653
|
21/05/2024
|
Ajnta Alkesh
|
1721001056WL013208
|
Ajnta Alkesh
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
AjntaAlkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
THANDLA
|
MP-21-001-004-002/121-A
(CHHAYAN)
|
1721001056NRG25210520240274652
|
21/05/2024
|
Alkesh Velji
|
1721001056WL013208
|
Alkesh Velji
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
AlkeshVelji
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
THANDLA
|
MP-21-001-004-002/122
(CHHAYAN)
|
1721001056NRG25210520240274654
|
21/05/2024
|
SHAMA VALSINGH
|
1721001056WL013208
|
SHAMA VALSINGH
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SHAMAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
THANDLA
|
MP-21-001-004-002/125
(CHHAYAN)
|
1721001056NRG25210520240274655
|
21/05/2024
|
NEVLA KALU
|
1721001056WL013208
|
NEVLA KALU
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
NEVLAKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
THANDLA
|
MP-21-001-004-002/125
(CHHAYAN)
|
1721001056NRG25210520240274657
|
21/05/2024
|
RAMMU NEVLA
|
1721001056WL013210
|
RAMMU NEVLA
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAMMUNEVLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
THANDLA
|
MP-21-001-004-002/128
(CHHAYAN)
|
1721001056NRG25210520240274658
|
21/05/2024
|
Katu Narsingh
|
1721001056WL013210
|
Katu Narsingh
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KatuNarsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
289
|
THANDLA
|
MP-21-001-004-002/133
(CHHAYAN)
|
1721001056NRG25210520240274660
|
21/05/2024
|
Madiya Kasu
|
1721001056WL013210
|
Madiya Kasu
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
MadiyaKasu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
290
|
THANDLA
|
MP-21-001-004-002/137
(CHHAYAN)
|
1721001056NRG25210520240274661
|
21/05/2024
|
BAHADUR HARHING
|
1721001056WL013210
|
BAHADUR HARHING
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
BAHADURHARHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
THANDLA
|
MP-21-001-004-002/137
(CHHAYAN)
|
1721001056NRG25210520240274662
|
21/05/2024
|
JAVLI BAHDUR
|
1721001056WL013210
|
JAVLI BAHDUR
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
JAVLIBAHDUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
THANDLA
|
MP-21-001-004-002/138
(CHHAYAN)
|
1721001056NRG25210520240274663
|
21/05/2024
|
Babu jalam
|
1721001056WL013210
|
Babu jalam
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Babujalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
THANDLA
|
MP-21-001-004-002/139
(CHHAYAN)
|
1721001056NRG25210520240274666
|
21/05/2024
|
Kadkiya Nathu
|
1721001056WL013210
|
Kadkiya Nathu
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
KadkiyaNathu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
THANDLA
|
MP-21-001-004-002/140
(CHHAYAN)
|
1721001056NRG25210520240274668
|
21/05/2024
|
Bhatu Lalu
|
1721001056WL013211
|
Bhatu Lalu
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
BhatuLalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
THANDLA
|
MP-21-001-004-002/143
(CHHAYAN)
|
1721001056NRG25210520240274670
|
21/05/2024
|
Parsingh gendal
|
1721001056WL013211
|
Parsingh gendal
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Parsinghgendal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
THANDLA
|
MP-21-001-004-002/143
(CHHAYAN)
|
1721001056NRG25210520240274669
|
21/05/2024
|
parsingh gendal
|
1721001056WL013211
|
parsingh gendal
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
parsinghgendal
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
THANDLA
|
MP-21-001-004-002/144
(CHHAYAN)
|
1721001056NRG25210520240274671
|
21/05/2024
|
Badiya pema
|
1721001056WL013211
|
Badiya pema
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Badiyapema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
THANDLA
|
MP-21-001-004-002/145
(CHHAYAN)
|
1721001056NRG25210520240274673
|
21/05/2024
|
Aajha ditiya
|
1721001056WL013211
|
Aajha ditiya
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Aajhaditiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
THANDLA
|
MP-21-001-004-002/146
(CHHAYAN)
|
1721001056NRG25210520240274674
|
21/05/2024
|
Vailji Goamji
|
1721001056WL013211
|
Vailji Goamji
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
VailjiGoamji
|
STATE BANK OF INDIA(508548)
|
|
300
|
THANDLA
|
MP-21-001-004-002/148
(CHHAYAN)
|
1721001056NRG25210520240274676
|
21/05/2024
|
kalla kheta
|
1721001056WL013211
|
kalla kheta
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
kallakheta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
THANDLA
|
MP-21-001-004-002/151-B
(CHHAYAN)
|
1721001056NRG25210520240274679
|
21/05/2024
|
rakesh narsingh
|
1721001056WL013212
|
rakesh narsingh
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
rakeshnarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
THANDLA
|
MP-21-001-004-002/170
(CHHAYAN)
|
1721001056NRG25210520240274680
|
21/05/2024
|
Arjun Valji
|
1721001056WL013212
|
Arjun Valji
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
ArjunValji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
THANDLA
|
MP-21-001-004-002/170
(CHHAYAN)
|
1721001056NRG25210520240274681
|
21/05/2024
|
RAMALI ARJUN
|
1721001056WL013212
|
RAMALI ARJUN
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
RAMALIARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
THANDLA
|
MP-21-001-004-002/170
(CHHAYAN)
|
1721001056NRG25210520240274682
|
21/05/2024
|
SABINA RAKESH
|
1721001056WL013212
|
SABINA RAKESH
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
SABINARAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
THANDLA
|
MP-21-001-004-002/172
(CHHAYAN)
|
1721001056NRG25210520240274683
|
21/05/2024
|
Makku Bhaniya
|
1721001056WL013212
|
Makku Bhaniya
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
MakkuBhaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
306
|
THANDLA
|
MP-21-001-004-002/182
(CHHAYAN)
|
1721001056NRG25210520240274685
|
21/05/2024
|
Kika narsingh
|
1721001056WL013212
|
Kika narsingh
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Kikanarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
THANDLA
|
MP-21-001-004-002/182
(CHHAYAN)
|
1721001056NRG25210520240274684
|
21/05/2024
|
NARSINGH GENDAL
|
1721001056WL013212
|
NARSINGH GENDAL
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
NARSINGHGENDAL
|
BANK OF BARODA(606985)
|
|
308
|
THANDLA
|
MP-21-001-004-002/183
(CHHAYAN)
|
1721001056NRG25210520240274686
|
21/05/2024
|
Nanji madiya
|
1721001056WL013212
|
Nanji madiya
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
Nanjimadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89667
|
89667
|
|
|
|
|
|
|
|
|
309
|
THANDLA
|
MP-21-001-004-002/144
(CHHAYAN)
|
1721001056NRG25210520240274672
|
21/05/2024
|
VESA BADIYA
|
1721001056WL013211
|
VESA BADIYA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
VESABADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
THANDLA
|
MP-21-001-022-001/174
(TIMARWANI)
|
1721001022NRG25210520240273326
|
21/05/2024
|
KANSUDI GANAWA
|
1721001022WL013180
|
KANSUDI GANAWA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
KANSUDIGANAWA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
THANDLA
|
MP-21-001-022-001/222-A
(TIMARWANI)
|
1721001022NRG25210520240273359
|
21/05/2024
|
SABINA AMLIYAR
|
1721001022WL013180
|
SABINA AMLIYAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SABINAAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
THANDLA
|
MP-21-001-022-001/232
(TIMARWANI)
|
1721001022NRG25210520240273365
|
21/05/2024
|
ANNU AMLIYAR
|
1721001022WL013180
|
ANNU AMLIYAR
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
ANNUAMLIYAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
THANDLA
|
MP-21-001-035-002/8
(DHAMNI BADI)
|
1721001063NRG25210520240275434
|
21/05/2024
|
NAVALI SINGHAD
|
1721001063WL013237
|
NAVALI SINGHAD
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
NAVALISINGHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
314
|
THANDLA
|
MP-21-001-022-001/119-C
(TIMARWANI)
|
1721001022NRG25210520240273300
|
21/05/2024
|
Mangilal Garwal
|
1721001022WL013180
|
Mangilal Garwal
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
MangilalGarwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
315
|
THANDLA
|
MP-21-001-022-001/16
(TIMARWANI)
|
1721001022NRG25210520240273314
|
21/05/2024
|
Sangeeta Amaliyar
|
1721001022WL013180
|
Sangeeta Amaliyar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
SangeetaAmaliyar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
316
|
THANDLA
|
MP-21-001-022-001/2-A
(TIMARWANI)
|
1721001022NRG25210520240273346
|
21/05/2024
|
JIVANLAL AMALIYAR
|
1721001022WL013180
|
JIVANLAL AMALIYAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
JIVANLALAMALIYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
THANDLA
|
MP-21-001-022-001/203-A
(TIMARWANI)
|
1721001022NRG25210520240273351
|
21/05/2024
|
Fikiriya Amliyar
|
1721001022WL013180
|
Fikiriya Amliyar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
FikiriyaAmliyar
|
BANK OF BARODA(606985)
|
|
318
|
THANDLA
|
MP-21-001-022-001/208
(TIMARWANI)
|
1721001022NRG25210520240273353
|
21/05/2024
|
Ajay
|
1721001022WL013180
|
Ajay
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
Ajay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
THANDLA
|
MP-21-001-035-002/69-A
(DHAMNI BADI)
|
1721001063NRG25210520240275421
|
21/05/2024
|
Mohan Amliyar
|
1721001063WL013237
|
Mohan Amliyar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
MohanAmliyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
THANDLA
|
MP-21-001-035-002/99
(DHAMNI BADI)
|
1721001063NRG25210520240275438
|
21/05/2024
|
Tamma Machar
|
1721001063WL013237
|
Tamma Machar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
24/05/2024
|
|
061126494
|
|
TammaMachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
THANDLA
|
MP-21-001-036-001/23-A
(BORDI)
|
1721001065NRG25210520240275069
|
21/05/2024
|
DHAPU
|
1721001065WL013221
|
DHAPU
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
DHAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
THANDLA
|
MP-21-001-036-001/23-A
(BORDI)
|
1721001065NRG25210520240275068
|
21/05/2024
|
Rajesh Add
|
1721001065WL013221
|
Rajesh Add
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061126494
|
|
RajeshAdd
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432366
|
432366
|
|
|
|
|
|
|
|