|
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-21-001-055-001/44
(TALAWADA)
|
1721001055NRG23141120221090049
|
15/11/2022
|
MR KALU DEEPA
|
1721001055WL174478
|
MR KALU DEEPA
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
MRKALUDEEPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THANDLA
|
MP-21-001-055-001/60-A
(TALAWADA)
|
1721001055NRG23141120221090038
|
15/11/2022
|
Kamla Damar
|
1721001055WL174477
|
Kamla Damar
|
00045
|
BARB0BAMANI
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KamlaDamar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
THANDLA
|
MP-21-001-016-002/126
(AMLI)
|
1721001016NRG23141120221090727
|
15/11/2022
|
PANGLA TEJA
|
1721001016WL174625
|
PANGLA TEJA
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
PANGLATEJA
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-016-002/59
(AMLI)
|
1721001016NRG23141120221090733
|
15/11/2022
|
PUNIYA MAKKU
|
1721001016WL174627
|
PUNIYA MAKKU
|
00045
|
BARB0DEVIGA
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
PUNIYAMAKKU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
5
|
THANDLA
|
MP-21-001-019-002/139-A
(CHIKALIYA)
|
1721001019NRG23141120221090734
|
15/11/2022
|
Guddi Kalusing
|
1721001019WL174628
|
Guddi Kalusing
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
GuddiKalusing
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-019-002/144-A
(CHIKALIYA)
|
1721001019NRG23141120221090735
|
15/11/2022
|
Rakesh Damor
|
1721001019WL174628
|
Rakesh Damor
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RakeshDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
7
|
THANDLA
|
MP-21-001-020-001/352
(MANPUR)
|
1721001000NRG23151120221092898
|
15/11/2022
|
jhitri
|
1721001WL175154
|
jhitri
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
jhitri
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-020-001/394
(MANPUR)
|
1721001000NRG23151120221092900
|
15/11/2022
|
JANI DAMOR
|
1721001WL175154
|
JANI DAMOR
|
00045
|
BARB0DEVIGA
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
JANIDAMOR
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-020-001/397-A
(MANPUR)
|
1721001000NRG23151120221092904
|
15/11/2022
|
SURIYA
|
1721001WL175154
|
SURIYA
|
00045
|
BARB0DEVIGA
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
SURIYA
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-026-004/59
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094014
|
15/11/2022
|
Kamali Badhingh
|
1721001026WL175420
|
Kamali Badhingh
|
00045
|
BARB0DEVIGA
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
KamaliBadhingh
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-026-005/71
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094024
|
15/11/2022
|
Rumal Bhabhar
|
1721001026WL175420
|
Rumal Bhabhar
|
00045
|
BARB0DEVIGA
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
RumalBhabhar
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
12
|
THANDLA
|
MP-21-001-035-001/107-B
(DHAMNI BADI)
|
1721001061NRG23151120221092891
|
15/11/2022
|
RAMLI DINESH RAWAT
|
1721001061WL175152
|
RAMLI DINESH RAWAT
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RAMLIDINESHRAWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
THANDLA
|
MP-21-001-035-001/61
(DHAMNI BADI)
|
1721001061NRG23151120221092874
|
15/11/2022
|
Aaliya Sukal
|
1721001061WL175144
|
Aaliya Sukal
|
00045
|
BARB0DEVIGA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
AaliyaSukal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
14
|
THANDLA
|
MP-21-001-035-001/130
(DHAMNI BADI)
|
1721001061NRG23151120221092871
|
15/11/2022
|
JHITRI TOLIYA
|
1721001061WL175144
|
JHITRI TOLIYA
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
JHITRITOLIYA
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-038-002/148
(SUJAPURA)
|
1721001038NRG23151120221094571
|
15/11/2022
|
Harchand meena
|
1721001038WL175545
|
Harchand meena
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Rejected
|
23/11/2022
|
|
313655250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
THANDLA
|
MP-21-001-038-002/167
(SUJAPURA)
|
1721001038NRG23151120221094575
|
15/11/2022
|
Prem Damor
|
1721001038WL175545
|
Prem Damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
PremDamor
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-038-002/167
(SUJAPURA)
|
1721001038NRG23151120221094574
|
15/11/2022
|
Ramesh Damor
|
1721001038WL175545
|
Ramesh Damor
|
00045
|
BARB0MEGHNA
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RameshDamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
18
|
THANDLA
|
MP-21-001-019-002/48
(CHIKALIYA)
|
1721001019NRG23141120221090741
|
15/11/2022
|
Badru Rama
|
1721001019WL174628
|
Badru Rama
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
BadruRama
|
STATE BANK OF INDIA(508548)
|
|
19
|
THANDLA
|
MP-21-001-019-002/48
(CHIKALIYA)
|
1721001019NRG23141120221090742
|
15/11/2022
|
Raju Badru
|
1721001019WL174628
|
Raju Badru
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RajuBadru
|
STATE BANK OF INDIA(508548)
|
|
20
|
THANDLA
|
MP-21-001-019-002/99
(CHIKALIYA)
|
1721001019NRG23141120221090745
|
15/11/2022
|
Ratni Gulla
|
1721001019WL174628
|
Ratni Gulla
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RatniGulla
|
STATE BANK OF INDIA(508548)
|
|
21
|
THANDLA
|
MP-21-001-026-005/69
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094005
|
15/11/2022
|
NARU BHIMA
|
1721001026WL175419
|
NARU BHIMA
|
00415
|
SBIN0001984
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
NARUBHIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
THANDLA
|
MP-21-001-026-005/86-A
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094027
|
15/11/2022
|
Kelash Bada
|
1721001026WL175420
|
Kelash Bada
|
00415
|
SBIN0001984
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
KelashBada
|
BANK OF BARODA(606985)
|
|
23
|
THANDLA
|
MP-21-001-028-001/30
(KHAJURI)
|
1721001061NRG23151120221092760
|
15/11/2022
|
SAVITA
|
1721001061WL175121
|
SAVITA
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
SAVITA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
24
|
THANDLA
|
MP-21-001-035-001/142
(DHAMNI BADI)
|
1721001061NRG23151120221092763
|
15/11/2022
|
kamodi
|
1721001061WL175121
|
kamodi
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
kamodi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
THANDLA
|
MP-21-001-035-001/144
(DHAMNI BADI)
|
1721001061NRG23151120221092849
|
15/11/2022
|
Anita Sursing
|
1721001061WL175133
|
Anita Sursing
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
AnitaSursing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
THANDLA
|
MP-21-001-035-001/168
(DHAMNI BADI)
|
1721001061NRG23151120221092802
|
15/11/2022
|
ANITA LALIT
|
1721001061WL175126
|
ANITA LALIT
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
ANITALALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
THANDLA
|
MP-21-001-035-001/168
(DHAMNI BADI)
|
1721001061NRG23151120221092801
|
15/11/2022
|
LALIT MANSINGH
|
1721001061WL175126
|
LALIT MANSINGH
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
LALITMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
THANDLA
|
MP-21-001-035-001/178
(DHAMNI BADI)
|
1721001061NRG23151120221092892
|
15/11/2022
|
PANGLI JOSF
|
1721001061WL175152
|
PANGLI JOSF
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
PANGLIJOSF
|
STATE BANK OF INDIA(508548)
|
|
29
|
THANDLA
|
MP-21-001-035-001/179
(DHAMNI BADI)
|
1721001061NRG23151120221092837
|
15/11/2022
|
RAMESH RALU
|
1721001061WL175131
|
RAMESH RALU
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RAMESHRALU
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDLA
|
MP-21-001-035-001/196
(DHAMNI BADI)
|
1721001061NRG23151120221092768
|
15/11/2022
|
DINESH THOMAS
|
1721001061WL175121
|
DINESH THOMAS
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
DINESHTHOMAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
THANDLA
|
MP-21-001-035-001/50
(DHAMNI BADI)
|
1721001061NRG23151120221092774
|
15/11/2022
|
SATU HIMCHAND
|
1721001061WL175121
|
SATU HIMCHAND
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
SATUHIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDLA
|
MP-21-001-035-001/50-A
(DHAMNI BADI)
|
1721001061NRG23151120221092788
|
15/11/2022
|
LALITA VILU
|
1721001061WL175122
|
LALITA VILU
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
LALITAVILU
|
STATE BANK OF INDIA(508548)
|
|
33
|
THANDLA
|
MP-21-001-035-001/50-B
(DHAMNI BADI)
|
1721001061NRG23151120221092789
|
15/11/2022
|
LALU HIMCHAND
|
1721001061WL175122
|
LALU HIMCHAND
|
00415
|
SBIN0001984
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
LALUHIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20484
|
20484
|
|
|
|
|
|
|
|
|
34
|
THANDLA
|
MP-21-001-012-001/249
(KAKANWANI)
|
1721001012NRG23151120221093297
|
15/11/2022
|
bhunda gulla
|
1721001012WL175263
|
bhunda gulla
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
bhundagulla
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
THANDLA
|
MP-21-001-012-001/362
(KAKANWANI)
|
1721001012NRG23151120221093293
|
15/11/2022
|
kali sankar
|
1721001012WL175260
|
kali sankar
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
kalisankar
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDLA
|
MP-21-001-016-001/53-B
(AMLI)
|
1721001016NRG23141120221090726
|
15/11/2022
|
ANIL VIRSING
|
1721001016WL174625
|
ANIL VIRSING
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
ANILVIRSING
|
STATE BANK OF INDIA(508548)
|
|
37
|
THANDLA
|
MP-21-001-016-001/57-B
(AMLI)
|
1721001016NRG23141120221090730
|
15/11/2022
|
Mansingh Nahtiya
|
1721001016WL174627
|
Mansingh Nahtiya
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
MansinghNahtiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDLA
|
MP-21-001-019-002/265
(CHIKALIYA)
|
1721001019NRG23141120221090738
|
15/11/2022
|
Sanker
|
1721001019WL174628
|
Sanker
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
Sanker
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDLA
|
MP-21-001-019-002/315
(CHIKALIYA)
|
1721001019NRG23141120221090739
|
15/11/2022
|
Badu
|
1721001019WL174628
|
Badu
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
Badu
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDLA
|
MP-21-001-019-002/64
(CHIKALIYA)
|
1721001019NRG23141120221090744
|
15/11/2022
|
Pida
|
1721001019WL174628
|
Pida
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
Pida
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
THANDLA
|
MP-21-001-020-001/229
(MANPUR)
|
1721001000NRG23151120221092897
|
15/11/2022
|
Bijiya
|
1721001WL175154
|
Bijiya
|
00415
|
SBIN0030050
|
816
|
816
|
Processed
|
21/11/2022
|
|
313655250
|
|
Bijiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
THANDLA
|
MP-21-001-020-001/395
(MANPUR)
|
1721001000NRG23151120221092901
|
15/11/2022
|
Pawan Ramchand
|
1721001WL175154
|
Pawan Ramchand
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
PawanRamchand
|
STATE BANK OF INDIA(508548)
|
|
43
|
THANDLA
|
MP-21-001-020-001/397-A
(MANPUR)
|
1721001000NRG23151120221092903
|
15/11/2022
|
Kaliya damor
|
1721001WL175154
|
Kaliya damor
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
Kaliyadamor
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDLA
|
MP-21-001-026-004/59
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094013
|
15/11/2022
|
BADSING UDA
|
1721001026WL175420
|
BADSING UDA
|
00415
|
SBIN0030050
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
BADSINGUDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
THANDLA
|
MP-21-001-026-005/71
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094025
|
15/11/2022
|
Jhitari Rumal
|
1721001026WL175420
|
Jhitari Rumal
|
00415
|
SBIN0030050
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
JhitariRumal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
THANDLA
|
MP-21-001-026-005/93-A
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094029
|
15/11/2022
|
Miku Diwan
|
1721001026WL175420
|
Miku Diwan
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
MikuDiwan
|
STATE BANK OF INDIA(508548)
|
|
47
|
THANDLA
|
MP-21-001-028-001/30
(KHAJURI)
|
1721001061NRG23151120221092759
|
15/11/2022
|
Mukesh Hakriya
|
1721001061WL175121
|
Mukesh Hakriya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
MukeshHakriya
|
STATE BANK OF INDIA(508548)
|
|
48
|
THANDLA
|
MP-21-001-028-001/4
(KHAJURI)
|
1721001061NRG23151120221092796
|
15/11/2022
|
Dhuli Piter
|
1721001061WL175126
|
Dhuli Piter
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
DhuliPiter
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
THANDLA
|
MP-21-001-028-001/73
(KHAJURI)
|
1721001061NRG23151120221092889
|
15/11/2022
|
kalu rumal
|
1721001061WL175152
|
kalu rumal
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
kalurumal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
THANDLA
|
MP-21-001-028-001/98
(KHAJURI)
|
1721001061NRG23151120221092777
|
15/11/2022
|
JHITA
|
1721001061WL175122
|
JHITA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
JHITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-028-001/98
(KHAJURI)
|
1721001061NRG23151120221092778
|
15/11/2022
|
LEELA BABLU
|
1721001061WL175122
|
LEELA BABLU
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
LEELABABLU
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-028-001/98
(KHAJURI)
|
1721001061NRG23151120221092776
|
15/11/2022
|
SHAITAN
|
1721001061WL175122
|
SHAITAN
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
SHAITAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
THANDLA
|
MP-21-001-028-001/99-A
(KHAJURI)
|
1721001061NRG23151120221092846
|
15/11/2022
|
SABBU LALSING
|
1721001061WL175133
|
SABBU LALSING
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
SABBULALSING
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-035-001/107-B
(DHAMNI BADI)
|
1721001061NRG23151120221092890
|
15/11/2022
|
DINESH AMROJ
|
1721001061WL175152
|
DINESH AMROJ
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
DINESHAMROJ
|
BANK OF BARODA(606985)
|
|
55
|
THANDLA
|
MP-21-001-035-001/147
(DHAMNI BADI)
|
1721001061NRG23151120221092835
|
15/11/2022
|
Rajmal Rupsing
|
1721001061WL175131
|
Rajmal Rupsing
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RajmalRupsing
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-035-001/179
(DHAMNI BADI)
|
1721001061NRG23151120221092838
|
15/11/2022
|
LAKHU RAMESH
|
1721001061WL175131
|
LAKHU RAMESH
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
LAKHURAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
THANDLA
|
MP-21-001-035-001/35
(DHAMNI BADI)
|
1721001061NRG23151120221092780
|
15/11/2022
|
Jonu Daniyal
|
1721001061WL175122
|
Jonu Daniyal
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
JonuDaniyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
THANDLA
|
MP-21-001-035-001/35
(DHAMNI BADI)
|
1721001061NRG23151120221092781
|
15/11/2022
|
Jonu Daniyal
|
1721001061WL175122
|
Jonu Daniyal
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
JonuDaniyal
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
59
|
THANDLA
|
MP-21-001-035-001/35-A
(DHAMNI BADI)
|
1721001061NRG23151120221092783
|
15/11/2022
|
Movnee Rakesh
|
1721001061WL175122
|
Movnee Rakesh
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
MovneeRakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-035-001/4
(DHAMNI BADI)
|
1721001061NRG23151120221092770
|
15/11/2022
|
Tibu Galiya
|
1721001061WL175121
|
Tibu Galiya
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
TibuGaliya
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-035-001/46
(DHAMNI BADI)
|
1721001061NRG23151120221092785
|
15/11/2022
|
KAMODI DUBLIYA
|
1721001061WL175122
|
KAMODI DUBLIYA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KAMODIDUBLIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
THANDLA
|
MP-21-001-035-001/50
(DHAMNI BADI)
|
1721001061NRG23151120221092773
|
15/11/2022
|
harchand valhing
|
1721001061WL175121
|
harchand valhing
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
harchandvalhing
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-035-001/50-A
(DHAMNI BADI)
|
1721001061NRG23151120221092787
|
15/11/2022
|
VILU HIMCHAND
|
1721001061WL175122
|
VILU HIMCHAND
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
VILUHIMCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-035-001/61
(DHAMNI BADI)
|
1721001061NRG23151120221092875
|
15/11/2022
|
HIRA AALIYA
|
1721001061WL175144
|
HIRA AALIYA
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
HIRAAALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
THANDLA
|
MP-21-001-035-001/7
(DHAMNI BADI)
|
1721001061NRG23151120221092879
|
15/11/2022
|
KAMLESH
|
1721001061WL175144
|
KAMLESH
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-035-001/7
(DHAMNI BADI)
|
1721001061NRG23151120221092877
|
15/11/2022
|
Thavriya Rama
|
1721001061WL175144
|
Thavriya Rama
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
ThavriyaRama
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
67
|
THANDLA
|
MP-21-001-035-001/7
(DHAMNI BADI)
|
1721001061NRG23151120221092878
|
15/11/2022
|
Thavriya Rama
|
1721001061WL175144
|
Thavriya Rama
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
ThavriyaRama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
THANDLA
|
MP-21-001-035-001/76
(DHAMNI BADI)
|
1721001061NRG23151120221092790
|
15/11/2022
|
GOPAL
|
1721001061WL175122
|
GOPAL
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-038-001/82
(SUJAPURA)
|
1721001065NRG23151120221093510
|
15/11/2022
|
Manu Titiya
|
1721001065WL175334
|
Manu Titiya
|
00415
|
SBIN0030050
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
ManuTitiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-038-002/148
(SUJAPURA)
|
1721001038NRG23151120221094572
|
15/11/2022
|
META HARCHAND
|
1721001038WL175545
|
META HARCHAND
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
METAHARCHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-038-002/197
(SUJAPURA)
|
1721001038NRG23151120221094579
|
15/11/2022
|
Sakara Damor
|
1721001038WL175545
|
Sakara Damor
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
SakaraDamor
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-038-002/197
(SUJAPURA)
|
1721001038NRG23151120221094578
|
15/11/2022
|
SANKARA Damor
|
1721001038WL175545
|
SANKARA Damor
|
00415
|
SBIN0030050
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
SANKARADamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56472
|
56472
|
|
|
|
|
|
|
|
|
73
|
THANDLA
|
MP-21-001-043-002/38
(MAKODIYA)
|
1721001043NRG23151120221091651
|
15/11/2022
|
MANGILAL WALIYA
|
1721001043WL174854
|
MANGILAL WALIYA
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
MANGILALWALIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-043-002/49
(MAKODIYA)
|
1721001043NRG23151120221091666
|
15/11/2022
|
KAILASH LALU SINGAD
|
1721001043WL174856
|
KAILASH LALU SINGAD
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KAILASHLALUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-053-001/136
(KUKADIPADA)
|
1721001053NRG23151120221093980
|
15/11/2022
|
Badrilal
|
1721001053WL175412
|
Badrilal
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
Badrilal
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-053-001/38-A
(KUKADIPADA)
|
1721001053NRG23151120221093983
|
15/11/2022
|
Kailash Taria
|
1721001053WL175414
|
Kailash Taria
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KailashTaria
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-053-001/38-A
(KUKADIPADA)
|
1721001053NRG23151120221093984
|
15/11/2022
|
Kailash Taria
|
1721001053WL175414
|
Kailash Taria
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KailashTaria
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-053-001/7
(KUKADIPADA)
|
1721001053NRG23151120221093979
|
15/11/2022
|
Gobariya Shabuda
|
1721001053WL175411
|
Gobariya Shabuda
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
GobariyaShabuda
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-055-001/44
(TALAWADA)
|
1721001055NRG23141120221090050
|
15/11/2022
|
MADEE BAI KATARA
|
1721001055WL174478
|
MADEE BAI KATARA
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
MADEEBAIKATARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-055-001/60-A
(TALAWADA)
|
1721001055NRG23141120221090037
|
15/11/2022
|
TOLSINGH DHANNA
|
1721001055WL174477
|
TOLSINGH DHANNA
|
00415
|
SBIN0030180
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
TOLSINGHDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
81
|
THANDLA
|
MP-21-001-005-001/184
(HARINAGAR)
|
1721001057NRG23151120221090791
|
15/11/2022
|
setan lemba
|
1721001057WL174638
|
setan lemba
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313655250
|
|
setanlemba
|
BANK OF BARODA(606985)
|
|
82
|
THANDLA
|
MP-21-001-005-001/269-A
(HARINAGAR)
|
1721001057NRG23151120221090800
|
15/11/2022
|
Josingh Kala
|
1721001057WL174643
|
Josingh Kala
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313655250
|
|
JosinghKala
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
83
|
THANDLA
|
MP-21-001-005-001/47
(HARINAGAR)
|
1721001057NRG23151120221090801
|
15/11/2022
|
Jamsing Shantu
|
1721001057WL174643
|
Jamsing Shantu
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313655250
|
|
JamsingShantu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
THANDLA
|
MP-21-001-005-001/58
(HARINAGAR)
|
1721001057NRG23151120221090792
|
15/11/2022
|
Gattu Pidiya
|
1721001057WL174639
|
Gattu Pidiya
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313655250
|
|
GattuPidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
THANDLA
|
MP-21-001-005-004/31
(HARINAGAR)
|
1721001057NRG23151120221090798
|
15/11/2022
|
Gulsing mana
|
1721001057WL174642
|
Gulsing mana
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313655250
|
|
Gulsingmana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
THANDLA
|
MP-21-001-005-004/7
(HARINAGAR)
|
1721001057NRG23151120221090797
|
15/11/2022
|
Ratan Sagan
|
1721001057WL174641
|
Ratan Sagan
|
00601
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
21/11/2022
|
|
313655250
|
|
RatanSagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
THANDLA
|
MP-21-001-012-001/355
(KAKANWANI)
|
1721001012NRG23151120221093338
|
15/11/2022
|
josaf pangla
|
1721001012WL175273
|
josaf pangla
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
josafpangla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
THANDLA
|
MP-21-001-012-001/356
(KAKANWANI)
|
1721001012NRG23151120221093318
|
15/11/2022
|
Jemal pangla
|
1721001012WL175267
|
Jemal pangla
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
Jemalpangla
|
BANK OF BARODA(606985)
|
|
89
|
THANDLA
|
MP-21-001-012-001/362
(KAKANWANI)
|
1721001012NRG23151120221093292
|
15/11/2022
|
sankar bhundiya
|
1721001012WL175260
|
sankar bhundiya
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
sankarbhundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
THANDLA
|
MP-21-001-012-001/42
(KAKANWANI)
|
1721001012NRG23151120221093288
|
15/11/2022
|
Kalji Bhavji
|
1721001012WL175258
|
Kalji Bhavji
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
KaljiBhavji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
91
|
THANDLA
|
MP-21-001-012-001/420
(KAKANWANI)
|
1721001012NRG23151120221093287
|
15/11/2022
|
ramesh varsingh
|
1721001012WL175257
|
ramesh varsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
rameshvarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
THANDLA
|
MP-21-001-012-001/420
(KAKANWANI)
|
1721001012NRG23151120221093286
|
15/11/2022
|
varsingh tersingh
|
1721001012WL175257
|
varsingh tersingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
varsinghtersingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
93
|
THANDLA
|
MP-21-001-012-001/460
(KAKANWANI)
|
1721001012NRG23151120221093328
|
15/11/2022
|
parsingh bilji
|
1721001012WL175270
|
parsingh bilji
|
00601
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
21/11/2022
|
|
313655250
|
|
parsinghbilji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
THANDLA
|
MP-21-001-012-001/488
(KAKANWANI)
|
1721001012NRG23151120221093280
|
15/11/2022
|
raju ratan
|
1721001012WL175254
|
raju ratan
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
rajuratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
THANDLA
|
MP-21-001-012-001/504
(KAKANWANI)
|
1721001012NRG23151120221093284
|
15/11/2022
|
dolsingh madiya
|
1721001012WL175256
|
dolsingh madiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
dolsinghmadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
96
|
THANDLA
|
MP-21-001-012-001/504
(KAKANWANI)
|
1721001012NRG23151120221093285
|
15/11/2022
|
sokaa dolsingh
|
1721001012WL175256
|
sokaa dolsingh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
sokaadolsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-016-002/115-C
(AMLI)
|
1721001016NRG23141120221090731
|
15/11/2022
|
MITHIYA
|
1721001016WL174627
|
MITHIYA
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
MITHIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDLA
|
MP-21-001-019-002/214
(CHIKALIYA)
|
1721001019NRG23141120221090737
|
15/11/2022
|
Guamansing Sakariya
|
1721001019WL174628
|
Guamansing Sakariya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
GuamansingSakariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
THANDLA
|
MP-21-001-019-002/44
(CHIKALIYA)
|
1721001019NRG23141120221090740
|
15/11/2022
|
Jalam Dhualiya
|
1721001019WL174628
|
Jalam Dhualiya
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
JalamDhualiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
100
|
THANDLA
|
MP-21-001-020-001/395
(MANPUR)
|
1721001000NRG23151120221092902
|
15/11/2022
|
vanta
|
1721001WL175154
|
vanta
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
vanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
THANDLA
|
MP-21-001-024-001/101
(KALDELA)
|
1721001024NRG23151120221092852
|
15/11/2022
|
Masi
|
1721001024WL175136
|
Masi
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
Masi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
THANDLA
|
MP-21-001-026-004/57
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094009
|
15/11/2022
|
Luni Katija
|
1721001026WL175420
|
Luni Katija
|
00601
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
LuniKatija
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
THANDLA
|
MP-21-001-026-004/57
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094008
|
15/11/2022
|
TEJIYA NARSINGH
|
1721001026WL175420
|
TEJIYA NARSINGH
|
00601
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
21/11/2022
|
|
313655250
|
|
TEJIYANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
THANDLA
|
MP-21-001-026-005/69
(PADA DHAMANJHAR)
|
1721001026NRG23151120221094006
|
15/11/2022
|
Mukesh Naru
|
1721001026WL175419
|
Mukesh Naru
|
00601
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
21/11/2022
|
|
313655250
|
|
MukeshNaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
THANDLA
|
MP-21-001-035-001/135-A
(DHAMNI BADI)
|
1721001061NRG23151120221092834
|
15/11/2022
|
PINKI MUKESH
|
1721001061WL175131
|
PINKI MUKESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
PINKIMUKESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDLA
|
MP-21-001-035-001/47
(DHAMNI BADI)
|
1721001061NRG23151120221092771
|
15/11/2022
|
JEMA
|
1721001061WL175121
|
JEMA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
JEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
THANDLA
|
MP-21-001-035-003/101
(DHAMNI BADI)
|
1721001035NRG23151120221091479
|
15/11/2022
|
babu pitar Mavi
|
1721001035WL174825
|
babu pitar Mavi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
babupitarMavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
THANDLA
|
MP-21-001-038-002/38
(SUJAPURA)
|
1721001038NRG23151120221094582
|
15/11/2022
|
Halaku mina
|
1721001038WL175545
|
Halaku mina
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
Halakumina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-038-002/38
(SUJAPURA)
|
1721001038NRG23151120221094581
|
15/11/2022
|
Hursingh meeda
|
1721001038WL175545
|
Hursingh meeda
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
Hursinghmeeda
|
STATE BANK OF INDIA(508548)
|
|
110
|
THANDLA
|
MP-21-001-043-001/30
(MAKODIYA)
|
1721001043NRG23151120221091639
|
15/11/2022
|
KAMIYA VALACHAND BHABAR
|
1721001043WL174852
|
KAMIYA VALACHAND BHABAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
KAMIYAVALACHANDBHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-043-001/30
(MAKODIYA)
|
1721001043NRG23151120221091638
|
15/11/2022
|
VALCHANDRA DUDA BHABGAR
|
1721001043WL174852
|
VALCHANDRA DUDA BHABGAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
VALCHANDRADUDABHABGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45460
|
45460
|
|
|
|
|
|
|
|
|
112
|
THANDLA
|
MP-21-001-038-002/173
(SUJAPURA)
|
1721001038NRG23151120221094576
|
15/11/2022
|
Ralu Devda
|
1721001038WL175545
|
Ralu Devda
|
00697
|
BKID0MG5032
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
RaluDevda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
113
|
THANDLA
|
MP-21-001-020-001/145
(MANPUR)
|
1721001000NRG23151120221092894
|
15/11/2022
|
Sugana
|
1721001WL175154
|
Sugana
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
21/11/2022
|
|
313655250
|
|
Sugana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158488
|
158488
|
|
|
|
|
|
|
|