|
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-21-001-053-001/203
(KUKADIPADA)
|
1721001000NRG24010420241498899
|
01/04/2024
|
GUDADI BALU KATARA
|
1721001WL121755
|
GUDADI BALU KATARA
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
GUDADIBALUKATARA
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-053-001/210-A
(KUKADIPADA)
|
1721001000NRG24010420241498906
|
01/04/2024
|
BHURA KHUMACHAND KATARA
|
1721001WL121755
|
BHURA KHUMACHAND KATARA
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
BHURAKHUMACHANDKATARA
|
BANK OF BARODA(606985)
|
|
3
|
THANDLA
|
MP-21-001-053-001/27-A
(KUKADIPADA)
|
1721001000NRG24010420241498917
|
01/04/2024
|
RAHUL SANTOSH KATARA
|
1721001WL121755
|
RAHUL SANTOSH KATARA
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAHULSANTOSHKATARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THANDLA
|
MP-21-001-053-001/28-A
(KUKADIPADA)
|
1721001000NRG24010420241498920
|
01/04/2024
|
SANGITA DILIP KATARA
|
1721001WL121755
|
SANGITA DILIP KATARA
|
00045
|
BARB0BAMANI
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SANGITADILIPKATARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
THANDLA
|
MP-21-001-001-001/163
(BALWASA)
|
1721001000NRG24010420241499008
|
01/04/2024
|
META
|
1721001WL121760
|
META
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
META
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-001-001/168
(BALWASA)
|
1721001000NRG24010420241499012
|
01/04/2024
|
Champa Navi
|
1721001WL121760
|
Champa Navi
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ChampaNavi
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-001-001/175-A
(BALWASA)
|
1721001000NRG24010420241499018
|
01/04/2024
|
KALAVATI
|
1721001WL121760
|
KALAVATI
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KALAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
THANDLA
|
MP-21-001-001-001/175-A
(BALWASA)
|
1721001000NRG24010420241499017
|
01/04/2024
|
NIRMAL
|
1721001WL121760
|
NIRMAL
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
NIRMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
THANDLA
|
MP-21-001-001-001/18
(BALWASA)
|
1721001000NRG24010420241499022
|
01/04/2024
|
DELIP
|
1721001WL121760
|
DELIP
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DELIP
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-001-001/193-A
(BALWASA)
|
1721001000NRG24010420241499026
|
01/04/2024
|
mamtha
|
1721001WL121760
|
mamtha
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
mamtha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
THANDLA
|
MP-21-001-001-001/194-A
(BALWASA)
|
1721001000NRG24010420241499029
|
01/04/2024
|
KHUMAN KATARA
|
1721001WL121760
|
KHUMAN KATARA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KHUMANKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THANDLA
|
MP-21-001-001-001/199-A
(BALWASA)
|
1721001000NRG24010420241499033
|
01/04/2024
|
TANSINGH KALARA
|
1721001WL121760
|
TANSINGH KALARA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TANSINGHKALARA
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-001-001/274
(BALWASA)
|
1721001000NRG24010420241499046
|
01/04/2024
|
MINA DAMOR
|
1721001WL121760
|
MINA DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MINADAMOR
|
STATE BANK OF INDIA(508548)
|
|
14
|
THANDLA
|
MP-21-001-001-001/278-C
(BALWASA)
|
1721001000NRG24010420241499050
|
01/04/2024
|
BHANU DAMOR
|
1721001WL121760
|
BHANU DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
BHANUDAMOR
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-001-001/279
(BALWASA)
|
1721001000NRG24010420241499052
|
01/04/2024
|
CHETA
|
1721001WL121760
|
CHETA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
CHETA
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-001-001/284-A
(BALWASA)
|
1721001000NRG24010420241499059
|
01/04/2024
|
Harupi Kalasuva
|
1721001WL121760
|
Harupi Kalasuva
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HarupiKalasuva
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-001-001/289
(BALWASA)
|
1721001000NRG24010420241499063
|
01/04/2024
|
Mnju Damor
|
1721001WL121760
|
Mnju Damor
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MnjuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
THANDLA
|
MP-21-001-001-001/302-A
(BALWASA)
|
1721001000NRG24010420241499067
|
01/04/2024
|
Sakudi
|
1721001WL121760
|
Sakudi
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Sakudi
|
BANK OF BARODA(606985)
|
|
19
|
THANDLA
|
MP-21-001-001-001/308
(BALWASA)
|
1721001000NRG24010420241499069
|
01/04/2024
|
Kanti
|
1721001WL121760
|
Kanti
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Kanti
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-001-001/310-A
(BALWASA)
|
1721001000NRG24010420241499075
|
01/04/2024
|
harma
|
1721001WL121760
|
harma
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
harma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
THANDLA
|
MP-21-001-001-001/359
(BALWASA)
|
1721001000NRG24010420241499085
|
01/04/2024
|
Pintu Pargi
|
1721001WL121760
|
Pintu Pargi
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
PintuPargi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
THANDLA
|
MP-21-001-001-001/377
(BALWASA)
|
1721001000NRG24010420241499099
|
01/04/2024
|
KALI
|
1721001WL121760
|
KALI
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THANDLA
|
MP-21-001-001-001/425
(BALWASA)
|
1721001000NRG24010420241499112
|
01/04/2024
|
Goraki Pargi
|
1721001WL121760
|
Goraki Pargi
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GorakiPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
THANDLA
|
MP-21-001-001-001/427-A
(BALWASA)
|
1721001000NRG24010420241499113
|
01/04/2024
|
MAHASH PARGI
|
1721001WL121760
|
MAHASH PARGI
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MAHASHPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANDLA
|
MP-21-001-001-001/427-B
(BALWASA)
|
1721001000NRG24010420241499116
|
01/04/2024
|
LILA PARGI
|
1721001WL121760
|
LILA PARGI
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
LILAPARGI
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-001-001/433
(BALWASA)
|
1721001000NRG24010420241499119
|
01/04/2024
|
HUMA NINAMA
|
1721001WL121760
|
HUMA NINAMA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HUMANINAMA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
27
|
THANDLA
|
MP-21-001-001-001/435
(BALWASA)
|
1721001000NRG24010420241499121
|
01/04/2024
|
Sarpa
|
1721001WL121760
|
Sarpa
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Sarpa
|
BANK OF BARODA(606985)
|
|
28
|
THANDLA
|
MP-21-001-001-001/440
(BALWASA)
|
1721001000NRG24010420241499128
|
01/04/2024
|
Khetlee Mansu
|
1721001WL121760
|
Khetlee Mansu
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KhetleeMansu
|
BANK OF BARODA(606985)
|
|
29
|
THANDLA
|
MP-21-001-001-001/442
(BALWASA)
|
1721001000NRG24010420241499130
|
01/04/2024
|
JHABU PARGI
|
1721001WL121760
|
JHABU PARGI
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
JHABUPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
THANDLA
|
MP-21-001-001-001/448
(BALWASA)
|
1721001000NRG24010420241499139
|
01/04/2024
|
HAKRI DAMOR
|
1721001WL121760
|
HAKRI DAMOR
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
HAKRIDAMOR
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-001-001/448
(BALWASA)
|
1721001000NRG24010420241499140
|
01/04/2024
|
RAKU DAMOR
|
1721001WL121760
|
RAKU DAMOR
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAKUDAMOR
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-001-001/507
(BALWASA)
|
1721001000NRG24010420241499147
|
01/04/2024
|
PARSINGH
|
1721001WL121760
|
PARSINGH
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
PARSINGH
|
BANK OF BARODA(606985)
|
|
33
|
THANDLA
|
MP-21-001-001-001/508
(BALWASA)
|
1721001000NRG24010420241499148
|
01/04/2024
|
nahata
|
1721001WL121760
|
nahata
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
nahata
|
BANK OF BARODA(606985)
|
|
34
|
THANDLA
|
MP-21-001-001-001/513-B
(BALWASA)
|
1721001000NRG24010420241499151
|
01/04/2024
|
BHARAT DAMOR
|
1721001WL121760
|
BHARAT DAMOR
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
BHARATDAMOR
|
BANK OF BARODA(606985)
|
|
35
|
THANDLA
|
MP-21-001-001-001/513-B
(BALWASA)
|
1721001000NRG24010420241499152
|
01/04/2024
|
Kavita Damor
|
1721001WL121760
|
Kavita Damor
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
KavitaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
THANDLA
|
MP-21-001-001-001/550-A
(BALWASA)
|
1721001000NRG24010420241499159
|
01/04/2024
|
Suresh Damor
|
1721001WL121760
|
Suresh Damor
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
SureshDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-001-001/553-B
(BALWASA)
|
1721001000NRG24010420241499163
|
01/04/2024
|
MATHUR DAMOR
|
1721001WL121760
|
MATHUR DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MATHURDAMOR
|
BANK OF BARODA(606985)
|
|
38
|
THANDLA
|
MP-21-001-001-001/557-A
(BALWASA)
|
1721001000NRG24010420241499166
|
01/04/2024
|
KHUMAN PARGI
|
1721001WL121760
|
KHUMAN PARGI
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KHUMANPARGI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
THANDLA
|
MP-21-001-001-001/56-A
(BALWASA)
|
1721001000NRG24010420241499168
|
01/04/2024
|
Mansigh
|
1721001WL121760
|
Mansigh
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Mansigh
|
BANK OF BARODA(606985)
|
|
40
|
THANDLA
|
MP-21-001-001-001/56-A
(BALWASA)
|
1721001000NRG24010420241499169
|
01/04/2024
|
Samudi
|
1721001WL121760
|
Samudi
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Samudi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
THANDLA
|
MP-21-001-001-001/623
(BALWASA)
|
1721001000NRG24010420241499176
|
01/04/2024
|
Mena Singadiya
|
1721001WL121760
|
Mena Singadiya
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MenaSingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
THANDLA
|
MP-21-001-001-001/625-A
(BALWASA)
|
1721001000NRG24010420241499177
|
01/04/2024
|
Nahati
|
1721001WL121760
|
Nahati
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Nahati
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-001-001/649
(BALWASA)
|
1721001000NRG24010420241499181
|
01/04/2024
|
BABUDI TUFAN
|
1721001WL121760
|
BABUDI TUFAN
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
BABUDITUFAN
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-001-001/649
(BALWASA)
|
1721001000NRG24010420241499180
|
01/04/2024
|
TOFAN SINGADIYA
|
1721001WL121760
|
TOFAN SINGADIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TOFANSINGADIYA
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-001-001/659-A
(BALWASA)
|
1721001000NRG24010420241499186
|
01/04/2024
|
Mangudi Damor
|
1721001WL121760
|
Mangudi Damor
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MangudiDamor
|
BANK OF BARODA(606985)
|
|
46
|
THANDLA
|
MP-21-001-001-001/685-A
(BALWASA)
|
1721001000NRG24010420241499188
|
01/04/2024
|
TERSINGH
|
1721001WL121760
|
TERSINGH
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TERSINGH
|
BANK OF BARODA(606985)
|
|
47
|
THANDLA
|
MP-21-001-001-001/687
(BALWASA)
|
1721001000NRG24010420241499190
|
01/04/2024
|
Resma Damor
|
1721001WL121760
|
Resma Damor
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ResmaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
THANDLA
|
MP-21-001-001-001/69
(BALWASA)
|
1721001000NRG24010420241499194
|
01/04/2024
|
SAGA DAMOR
|
1721001WL121760
|
SAGA DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SAGADAMOR
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-001-001/69-A
(BALWASA)
|
1721001000NRG24010420241499195
|
01/04/2024
|
RAJESH DAMOR
|
1721001WL121760
|
RAJESH DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAJESHDAMOR
|
BANK OF BARODA(606985)
|
|
50
|
THANDLA
|
MP-21-001-001-001/70-A
(BALWASA)
|
1721001000NRG24010420241499196
|
01/04/2024
|
Ramesh
|
1721001WL121760
|
Ramesh
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
51
|
THANDLA
|
MP-21-001-001-001/78
(BALWASA)
|
1721001000NRG24010420241499201
|
01/04/2024
|
KALI CHAREL
|
1721001WL121760
|
KALI CHAREL
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KALICHAREL
|
BANK OF BARODA(606985)
|
|
52
|
THANDLA
|
MP-21-001-001-001/85-D
(BALWASA)
|
1721001000NRG24010420241499202
|
01/04/2024
|
JInu damor
|
1721001WL121760
|
JInu damor
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
JInudamor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
|
53
|
THANDLA
|
MP-21-001-001-001/122-B
(BALWASA)
|
1721001000NRG24010420241498998
|
01/04/2024
|
NVLI
|
1721001WL121760
|
NVLI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
NVLI
|
BANK OF BARODA(606985)
|
|
54
|
THANDLA
|
MP-21-001-001-001/164-A
(BALWASA)
|
1721001000NRG24010420241499009
|
01/04/2024
|
Bahdur
|
1721001WL121760
|
Bahdur
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Bahdur
|
BANK OF BARODA(606985)
|
|
55
|
THANDLA
|
MP-21-001-001-001/173-B
(BALWASA)
|
1721001000NRG24010420241499015
|
01/04/2024
|
SUNIL
|
1721001WL121760
|
SUNIL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDLA
|
MP-21-001-001-001/183-B
(BALWASA)
|
1721001000NRG24010420241499023
|
01/04/2024
|
DINESH
|
1721001WL121760
|
DINESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
THANDLA
|
MP-21-001-001-001/302-A
(BALWASA)
|
1721001000NRG24010420241499066
|
01/04/2024
|
kaliya surtan
|
1721001WL121760
|
kaliya surtan
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
kaliyasurtan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
58
|
THANDLA
|
MP-21-001-001-001/238
(BALWASA)
|
1721001000NRG24010420241499039
|
01/04/2024
|
PINTU KILAN
|
1721001WL121760
|
PINTU KILAN
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
PINTUKILAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
THANDLA
|
MP-21-001-053-001/184
(KUKADIPADA)
|
1721001000NRG24010420241498890
|
01/04/2024
|
Gavra Waliya
|
1721001WL121755
|
Gavra Waliya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
GavraWaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
THANDLA
|
MP-21-001-053-001/186
(KUKADIPADA)
|
1721001000NRG24010420241498891
|
01/04/2024
|
KAILASH HAKRIYA
|
1721001WL121755
|
KAILASH HAKRIYA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
KAILASHHAKRIYA
|
BANK OF BARODA(606985)
|
|
61
|
THANDLA
|
MP-21-001-053-001/191-A
(KUKADIPADA)
|
1721001000NRG24010420241498892
|
01/04/2024
|
Balu
|
1721001WL121755
|
Balu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
Balu
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-053-001/192-A
(KUKADIPADA)
|
1721001000NRG24010420241498893
|
01/04/2024
|
Shanbhu Jivna
|
1721001WL121755
|
Shanbhu Jivna
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
ShanbhuJivna
|
STATE BANK OF INDIA(508548)
|
|
63
|
THANDLA
|
MP-21-001-053-001/196
(KUKADIPADA)
|
1721001000NRG24010420241498895
|
01/04/2024
|
MAYA RAKESH GAMAD
|
1721001WL121755
|
MAYA RAKESH GAMAD
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
MAYARAKESHGAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THANDLA
|
MP-21-001-053-001/196
(KUKADIPADA)
|
1721001000NRG24010420241498894
|
01/04/2024
|
RAKESH HARU GAMAD
|
1721001WL121755
|
RAKESH HARU GAMAD
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAKESHHARUGAMAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-053-001/196-A
(KUKADIPADA)
|
1721001000NRG24010420241498897
|
01/04/2024
|
Sunita
|
1721001WL121755
|
Sunita
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
THANDLA
|
MP-21-001-053-001/196-A
(KUKADIPADA)
|
1721001000NRG24010420241498896
|
01/04/2024
|
Suraj Haru
|
1721001WL121755
|
Suraj Haru
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SurajHaru
|
BANK OF BARODA(606985)
|
|
67
|
THANDLA
|
MP-21-001-053-001/207
(KUKADIPADA)
|
1721001000NRG24010420241498900
|
01/04/2024
|
Gudiya Prabu
|
1721001WL121755
|
Gudiya Prabu
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
GudiyaPrabu
|
BANK OF BARODA(606985)
|
|
68
|
THANDLA
|
MP-21-001-053-001/208-A
(KUKADIPADA)
|
1721001000NRG24010420241498902
|
01/04/2024
|
MUMI RAJU KATARA
|
1721001WL121755
|
MUMI RAJU KATARA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
MUMIRAJUKATARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-053-001/208-A
(KUKADIPADA)
|
1721001000NRG24010420241498901
|
01/04/2024
|
RAJU SAKUDA DAMAR
|
1721001WL121755
|
RAJU SAKUDA DAMAR
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAJUSAKUDADAMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-053-001/210
(KUKADIPADA)
|
1721001000NRG24010420241498904
|
01/04/2024
|
Narsingh Kodar
|
1721001WL121755
|
Narsingh Kodar
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
NarsinghKodar
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-053-001/210
(KUKADIPADA)
|
1721001000NRG24010420241498903
|
01/04/2024
|
narsingh kodar
|
1721001WL121755
|
narsingh kodar
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
narsinghkodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THANDLA
|
MP-21-001-053-001/210-A
(KUKADIPADA)
|
1721001000NRG24010420241498905
|
01/04/2024
|
KHUMCHAND NARSINGH KATARA
|
1721001WL121755
|
KHUMCHAND NARSINGH KATARA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
KHUMCHANDNARSINGHKATARA
|
BANK OF BARODA(606985)
|
|
73
|
THANDLA
|
MP-21-001-053-001/217
(KUKADIPADA)
|
1721001000NRG24010420241498908
|
01/04/2024
|
JHUMA BAPU KATARA
|
1721001WL121755
|
JHUMA BAPU KATARA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
JHUMABAPUKATARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-053-001/225
(KUKADIPADA)
|
1721001000NRG24010420241498909
|
01/04/2024
|
Mean Daljee
|
1721001WL121755
|
Mean Daljee
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
MeanDaljee
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-053-001/226
(KUKADIPADA)
|
1721001000NRG24010420241498911
|
01/04/2024
|
SUGNA MHENDRASINGH MAIDA
|
1721001WL121755
|
SUGNA MHENDRASINGH MAIDA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SUGNAMHENDRASINGHMAIDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-053-001/227
(KUKADIPADA)
|
1721001000NRG24010420241498912
|
01/04/2024
|
RESHMA KAILASH KATARA
|
1721001WL121755
|
RESHMA KAILASH KATARA
|
00415
|
SBIN0030180
|
221
|
221
|
Processed
|
19/04/2024
|
|
397765268
|
|
RESHMAKAILASHKATARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-053-001/231
(KUKADIPADA)
|
1721001000NRG24010420241498913
|
01/04/2024
|
NATHUDA HAVJI
|
1721001WL121755
|
NATHUDA HAVJI
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
NATHUDAHAVJI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-053-001/233
(KUKADIPADA)
|
1721001000NRG24010420241498914
|
01/04/2024
|
PRAKASH BHUNDA KATARA
|
1721001WL121755
|
PRAKASH BHUNDA KATARA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
PRAKASHBHUNDAKATARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-053-001/239
(KUKADIPADA)
|
1721001000NRG24010420241498915
|
01/04/2024
|
RAJU MAKU SINGAD
|
1721001WL121755
|
RAJU MAKU SINGAD
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAJUMAKUSINGAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-053-001/241
(KUKADIPADA)
|
1721001000NRG24010420241498916
|
01/04/2024
|
Rama Deeta
|
1721001WL121755
|
Rama Deeta
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
RamaDeeta
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-053-001/28
(KUKADIPADA)
|
1721001000NRG24010420241498918
|
01/04/2024
|
Geniya
|
1721001WL121755
|
Geniya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
Geniya
|
BANK OF BARODA(606985)
|
|
82
|
THANDLA
|
MP-21-001-053-001/28-A
(KUKADIPADA)
|
1721001000NRG24010420241498919
|
01/04/2024
|
DILIP GENIYA KATARA
|
1721001WL121755
|
DILIP GENIYA KATARA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
DILIPGENIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-053-001/287-A
(KUKADIPADA)
|
1721001000NRG24010420241498922
|
01/04/2024
|
LiLa ramesh
|
1721001WL121755
|
LiLa ramesh
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
LiLaramesh
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDLA
|
MP-21-001-053-001/287-A
(KUKADIPADA)
|
1721001000NRG24010420241498921
|
01/04/2024
|
Ramesh madiya
|
1721001WL121755
|
Ramesh madiya
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
Rameshmadiya
|
BANK OF BARODA(606985)
|
|
85
|
THANDLA
|
MP-21-001-053-001/289
(KUKADIPADA)
|
1721001000NRG24010420241498923
|
01/04/2024
|
Guddi Pemchand
|
1721001WL121755
|
Guddi Pemchand
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
GuddiPemchand
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-053-001/291
(KUKADIPADA)
|
1721001000NRG24010420241498924
|
01/04/2024
|
LUNKI AKUDIYA
|
1721001WL121755
|
LUNKI AKUDIYA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
LUNKIAKUDIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-053-001/291-A
(KUKADIPADA)
|
1721001000NRG24010420241498925
|
01/04/2024
|
HAJALI SITARAM
|
1721001WL121755
|
HAJALI SITARAM
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
HAJALISITARAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-053-001/295-A
(KUKADIPADA)
|
1721001000NRG24010420241498929
|
01/04/2024
|
BABUDI HIMCHAD SINGAD
|
1721001WL121755
|
BABUDI HIMCHAD SINGAD
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
BABUDIHIMCHADSINGAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
THANDLA
|
MP-21-001-053-001/339-A
(KUKADIPADA)
|
1721001000NRG24010420241498931
|
01/04/2024
|
MANASU HURAJI NINAMA
|
1721001WL121755
|
MANASU HURAJI NINAMA
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
MANASUHURAJININAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANDLA
|
MP-21-001-053-001/342
(KUKADIPADA)
|
1721001000NRG24010420241498932
|
01/04/2024
|
SANGA SHAITAN
|
1721001WL121755
|
SANGA SHAITAN
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SANGASHAITAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
THANDLA
|
MP-21-001-053-001/363
(KUKADIPADA)
|
1721001000NRG24010420241498934
|
01/04/2024
|
SENA SANTU GAMAD
|
1721001WL121755
|
SENA SANTU GAMAD
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SENASANTUGAMAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
THANDLA
|
MP-21-001-053-001/363
(KUKADIPADA)
|
1721001000NRG24010420241498933
|
01/04/2024
|
SHANTU FHULIYA GAMAD
|
1721001WL121755
|
SHANTU FHULIYA GAMAD
|
00415
|
SBIN0030180
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SHANTUFHULIYAGAMAD
|
STATE BANK OF INDIA(508548)
|
|
93
|
THANDLA
|
MP-21-001-053-001/91-C
(KUKADIPADA)
|
1721001000NRG24010420241498935
|
01/04/2024
|
SANTOSH GAVARIYA KATARA
|
1721001WL121755
|
SANTOSH GAVARIYA KATARA
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397765268
|
|
SANTOSHGAVARIYAKATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29835
|
29835
|
|
|
|
|
|
|
|
|
94
|
THANDLA
|
MP-21-001-001-001/439-A
(BALWASA)
|
1721001000NRG24010420241499123
|
01/04/2024
|
Raju Pargi
|
1721001WL121760
|
Raju Pargi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RajuPargi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
THANDLA
|
MP-21-001-001-001/326
(BALWASA)
|
1721001000NRG24010420241499078
|
01/04/2024
|
Ritik Damor
|
1721001WL121760
|
Ritik Damor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RitikDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THANDLA
|
MP-21-001-001-001/519
(BALWASA)
|
1721001000NRG24010420241499154
|
01/04/2024
|
Kasu Pargi
|
1721001WL121760
|
Kasu Pargi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
KasuPargi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
THANDLA
|
MP-21-001-001-001/563
(BALWASA)
|
1721001000NRG24010420241499171
|
01/04/2024
|
Kikli Katara
|
1721001WL121760
|
Kikli Katara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KikliKatara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THANDLA
|
MP-21-001-001-001/661
(BALWASA)
|
1721001000NRG24010420241499187
|
01/04/2024
|
Suresh Damor
|
1721001WL121760
|
Suresh Damor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SureshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THANDLA
|
MP-21-001-053-001/196-B
(KUKADIPADA)
|
1721001000NRG24010420241498898
|
01/04/2024
|
GUDDI RAJU GAMAD
|
1721001WL121755
|
GUDDI RAJU GAMAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
GUDDIRAJUGAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THANDLA
|
MP-21-001-053-001/213-A
(KUKADIPADA)
|
1721001000NRG24010420241498907
|
01/04/2024
|
NARU WALJI SINGAD
|
1721001WL121755
|
NARU WALJI SINGAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
NARUWALJISINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THANDLA
|
MP-21-001-053-001/291-B
(KUKADIPADA)
|
1721001000NRG24010420241498927
|
01/04/2024
|
PINA RAKESH KATARA
|
1721001WL121755
|
PINA RAKESH KATARA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
PINARAKESHKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THANDLA
|
MP-21-001-053-001/291-B
(KUKADIPADA)
|
1721001000NRG24010420241498926
|
01/04/2024
|
RAKESH AKUDIYA KATARA
|
1721001WL121755
|
RAKESH AKUDIYA KATARA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAKESHAKUDIYAKATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THANDLA
|
MP-21-001-053-001/295-A
(KUKADIPADA)
|
1721001000NRG24010420241498928
|
01/04/2024
|
HIMACHAND KALIYA SINGAD
|
1721001WL121755
|
HIMACHAND KALIYA SINGAD
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
HIMACHANDKALIYASINGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
104
|
THANDLA
|
MP-21-001-001-001/122-B
(BALWASA)
|
1721001000NRG24010420241498997
|
01/04/2024
|
Dhuliya Damor
|
1721001WL121760
|
Dhuliya Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DhuliyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
THANDLA
|
MP-21-001-001-001/137
(BALWASA)
|
1721001000NRG24010420241498999
|
01/04/2024
|
Madiya Kalasuwa
|
1721001WL121760
|
Madiya Kalasuwa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MadiyaKalasuwa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
THANDLA
|
MP-21-001-001-001/160-C
(BALWASA)
|
1721001000NRG24010420241499001
|
01/04/2024
|
Lalita Navi
|
1721001WL121760
|
Lalita Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
LalitaNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
THANDLA
|
MP-21-001-001-001/160-C
(BALWASA)
|
1721001000NRG24010420241499000
|
01/04/2024
|
Tansingh Navi
|
1721001WL121760
|
Tansingh Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TansinghNavi
|
BANK OF BARODA(606985)
|
|
108
|
THANDLA
|
MP-21-001-001-001/160-D
(BALWASA)
|
1721001000NRG24010420241499002
|
01/04/2024
|
Rajak Navi
|
1721001WL121760
|
Rajak Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RajakNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-001-001/160-D
(BALWASA)
|
1721001000NRG24010420241499003
|
01/04/2024
|
Sumitra Navi
|
1721001WL121760
|
Sumitra Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SumitraNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
THANDLA
|
MP-21-001-001-001/161
(BALWASA)
|
1721001000NRG24010420241499005
|
01/04/2024
|
Nahati Navi
|
1721001WL121760
|
Nahati Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
NahatiNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-001-001/161
(BALWASA)
|
1721001000NRG24010420241499004
|
01/04/2024
|
Thavriya Navi
|
1721001WL121760
|
Thavriya Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ThavriyaNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
THANDLA
|
MP-21-001-001-001/162
(BALWASA)
|
1721001000NRG24010420241499006
|
01/04/2024
|
Hamudi Navi
|
1721001WL121760
|
Hamudi Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HamudiNavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THANDLA
|
MP-21-001-001-001/163
(BALWASA)
|
1721001000NRG24010420241499007
|
01/04/2024
|
Kaliya Navi
|
1721001WL121760
|
Kaliya Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KaliyaNavi
|
BANK OF BARODA(606985)
|
|
114
|
THANDLA
|
MP-21-001-001-001/164-A
(BALWASA)
|
1721001000NRG24010420241499010
|
01/04/2024
|
Kamila Navi
|
1721001WL121760
|
Kamila Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KamilaNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-001-001/168
(BALWASA)
|
1721001000NRG24010420241499011
|
01/04/2024
|
Gaysingh Navi
|
1721001WL121760
|
Gaysingh Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GaysinghNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
THANDLA
|
MP-21-001-001-001/17
(BALWASA)
|
1721001000NRG24010420241499014
|
01/04/2024
|
Kanta Bhabor
|
1721001WL121760
|
Kanta Bhabor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KantaBhabor
|
BANK OF BARODA(606985)
|
|
117
|
THANDLA
|
MP-21-001-001-001/17
(BALWASA)
|
1721001000NRG24010420241499013
|
01/04/2024
|
Lalsingh Bhabor
|
1721001WL121760
|
Lalsingh Bhabor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
LalsinghBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
THANDLA
|
MP-21-001-001-001/173-B
(BALWASA)
|
1721001000NRG24010420241499016
|
01/04/2024
|
Detu Singadiya
|
1721001WL121760
|
Detu Singadiya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DetuSingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
THANDLA
|
MP-21-001-001-001/176
(BALWASA)
|
1721001000NRG24010420241499020
|
01/04/2024
|
Lali Muniya
|
1721001WL121760
|
Lali Muniya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
LaliMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
THANDLA
|
MP-21-001-001-001/176
(BALWASA)
|
1721001000NRG24010420241499019
|
01/04/2024
|
Ramesh Muniya
|
1721001WL121760
|
Ramesh Muniya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RameshMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
THANDLA
|
MP-21-001-001-001/18
(BALWASA)
|
1721001000NRG24010420241499021
|
01/04/2024
|
Parsing Bhabhor
|
1721001WL121760
|
Parsing Bhabhor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ParsingBhabhor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
THANDLA
|
MP-21-001-001-001/183-B
(BALWASA)
|
1721001000NRG24010420241499024
|
01/04/2024
|
Dinesh Damor
|
1721001WL121760
|
Dinesh Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DineshDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
THANDLA
|
MP-21-001-001-001/193-A
(BALWASA)
|
1721001000NRG24010420241499025
|
01/04/2024
|
Ramesh Muniya
|
1721001WL121760
|
Ramesh Muniya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RameshMuniya
|
BANK OF BARODA(606985)
|
|
124
|
THANDLA
|
MP-21-001-001-001/194
(BALWASA)
|
1721001000NRG24010420241499027
|
01/04/2024
|
Bhurka Katara
|
1721001WL121760
|
Bhurka Katara
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
BhurkaKatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
125
|
THANDLA
|
MP-21-001-001-001/194
(BALWASA)
|
1721001000NRG24010420241499028
|
01/04/2024
|
Rumali Katara
|
1721001WL121760
|
Rumali Katara
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RumaliKatara
|
BANK OF BARODA(606985)
|
|
126
|
THANDLA
|
MP-21-001-001-001/194-A
(BALWASA)
|
1721001000NRG24010420241499030
|
01/04/2024
|
Sarda Katara
|
1721001WL121760
|
Sarda Katara
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SardaKatara
|
BANK OF BARODA(606985)
|
|
127
|
THANDLA
|
MP-21-001-001-001/198
(BALWASA)
|
1721001000NRG24010420241499031
|
01/04/2024
|
Sukram Damor
|
1721001WL121760
|
Sukram Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SukramDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
128
|
THANDLA
|
MP-21-001-001-001/198
(BALWASA)
|
1721001000NRG24010420241499032
|
01/04/2024
|
Vikli Damor
|
1721001WL121760
|
Vikli Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
VikliDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
THANDLA
|
MP-21-001-001-001/199-A
(BALWASA)
|
1721001000NRG24010420241499034
|
01/04/2024
|
Sona Kalara
|
1721001WL121760
|
Sona Kalara
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SonaKalara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
THANDLA
|
MP-21-001-001-001/222
(BALWASA)
|
1721001000NRG24010420241499035
|
01/04/2024
|
Parvti Pargi
|
1721001WL121760
|
Parvti Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ParvtiPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
THANDLA
|
MP-21-001-001-001/233
(BALWASA)
|
1721001000NRG24010420241499037
|
01/04/2024
|
Jemtu Damor
|
1721001WL121760
|
Jemtu Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
JemtuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
THANDLA
|
MP-21-001-001-001/233
(BALWASA)
|
1721001000NRG24010420241499036
|
01/04/2024
|
Tansingh Damor
|
1721001WL121760
|
Tansingh Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TansinghDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
133
|
THANDLA
|
MP-21-001-001-001/238
(BALWASA)
|
1721001000NRG24010420241499038
|
01/04/2024
|
Kheta Meda
|
1721001WL121760
|
Kheta Meda
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KhetaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
THANDLA
|
MP-21-001-001-001/238-A
(BALWASA)
|
1721001000NRG24010420241499040
|
01/04/2024
|
Savita Ninama
|
1721001WL121760
|
Savita Ninama
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SavitaNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
THANDLA
|
MP-21-001-001-001/238-A
(BALWASA)
|
1721001000NRG24010420241499041
|
01/04/2024
|
Tofan Ninama
|
1721001WL121760
|
Tofan Ninama
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397765268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
THANDLA
|
MP-21-001-001-001/249-A
(BALWASA)
|
1721001000NRG24010420241499042
|
01/04/2024
|
Paresh Damor
|
1721001WL121760
|
Paresh Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
PareshDamor
|
STATE BANK OF INDIA(508548)
|
|
137
|
THANDLA
|
MP-21-001-001-001/249-A
(BALWASA)
|
1721001000NRG24010420241499043
|
01/04/2024
|
Sunitha Damor
|
1721001WL121760
|
Sunitha Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SunithaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
THANDLA
|
MP-21-001-001-001/253
(BALWASA)
|
1721001000NRG24010420241499045
|
01/04/2024
|
Dhana Bhabor
|
1721001WL121760
|
Dhana Bhabor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DhanaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
THANDLA
|
MP-21-001-001-001/253
(BALWASA)
|
1721001000NRG24010420241499044
|
01/04/2024
|
Durga Bhabor
|
1721001WL121760
|
Durga Bhabor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DurgaBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
THANDLA
|
MP-21-001-001-001/278-A
(BALWASA)
|
1721001000NRG24010420241499047
|
01/04/2024
|
Hitudi
|
1721001WL121760
|
Hitudi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Hitudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THANDLA
|
MP-21-001-001-001/278-B
(BALWASA)
|
1721001000NRG24010420241499048
|
01/04/2024
|
Basu Damor
|
1721001WL121760
|
Basu Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
BasuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
THANDLA
|
MP-21-001-001-001/278-C
(BALWASA)
|
1721001000NRG24010420241499049
|
01/04/2024
|
kamla sursingh
|
1721001WL121760
|
kamla sursingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
kamlasursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
THANDLA
|
MP-21-001-001-001/279
(BALWASA)
|
1721001000NRG24010420241499051
|
01/04/2024
|
Sabura Kalasuwa
|
1721001WL121760
|
Sabura Kalasuwa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SaburaKalasuwa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
144
|
THANDLA
|
MP-21-001-001-001/281
(BALWASA)
|
1721001000NRG24010420241499053
|
01/04/2024
|
Bhawsingh kalasuwa
|
1721001WL121760
|
Bhawsingh kalasuwa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Bhawsinghkalasuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
THANDLA
|
MP-21-001-001-001/281
(BALWASA)
|
1721001000NRG24010420241499054
|
01/04/2024
|
Soni Kalasuva
|
1721001WL121760
|
Soni Kalasuva
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SoniKalasuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
THANDLA
|
MP-21-001-001-001/283-A
(BALWASA)
|
1721001000NRG24010420241499056
|
01/04/2024
|
Hakma Kalasuwa
|
1721001WL121760
|
Hakma Kalasuwa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HakmaKalasuwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
THANDLA
|
MP-21-001-001-001/283-A
(BALWASA)
|
1721001000NRG24010420241499057
|
01/04/2024
|
Havli Kalasuva
|
1721001WL121760
|
Havli Kalasuva
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HavliKalasuva
|
BANK OF BARODA(606985)
|
|
148
|
THANDLA
|
MP-21-001-001-001/283-A
(BALWASA)
|
1721001000NRG24010420241499055
|
01/04/2024
|
Narsingh Kalasuwa
|
1721001WL121760
|
Narsingh Kalasuwa
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
NarsinghKalasuwa
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
149
|
THANDLA
|
MP-21-001-001-001/284-A
(BALWASA)
|
1721001000NRG24010420241499058
|
01/04/2024
|
Dalsingh Kalasuva
|
1721001WL121760
|
Dalsingh Kalasuva
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DalsinghKalasuva
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
THANDLA
|
MP-21-001-001-001/284-B
(BALWASA)
|
1721001000NRG24010420241499061
|
01/04/2024
|
Menesh
|
1721001WL121760
|
Menesh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Menesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-001-001/284-B
(BALWASA)
|
1721001000NRG24010420241499060
|
01/04/2024
|
Menesh Kalasuva
|
1721001WL121760
|
Menesh Kalasuva
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MeneshKalasuva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
THANDLA
|
MP-21-001-001-001/289
(BALWASA)
|
1721001000NRG24010420241499062
|
01/04/2024
|
Kadwa Damor
|
1721001WL121760
|
Kadwa Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KadwaDamor
|
BANK OF BARODA(606985)
|
|
153
|
THANDLA
|
MP-21-001-001-001/300
(BALWASA)
|
1721001000NRG24010420241499064
|
01/04/2024
|
Gorsingh Navi
|
1721001WL121760
|
Gorsingh Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GorsinghNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-001-001/300
(BALWASA)
|
1721001000NRG24010420241499065
|
01/04/2024
|
Mathuri Navi
|
1721001WL121760
|
Mathuri Navi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MathuriNavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-001-001/308
(BALWASA)
|
1721001000NRG24010420241499068
|
01/04/2024
|
Samu Damor
|
1721001WL121760
|
Samu Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SamuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-001-001/309
(BALWASA)
|
1721001000NRG24010420241499071
|
01/04/2024
|
Etari Muniya
|
1721001WL121760
|
Etari Muniya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
EtariMuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
THANDLA
|
MP-21-001-001-001/309
(BALWASA)
|
1721001000NRG24010420241499070
|
01/04/2024
|
Kalam Muniya
|
1721001WL121760
|
Kalam Muniya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KalamMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
THANDLA
|
MP-21-001-001-001/310
(BALWASA)
|
1721001000NRG24010420241499072
|
01/04/2024
|
Esvar Damor
|
1721001WL121760
|
Esvar Damor
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
EsvarDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
THANDLA
|
MP-21-001-001-001/310
(BALWASA)
|
1721001000NRG24010420241499073
|
01/04/2024
|
savita Damor
|
1721001WL121760
|
savita Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
savitaDamor
|
BANK OF BARODA(606985)
|
|
160
|
THANDLA
|
MP-21-001-001-001/310-A
(BALWASA)
|
1721001000NRG24010420241499074
|
01/04/2024
|
Kanna Damor
|
1721001WL121760
|
Kanna Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KannaDamor
|
BANK OF BARODA(606985)
|
|
161
|
THANDLA
|
MP-21-001-001-001/312
(BALWASA)
|
1721001000NRG24010420241499076
|
01/04/2024
|
Rama Bhuriya
|
1721001WL121760
|
Rama Bhuriya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RamaBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
THANDLA
|
MP-21-001-001-001/328
(BALWASA)
|
1721001000NRG24010420241499080
|
01/04/2024
|
Tanudi Pargi
|
1721001WL121760
|
Tanudi Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TanudiPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THANDLA
|
MP-21-001-001-001/328
(BALWASA)
|
1721001000NRG24010420241499079
|
01/04/2024
|
Varsingh Pargi
|
1721001WL121760
|
Varsingh Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
VarsinghPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THANDLA
|
MP-21-001-001-001/350
(BALWASA)
|
1721001000NRG24010420241499081
|
01/04/2024
|
Jemal Pargi
|
1721001WL121760
|
Jemal Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
JemalPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
165
|
THANDLA
|
MP-21-001-001-001/350
(BALWASA)
|
1721001000NRG24010420241499082
|
01/04/2024
|
Kasu Pargi
|
1721001WL121760
|
Kasu Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KasuPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THANDLA
|
MP-21-001-001-001/357
(BALWASA)
|
1721001000NRG24010420241499084
|
01/04/2024
|
Jetha Ninama
|
1721001WL121760
|
Jetha Ninama
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
JethaNinama
|
BANK OF BARODA(606985)
|
|
167
|
THANDLA
|
MP-21-001-001-001/357
(BALWASA)
|
1721001000NRG24010420241499083
|
01/04/2024
|
Rumal Ninama
|
1721001WL121760
|
Rumal Ninama
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RumalNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-001-001/359
(BALWASA)
|
1721001000NRG24010420241499086
|
01/04/2024
|
Reena Damor
|
1721001WL121760
|
Reena Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ReenaDamor
|
BANK OF BARODA(606985)
|
|
169
|
THANDLA
|
MP-21-001-001-001/362
(BALWASA)
|
1721001000NRG24010420241499088
|
01/04/2024
|
Pangla Pargi
|
1721001WL121760
|
Pangla Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
PanglaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-001-001/362
(BALWASA)
|
1721001000NRG24010420241499089
|
01/04/2024
|
Saburi Pargi
|
1721001WL121760
|
Saburi Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SaburiPargi
|
BANK OF BARODA(606985)
|
|
171
|
THANDLA
|
MP-21-001-001-001/363
(BALWASA)
|
1721001000NRG24010420241499090
|
01/04/2024
|
KASU PARGI
|
1721001WL121760
|
KASU PARGI
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KASUPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THANDLA
|
MP-21-001-001-001/365
(BALWASA)
|
1721001000NRG24010420241499091
|
01/04/2024
|
Gotam Pargi
|
1721001WL121760
|
Gotam Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GotamPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-001-001/365
(BALWASA)
|
1721001000NRG24010420241499092
|
01/04/2024
|
Mathuri Pargi
|
1721001WL121760
|
Mathuri Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MathuriPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THANDLA
|
MP-21-001-001-001/366
(BALWASA)
|
1721001000NRG24010420241499093
|
01/04/2024
|
Hamir Pargi
|
1721001WL121760
|
Hamir Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HamirPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-001-001/366
(BALWASA)
|
1721001000NRG24010420241499094
|
01/04/2024
|
Vanita Pargi
|
1721001WL121760
|
Vanita Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
VanitaPargi
|
BANK OF BARODA(606985)
|
|
176
|
THANDLA
|
MP-21-001-001-001/371
(BALWASA)
|
1721001000NRG24010420241499095
|
01/04/2024
|
Resam Damor
|
1721001WL121760
|
Resam Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
ResamDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THANDLA
|
MP-21-001-001-001/374
(BALWASA)
|
1721001000NRG24010420241499096
|
01/04/2024
|
Dita Machar
|
1721001WL121760
|
Dita Machar
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
DitaMachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-001-001/374
(BALWASA)
|
1721001000NRG24010420241499097
|
01/04/2024
|
Santu Machar
|
1721001WL121760
|
Santu Machar
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SantuMachar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
THANDLA
|
MP-21-001-001-001/377
(BALWASA)
|
1721001000NRG24010420241499098
|
01/04/2024
|
natu
|
1721001WL121760
|
natu
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
natu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
THANDLA
|
MP-21-001-001-001/397
(BALWASA)
|
1721001000NRG24010420241499100
|
01/04/2024
|
Kamlesh Pargi
|
1721001WL121760
|
Kamlesh Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KamleshPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
THANDLA
|
MP-21-001-001-001/397
(BALWASA)
|
1721001000NRG24010420241499101
|
01/04/2024
|
Mera Pargi
|
1721001WL121760
|
Mera Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MeraPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-001-001/398
(BALWASA)
|
1721001000NRG24010420241499102
|
01/04/2024
|
Hurta Pargi
|
1721001WL121760
|
Hurta Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
HurtaPargi
|
STATE BANK OF INDIA(508548)
|
|
183
|
THANDLA
|
MP-21-001-001-001/398
(BALWASA)
|
1721001000NRG24010420241499103
|
01/04/2024
|
Sabu Pargi
|
1721001WL121760
|
Sabu Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SabuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
THANDLA
|
MP-21-001-001-001/409
(BALWASA)
|
1721001000NRG24010420241499104
|
01/04/2024
|
Gorsing Damor
|
1721001WL121760
|
Gorsing Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GorsingDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
THANDLA
|
MP-21-001-001-001/409
(BALWASA)
|
1721001000NRG24010420241499105
|
01/04/2024
|
Somali Damor
|
1721001WL121760
|
Somali Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SomaliDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
THANDLA
|
MP-21-001-001-001/411-A
(BALWASA)
|
1721001000NRG24010420241499107
|
01/04/2024
|
lali Damor
|
1721001WL121760
|
lali Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
laliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-001-001/411-A
(BALWASA)
|
1721001000NRG24010420241499106
|
01/04/2024
|
Raman Damor
|
1721001WL121760
|
Raman Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RamanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-001-001/422
(BALWASA)
|
1721001000NRG24010420241499108
|
01/04/2024
|
Kanju Damor
|
1721001WL121760
|
Kanju Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KanjuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
THANDLA
|
MP-21-001-001-001/422
(BALWASA)
|
1721001000NRG24010420241499109
|
01/04/2024
|
Ramali Damor
|
1721001WL121760
|
Ramali Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RamaliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
THANDLA
|
MP-21-001-001-001/423-A
(BALWASA)
|
1721001000NRG24010420241499110
|
01/04/2024
|
Basu Damor
|
1721001WL121760
|
Basu Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
BasuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
THANDLA
|
MP-21-001-001-001/423-A
(BALWASA)
|
1721001000NRG24010420241499111
|
01/04/2024
|
Kapuri Damor
|
1721001WL121760
|
Kapuri Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KapuriDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
THANDLA
|
MP-21-001-001-001/427-A
(BALWASA)
|
1721001000NRG24010420241499114
|
01/04/2024
|
Shusila pargi
|
1721001WL121760
|
Shusila pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Shusilapargi
|
BANK OF BARODA(606985)
|
|
193
|
THANDLA
|
MP-21-001-001-001/427-B
(BALWASA)
|
1721001000NRG24010420241499115
|
01/04/2024
|
Rakesh Pargi
|
1721001WL121760
|
Rakesh Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RakeshPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
194
|
THANDLA
|
MP-21-001-001-001/428
(BALWASA)
|
1721001000NRG24010420241499118
|
01/04/2024
|
Khitu Pargi
|
1721001WL121760
|
Khitu Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KhituPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
THANDLA
|
MP-21-001-001-001/428
(BALWASA)
|
1721001000NRG24010420241499117
|
01/04/2024
|
Mukesh Pargi
|
1721001WL121760
|
Mukesh Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MukeshPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
THANDLA
|
MP-21-001-001-001/435
(BALWASA)
|
1721001000NRG24010420241499120
|
01/04/2024
|
Rasu Pargi
|
1721001WL121760
|
Rasu Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RasuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
THANDLA
|
MP-21-001-001-001/439-A
(BALWASA)
|
1721001000NRG24010420241499124
|
01/04/2024
|
Illa Pargi
|
1721001WL121760
|
Illa Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
IllaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
THANDLA
|
MP-21-001-001-001/439-A
(BALWASA)
|
1721001000NRG24010420241499122
|
01/04/2024
|
Vana Pargi
|
1721001WL121760
|
Vana Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
VanaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
THANDLA
|
MP-21-001-001-001/439-B
(BALWASA)
|
1721001000NRG24010420241499125
|
01/04/2024
|
Kanu Pargi
|
1721001WL121760
|
Kanu Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KanuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
THANDLA
|
MP-21-001-001-001/439-B
(BALWASA)
|
1721001000NRG24010420241499126
|
01/04/2024
|
Sampa Pargi
|
1721001WL121760
|
Sampa Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SampaPargi
|
BANK OF BARODA(606985)
|
|
201
|
THANDLA
|
MP-21-001-001-001/440
(BALWASA)
|
1721001000NRG24010420241499127
|
01/04/2024
|
Mansu Pargi
|
1721001WL121760
|
Mansu Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MansuPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
202
|
THANDLA
|
MP-21-001-001-001/442
(BALWASA)
|
1721001000NRG24010420241499129
|
01/04/2024
|
Keman Pargi
|
1721001WL121760
|
Keman Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KemanPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
THANDLA
|
MP-21-001-001-001/444-A
(BALWASA)
|
1721001000NRG24010420241499131
|
01/04/2024
|
Lilesh Pargi
|
1721001WL121760
|
Lilesh Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
LileshPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
THANDLA
|
MP-21-001-001-001/446-A
(BALWASA)
|
1721001000NRG24010420241499133
|
01/04/2024
|
kama Pargi
|
1721001WL121760
|
kama Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
kamaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
THANDLA
|
MP-21-001-001-001/446-A
(BALWASA)
|
1721001000NRG24010420241499132
|
01/04/2024
|
Ramesh pargi
|
1721001WL121760
|
Ramesh pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
Rameshpargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
THANDLA
|
MP-21-001-001-001/446-B
(BALWASA)
|
1721001000NRG24010420241499135
|
01/04/2024
|
Majila Pargi
|
1721001WL121760
|
Majila Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
MajilaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
THANDLA
|
MP-21-001-001-001/446-B
(BALWASA)
|
1721001000NRG24010420241499134
|
01/04/2024
|
Tanu Pargi
|
1721001WL121760
|
Tanu Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
TanuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
THANDLA
|
MP-21-001-001-001/446-D
(BALWASA)
|
1721001000NRG24010420241499136
|
01/04/2024
|
Divan Pargi
|
1721001WL121760
|
Divan Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
DivanPargi
|
BANK OF BARODA(606985)
|
|
209
|
THANDLA
|
MP-21-001-001-001/446-D
(BALWASA)
|
1721001000NRG24010420241499137
|
01/04/2024
|
Usha Pargi
|
1721001WL121760
|
Usha Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
UshaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
THANDLA
|
MP-21-001-001-001/448
(BALWASA)
|
1721001000NRG24010420241499138
|
01/04/2024
|
Genda Damor
|
1721001WL121760
|
Genda Damor
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
GendaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
THANDLA
|
MP-21-001-001-001/476
(BALWASA)
|
1721001000NRG24010420241499141
|
01/04/2024
|
Aabu Bhuriya
|
1721001WL121760
|
Aabu Bhuriya
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
AabuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THANDLA
|
MP-21-001-001-001/476
(BALWASA)
|
1721001000NRG24010420241499142
|
01/04/2024
|
Kalla Bhuriya
|
1721001WL121760
|
Kalla Bhuriya
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
KallaBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
THANDLA
|
MP-21-001-001-001/502
(BALWASA)
|
1721001000NRG24010420241499144
|
01/04/2024
|
Hakli Pargi
|
1721001WL121760
|
Hakli Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
HakliPargi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
214
|
THANDLA
|
MP-21-001-001-001/502
(BALWASA)
|
1721001000NRG24010420241499143
|
01/04/2024
|
Havji Pargi
|
1721001WL121760
|
Havji Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
HavjiPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THANDLA
|
MP-21-001-001-001/506
(BALWASA)
|
1721001000NRG24010420241499146
|
01/04/2024
|
Manudi Damor
|
1721001WL121760
|
Manudi Damor
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
ManudiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
THANDLA
|
MP-21-001-001-001/506
(BALWASA)
|
1721001000NRG24010420241499145
|
01/04/2024
|
Seeba Damor
|
1721001WL121760
|
Seeba Damor
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
SeebaDamor
|
INDIAN BANK(607105)
|
|
217
|
THANDLA
|
MP-21-001-001-001/513
(BALWASA)
|
1721001000NRG24010420241499150
|
01/04/2024
|
Jitha Damor
|
1721001WL121760
|
Jitha Damor
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
JithaDamor
|
BANK OF BARODA(606985)
|
|
218
|
THANDLA
|
MP-21-001-001-001/513
(BALWASA)
|
1721001000NRG24010420241499149
|
01/04/2024
|
Parsingh Damor
|
1721001WL121760
|
Parsingh Damor
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
ParsinghDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THANDLA
|
MP-21-001-001-001/519
(BALWASA)
|
1721001000NRG24010420241499153
|
01/04/2024
|
Kasu Pargi
|
1721001WL121760
|
Kasu Pargi
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
KasuPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THANDLA
|
MP-21-001-001-001/524
(BALWASA)
|
1721001000NRG24010420241499155
|
01/04/2024
|
Basu Bhuriya
|
1721001WL121760
|
Basu Bhuriya
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
BasuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
THANDLA
|
MP-21-001-001-001/524
(BALWASA)
|
1721001000NRG24010420241499156
|
01/04/2024
|
Hitu Bhuriya
|
1721001WL121760
|
Hitu Bhuriya
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
HituBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
THANDLA
|
MP-21-001-001-001/54
(BALWASA)
|
1721001000NRG24010420241499158
|
01/04/2024
|
Mana Muniya
|
1721001WL121760
|
Mana Muniya
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
ManaMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
THANDLA
|
MP-21-001-001-001/54
(BALWASA)
|
1721001000NRG24010420241499157
|
01/04/2024
|
Ramila Muniya
|
1721001WL121760
|
Ramila Muniya
|
00697
|
BKID0MG5048
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397765268
|
|
RamilaMuniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
THANDLA
|
MP-21-001-001-001/550-B
(BALWASA)
|
1721001000NRG24010420241499160
|
01/04/2024
|
Mukesh damor
|
1721001WL121760
|
Mukesh damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
Mukeshdamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THANDLA
|
MP-21-001-001-001/550-C
(BALWASA)
|
1721001000NRG24010420241499161
|
01/04/2024
|
Lila Damor
|
1721001WL121760
|
Lila Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
LilaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
THANDLA
|
MP-21-001-001-001/553-A
(BALWASA)
|
1721001000NRG24010420241499162
|
01/04/2024
|
Simudi Damor
|
1721001WL121760
|
Simudi Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SimudiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
THANDLA
|
MP-21-001-001-001/555
(BALWASA)
|
1721001000NRG24010420241499165
|
01/04/2024
|
Lalita Pargi
|
1721001WL121760
|
Lalita Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
LalitaPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THANDLA
|
MP-21-001-001-001/555
(BALWASA)
|
1721001000NRG24010420241499164
|
01/04/2024
|
Tajhingh Pargi
|
1721001WL121760
|
Tajhingh Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TajhinghPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THANDLA
|
MP-21-001-001-001/558-A
(BALWASA)
|
1721001000NRG24010420241499167
|
01/04/2024
|
Tansigh Pargi
|
1721001WL121760
|
Tansigh Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
TansighPargi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
THANDLA
|
MP-21-001-001-001/563
(BALWASA)
|
1721001000NRG24010420241499170
|
01/04/2024
|
Gordhan Katara
|
1721001WL121760
|
Gordhan Katara
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GordhanKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
THANDLA
|
MP-21-001-001-001/585
(BALWASA)
|
1721001000NRG24010420241499172
|
01/04/2024
|
Kaliya Pargi
|
1721001WL121760
|
Kaliya Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KaliyaPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
THANDLA
|
MP-21-001-001-001/585
(BALWASA)
|
1721001000NRG24010420241499173
|
01/04/2024
|
Pagali Pargi
|
1721001WL121760
|
Pagali Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
PagaliPargi
|
BANK OF BARODA(606985)
|
|
233
|
THANDLA
|
MP-21-001-001-001/586
(BALWASA)
|
1721001000NRG24010420241499174
|
01/04/2024
|
Ramsing Pargi
|
1721001WL121760
|
Ramsing Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RamsingPargi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
THANDLA
|
MP-21-001-001-001/586
(BALWASA)
|
1721001000NRG24010420241499175
|
01/04/2024
|
Rasli Pargi
|
1721001WL121760
|
Rasli Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RasliPargi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
THANDLA
|
MP-21-001-001-001/626
(BALWASA)
|
1721001000NRG24010420241499178
|
01/04/2024
|
Rajhing Pargi
|
1721001WL121760
|
Rajhing Pargi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RajhingPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
THANDLA
|
MP-21-001-001-001/638-A
(BALWASA)
|
1721001000NRG24010420241499179
|
01/04/2024
|
Mukesh Bhuriya
|
1721001WL121760
|
Mukesh Bhuriya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MukeshBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
THANDLA
|
MP-21-001-001-001/652
(BALWASA)
|
1721001000NRG24010420241499182
|
01/04/2024
|
valama Bilwal
|
1721001WL121760
|
valama Bilwal
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
valamaBilwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
THANDLA
|
MP-21-001-001-001/659
(BALWASA)
|
1721001000NRG24010420241499184
|
01/04/2024
|
Santa Damor
|
1721001WL121760
|
Santa Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SantaDamor
|
BANK OF BARODA(606985)
|
|
239
|
THANDLA
|
MP-21-001-001-001/659-A
(BALWASA)
|
1721001000NRG24010420241499185
|
01/04/2024
|
Minesh Damor
|
1721001WL121760
|
Minesh Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MineshDamor
|
STATE BANK OF INDIA(508548)
|
|
240
|
THANDLA
|
MP-21-001-001-001/685-A
(BALWASA)
|
1721001000NRG24010420241499189
|
01/04/2024
|
Kavita Damor
|
1721001WL121760
|
Kavita Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KavitaDamor
|
BANK OF BARODA(606985)
|
|
241
|
THANDLA
|
MP-21-001-001-001/689-A
(BALWASA)
|
1721001000NRG24010420241499191
|
01/04/2024
|
Kadkiya Damor
|
1721001WL121760
|
Kadkiya Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KadkiyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THANDLA
|
MP-21-001-001-001/689-C
(BALWASA)
|
1721001000NRG24010420241499192
|
01/04/2024
|
Kamodi Damor
|
1721001WL121760
|
Kamodi Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
KamodiDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
THANDLA
|
MP-21-001-001-001/69
(BALWASA)
|
1721001000NRG24010420241499193
|
01/04/2024
|
SUNIYA DAMOR
|
1721001WL121760
|
SUNIYA DAMOR
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SUNIYADAMOR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
THANDLA
|
MP-21-001-001-001/70-A
(BALWASA)
|
1721001000NRG24010420241499197
|
01/04/2024
|
Ajay Damor
|
1721001WL121760
|
Ajay Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
AjayDamor
|
STATE BANK OF INDIA(508548)
|
|
245
|
THANDLA
|
MP-21-001-001-001/70-A
(BALWASA)
|
1721001000NRG24010420241499198
|
01/04/2024
|
Sunita Damor
|
1721001WL121760
|
Sunita Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SunitaDamor
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
THANDLA
|
MP-21-001-001-001/703
(BALWASA)
|
1721001000NRG24010420241499199
|
01/04/2024
|
Nathu Damor
|
1721001WL121760
|
Nathu Damor
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
NathuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THANDLA
|
MP-21-001-001-001/78
(BALWASA)
|
1721001000NRG24010420241499200
|
01/04/2024
|
Galla Jahingh
|
1721001WL121760
|
Galla Jahingh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
GallaJahingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186082
|
186082
|
|
|
|
|
|
|
|
|
248
|
THANDLA
|
MP-21-001-053-001/226
(KUKADIPADA)
|
1721001000NRG24010420241498910
|
01/04/2024
|
MAHENDRA SINGH KALIYA MAIDA
|
1721001WL121755
|
MAHENDRA SINGH KALIYA MAIDA
|
00697
|
BKID0MG5102
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
MAHENDRASINGHKALIYAMAIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
THANDLA
|
MP-21-001-053-001/312-C
(KUKADIPADA)
|
1721001000NRG24010420241498930
|
01/04/2024
|
SUNDAR KATARA
|
1721001WL121755
|
SUNDAR KATARA
|
00697
|
BKID0MG5102
|
884
|
884
|
Processed
|
19/04/2024
|
|
397765268
|
|
SUNDARKATARA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
250
|
THANDLA
|
MP-21-001-001-001/325
(BALWASA)
|
1721001000NRG24010420241499077
|
01/04/2024
|
RAMSU DAMOR
|
1721001WL121760
|
RAMSU DAMOR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
RAMSUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
THANDLA
|
MP-21-001-001-001/361
(BALWASA)
|
1721001000NRG24010420241499087
|
01/04/2024
|
MAGUDI PARGI
|
1721001WL121760
|
MAGUDI PARGI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
MAGUDIPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
252
|
THANDLA
|
MP-21-001-001-001/652
(BALWASA)
|
1721001000NRG24010420241499183
|
01/04/2024
|
Sena Bilwal
|
1721001WL121760
|
Sena Bilwal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397765268
|
|
SenaBilwal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305643
|
305643
|
|
|
|
|
|
|
|