|
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-21-001-039-002/112-D
(SAGWA)
|
1721001066NRG25110420240017033
|
12/04/2024
|
Kalita Maida
|
1721001066WL001044
|
Kalita Maida
|
00045
|
BARB0BAMANI
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
KalitaMaida
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
THANDLA
|
MP-21-001-009-001/594-A
(PALASDOR)
|
1721001009NRG25120420240022407
|
12/04/2024
|
SABINA BHURIYA
|
1721001009WL001321
|
SABINA BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SABINABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
THANDLA
|
MP-21-001-019-002/21
(CHIKALIYA)
|
1721001019NRG25120420240022347
|
12/04/2024
|
Sandip
|
1721001019WL001306
|
Sandip
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Sandip
|
BANK OF BARODA(606985)
|
|
4
|
THANDLA
|
MP-21-001-021-001/95-A
(UDEPURIYA)
|
1721001021NRG25110420240020369
|
12/04/2024
|
KAMLA BHURIYA
|
1721001021WL001200
|
KAMLA BHURIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KAMLABHURIYA
|
BANK OF BARODA(606985)
|
|
5
|
THANDLA
|
MP-21-001-030-002/13
(NAWA PADA KASBA)
|
1721001030NRG25120420240021845
|
12/04/2024
|
Babu Muniya
|
1721001030WL001283
|
Babu Muniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BabuMuniya
|
BANK OF BARODA(606985)
|
|
6
|
THANDLA
|
MP-21-001-030-002/13
(NAWA PADA KASBA)
|
1721001030NRG25120420240021843
|
12/04/2024
|
Mangu Muniya
|
1721001030WL001283
|
Mangu Muniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
ManguMuniya
|
BANK OF BARODA(606985)
|
|
7
|
THANDLA
|
MP-21-001-030-002/13
(NAWA PADA KASBA)
|
1721001030NRG25120420240021844
|
12/04/2024
|
Rekha Muniya
|
1721001030WL001283
|
Rekha Muniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RekhaMuniya
|
BANK OF BARODA(606985)
|
|
8
|
THANDLA
|
MP-21-001-030-002/15-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021846
|
12/04/2024
|
Nahatiya
|
1721001030WL001283
|
Nahatiya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Nahatiya
|
BANK OF BARODA(606985)
|
|
9
|
THANDLA
|
MP-21-001-030-002/5
(NAWA PADA KASBA)
|
1721001030NRG25120420240021848
|
12/04/2024
|
Hudi Muniya
|
1721001030WL001283
|
Hudi Muniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
HudiMuniya
|
BANK OF BARODA(606985)
|
|
10
|
THANDLA
|
MP-21-001-030-002/6-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021839
|
12/04/2024
|
Bhuri Vasuniya
|
1721001030WL001282
|
Bhuri Vasuniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BhuriVasuniya
|
BANK OF BARODA(606985)
|
|
11
|
THANDLA
|
MP-21-001-030-002/6-B
(NAWA PADA KASBA)
|
1721001030NRG25120420240021840
|
12/04/2024
|
Arvind Vasuniya
|
1721001030WL001282
|
Arvind Vasuniya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
ArvindVasuniya
|
BANK OF BARODA(606985)
|
|
12
|
THANDLA
|
MP-21-001-030-002/80
(NAWA PADA KASBA)
|
1721001030NRG25120420240021850
|
12/04/2024
|
GAWA VASUNIYA
|
1721001030WL001284
|
GAWA VASUNIYA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
GAWAVASUNIYA
|
BANK OF BARODA(606985)
|
|
13
|
THANDLA
|
MP-21-001-032-002/192-B
(SEMALPADA)
|
1721001032NRG25110420240019914
|
12/04/2024
|
Rajesh Machar
|
1721001032WL001186
|
Rajesh Machar
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RajeshMachar
|
BANK OF BARODA(606985)
|
|
14
|
THANDLA
|
MP-21-001-032-002/42-A
(SEMALPADA)
|
1721001032NRG25110420240019920
|
12/04/2024
|
HARCHAND SAREL
|
1721001032WL001187
|
HARCHAND SAREL
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
HARCHANDSAREL
|
BANK OF BARODA(606985)
|
|
15
|
THANDLA
|
MP-21-001-032-002/42-A
(SEMALPADA)
|
1721001032NRG25110420240019921
|
12/04/2024
|
Shama
|
1721001032WL001187
|
Shama
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Shama
|
BANK OF BARODA(606985)
|
|
16
|
THANDLA
|
MP-21-001-036-001/70
(BORDI)
|
1721001065NRG25120420240022760
|
12/04/2024
|
Kamma Setu
|
1721001065WL001348
|
Kamma Setu
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KammaSetu
|
BANK OF BARODA(606985)
|
|
17
|
THANDLA
|
MP-21-001-036-002/120-B
(BORDI)
|
1721001036NRG25120420240021753
|
12/04/2024
|
Prakash Damor
|
1721001036WL001273
|
Prakash Damor
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
PrakashDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THANDLA
|
MP-21-001-036-002/38
(BORDI)
|
1721001036NRG25120420240021761
|
12/04/2024
|
Sanjay Surtan
|
1721001036WL001273
|
Sanjay Surtan
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SanjaySurtan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
19
|
THANDLA
|
MP-21-001-008-002/104
(DEOKA)
|
1721001008NRG25120420240021810
|
12/04/2024
|
Ramila
|
1721001008WL001278
|
Ramila
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Ramila
|
BANK OF BARODA(606985)
|
|
20
|
THANDLA
|
MP-21-001-008-002/40
(DEOKA)
|
1721001008NRG25120420240021820
|
12/04/2024
|
META
|
1721001008WL001278
|
META
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
META
|
BANK OF BARODA(606985)
|
|
21
|
THANDLA
|
MP-21-001-009-001/594-A
(PALASDOR)
|
1721001009NRG25120420240022406
|
12/04/2024
|
Govardhan Bhuriya
|
1721001009WL001321
|
Govardhan Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
GovardhanBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
THANDLA
|
MP-21-001-019-002/203
(CHIKALIYA)
|
1721001019NRG25120420240022339
|
12/04/2024
|
Jela manohar
|
1721001019WL001306
|
Jela manohar
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Jelamanohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
THANDLA
|
MP-21-001-032-002/192-A
(SEMALPADA)
|
1721001032NRG25110420240019912
|
12/04/2024
|
Rajina Machar
|
1721001032WL001186
|
Rajina Machar
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RajinaMachar
|
BANK OF BARODA(606985)
|
|
24
|
THANDLA
|
MP-21-001-032-002/42
(SEMALPADA)
|
1721001032NRG25110420240019916
|
12/04/2024
|
Thavriya
|
1721001032WL001187
|
Thavriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Thavriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THANDLA
|
MP-21-001-036-001/70-C
(BORDI)
|
1721001065NRG25120420240022762
|
12/04/2024
|
Tita
|
1721001065WL001348
|
Tita
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Tita
|
BANK OF BARODA(606985)
|
|
26
|
THANDLA
|
MP-21-001-036-001/70-C
(BORDI)
|
1721001065NRG25120420240022761
|
12/04/2024
|
Virsingh
|
1721001065WL001348
|
Virsingh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Virsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
27
|
THANDLA
|
MP-21-001-019-002/203
(CHIKALIYA)
|
1721001019NRG25120420240022340
|
12/04/2024
|
KAMAL
|
1721001019WL001306
|
KAMAL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KAMAL
|
IDFC BANK LIMITED(608117)
|
|
28
|
THANDLA
|
MP-21-001-019-002/204
(CHIKALIYA)
|
1721001019NRG25120420240022341
|
12/04/2024
|
Devchand
|
1721001019WL001306
|
Devchand
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Devchand
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
29
|
THANDLA
|
MP-21-001-019-002/204
(CHIKALIYA)
|
1721001019NRG25120420240022342
|
12/04/2024
|
DEVCHAND
|
1721001019WL001306
|
DEVCHAND
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
THANDLA
|
MP-21-001-019-002/21
(CHIKALIYA)
|
1721001019NRG25120420240022345
|
12/04/2024
|
Dubaliya Khadiya
|
1721001019WL001306
|
Dubaliya Khadiya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DubaliyaKhadiya
|
BANK OF BARODA(606985)
|
|
31
|
THANDLA
|
MP-21-001-019-002/21
(CHIKALIYA)
|
1721001019NRG25120420240022346
|
12/04/2024
|
Narangi
|
1721001019WL001306
|
Narangi
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Narangi
|
STATE BANK OF INDIA(508548)
|
|
32
|
THANDLA
|
MP-21-001-019-002/321
(CHIKALIYA)
|
1721001019NRG25120420240022350
|
12/04/2024
|
Paramsingh Damor
|
1721001019WL001306
|
Paramsingh Damor
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
ParamsinghDamor
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
THANDLA
|
MP-21-001-030-002/16
(NAWA PADA KASBA)
|
1721001030NRG25120420240021832
|
12/04/2024
|
HUMI KAMLA
|
1721001030WL001281
|
HUMI KAMLA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
HUMIKAMLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THANDLA
|
MP-21-001-030-002/16
(NAWA PADA KASBA)
|
1721001030NRG25120420240021831
|
12/04/2024
|
KAMLA VASUNIYA
|
1721001030WL001281
|
KAMLA VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KAMLAVASUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
THANDLA
|
MP-21-001-030-002/16-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021835
|
12/04/2024
|
MANJULA UDESINGH
|
1721001030WL001281
|
MANJULA UDESINGH
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MANJULAUDESINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THANDLA
|
MP-21-001-030-002/16-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021834
|
12/04/2024
|
UDAYSING KAMLA VASUNIYA
|
1721001030WL001281
|
UDAYSING KAMLA VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
UDAYSINGKAMLAVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDLA
|
MP-21-001-030-002/6
(NAWA PADA KASBA)
|
1721001030NRG25120420240021837
|
12/04/2024
|
PARMESH DOLA VASUNIYA
|
1721001030WL001282
|
PARMESH DOLA VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
PARMESHDOLAVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
THANDLA
|
MP-21-001-030-002/6-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021838
|
12/04/2024
|
MUKESH VASUNIYA
|
1721001030WL001282
|
MUKESH VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MUKESHVASUNIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
THANDLA
|
MP-21-001-030-002/6-B
(NAWA PADA KASBA)
|
1721001030NRG25120420240021841
|
12/04/2024
|
SAVITA ARVIND
|
1721001030WL001282
|
SAVITA ARVIND
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SAVITAARVIND
|
STATE BANK OF INDIA(508548)
|
|
40
|
THANDLA
|
MP-21-001-030-002/80-B
(NAWA PADA KASBA)
|
1721001030NRG25120420240021853
|
12/04/2024
|
Sarita Vasuniya
|
1721001030WL001284
|
Sarita Vasuniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SaritaVasuniya
|
STATE BANK OF INDIA(508548)
|
|
41
|
THANDLA
|
MP-21-001-030-002/80-B
(NAWA PADA KASBA)
|
1721001030NRG25120420240021852
|
12/04/2024
|
Sarita Vasuniya
|
1721001030WL001284
|
Sarita Vasuniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SaritaVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
THANDLA
|
MP-21-001-030-002/81
(NAWA PADA KASBA)
|
1721001030NRG25120420240021825
|
12/04/2024
|
Dhanji Kesiya Vasuniya
|
1721001030WL001280
|
Dhanji Kesiya Vasuniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DhanjiKesiyaVasuniya
|
BANK OF BARODA(606985)
|
|
43
|
THANDLA
|
MP-21-001-030-002/81
(NAWA PADA KASBA)
|
1721001030NRG25120420240021826
|
12/04/2024
|
Dhanji Kesiya Vasuniya
|
1721001030WL001280
|
Dhanji Kesiya Vasuniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DhanjiKesiyaVasuniya
|
BANK OF BARODA(606985)
|
|
44
|
THANDLA
|
MP-21-001-030-002/81-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021828
|
12/04/2024
|
Ramila Vasuniya
|
1721001030WL001280
|
Ramila Vasuniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RamilaVasuniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
THANDLA
|
MP-21-001-030-002/81-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021827
|
12/04/2024
|
Subhas Vasuniya
|
1721001030WL001280
|
Subhas Vasuniya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SubhasVasuniya
|
AXIS BANK(607153)
|
|
46
|
THANDLA
|
MP-21-001-030-002/81-B
(NAWA PADA KASBA)
|
1721001030NRG25120420240021829
|
12/04/2024
|
BAHADUR VASUNIYA
|
1721001030WL001280
|
BAHADUR VASUNIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BAHADURVASUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THANDLA
|
MP-21-001-030-002/81-B
(NAWA PADA KASBA)
|
1721001030NRG25120420240021830
|
12/04/2024
|
REVA
|
1721001030WL001280
|
REVA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
REVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
THANDLA
|
MP-21-001-032-002/192
(SEMALPADA)
|
1721001032NRG25110420240019909
|
12/04/2024
|
babari
|
1721001032WL001186
|
babari
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
babari
|
BANK OF BARODA(606985)
|
|
49
|
THANDLA
|
MP-21-001-032-002/192
(SEMALPADA)
|
1721001032NRG25110420240019908
|
12/04/2024
|
Babu Bhalji
|
1721001032WL001186
|
Babu Bhalji
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BabuBhalji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANDLA
|
MP-21-001-032-002/192-A
(SEMALPADA)
|
1721001032NRG25110420240019910
|
12/04/2024
|
Ramsingh
|
1721001032WL001186
|
Ramsingh
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
THANDLA
|
MP-21-001-032-002/192-B
(SEMALPADA)
|
1721001032NRG25110420240019915
|
12/04/2024
|
Jemali Munsingh Machar
|
1721001032WL001186
|
Jemali Munsingh Machar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
JemaliMunsinghMachar
|
STATE BANK OF INDIA(508548)
|
|
52
|
THANDLA
|
MP-21-001-032-002/192-B
(SEMALPADA)
|
1721001032NRG25110420240019913
|
12/04/2024
|
Munsingh Babu Machar
|
1721001032WL001186
|
Munsingh Babu Machar
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MunsinghBabuMachar
|
STATE BANK OF INDIA(508548)
|
|
53
|
THANDLA
|
MP-21-001-032-002/262
(SEMALPADA)
|
1721001032NRG25110420240019903
|
12/04/2024
|
Ajay
|
1721001032WL001185
|
Ajay
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
THANDLA
|
MP-21-001-032-002/262
(SEMALPADA)
|
1721001032NRG25110420240019904
|
12/04/2024
|
Pintu
|
1721001032WL001185
|
Pintu
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Pintu
|
BANK OF BARODA(606985)
|
|
55
|
THANDLA
|
MP-21-001-032-002/262-A
(SEMALPADA)
|
1721001032NRG25110420240019906
|
12/04/2024
|
sunita toliya
|
1721001032WL001185
|
sunita toliya
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
sunitatoliya
|
STATE BANK OF INDIA(508548)
|
|
56
|
THANDLA
|
MP-21-001-032-002/262-A
(SEMALPADA)
|
1721001032NRG25110420240019905
|
12/04/2024
|
toliya mansing
|
1721001032WL001185
|
toliya mansing
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
toliyamansing
|
STATE BANK OF INDIA(508548)
|
|
57
|
THANDLA
|
MP-21-001-032-002/42
(SEMALPADA)
|
1721001032NRG25110420240019918
|
12/04/2024
|
RAKESH THAVRIYA CHAREL
|
1721001032WL001187
|
RAKESH THAVRIYA CHAREL
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RAKESHTHAVRIYACHAREL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
58
|
THANDLA
|
MP-21-001-008-002/104
(DEOKA)
|
1721001008NRG25120420240021811
|
12/04/2024
|
Bhuri
|
1721001008WL001278
|
Bhuri
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDLA
|
MP-21-001-009-001/118-A
(PALASDOR)
|
1721001009NRG25120420240022398
|
12/04/2024
|
Jema
|
1721001009WL001321
|
Jema
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Jema
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDLA
|
MP-21-001-009-001/118-A
(PALASDOR)
|
1721001009NRG25120420240022397
|
12/04/2024
|
Nilesh
|
1721001009WL001321
|
Nilesh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Nilesh
|
STATE BANK OF INDIA(508548)
|
|
61
|
THANDLA
|
MP-21-001-009-001/492
(PALASDOR)
|
1721001009NRG25120420240022402
|
12/04/2024
|
ramji punja
|
1721001009WL001321
|
ramji punja
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
ramjipunja
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
62
|
THANDLA
|
MP-21-001-019-002/204-A
(CHIKALIYA)
|
1721001019NRG25120420240022344
|
12/04/2024
|
HAKRI
|
1721001019WL001306
|
HAKRI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
HAKRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
THANDLA
|
MP-21-001-019-002/204-A
(CHIKALIYA)
|
1721001019NRG25120420240022343
|
12/04/2024
|
VIJAYSINGH
|
1721001019WL001306
|
VIJAYSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
VIJAYSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
64
|
THANDLA
|
MP-21-001-019-002/214
(CHIKALIYA)
|
1721001019NRG25120420240022349
|
12/04/2024
|
Ratani
|
1721001019WL001306
|
Ratani
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Ratani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
THANDLA
|
MP-21-001-019-002/57-A
(CHIKALIYA)
|
1721001019NRG25120420240022351
|
12/04/2024
|
Ditu Matiyes
|
1721001019WL001306
|
Ditu Matiyes
|
00415
|
SBIN0030050
|
30
|
30
|
Processed
|
26/04/2024
|
|
519211449
|
|
DituMatiyes
|
STATE BANK OF INDIA(508548)
|
|
66
|
THANDLA
|
MP-21-001-021-001/95-A
(UDEPURIYA)
|
1721001021NRG25110420240020368
|
12/04/2024
|
GOPAL BHURIYA
|
1721001021WL001200
|
GOPAL BHURIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
GOPALBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THANDLA
|
MP-21-001-021-001/97
(UDEPURIYA)
|
1721001021NRG25110420240020373
|
12/04/2024
|
RASALI BHURIYA
|
1721001021WL001200
|
RASALI BHURIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RASALIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDLA
|
MP-21-001-021-001/97
(UDEPURIYA)
|
1721001021NRG25110420240020372
|
12/04/2024
|
TITIYA BHURIYA
|
1721001021WL001200
|
TITIYA BHURIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
TITIYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THANDLA
|
MP-21-001-030-002/16
(NAWA PADA KASBA)
|
1721001030NRG25120420240021833
|
12/04/2024
|
RAMESH KAMLA
|
1721001030WL001281
|
RAMESH KAMLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RAMESHKAMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDLA
|
MP-21-001-030-002/5
(NAWA PADA KASBA)
|
1721001030NRG25120420240021847
|
12/04/2024
|
titiya ramsingh
|
1721001030WL001283
|
titiya ramsingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
titiyaramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
THANDLA
|
MP-21-001-030-002/6
(NAWA PADA KASBA)
|
1721001030NRG25120420240021836
|
12/04/2024
|
Jeeva Dola
|
1721001030WL001282
|
Jeeva Dola
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
JeevaDola
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
72
|
THANDLA
|
MP-21-001-030-002/79
(NAWA PADA KASBA)
|
1721001030NRG25120420240021842
|
12/04/2024
|
THABARI BHURAJI
|
1721001030WL001282
|
THABARI BHURAJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
THABARIBHURAJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THANDLA
|
MP-21-001-030-002/80
(NAWA PADA KASBA)
|
1721001030NRG25120420240021849
|
12/04/2024
|
JORSINGH DITA
|
1721001030WL001284
|
JORSINGH DITA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
JORSINGHDITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
THANDLA
|
MP-21-001-030-002/80-A
(NAWA PADA KASBA)
|
1721001030NRG25120420240021851
|
12/04/2024
|
Akash
|
1721001030WL001284
|
Akash
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Akash
|
STATE BANK OF INDIA(508548)
|
|
75
|
THANDLA
|
MP-21-001-032-002/262
(SEMALPADA)
|
1721001032NRG25110420240019901
|
12/04/2024
|
Mansing Sadiya
|
1721001032WL001185
|
Mansing Sadiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MansingSadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDLA
|
MP-21-001-032-002/262
(SEMALPADA)
|
1721001032NRG25110420240019902
|
12/04/2024
|
radha
|
1721001032WL001185
|
radha
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
77
|
THANDLA
|
MP-21-001-032-002/42
(SEMALPADA)
|
1721001032NRG25110420240019919
|
12/04/2024
|
KALI RAKESH CHAREL
|
1721001032WL001187
|
KALI RAKESH CHAREL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KALIRAKESHCHAREL
|
STATE BANK OF INDIA(508548)
|
|
78
|
THANDLA
|
MP-21-001-032-002/42
(SEMALPADA)
|
1721001032NRG25110420240019917
|
12/04/2024
|
Mena Thavriya
|
1721001032WL001187
|
Mena Thavriya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MenaThavriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
THANDLA
|
MP-21-001-036-001/70
(BORDI)
|
1721001065NRG25120420240022759
|
12/04/2024
|
Setu Sukiya
|
1721001065WL001348
|
Setu Sukiya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SetuSukiya
|
BANK OF BARODA(606985)
|
|
80
|
THANDLA
|
MP-21-001-036-001/70-D
(BORDI)
|
1721001065NRG25120420240022763
|
12/04/2024
|
Pankaj
|
1721001065WL001348
|
Pankaj
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Pankaj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
THANDLA
|
MP-21-001-036-002/120-D
(BORDI)
|
1721001036NRG25120420240021755
|
12/04/2024
|
Hurtan Damor
|
1721001036WL001273
|
Hurtan Damor
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
HurtanDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33564
|
33564
|
|
|
|
|
|
|
|
|
82
|
THANDLA
|
MP-21-001-039-002/112
(SAGWA)
|
1721001066NRG25110420240017025
|
12/04/2024
|
Gemli Raju
|
1721001066WL001044
|
Gemli Raju
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
GemliRaju
|
STATE BANK OF INDIA(508548)
|
|
83
|
THANDLA
|
MP-21-001-039-002/112
(SAGWA)
|
1721001066NRG25110420240017024
|
12/04/2024
|
RAJU
|
1721001066WL001044
|
RAJU
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
RAJU
|
BANK OF BARODA(606985)
|
|
84
|
THANDLA
|
MP-21-001-039-002/112-A
(SAGWA)
|
1721001066NRG25110420240017026
|
12/04/2024
|
Mena Raju
|
1721001066WL001044
|
Mena Raju
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
MenaRaju
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDLA
|
MP-21-001-039-002/112-A
(SAGWA)
|
1721001066NRG25110420240017027
|
12/04/2024
|
Mena Raju
|
1721001066WL001044
|
Mena Raju
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
MenaRaju
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDLA
|
MP-21-001-039-002/112-B
(SAGWA)
|
1721001066NRG25110420240017028
|
12/04/2024
|
Parkash
|
1721001066WL001044
|
Parkash
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
Parkash
|
STATE BANK OF INDIA(508548)
|
|
87
|
THANDLA
|
MP-21-001-039-002/112-B
(SAGWA)
|
1721001066NRG25110420240017029
|
12/04/2024
|
Prakash
|
1721001066WL001044
|
Prakash
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
THANDLA
|
MP-21-001-039-002/112-D
(SAGWA)
|
1721001066NRG25110420240017032
|
12/04/2024
|
Subhash
|
1721001066WL001044
|
Subhash
|
00415
|
SBIN0030180
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
89
|
THANDLA
|
MP-21-001-021-001/95-B
(UDEPURIYA)
|
1721001021NRG25110420240020370
|
12/04/2024
|
BADDA BHURIYA
|
1721001021WL001200
|
BADDA BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BADDABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THANDLA
|
MP-21-001-021-001/95-B
(UDEPURIYA)
|
1721001021NRG25110420240020371
|
12/04/2024
|
RAMILA BHURIYA
|
1721001021WL001200
|
RAMILA BHURIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
RAMILABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THANDLA
|
MP-21-001-036-001/7-C
(BORDI)
|
1721001065NRG25120420240022757
|
12/04/2024
|
Kantu
|
1721001065WL001348
|
Kantu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Kantu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANDLA
|
MP-21-001-036-001/7-C
(BORDI)
|
1721001065NRG25120420240022758
|
12/04/2024
|
Rekha
|
1721001065WL001348
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
93
|
THANDLA
|
MP-21-001-019-002/177
(CHIKALIYA)
|
1721001019NRG25120420240022338
|
12/04/2024
|
Sanjana Maida
|
1721001019WL001306
|
Sanjana Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SanjanaMaida
|
BANK OF INDIA(508505)
|
|
94
|
THANDLA
|
MP-21-001-019-002/214
(CHIKALIYA)
|
1721001019NRG25120420240022348
|
12/04/2024
|
Guamansing Sakariya
|
1721001019WL001306
|
Guamansing Sakariya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
GuamansingSakariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
THANDLA
|
MP-21-001-032-002/192-A
(SEMALPADA)
|
1721001032NRG25110420240019911
|
12/04/2024
|
Ditu Machar
|
1721001032WL001186
|
Ditu Machar
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DituMachar
|
BANK OF BARODA(606985)
|
|
96
|
THANDLA
|
MP-21-001-032-002/262-A
(SEMALPADA)
|
1721001032NRG25110420240019907
|
12/04/2024
|
MANJULA MANSINGH DABI
|
1721001032WL001185
|
MANJULA MANSINGH DABI
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MANJULAMANSINGHDABI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
THANDLA
|
MP-21-001-036-002/120-D
(BORDI)
|
1721001036NRG25120420240021754
|
12/04/2024
|
Banti Damor
|
1721001036WL001273
|
Banti Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BantiDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
THANDLA
|
MP-21-001-036-002/120-D
(BORDI)
|
1721001036NRG25120420240021756
|
12/04/2024
|
Bhura Damor
|
1721001036WL001273
|
Bhura Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BhuraDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
THANDLA
|
MP-21-001-036-002/142
(BORDI)
|
1721001036NRG25120420240021757
|
12/04/2024
|
Kalaji Galiya
|
1721001036WL001273
|
Kalaji Galiya
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KalajiGaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
THANDLA
|
MP-21-001-036-002/142
(BORDI)
|
1721001036NRG25120420240021758
|
12/04/2024
|
Kamla Damor
|
1721001036WL001273
|
Kamla Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KamlaDamor
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
THANDLA
|
MP-21-001-036-002/206
(BORDI)
|
1721001036NRG25120420240021759
|
12/04/2024
|
Badiya Damor
|
1721001036WL001273
|
Badiya Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BadiyaDamor
|
STATE BANK OF INDIA(508548)
|
|
102
|
THANDLA
|
MP-21-001-036-002/206
(BORDI)
|
1721001036NRG25120420240021760
|
12/04/2024
|
Mangali Damor
|
1721001036WL001273
|
Mangali Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
MangaliDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
THANDLA
|
MP-21-001-036-002/38
(BORDI)
|
1721001036NRG25120420240021762
|
12/04/2024
|
Janta Damor
|
1721001036WL001273
|
Janta Damor
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
JantaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
THANDLA
|
MP-21-001-036-002/99-A
(BORDI)
|
1721001036NRG25120420240021763
|
12/04/2024
|
Basanti Maida
|
1721001036WL001273
|
Basanti Maida
|
00697
|
BKID0MG5032
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BasantiMaida
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
105
|
THANDLA
|
MP-21-001-008-002/104
(DEOKA)
|
1721001008NRG25120420240021809
|
12/04/2024
|
Dita Bhoja
|
1721001008WL001278
|
Dita Bhoja
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DitaBhoja
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
106
|
THANDLA
|
MP-21-001-008-002/120-B
(DEOKA)
|
1721001008NRG25120420240021813
|
12/04/2024
|
Anita katara
|
1721001008WL001278
|
Anita katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Anitakatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
THANDLA
|
MP-21-001-008-002/120-B
(DEOKA)
|
1721001008NRG25120420240021814
|
12/04/2024
|
Bhuri Katara
|
1721001008WL001278
|
Bhuri Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BhuriKatara
|
BANK OF BARODA(606985)
|
|
108
|
THANDLA
|
MP-21-001-008-002/120-B
(DEOKA)
|
1721001008NRG25120420240021812
|
12/04/2024
|
Tansingh Sappa
|
1721001008WL001278
|
Tansingh Sappa
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
TansinghSappa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
THANDLA
|
MP-21-001-008-002/133-B
(DEOKA)
|
1721001008NRG25120420240021816
|
12/04/2024
|
Kheta Rupsingh Katara
|
1721001008WL001278
|
Kheta Rupsingh Katara
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KhetaRupsinghKatara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
THANDLA
|
MP-21-001-008-002/133-B
(DEOKA)
|
1721001008NRG25120420240021815
|
12/04/2024
|
rupsingh thava
|
1721001008WL001278
|
rupsingh thava
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
rupsinghthava
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
THANDLA
|
MP-21-001-008-002/148
(DEOKA)
|
1721001008NRG25120420240021818
|
12/04/2024
|
HAMU KATARA
|
1721001008WL001278
|
HAMU KATARA
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
HAMUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
THANDLA
|
MP-21-001-008-002/148
(DEOKA)
|
1721001008NRG25120420240021817
|
12/04/2024
|
Khumsingh Madiya
|
1721001008WL001278
|
Khumsingh Madiya
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
KhumsinghMadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
THANDLA
|
MP-21-001-008-002/40
(DEOKA)
|
1721001008NRG25120420240021819
|
12/04/2024
|
Damji Dalla
|
1721001008WL001278
|
Damji Dalla
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
DamjiDalla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
THANDLA
|
MP-21-001-009-001/430-A
(PALASDOR)
|
1721001009NRG25120420240022400
|
12/04/2024
|
Jamna
|
1721001009WL001321
|
Jamna
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Jamna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THANDLA
|
MP-21-001-009-001/430-A
(PALASDOR)
|
1721001009NRG25120420240022399
|
12/04/2024
|
Satra
|
1721001009WL001321
|
Satra
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
Satra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THANDLA
|
MP-21-001-009-001/492
(PALASDOR)
|
1721001009NRG25120420240022401
|
12/04/2024
|
Bhura Damor
|
1721001009WL001321
|
Bhura Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BhuraDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
THANDLA
|
MP-21-001-009-001/492
(PALASDOR)
|
1721001009NRG25120420240022403
|
12/04/2024
|
lila Damor
|
1721001009WL001321
|
lila Damor
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
lilaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
THANDLA
|
MP-21-001-009-001/492-B
(PALASDOR)
|
1721001009NRG25120420240022405
|
12/04/2024
|
SABINA BHURA DAMOR
|
1721001009WL001321
|
SABINA BHURA DAMOR
|
00697
|
BKID0MG5048
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
SABINABHURADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
119
|
THANDLA
|
MP-21-001-039-002/112-C
(SAGWA)
|
1721001066NRG25110420240017031
|
12/04/2024
|
Kanta Mukesh
|
1721001066WL001044
|
Kanta Mukesh
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
KantaMukesh
|
STATE BANK OF INDIA(508548)
|
|
120
|
THANDLA
|
MP-21-001-039-002/112-C
(SAGWA)
|
1721001066NRG25110420240017030
|
12/04/2024
|
Mukesh Raju
|
1721001066WL001044
|
Mukesh Raju
|
00697
|
BKID0MG5102
|
1105
|
1105
|
Processed
|
26/04/2024
|
|
519211449
|
|
MukeshRaju
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
121
|
THANDLA
|
MP-21-001-009-001/492-B
(PALASDOR)
|
1721001009NRG25120420240022404
|
12/04/2024
|
Bhura Damor
|
1721001009WL001321
|
Bhura Damor
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519211449
|
|
BhuraDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171460
|
171460
|
|
|
|
|
|
|
|