|
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-21-001-013-001/2
(DUNGARI PADA)
|
1721001013NRG25200520240265308
|
20/05/2024
|
Ajay Parmar
|
1721001013WL012917
|
Ajay Parmar
|
00045
|
BARB0DEVIGA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
AjayParmar
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-013-001/98-B
(DUNGARI PADA)
|
1721001013NRG25200520240265349
|
20/05/2024
|
VINOD BILESH DAMOR
|
1721001013WL012919
|
VINOD BILESH DAMOR
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
VINODBILESHDAMOR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDLA
|
MP-21-001-015-001/419
(MARJHARI)
|
1721001015NRG25200520240267365
|
20/05/2024
|
NAHTIYA
|
1721001015WL012999
|
NAHTIYA
|
00045
|
BARB0DEVIGA
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
NAHTIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
THANDLA
|
MP-21-001-015-001/486
(MARJHARI)
|
1721001015NRG25200520240267367
|
20/05/2024
|
Vasanti
|
1721001015WL013000
|
Vasanti
|
00045
|
BARB0DEVIGA
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
Vasanti
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-015-001/520-A
(MARJHARI)
|
1721001015NRG25200520240267359
|
20/05/2024
|
REETA
|
1721001015WL012996
|
REETA
|
00045
|
BARB0DEVIGA
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
REETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7011
|
7011
|
|
|
|
|
|
|
|
|
6
|
THANDLA
|
MP-21-001-013-001/16
(DUNGARI PADA)
|
1721001013NRG25200520240265303
|
20/05/2024
|
JitendraDamor
|
1721001013WL012917
|
JitendraDamor
|
00045
|
BARB0MEGHNA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
JitendraDamor
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-013-001/77
(DUNGARI PADA)
|
1721001013NRG25200520240265346
|
20/05/2024
|
SOKLI DAMOR
|
1721001013WL012919
|
SOKLI DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
SOKLIDAMOR
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-013-001/77-A
(DUNGARI PADA)
|
1721001013NRG25200520240265347
|
20/05/2024
|
PAPPU DAMOR
|
1721001013WL012919
|
PAPPU DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
PAPPUDAMOR
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-013-001/77-A
(DUNGARI PADA)
|
1721001013NRG25200520240265348
|
20/05/2024
|
SIMA DAMOR
|
1721001013WL012919
|
SIMA DAMOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
SIMADAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
10
|
THANDLA
|
MP-21-001-015-001/328
(MARJHARI)
|
1721001015NRG25200520240267356
|
20/05/2024
|
magilal Ramla
|
1721001015WL012995
|
magilal Ramla
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
magilalRamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THANDLA
|
MP-21-001-015-001/511-C
(MARJHARI)
|
1721001015NRG25200520240267372
|
20/05/2024
|
bhuri
|
1721001015WL013001
|
bhuri
|
00415
|
SBIN0001984
|
482
|
482
|
Processed
|
22/05/2024
|
|
030144242
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
12
|
THANDLA
|
MP-21-001-015-001/520-A
(MARJHARI)
|
1721001015NRG25200520240267358
|
20/05/2024
|
KARAN
|
1721001015WL012996
|
KARAN
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
THANDLA
|
MP-21-001-015-001/752
(MARJHARI)
|
1721001015NRG25200520240267361
|
20/05/2024
|
ALKA
|
1721001015WL012997
|
ALKA
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
ALKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDLA
|
MP-21-001-015-001/768
(MARJHARI)
|
1721001015NRG25200520240267362
|
20/05/2024
|
Rumali
|
1721001015WL012997
|
Rumali
|
00415
|
SBIN0001984
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
Rumali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6266
|
6266
|
|
|
|
|
|
|
|
|
15
|
THANDLA
|
MP-21-001-013-001/126-B
(DUNGARI PADA)
|
1721001013NRG25200520240265336
|
20/05/2024
|
SONA DAMOR
|
1721001013WL012919
|
SONA DAMOR
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
SONADAMOR
|
STATE BANK OF INDIA(508548)
|
|
16
|
THANDLA
|
MP-21-001-013-001/194
(DUNGARI PADA)
|
1721001013NRG25200520240265307
|
20/05/2024
|
madi bhabor
|
1721001013WL012917
|
madi bhabor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
madibhabor
|
STATE BANK OF INDIA(508548)
|
|
17
|
THANDLA
|
MP-21-001-013-001/210
(DUNGARI PADA)
|
1721001013NRG25200520240265310
|
20/05/2024
|
Jabali Raman Bhabor
|
1721001013WL012917
|
Jabali Raman Bhabor
|
00415
|
SBIN0030050
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
JabaliRamanBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THANDLA
|
MP-21-001-013-001/75-A
(DUNGARI PADA)
|
1721001013NRG25200520240265341
|
20/05/2024
|
Goriya Damor
|
1721001013WL012919
|
Goriya Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
GoriyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
19
|
THANDLA
|
MP-21-001-013-001/209
(DUNGARI PADA)
|
1721001013NRG25200520240265309
|
20/05/2024
|
RAVINA ANIL BHABAR
|
1721001013WL012917
|
RAVINA ANIL BHABAR
|
00415
|
SBIN0030241
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
RAVINAANILBHABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
THANDLA
|
MP-21-001-015-001/149
(MARJHARI)
|
1721001015NRG25200520240267363
|
20/05/2024
|
Dulla Moti
|
1721001015WL012998
|
Dulla Moti
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
DullaMoti
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
21
|
THANDLA
|
MP-21-001-015-001/149
(MARJHARI)
|
1721001015NRG25200520240267364
|
20/05/2024
|
Kali
|
1721001015WL012998
|
Kali
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
Kali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THANDLA
|
MP-21-001-015-001/451
(MARJHARI)
|
1721001015NRG25200520240267352
|
20/05/2024
|
Shetan Galiya
|
1721001015WL012994
|
Shetan Galiya
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
ShetanGaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANDLA
|
MP-21-001-015-001/509-A
(MARJHARI)
|
1721001015NRG25200520240267354
|
20/05/2024
|
jhithara mansing
|
1721001015WL012994
|
jhithara mansing
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
jhitharamansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
THANDLA
|
MP-21-001-015-001/509-A
(MARJHARI)
|
1721001015NRG25200520240267355
|
20/05/2024
|
Pasu Jhitra
|
1721001015WL012994
|
Pasu Jhitra
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
PasuJhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
THANDLA
|
MP-21-001-015-001/510
(MARJHARI)
|
1721001015NRG25200520240267370
|
20/05/2024
|
valsing dipa
|
1721001015WL013001
|
valsing dipa
|
00697
|
BKID0MG5032
|
482
|
482
|
Processed
|
22/05/2024
|
|
030144242
|
|
valsingdipa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
26
|
THANDLA
|
MP-21-001-015-001/510-A
(MARJHARI)
|
1721001015NRG25200520240267371
|
20/05/2024
|
Kamla parmar
|
1721001015WL013001
|
Kamla parmar
|
00697
|
BKID0MG5032
|
482
|
482
|
Processed
|
22/05/2024
|
|
030144242
|
|
Kamlaparmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
THANDLA
|
MP-21-001-015-001/515
(MARJHARI)
|
1721001015NRG25200520240267373
|
20/05/2024
|
Meera Saetan
|
1721001015WL013001
|
Meera Saetan
|
00697
|
BKID0MG5032
|
482
|
482
|
Processed
|
22/05/2024
|
|
030144242
|
|
MeeraSaetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
THANDLA
|
MP-21-001-015-001/520
(MARJHARI)
|
1721001015NRG25200520240267368
|
20/05/2024
|
babu Bimchand
|
1721001015WL013000
|
babu Bimchand
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
babuBimchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
THANDLA
|
MP-21-001-015-001/520
(MARJHARI)
|
1721001015NRG25200520240267369
|
20/05/2024
|
Vanta Babu
|
1721001015WL013000
|
Vanta Babu
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
VantaBabu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
THANDLA
|
MP-21-001-015-001/647
(MARJHARI)
|
1721001015NRG25200520240267360
|
20/05/2024
|
Pidiya Nihrta
|
1721001015WL012996
|
Pidiya Nihrta
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
PidiyaNihrta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
THANDLA
|
MP-21-001-015-001/652-A
(MARJHARI)
|
1721001015NRG25200520240267357
|
20/05/2024
|
MOTALI
|
1721001015WL012995
|
MOTALI
|
00697
|
BKID0MG5032
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
MOTALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14460
|
14460
|
|
|
|
|
|
|
|
|
32
|
THANDLA
|
MP-21-001-013-001/121
(DUNGARI PADA)
|
1721001013NRG25200520240265301
|
20/05/2024
|
LEELA CHENSINGH DAMOR
|
1721001013WL012917
|
LEELA CHENSINGH DAMOR
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
LEELACHENSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THANDLA
|
MP-21-001-013-001/121
(DUNGARI PADA)
|
1721001013NRG25200520240265300
|
20/05/2024
|
Ratani Damor
|
1721001013WL012917
|
Ratani Damor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
RataniDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
THANDLA
|
MP-21-001-013-001/126-A
(DUNGARI PADA)
|
1721001013NRG25200520240265334
|
20/05/2024
|
Lila Rupsing
|
1721001013WL012919
|
Lila Rupsing
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
LilaRupsing
|
BANK OF BARODA(606985)
|
|
35
|
THANDLA
|
MP-21-001-013-001/126-A
(DUNGARI PADA)
|
1721001013NRG25200520240265333
|
20/05/2024
|
Rupsingh Kadiya
|
1721001013WL012919
|
Rupsingh Kadiya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
RupsinghKadiya
|
BANK OF BARODA(606985)
|
|
36
|
THANDLA
|
MP-21-001-013-001/126-B
(DUNGARI PADA)
|
1721001013NRG25200520240265335
|
20/05/2024
|
Simleya damor
|
1721001013WL012919
|
Simleya damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
Simleyadamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-013-001/126-C
(DUNGARI PADA)
|
1721001013NRG25200520240265338
|
20/05/2024
|
Manna Damor
|
1721001013WL012919
|
Manna Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
MannaDamor
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-013-001/126-C
(DUNGARI PADA)
|
1721001013NRG25200520240265337
|
20/05/2024
|
Raku Damor
|
1721001013WL012919
|
Raku Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
RakuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
THANDLA
|
MP-21-001-013-001/16
(DUNGARI PADA)
|
1721001013NRG25200520240265302
|
20/05/2024
|
SANGITA DAMOR
|
1721001013WL012917
|
SANGITA DAMOR
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
SANGITADAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
THANDLA
|
MP-21-001-013-001/170-A
(DUNGARI PADA)
|
1721001013NRG25200520240265305
|
20/05/2024
|
Nirmala Damor
|
1721001013WL012917
|
Nirmala Damor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
NirmalaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THANDLA
|
MP-21-001-013-001/170-A
(DUNGARI PADA)
|
1721001013NRG25200520240265304
|
20/05/2024
|
Vincte Pratik
|
1721001013WL012917
|
Vincte Pratik
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
VinctePratik
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
THANDLA
|
MP-21-001-013-001/194
(DUNGARI PADA)
|
1721001013NRG25200520240265306
|
20/05/2024
|
Parkash Bhabor
|
1721001013WL012917
|
Parkash Bhabor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
ParkashBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
THANDLA
|
MP-21-001-013-001/211-A
(DUNGARI PADA)
|
1721001013NRG25200520240265311
|
20/05/2024
|
ANIL GOBRIYAL DAMOR
|
1721001013WL012917
|
ANIL GOBRIYAL DAMOR
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
ANILGOBRIYALDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDLA
|
MP-21-001-013-001/211-B
(DUNGARI PADA)
|
1721001013NRG25200520240265313
|
20/05/2024
|
Asha Dinesh Damor
|
1721001013WL012917
|
Asha Dinesh Damor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
AshaDineshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
THANDLA
|
MP-21-001-013-001/211-B
(DUNGARI PADA)
|
1721001013NRG25200520240265312
|
20/05/2024
|
Dinesh Grebiyal
|
1721001013WL012917
|
Dinesh Grebiyal
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
DineshGrebiyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
THANDLA
|
MP-21-001-013-001/75
(DUNGARI PADA)
|
1721001013NRG25200520240265339
|
20/05/2024
|
Hakriya Kidiya
|
1721001013WL012919
|
Hakriya Kidiya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
HakriyaKidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
THANDLA
|
MP-21-001-013-001/75
(DUNGARI PADA)
|
1721001013NRG25200520240265340
|
20/05/2024
|
Sapudi Damor
|
1721001013WL012919
|
Sapudi Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
SapudiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
THANDLA
|
MP-21-001-013-001/75-A
(DUNGARI PADA)
|
1721001013NRG25200520240265342
|
20/05/2024
|
SANGITA DAMOR
|
1721001013WL012919
|
SANGITA DAMOR
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
SANGITADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
THANDLA
|
MP-21-001-013-001/76
(DUNGARI PADA)
|
1721001013NRG25200520240265343
|
20/05/2024
|
DOLSINGH KADIYA
|
1721001013WL012919
|
DOLSINGH KADIYA
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
DOLSINGHKADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
THANDLA
|
MP-21-001-013-001/76
(DUNGARI PADA)
|
1721001013NRG25200520240265344
|
20/05/2024
|
Leela Damor
|
1721001013WL012919
|
Leela Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
LeelaDamor
|
BANK OF BARODA(606985)
|
|
51
|
THANDLA
|
MP-21-001-013-001/77
(DUNGARI PADA)
|
1721001013NRG25200520240265345
|
20/05/2024
|
Ditmal damor
|
1721001013WL012919
|
Ditmal damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
Ditmaldamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
THANDLA
|
MP-21-001-013-001/99-B
(DUNGARI PADA)
|
1721001013NRG25200520240265314
|
20/05/2024
|
antosh valhing
|
1721001013WL012917
|
antosh valhing
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
antoshvalhing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
THANDLA
|
MP-21-001-013-001/99-B
(DUNGARI PADA)
|
1721001013NRG25200520240265315
|
20/05/2024
|
Etari Damor
|
1721001013WL012917
|
Etari Damor
|
00697
|
BKID0MG5048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030144242
|
|
EtariDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
THANDLA
|
MP-21-001-013-001/99-C
(DUNGARI PADA)
|
1721001013NRG25200520240265350
|
20/05/2024
|
Niju Damor
|
1721001013WL012919
|
Niju Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030144242
|
|
NijuDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
55
|
THANDLA
|
MP-21-001-015-001/419
(MARJHARI)
|
1721001015NRG25200520240267366
|
20/05/2024
|
LAKHU
|
1721001015WL012999
|
LAKHU
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
LAKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
THANDLA
|
MP-21-001-015-001/440
(MARJHARI)
|
1721001015NRG25200520240267351
|
20/05/2024
|
TOLIYA
|
1721001015WL012994
|
TOLIYA
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
TOLIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
THANDLA
|
MP-21-001-015-001/451
(MARJHARI)
|
1721001015NRG25200520240267353
|
20/05/2024
|
SAPLI SETAN
|
1721001015WL012994
|
SAPLI SETAN
|
00697
|
BKID0NAMRGB
|
1446
|
1446
|
Processed
|
22/05/2024
|
|
030144242
|
|
SAPLISETAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75086
|
75086
|
|
|
|
|
|
|
|