|
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-21-001-003-001/157
(BATTHA)
|
1721001000NRG24050420241502352
|
05/04/2024
|
Kaliya Damor
|
1721001WL121902
|
Kaliya Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
KaliyaDamor
|
BANK OF BARODA(606985)
|
|
2
|
THANDLA
|
MP-21-001-003-001/157-A
(BATTHA)
|
1721001000NRG24050420241502353
|
05/04/2024
|
Nahtiya Damor
|
1721001WL121902
|
Nahtiya Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
NahtiyaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
THANDLA
|
MP-21-001-003-001/158
(BATTHA)
|
1721001000NRG24050420241502354
|
05/04/2024
|
Mangli
|
1721001WL121902
|
Mangli
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Mangli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
THANDLA
|
MP-21-001-003-001/216-B
(BATTHA)
|
1721001000NRG24050420241502359
|
05/04/2024
|
Manish Damor
|
1721001WL121902
|
Manish Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
ManishDamor
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-003-001/221-C
(BATTHA)
|
1721001000NRG24050420241502361
|
05/04/2024
|
Sanjay
|
1721001WL121902
|
Sanjay
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDLA
|
MP-21-001-003-001/238-A
(BATTHA)
|
1721001000NRG24050420241502366
|
05/04/2024
|
Amit Ninama
|
1721001WL121902
|
Amit Ninama
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
AmitNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
THANDLA
|
MP-21-001-003-001/247-B
(BATTHA)
|
1721001000NRG24050420241502370
|
05/04/2024
|
Anil Damor
|
1721001WL121902
|
Anil Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
AnilDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THANDLA
|
MP-21-001-003-001/250-A
(BATTHA)
|
1721001000NRG24050420241502374
|
05/04/2024
|
Ashish damor
|
1721001WL121902
|
Ashish damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Ashishdamor
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-003-001/287-C
(BATTHA)
|
1721001000NRG24050420241502380
|
05/04/2024
|
Anil damor
|
1721001WL121902
|
Anil damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Anildamor
|
STATE BANK OF INDIA(508548)
|
|
10
|
THANDLA
|
MP-21-001-003-001/292-A
(BATTHA)
|
1721001000NRG24050420241502383
|
05/04/2024
|
Pemla Damor
|
1721001WL121902
|
Pemla Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
PemlaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
THANDLA
|
MP-21-001-003-001/371-A
(BATTHA)
|
1721001000NRG24050420241502397
|
05/04/2024
|
Rashila Katara
|
1721001WL121902
|
Rashila Katara
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
RashilaKatara
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-003-001/522
(BATTHA)
|
1721001000NRG24050420241502398
|
05/04/2024
|
Deena Damor
|
1721001WL121902
|
Deena Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
DeenaDamor
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-003-001/522
(BATTHA)
|
1721001000NRG24050420241502399
|
05/04/2024
|
Kala Damor
|
1721001WL121902
|
Kala Damor
|
00045
|
BARB0DEVIGA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
KalaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
THANDLA
|
MP-21-001-006-001/56-B
(THETHAM)
|
1721001000NRG24050420241502424
|
05/04/2024
|
balu
|
1721001WL121903
|
balu
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
balu
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-006-001/80-A
(THETHAM)
|
1721001000NRG24050420241502436
|
05/04/2024
|
malsingh
|
1721001WL121903
|
malsingh
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
THANDLA
|
MP-21-001-008-001/75-B
(DEOKA)
|
1721001008NRG24040420241502085
|
05/04/2024
|
DILIP SINGADIYA
|
1721001008WL121891
|
DILIP SINGADIYA
|
00045
|
BARB0DEVIGA
|
200
|
200
|
Processed
|
19/04/2024
|
|
397704883
|
|
DILIPSINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
THANDLA
|
MP-21-001-014-002/154
(PANCH KHERIYA)
|
1721001000NRG24050420241502489
|
05/04/2024
|
pangali Ninama
|
1721001WL121907
|
pangali Ninama
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
pangaliNinama
|
STATE BANK OF INDIA(508548)
|
|
18
|
THANDLA
|
MP-21-001-014-002/280
(PANCH KHERIYA)
|
1721001000NRG24050420241502505
|
05/04/2024
|
Mareya
|
1721001WL121907
|
Mareya
|
00045
|
BARB0DEVIGA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Mareya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12524
|
12524
|
|
|
|
|
|
|
|
|
19
|
THANDLA
|
MP-21-001-003-001/157
(BATTHA)
|
1721001000NRG24050420241502351
|
05/04/2024
|
Vadi mangu
|
1721001WL121902
|
Vadi mangu
|
00045
|
BARB0MEGHNA
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Vadimangu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
THANDLA
|
MP-21-001-006-001/1
(THETHAM)
|
1721001000NRG24050420241502401
|
05/04/2024
|
SAMUDA RAFEL
|
1721001WL121903
|
SAMUDA RAFEL
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SAMUDARAFEL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
THANDLA
|
MP-21-001-006-001/10
(THETHAM)
|
1721001000NRG24050420241502404
|
05/04/2024
|
Etri
|
1721001WL121903
|
Etri
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Etri
|
BANK OF BARODA(606985)
|
|
22
|
THANDLA
|
MP-21-001-006-001/15
(THETHAM)
|
1721001000NRG24050420241502406
|
05/04/2024
|
NURA
|
1721001WL121903
|
NURA
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
NURA
|
INDUSIND BANK(607189)
|
|
23
|
THANDLA
|
MP-21-001-006-001/50-B
(THETHAM)
|
1721001000NRG24050420241502414
|
05/04/2024
|
PAPU
|
1721001WL121903
|
PAPU
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PAPU
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-006-001/54
(THETHAM)
|
1721001000NRG24050420241502422
|
05/04/2024
|
SAMUDI
|
1721001WL121903
|
SAMUDI
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SAMUDI
|
BANK OF BARODA(606985)
|
|
25
|
THANDLA
|
MP-21-001-006-001/77-C
(THETHAM)
|
1721001000NRG24050420241502430
|
05/04/2024
|
Champa Damor
|
1721001WL121903
|
Champa Damor
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
ChampaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
THANDLA
|
MP-21-001-006-001/77-D
(THETHAM)
|
1721001000NRG24050420241502431
|
05/04/2024
|
BHURA
|
1721001WL121903
|
BHURA
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
BHURA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
THANDLA
|
MP-21-001-006-001/77-D
(THETHAM)
|
1721001000NRG24050420241502432
|
05/04/2024
|
RITA
|
1721001WL121903
|
RITA
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
THANDLA
|
MP-21-001-006-001/80-A
(THETHAM)
|
1721001000NRG24050420241502437
|
05/04/2024
|
Savita kalara
|
1721001WL121903
|
Savita kalara
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Savitakalara
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
THANDLA
|
MP-21-001-008-002/146-A
(DEOKA)
|
1721001008NRG24040420241502088
|
05/04/2024
|
Kamali
|
1721001008WL121892
|
Kamali
|
00045
|
BARB0MEGHNA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397704883
|
|
Kamali
|
BANK OF BARODA(606985)
|
|
30
|
THANDLA
|
MP-21-001-011-002/190
(BHIMPURI)
|
1721001000NRG24050420241502469
|
05/04/2024
|
Chhagan
|
1721001WL121906
|
Chhagan
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Chhagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
THANDLA
|
MP-21-001-011-002/89
(BHIMPURI)
|
1721001000NRG24050420241502468
|
05/04/2024
|
Mangi
|
1721001WL121905
|
Mangi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Mangi
|
BANK OF BARODA(606985)
|
|
32
|
THANDLA
|
MP-21-001-014-002/108
(PANCH KHERIYA)
|
1721001000NRG24050420241502475
|
05/04/2024
|
Ramesh Ninam
|
1721001WL121907
|
Ramesh Ninam
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
RameshNinam
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
THANDLA
|
MP-21-001-014-002/109
(PANCH KHERIYA)
|
1721001000NRG24050420241502478
|
05/04/2024
|
Ratni ninama
|
1721001WL121907
|
Ratni ninama
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Ratnininama
|
BANK OF BARODA(606985)
|
|
34
|
THANDLA
|
MP-21-001-014-002/169
(PANCH KHERIYA)
|
1721001000NRG24050420241502495
|
05/04/2024
|
Pramila Ganawa
|
1721001WL121907
|
Pramila Ganawa
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PramilaGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
THANDLA
|
MP-21-001-029-001/112-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502523
|
05/04/2024
|
Bhurchand
|
1721001WL121909
|
Bhurchand
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Bhurchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
THANDLA
|
MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502525
|
05/04/2024
|
Sabbu
|
1721001WL121909
|
Sabbu
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Sabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
THANDLA
|
MP-21-001-029-001/113-A
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502526
|
05/04/2024
|
Sanu
|
1721001WL121909
|
Sanu
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Sanu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11362
|
11362
|
|
|
|
|
|
|
|
|
38
|
THANDLA
|
MP-21-001-003-001/223
(BATTHA)
|
1721001000NRG24050420241502363
|
05/04/2024
|
Dinesh Damor
|
1721001WL121902
|
Dinesh Damor
|
00089
|
CBIN0283144
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
DineshDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
39
|
THANDLA
|
MP-21-001-003-001/146
(BATTHA)
|
1721001000NRG24050420241502346
|
05/04/2024
|
Khatu damor
|
1721001WL121902
|
Khatu damor
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Khatudamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
THANDLA
|
MP-21-001-003-001/146
(BATTHA)
|
1721001000NRG24050420241502347
|
05/04/2024
|
Khatu damor
|
1721001WL121902
|
Khatu damor
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Khatudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
THANDLA
|
MP-21-001-003-001/164-B
(BATTHA)
|
1721001000NRG24050420241502355
|
05/04/2024
|
Dipa Khimji Damor
|
1721001WL121902
|
Dipa Khimji Damor
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
DipaKhimjiDamor
|
STATE BANK OF INDIA(508548)
|
|
42
|
THANDLA
|
MP-21-001-003-001/225
(BATTHA)
|
1721001000NRG24050420241502364
|
05/04/2024
|
dharji limji
|
1721001WL121902
|
dharji limji
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
dharjilimji
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
THANDLA
|
MP-21-001-003-001/231
(BATTHA)
|
1721001000NRG24050420241502365
|
05/04/2024
|
Narsing valhing
|
1721001WL121902
|
Narsing valhing
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Narsingvalhing
|
STATE BANK OF INDIA(508548)
|
|
44
|
THANDLA
|
MP-21-001-003-001/238-A
(BATTHA)
|
1721001000NRG24050420241502367
|
05/04/2024
|
Sonu Ninama
|
1721001WL121902
|
Sonu Ninama
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SonuNinama
|
BANK OF BARODA(606985)
|
|
45
|
THANDLA
|
MP-21-001-003-001/256
(BATTHA)
|
1721001000NRG24050420241502375
|
05/04/2024
|
kala moti
|
1721001WL121902
|
kala moti
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
kalamoti
|
STATE BANK OF INDIA(508548)
|
|
46
|
THANDLA
|
MP-21-001-003-001/287
(BATTHA)
|
1721001000NRG24050420241502378
|
05/04/2024
|
SANTU KALSINGH
|
1721001WL121902
|
SANTU KALSINGH
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SANTUKALSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
47
|
THANDLA
|
MP-21-001-003-001/335
(BATTHA)
|
1721001000NRG24050420241502390
|
05/04/2024
|
Kabu damor
|
1721001WL121902
|
Kabu damor
|
00415
|
SBIN0001984
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Kabudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
THANDLA
|
MP-21-001-006-001/52-A
(THETHAM)
|
1721001000NRG24050420241502419
|
05/04/2024
|
emma
|
1721001WL121903
|
emma
|
00415
|
SBIN0001984
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
emma
|
STATE BANK OF INDIA(508548)
|
|
49
|
THANDLA
|
MP-21-001-029-001/111
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502522
|
05/04/2024
|
Kamli
|
1721001WL121909
|
Kamli
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Kamli
|
STATE BANK OF INDIA(508548)
|
|
50
|
THANDLA
|
MP-21-001-029-001/112-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502524
|
05/04/2024
|
Kamitra
|
1721001WL121909
|
Kamitra
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Kamitra
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-029-001/150
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502528
|
05/04/2024
|
Huki
|
1721001WL121909
|
Huki
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Huki
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-029-001/150
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502527
|
05/04/2024
|
Thavriya Seva
|
1721001WL121909
|
Thavriya Seva
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
ThavriyaSeva
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-029-001/38
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502529
|
05/04/2024
|
Kala Seva
|
1721001WL121909
|
Kala Seva
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
KalaSeva
|
STATE BANK OF INDIA(508548)
|
|
54
|
THANDLA
|
MP-21-001-029-001/39
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502531
|
05/04/2024
|
Kamali Kaliya
|
1721001WL121909
|
Kamali Kaliya
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
KamaliKaliya
|
STATE BANK OF INDIA(508548)
|
|
55
|
THANDLA
|
MP-21-001-029-001/7-A
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502534
|
05/04/2024
|
Badiya
|
1721001WL121909
|
Badiya
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Badiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDLA
|
MP-21-001-029-001/9
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502536
|
05/04/2024
|
Suni
|
1721001WL121909
|
Suni
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Suni
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-029-002/21-D
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502512
|
05/04/2024
|
Monika
|
1721001WL121908
|
Monika
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Monika
|
STATE BANK OF INDIA(508548)
|
|
58
|
THANDLA
|
MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502517
|
05/04/2024
|
Madhu khadiya
|
1721001WL121908
|
Madhu khadiya
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Madhukhadiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-033-001/354
(DHAMNI CHHOTI)
|
1721001033NRG24050420241502126
|
05/04/2024
|
thavari dariya
|
1721001033WL121898
|
thavari dariya
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
thavaridariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22727
|
22727
|
|
|
|
|
|
|
|
|
60
|
THANDLA
|
MP-21-001-003-001/217
(BATTHA)
|
1721001000NRG24050420241502360
|
05/04/2024
|
jhithing maniya
|
1721001WL121902
|
jhithing maniya
|
00415
|
SBIN0030050
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
jhithingmaniya
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-003-001/329-A
(BATTHA)
|
1721001000NRG24050420241502388
|
05/04/2024
|
Sunil Amarsingh
|
1721001WL121902
|
Sunil Amarsingh
|
00415
|
SBIN0030050
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SunilAmarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
THANDLA
|
MP-21-001-011-002/170-A
(BHIMPURI)
|
1721001000NRG24050420241502464
|
05/04/2024
|
Mukesh
|
1721001WL121905
|
Mukesh
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANDLA
|
MP-21-001-011-002/170-A
(BHIMPURI)
|
1721001000NRG24050420241502465
|
05/04/2024
|
Neeru
|
1721001WL121905
|
Neeru
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Neeru
|
STATE BANK OF INDIA(508548)
|
|
64
|
THANDLA
|
MP-21-001-011-002/6
(BHIMPURI)
|
1721001000NRG24050420241502472
|
05/04/2024
|
GEETA PARMAR
|
1721001WL121906
|
GEETA PARMAR
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
GEETAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
THANDLA
|
MP-21-001-014-002/108
(PANCH KHERIYA)
|
1721001000NRG24050420241502476
|
05/04/2024
|
Savali Ninama
|
1721001WL121907
|
Savali Ninama
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SavaliNinama
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-014-002/116-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502480
|
05/04/2024
|
Dinesh
|
1721001WL121907
|
Dinesh
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Dinesh
|
BANK OF BARODA(606985)
|
|
67
|
THANDLA
|
MP-21-001-014-002/126
(PANCH KHERIYA)
|
1721001000NRG24050420241502487
|
05/04/2024
|
JHITARl MAIDA
|
1721001WL121907
|
JHITARl MAIDA
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
JHITARlMAIDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-014-002/158
(PANCH KHERIYA)
|
1721001000NRG24050420241502491
|
05/04/2024
|
Shanti
|
1721001WL121907
|
Shanti
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-014-002/164
(PANCH KHERIYA)
|
1721001000NRG24050420241502493
|
05/04/2024
|
sita
|
1721001WL121907
|
sita
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
sita
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-014-002/169
(PANCH KHERIYA)
|
1721001000NRG24050420241502494
|
05/04/2024
|
Bahadur
|
1721001WL121907
|
Bahadur
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-014-002/170
(PANCH KHERIYA)
|
1721001000NRG24050420241502496
|
05/04/2024
|
Thavri
|
1721001WL121907
|
Thavri
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Thavri
|
STATE BANK OF INDIA(508548)
|
|
72
|
THANDLA
|
MP-21-001-014-002/171-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502499
|
05/04/2024
|
nanudi
|
1721001WL121907
|
nanudi
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
nanudi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-014-002/171-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502498
|
05/04/2024
|
Rakesh
|
1721001WL121907
|
Rakesh
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-014-002/172
(PANCH KHERIYA)
|
1721001000NRG24050420241502501
|
05/04/2024
|
janta
|
1721001WL121907
|
janta
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
janta
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-014-002/216-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502503
|
05/04/2024
|
PANKU DAHMA
|
1721001WL121907
|
PANKU DAHMA
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PANKUDAHMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
THANDLA
|
MP-21-001-014-002/216-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502502
|
05/04/2024
|
PARTU DAHMA
|
1721001WL121907
|
PARTU DAHMA
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PARTUDAHMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-014-002/297-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502508
|
05/04/2024
|
Suba kadaru
|
1721001WL121907
|
Suba kadaru
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Subakadaru
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-014-002/298
(PANCH KHERIYA)
|
1721001000NRG24050420241502510
|
05/04/2024
|
dulee
|
1721001WL121907
|
dulee
|
00415
|
SBIN0030050
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
dulee
|
STATE BANK OF INDIA(508548)
|
|
79
|
THANDLA
|
MP-21-001-029-001/111
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502521
|
05/04/2024
|
Toliya
|
1721001WL121909
|
Toliya
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Toliya
|
STATE BANK OF INDIA(508548)
|
|
80
|
THANDLA
|
MP-21-001-029-001/38
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502530
|
05/04/2024
|
Kala Seva
|
1721001WL121909
|
Kala Seva
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
KalaSeva
|
STATE BANK OF INDIA(508548)
|
|
81
|
THANDLA
|
MP-21-001-029-001/39
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502532
|
05/04/2024
|
Kamali Kaliya
|
1721001WL121909
|
Kamali Kaliya
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
KamaliKaliya
|
STATE BANK OF INDIA(508548)
|
|
82
|
THANDLA
|
MP-21-001-029-001/7-A
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502535
|
05/04/2024
|
Jenati
|
1721001WL121909
|
Jenati
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Jenati
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-029-003/61-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502516
|
05/04/2024
|
Vikash Khadiya
|
1721001WL121908
|
Vikash Khadiya
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
VikashKhadiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15462
|
15462
|
|
|
|
|
|
|
|
|
84
|
THANDLA
|
MP-21-001-011-002/89
(BHIMPURI)
|
1721001000NRG24050420241502467
|
05/04/2024
|
Tarsing
|
1721001WL121905
|
Tarsing
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Tarsing
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
THANDLA
|
MP-21-001-029-003/11-C
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502514
|
05/04/2024
|
rinku
|
1721001WL121908
|
rinku
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-029-003/51-C
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502515
|
05/04/2024
|
pankaj
|
1721001WL121908
|
pankaj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
THANDLA
|
MP-21-001-029-003/98-A
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502520
|
05/04/2024
|
Basnti
|
1721001WL121908
|
Basnti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397704883
|
|
Basnti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
88
|
THANDLA
|
MP-21-001-006-002/73-B
(THETHAM)
|
1721001000NRG24050420241502449
|
05/04/2024
|
Nilam Damor
|
1721001WL121903
|
Nilam Damor
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
NilamDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THANDLA
|
MP-21-001-029-002/15-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502511
|
05/04/2024
|
Ajay
|
1721001WL121908
|
Ajay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANDLA
|
MP-21-001-029-003/10-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502513
|
05/04/2024
|
rinu
|
1721001WL121908
|
rinu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
rinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
91
|
THANDLA
|
MP-21-001-029-001/7
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502533
|
05/04/2024
|
Banta Muniya
|
1721001WL121909
|
Banta Muniya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
BantaMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
THANDLA
|
MP-21-001-033-001/309
(DHAMNI CHHOTI)
|
1721001033NRG24050420241502124
|
05/04/2024
|
bhundi humla
|
1721001033WL121898
|
bhundi humla
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
bhundihumla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THANDLA
|
MP-21-001-033-001/309
(DHAMNI CHHOTI)
|
1721001033NRG24050420241502123
|
05/04/2024
|
himal khama
|
1721001033WL121898
|
himal khama
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
himalkhama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THANDLA
|
MP-21-001-033-001/354
(DHAMNI CHHOTI)
|
1721001033NRG24050420241502125
|
05/04/2024
|
dariya kaliya
|
1721001033WL121898
|
dariya kaliya
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
dariyakaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THANDLA
|
MP-21-001-033-001/415
(DHAMNI CHHOTI)
|
1721001033NRG24050420241502127
|
05/04/2024
|
bhavar sagan
|
1721001033WL121898
|
bhavar sagan
|
00697
|
BKID0MG5032
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
bhavarsagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
THANDLA
|
MP-21-001-003-001/140
(BATTHA)
|
1721001000NRG24050420241502345
|
05/04/2024
|
mariya masul
|
1721001WL121902
|
mariya masul
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
mariyamasul
|
BANK OF BARODA(606985)
|
|
97
|
THANDLA
|
MP-21-001-003-001/146-B
(BATTHA)
|
1721001000NRG24050420241502349
|
05/04/2024
|
Rinku suresh
|
1721001WL121902
|
Rinku suresh
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Rinkusuresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
THANDLA
|
MP-21-001-003-001/146-B
(BATTHA)
|
1721001000NRG24050420241502348
|
05/04/2024
|
Suresh Gorsing
|
1721001WL121902
|
Suresh Gorsing
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SureshGorsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
THANDLA
|
MP-21-001-003-001/157
(BATTHA)
|
1721001000NRG24050420241502350
|
05/04/2024
|
mangu damor
|
1721001WL121902
|
mangu damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
mangudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-003-001/164-C
(BATTHA)
|
1721001000NRG24050420241502356
|
05/04/2024
|
Dinesh Damor
|
1721001WL121902
|
Dinesh Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
DineshDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THANDLA
|
MP-21-001-003-001/206
(BATTHA)
|
1721001000NRG24050420241502357
|
05/04/2024
|
Sushila Damor
|
1721001WL121902
|
Sushila Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SushilaDamor
|
BANK OF BARODA(606985)
|
|
102
|
THANDLA
|
MP-21-001-003-001/206-A
(BATTHA)
|
1721001000NRG24050420241502358
|
05/04/2024
|
Ramesh Kastura
|
1721001WL121902
|
Ramesh Kastura
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
RameshKastura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
THANDLA
|
MP-21-001-003-001/223
(BATTHA)
|
1721001000NRG24050420241502362
|
05/04/2024
|
jamu chatura
|
1721001WL121902
|
jamu chatura
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
jamuchatura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
THANDLA
|
MP-21-001-003-001/246-A
(BATTHA)
|
1721001000NRG24050420241502369
|
05/04/2024
|
Reena Alkesh Damor
|
1721001WL121902
|
Reena Alkesh Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
ReenaAlkeshDamor
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
THANDLA
|
MP-21-001-003-001/249-B
(BATTHA)
|
1721001000NRG24050420241502373
|
05/04/2024
|
Archna Damor
|
1721001WL121902
|
Archna Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
ArchnaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
THANDLA
|
MP-21-001-003-001/256
(BATTHA)
|
1721001000NRG24050420241502376
|
05/04/2024
|
rugi kala
|
1721001WL121902
|
rugi kala
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
rugikala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
THANDLA
|
MP-21-001-003-001/269
(BATTHA)
|
1721001000NRG24050420241502377
|
05/04/2024
|
bhamar kaliya
|
1721001WL121902
|
bhamar kaliya
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
bhamarkaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
THANDLA
|
MP-21-001-003-001/287
(BATTHA)
|
1721001000NRG24050420241502379
|
05/04/2024
|
Hitu SANTU
|
1721001WL121902
|
Hitu SANTU
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
HituSANTU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-003-001/287-C
(BATTHA)
|
1721001000NRG24050420241502381
|
05/04/2024
|
Mena Damor
|
1721001WL121902
|
Mena Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
MenaDamor
|
BANK OF BARODA(606985)
|
|
110
|
THANDLA
|
MP-21-001-003-001/292-A
(BATTHA)
|
1721001000NRG24050420241502382
|
05/04/2024
|
Dina Damor
|
1721001WL121902
|
Dina Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
DinaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-003-001/294
(BATTHA)
|
1721001000NRG24050420241502384
|
05/04/2024
|
JAMSINGH CHATURA
|
1721001WL121902
|
JAMSINGH CHATURA
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
JAMSINGHCHATURA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THANDLA
|
MP-21-001-003-001/31
(BATTHA)
|
1721001000NRG24050420241502385
|
05/04/2024
|
Rashiya moti
|
1721001WL121902
|
Rashiya moti
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Rashiyamoti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
THANDLA
|
MP-21-001-003-001/314
(BATTHA)
|
1721001000NRG24050420241502387
|
05/04/2024
|
Nahti Sovaniya
|
1721001WL121902
|
Nahti Sovaniya
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
NahtiSovaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
THANDLA
|
MP-21-001-003-001/314
(BATTHA)
|
1721001000NRG24050420241502386
|
05/04/2024
|
Sovaniya Damor
|
1721001WL121902
|
Sovaniya Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SovaniyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
THANDLA
|
MP-21-001-003-001/336
(BATTHA)
|
1721001000NRG24050420241502391
|
05/04/2024
|
Gorsingh Lalu
|
1721001WL121902
|
Gorsingh Lalu
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
GorsinghLalu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
116
|
THANDLA
|
MP-21-001-003-001/336
(BATTHA)
|
1721001000NRG24050420241502392
|
05/04/2024
|
Kall Gorsingh
|
1721001WL121902
|
Kall Gorsingh
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
KallGorsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-003-001/366-B
(BATTHA)
|
1721001000NRG24050420241502393
|
05/04/2024
|
Suresh bahadure
|
1721001WL121902
|
Suresh bahadure
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Sureshbahadure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
THANDLA
|
MP-21-001-003-001/370
(BATTHA)
|
1721001000NRG24050420241502394
|
05/04/2024
|
Malsingh Bhura
|
1721001WL121902
|
Malsingh Bhura
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
MalsinghBhura
|
STATE BANK OF INDIA(508548)
|
|
119
|
THANDLA
|
MP-21-001-003-001/370
(BATTHA)
|
1721001000NRG24050420241502395
|
05/04/2024
|
Saku Malsingh
|
1721001WL121902
|
Saku Malsingh
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SakuMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
THANDLA
|
MP-21-001-003-001/371-A
(BATTHA)
|
1721001000NRG24050420241502396
|
05/04/2024
|
Malsingh Heera Katara
|
1721001WL121902
|
Malsingh Heera Katara
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
MalsinghHeeraKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
THANDLA
|
MP-21-001-003-001/528
(BATTHA)
|
1721001000NRG24050420241502400
|
05/04/2024
|
Vikash Damor
|
1721001WL121902
|
Vikash Damor
|
00697
|
BKID0MG5048
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
VikashDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
THANDLA
|
MP-21-001-006-001/1
(THETHAM)
|
1721001000NRG24050420241502402
|
05/04/2024
|
SAVITA Damor
|
1721001WL121903
|
SAVITA Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SAVITADamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
THANDLA
|
MP-21-001-006-001/10
(THETHAM)
|
1721001000NRG24050420241502403
|
05/04/2024
|
PUNJA Damor
|
1721001WL121903
|
PUNJA Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PUNJADamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
THANDLA
|
MP-21-001-006-001/15
(THETHAM)
|
1721001000NRG24050420241502405
|
05/04/2024
|
Hakriya Hurji
|
1721001WL121903
|
Hakriya Hurji
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
HakriyaHurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
THANDLA
|
MP-21-001-006-001/28
(THETHAM)
|
1721001000NRG24050420241502407
|
05/04/2024
|
Nathu Tita
|
1721001WL121903
|
Nathu Tita
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
NathuTita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
THANDLA
|
MP-21-001-006-001/3
(THETHAM)
|
1721001000NRG24050420241502408
|
05/04/2024
|
Muliya
|
1721001WL121903
|
Muliya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
THANDLA
|
MP-21-001-006-001/33
(THETHAM)
|
1721001000NRG24050420241502409
|
05/04/2024
|
Kalji Mala
|
1721001WL121903
|
Kalji Mala
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
KaljiMala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
THANDLA
|
MP-21-001-006-001/33
(THETHAM)
|
1721001000NRG24050420241502410
|
05/04/2024
|
RANGLI
|
1721001WL121903
|
RANGLI
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
RANGLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
THANDLA
|
MP-21-001-006-001/33-C
(THETHAM)
|
1721001000NRG24050420241502411
|
05/04/2024
|
MAHESH Damor
|
1721001WL121903
|
MAHESH Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
MAHESHDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
THANDLA
|
MP-21-001-006-001/33-C
(THETHAM)
|
1721001000NRG24050420241502412
|
05/04/2024
|
SURTA Damor
|
1721001WL121903
|
SURTA Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SURTADamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
THANDLA
|
MP-21-001-006-001/34
(THETHAM)
|
1721001000NRG24050420241502413
|
05/04/2024
|
SAMA DAMOR
|
1721001WL121903
|
SAMA DAMOR
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SAMADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
THANDLA
|
MP-21-001-006-001/50-B
(THETHAM)
|
1721001000NRG24050420241502415
|
05/04/2024
|
SONA
|
1721001WL121903
|
SONA
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SONA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
THANDLA
|
MP-21-001-006-001/50-C
(THETHAM)
|
1721001000NRG24050420241502417
|
05/04/2024
|
SABI bariya
|
1721001WL121903
|
SABI bariya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SABIbariya
|
INDUSIND BANK(607189)
|
|
134
|
THANDLA
|
MP-21-001-006-001/50-C
(THETHAM)
|
1721001000NRG24050420241502416
|
05/04/2024
|
SAYLESH bariya
|
1721001WL121903
|
SAYLESH bariya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
SAYLESHbariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
THANDLA
|
MP-21-001-006-001/51-A
(THETHAM)
|
1721001000NRG24050420241502418
|
05/04/2024
|
udaysingh damor
|
1721001WL121903
|
udaysingh damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
udaysinghdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
THANDLA
|
MP-21-001-006-001/53
(THETHAM)
|
1721001000NRG24050420241502420
|
05/04/2024
|
Huarji Damor
|
1721001WL121903
|
Huarji Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
HuarjiDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
137
|
THANDLA
|
MP-21-001-006-001/54
(THETHAM)
|
1721001000NRG24050420241502421
|
05/04/2024
|
Jaanu Dalsingh
|
1721001WL121903
|
Jaanu Dalsingh
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
JaanuDalsingh
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
138
|
THANDLA
|
MP-21-001-006-001/56-B
(THETHAM)
|
1721001000NRG24050420241502423
|
05/04/2024
|
zhabu balu
|
1721001WL121903
|
zhabu balu
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
zhabubalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
THANDLA
|
MP-21-001-006-001/61
(THETHAM)
|
1721001000NRG24050420241502425
|
05/04/2024
|
Mansing Sadiya
|
1721001WL121903
|
Mansing Sadiya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
MansingSadiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
140
|
THANDLA
|
MP-21-001-006-001/67
(THETHAM)
|
1721001000NRG24050420241502427
|
05/04/2024
|
KALA DAMOR
|
1721001WL121903
|
KALA DAMOR
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
KALADAMOR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
141
|
THANDLA
|
MP-21-001-006-001/67
(THETHAM)
|
1721001000NRG24050420241502426
|
05/04/2024
|
KARMA
|
1721001WL121903
|
KARMA
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
KARMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
THANDLA
|
MP-21-001-006-001/77-A
(THETHAM)
|
1721001000NRG24050420241502428
|
05/04/2024
|
Mena
|
1721001WL121903
|
Mena
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Mena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
THANDLA
|
MP-21-001-006-001/77-C
(THETHAM)
|
1721001000NRG24050420241502429
|
05/04/2024
|
kantu dipsingh
|
1721001WL121903
|
kantu dipsingh
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
kantudipsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
THANDLA
|
MP-21-001-006-001/8
(THETHAM)
|
1721001000NRG24050420241502433
|
05/04/2024
|
dhula
|
1721001WL121903
|
dhula
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
dhula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THANDLA
|
MP-21-001-006-001/8
(THETHAM)
|
1721001000NRG24050420241502434
|
05/04/2024
|
hadi
|
1721001WL121903
|
hadi
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
hadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
THANDLA
|
MP-21-001-006-001/80
(THETHAM)
|
1721001000NRG24050420241502435
|
05/04/2024
|
vasni
|
1721001WL121903
|
vasni
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
vasni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
THANDLA
|
MP-21-001-006-002/146
(THETHAM)
|
1721001000NRG24050420241502438
|
05/04/2024
|
DHULSINGH
|
1721001WL121903
|
DHULSINGH
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
DHULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
THANDLA
|
MP-21-001-006-002/148
(THETHAM)
|
1721001000NRG24050420241502440
|
05/04/2024
|
BHURI
|
1721001WL121903
|
BHURI
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
THANDLA
|
MP-21-001-006-002/148
(THETHAM)
|
1721001000NRG24050420241502439
|
05/04/2024
|
Parsingh Hema
|
1721001WL121903
|
Parsingh Hema
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
ParsinghHema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
THANDLA
|
MP-21-001-006-002/148-A
(THETHAM)
|
1721001000NRG24050420241502441
|
05/04/2024
|
duresh katara
|
1721001WL121903
|
duresh katara
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
dureshkatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
THANDLA
|
MP-21-001-006-002/148-A
(THETHAM)
|
1721001000NRG24050420241502442
|
05/04/2024
|
nahti katara
|
1721001WL121903
|
nahti katara
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
nahtikatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
THANDLA
|
MP-21-001-006-002/222
(THETHAM)
|
1721001000NRG24050420241502444
|
05/04/2024
|
kamla katara
|
1721001WL121903
|
kamla katara
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
kamlakatara
|
STATE BANK OF INDIA(508548)
|
|
153
|
THANDLA
|
MP-21-001-006-002/222
(THETHAM)
|
1721001000NRG24050420241502443
|
05/04/2024
|
Punjalal Hema
|
1721001WL121903
|
Punjalal Hema
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PunjalalHema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
THANDLA
|
MP-21-001-006-002/31
(THETHAM)
|
1721001000NRG24050420241502445
|
05/04/2024
|
kabu fhidu
|
1721001WL121903
|
kabu fhidu
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
kabufhidu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
THANDLA
|
MP-21-001-006-002/31-B
(THETHAM)
|
1721001000NRG24050420241502446
|
05/04/2024
|
kantu bhuriya
|
1721001WL121903
|
kantu bhuriya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
kantubhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
THANDLA
|
MP-21-001-006-002/31-B
(THETHAM)
|
1721001000NRG24050420241502447
|
05/04/2024
|
USHA BHURIYA
|
1721001WL121903
|
USHA BHURIYA
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
USHABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
THANDLA
|
MP-21-001-006-002/73-A
(THETHAM)
|
1721001000NRG24050420241502448
|
05/04/2024
|
Rusmal Damor
|
1721001WL121903
|
Rusmal Damor
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
RusmalDamor
|
STATE BANK OF INDIA(508548)
|
|
158
|
THANDLA
|
MP-21-001-006-002/85
(THETHAM)
|
1721001000NRG24050420241502450
|
05/04/2024
|
LALSINGH BABU
|
1721001WL121903
|
LALSINGH BABU
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
LALSINGHBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
THANDLA
|
MP-21-001-006-002/85
(THETHAM)
|
1721001000NRG24050420241502451
|
05/04/2024
|
RASALI LALSINGH
|
1721001WL121903
|
RASALI LALSINGH
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
RASALILALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
THANDLA
|
MP-21-001-006-002/85-A
(THETHAM)
|
1721001000NRG24050420241502452
|
05/04/2024
|
BAPU
|
1721001WL121903
|
BAPU
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
BAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
THANDLA
|
MP-21-001-006-002/85-A
(THETHAM)
|
1721001000NRG24050420241502453
|
05/04/2024
|
JEMA
|
1721001WL121903
|
JEMA
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
JEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
THANDLA
|
MP-21-001-006-002/85-B
(THETHAM)
|
1721001000NRG24050420241502454
|
05/04/2024
|
bhatu madiya
|
1721001WL121903
|
bhatu madiya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
bhatumadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
THANDLA
|
MP-21-001-006-002/85-B
(THETHAM)
|
1721001000NRG24050420241502455
|
05/04/2024
|
kasni bhatu
|
1721001WL121903
|
kasni bhatu
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
kasnibhatu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
THANDLA
|
MP-21-001-008-001/75-B
(DEOKA)
|
1721001008NRG24040420241502086
|
05/04/2024
|
Bhuri Singadiya
|
1721001008WL121891
|
Bhuri Singadiya
|
00697
|
BKID0MG5048
|
200
|
200
|
Processed
|
19/04/2024
|
|
397704883
|
|
BhuriSingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
THANDLA
|
MP-21-001-008-002/146-A
(DEOKA)
|
1721001008NRG24040420241502087
|
05/04/2024
|
Sabal Malsingh
|
1721001008WL121892
|
Sabal Malsingh
|
00697
|
BKID0MG5048
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
397704883
|
|
SabalMalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
THANDLA
|
MP-21-001-011-002/118-A
(BHIMPURI)
|
1721001000NRG24050420241502461
|
05/04/2024
|
Aetri
|
1721001WL121905
|
Aetri
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Aetri
|
BANK OF BARODA(606985)
|
|
167
|
THANDLA
|
MP-21-001-011-002/118-A
(BHIMPURI)
|
1721001000NRG24050420241502460
|
05/04/2024
|
Rajesh
|
1721001WL121905
|
Rajesh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
THANDLA
|
MP-21-001-011-002/130-A
(BHIMPURI)
|
1721001000NRG24050420241502463
|
05/04/2024
|
Babaudi
|
1721001WL121905
|
Babaudi
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Babaudi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
THANDLA
|
MP-21-001-011-002/130-A
(BHIMPURI)
|
1721001000NRG24050420241502462
|
05/04/2024
|
Rajesh
|
1721001WL121905
|
Rajesh
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
THANDLA
|
MP-21-001-011-002/190
(BHIMPURI)
|
1721001000NRG24050420241502470
|
05/04/2024
|
Leela
|
1721001WL121906
|
Leela
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Leela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
THANDLA
|
MP-21-001-011-002/20-A
(BHIMPURI)
|
1721001000NRG24050420241502466
|
05/04/2024
|
Rakha Parmar
|
1721001WL121905
|
Rakha Parmar
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
RakhaParmar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
THANDLA
|
MP-21-001-011-002/43
(BHIMPURI)
|
1721001000NRG24050420241502471
|
05/04/2024
|
Basali Puniya
|
1721001WL121906
|
Basali Puniya
|
00697
|
BKID0MG5048
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
BasaliPuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
THANDLA
|
MP-21-001-014-002/100
(PANCH KHERIYA)
|
1721001000NRG24050420241502473
|
05/04/2024
|
Hursingh
|
1721001WL121907
|
Hursingh
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Hursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THANDLA
|
MP-21-001-014-002/102
(PANCH KHERIYA)
|
1721001000NRG24050420241502474
|
05/04/2024
|
Khemsing
|
1721001WL121907
|
Khemsing
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Khemsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
THANDLA
|
MP-21-001-014-002/109
(PANCH KHERIYA)
|
1721001000NRG24050420241502477
|
05/04/2024
|
Thavriya
|
1721001WL121907
|
Thavriya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Thavriya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
176
|
THANDLA
|
MP-21-001-014-002/116
(PANCH KHERIYA)
|
1721001000NRG24050420241502479
|
05/04/2024
|
Badu Tad
|
1721001WL121907
|
Badu Tad
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
BaduTad
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
177
|
THANDLA
|
MP-21-001-014-002/118
(PANCH KHERIYA)
|
1721001000NRG24050420241502481
|
05/04/2024
|
bhavsingh
|
1721001WL121907
|
bhavsingh
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
THANDLA
|
MP-21-001-014-002/118
(PANCH KHERIYA)
|
1721001000NRG24050420241502482
|
05/04/2024
|
Vanita Dahma
|
1721001WL121907
|
Vanita Dahma
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
VanitaDahma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
THANDLA
|
MP-21-001-014-002/120
(PANCH KHERIYA)
|
1721001000NRG24050420241502483
|
05/04/2024
|
Josaf Ninama
|
1721001WL121907
|
Josaf Ninama
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
JosafNinama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
THANDLA
|
MP-21-001-014-002/122
(PANCH KHERIYA)
|
1721001000NRG24050420241502485
|
05/04/2024
|
Babudi katara
|
1721001WL121907
|
Babudi katara
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Babudikatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
THANDLA
|
MP-21-001-014-002/122
(PANCH KHERIYA)
|
1721001000NRG24050420241502484
|
05/04/2024
|
Ratna katara
|
1721001WL121907
|
Ratna katara
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Ratnakatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
THANDLA
|
MP-21-001-014-002/126
(PANCH KHERIYA)
|
1721001000NRG24050420241502486
|
05/04/2024
|
khimcing naru
|
1721001WL121907
|
khimcing naru
|
00697
|
BKID0MG5048
|
221
|
221
|
Rejected
|
19/04/2024
|
|
397704883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
THANDLA
|
MP-21-001-014-002/154
(PANCH KHERIYA)
|
1721001000NRG24050420241502488
|
05/04/2024
|
Kalu Galji
|
1721001WL121907
|
Kalu Galji
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
KaluGalji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
THANDLA
|
MP-21-001-014-002/158
(PANCH KHERIYA)
|
1721001000NRG24050420241502490
|
05/04/2024
|
Kasuva Pidiya
|
1721001WL121907
|
Kasuva Pidiya
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
KasuvaPidiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
THANDLA
|
MP-21-001-014-002/164
(PANCH KHERIYA)
|
1721001000NRG24050420241502492
|
05/04/2024
|
Pitar Ninama
|
1721001WL121907
|
Pitar Ninama
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
PitarNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
THANDLA
|
MP-21-001-014-002/171
(PANCH KHERIYA)
|
1721001000NRG24050420241502497
|
05/04/2024
|
Devsing Ganawa
|
1721001WL121907
|
Devsing Ganawa
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
DevsingGanawa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
THANDLA
|
MP-21-001-014-002/172
(PANCH KHERIYA)
|
1721001000NRG24050420241502500
|
05/04/2024
|
balu kalsingh
|
1721001WL121907
|
balu kalsingh
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
balukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
THANDLA
|
MP-21-001-014-002/280
(PANCH KHERIYA)
|
1721001000NRG24050420241502504
|
05/04/2024
|
Jhitra Ninama
|
1721001WL121907
|
Jhitra Ninama
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
JhitraNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
THANDLA
|
MP-21-001-014-002/289
(PANCH KHERIYA)
|
1721001000NRG24050420241502506
|
05/04/2024
|
Parkash Katara
|
1721001WL121907
|
Parkash Katara
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
ParkashKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
THANDLA
|
MP-21-001-014-002/297-A
(PANCH KHERIYA)
|
1721001000NRG24050420241502507
|
05/04/2024
|
Kadaru
|
1721001WL121907
|
Kadaru
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
Kadaru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
THANDLA
|
MP-21-001-014-002/298
(PANCH KHERIYA)
|
1721001000NRG24050420241502509
|
05/04/2024
|
DINESH BASU
|
1721001WL121907
|
DINESH BASU
|
00697
|
BKID0MG5048
|
221
|
221
|
Processed
|
19/04/2024
|
|
397704883
|
|
DINESHBASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47043
|
47043
|
|
|
|
|
|
|
|
|
192
|
THANDLA
|
MP-21-001-003-001/249
(BATTHA)
|
1721001000NRG24050420241502372
|
05/04/2024
|
Maina damor
|
1721001WL121902
|
Maina damor
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
Mainadamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
THANDLA
|
MP-21-001-003-001/33
(BATTHA)
|
1721001000NRG24050420241502389
|
05/04/2024
|
SHAILESH DAMOR
|
1721001WL121902
|
SHAILESH DAMOR
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
SHAILESHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
THANDLA
|
MP-21-001-011-002/118
(BHIMPURI)
|
1721001000NRG24050420241502459
|
05/04/2024
|
Manjila
|
1721001WL121905
|
Manjila
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
Manjila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
195
|
THANDLA
|
MP-21-001-003-001/246-A
(BATTHA)
|
1721001000NRG24050420241502368
|
05/04/2024
|
Alkesh Damor
|
1721001WL121902
|
Alkesh Damor
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
AlkeshDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
THANDLA
|
MP-21-001-003-001/247-C
(BATTHA)
|
1721001000NRG24050420241502371
|
05/04/2024
|
Pappu Damor
|
1721001WL121902
|
Pappu Damor
|
00703
|
AIRP0000001
|
880
|
880
|
Processed
|
19/04/2024
|
|
397704883
|
|
PappuDamor
|
STATE BANK OF INDIA(508548)
|
|
197
|
THANDLA
|
MP-21-001-029-003/88-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502518
|
05/04/2024
|
sumitra
|
1721001WL121908
|
sumitra
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397704883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
THANDLA
|
MP-21-001-029-003/93-B
(JUNWANIYA CHHOTA)
|
1721001000NRG24050420241502519
|
05/04/2024
|
bhagat singh
|
1721001WL121908
|
bhagat singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397704883
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4412
|
4412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131861
|
131861
|
|
|
|
|
|
|
|