|
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
|
JHABUA
|
MP-21-004-035-002/54-B
(PARWAT)
|
1721004035NRG25240420240100682
|
24/04/2024
|
Ranchos Najru
|
1721004035WL005110
|
Ranchos Najru
|
00032
|
UTIB0001324
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
RanchosNajru
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
JHABUA
|
MP-21-004-020-002/52
(BAWADIBADI)
|
1721004064NRG25240420240101308
|
24/04/2024
|
Malli Dhanna
|
1721004064WL005136
|
Malli Dhanna
|
00045
|
BARB0JHABUA
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
MalliDhanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-032-001/110
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095913
|
24/04/2024
|
Kamla
|
1721004032WL004912
|
Kamla
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHABUA
|
MP-21-004-032-001/110
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095914
|
24/04/2024
|
Kamla
|
1721004032WL004912
|
Kamla
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JHABUA
|
MP-21-004-032-001/116
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089173
|
24/04/2024
|
Puniya
|
1721004032WL004648
|
Puniya
|
00045
|
BARB0JHABUA
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
Puniya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
6
|
JHABUA
|
MP-21-004-032-002/1-C
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089176
|
24/04/2024
|
ramesh
|
1721004032WL004648
|
ramesh
|
00045
|
BARB0JHABUA
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHABUA
|
MP-21-004-035-002/124
(PARWAT)
|
1721004035NRG25240420240100672
|
24/04/2024
|
KEKDIYA
|
1721004035WL005110
|
KEKDIYA
|
00045
|
BARB0JHABUA
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
KEKDIYA
|
AXIS BANK(607153)
|
|
8
|
JHABUA
|
MP-21-004-035-002/54-B
(PARWAT)
|
1721004035NRG25240420240100683
|
24/04/2024
|
Veera
|
1721004035WL005110
|
Veera
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
Veera
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-035-002/75-B
(PARWAT)
|
1721004035NRG25240420240100688
|
24/04/2024
|
Dallu Vasuniya
|
1721004035WL005110
|
Dallu Vasuniya
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
DalluVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHABUA
|
MP-21-004-035-002/76
(PARWAT)
|
1721004035NRG25240420240100691
|
24/04/2024
|
Laxmi Badru
|
1721004035WL005110
|
Laxmi Badru
|
00045
|
BARB0JHABUA
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
LaxmiBadru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4477
|
4477
|
|
|
|
|
|
|
|
|
11
|
JHABUA
|
MP-21-004-032-001/87-C
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095922
|
24/04/2024
|
Rekha Damor
|
1721004032WL004912
|
Rekha Damor
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
RekhaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
JHABUA
|
MP-21-004-032-001/87-D
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095923
|
24/04/2024
|
Lalli
|
1721004032WL004912
|
Lalli
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
13
|
JHABUA
|
MP-21-004-032-001/87-D
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095924
|
24/04/2024
|
Lalli
|
1721004032WL004912
|
Lalli
|
00045
|
BARB0PARAXX
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
Lalli
|
BANK OF BARODA(606985)
|
|
14
|
JHABUA
|
MP-21-004-032-002/42-A
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089180
|
24/04/2024
|
Rekha Dinesh
|
1721004032WL004648
|
Rekha Dinesh
|
00045
|
BARB0PARAXX
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
RekhaDinesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
15
|
JHABUA
|
MP-21-004-035-002/12
(PARWAT)
|
1721004035NRG25240420240100668
|
24/04/2024
|
Dhulji Nansingh
|
1721004035WL005110
|
Dhulji Nansingh
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
DhuljiNansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHABUA
|
MP-21-004-035-002/12
(PARWAT)
|
1721004035NRG25240420240100667
|
24/04/2024
|
Dhulji Nansingh
|
1721004035WL005110
|
Dhulji Nansingh
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
DhuljiNansingh
|
BANK OF INDIA(508505)
|
|
17
|
JHABUA
|
MP-21-004-035-002/122-B
(PARWAT)
|
1721004035NRG25240420240100669
|
24/04/2024
|
Bhundaru Gula
|
1721004035WL005110
|
Bhundaru Gula
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
BhundaruGula
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHABUA
|
MP-21-004-035-002/124
(PARWAT)
|
1721004035NRG25240420240100673
|
24/04/2024
|
Rama Kegu
|
1721004035WL005110
|
Rama Kegu
|
00048
|
BKID0008844
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
RamaKegu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
JHABUA
|
MP-21-004-020-002/11-A
(BAWADIBADI)
|
1721004064NRG25240420240095289
|
24/04/2024
|
punsingh
|
1721004064WL004896
|
punsingh
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
punsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
JHABUA
|
MP-21-004-020-002/15
(BAWADIBADI)
|
1721004064NRG25240420240095292
|
24/04/2024
|
Pangli Munsingh
|
1721004064WL004896
|
Pangli Munsingh
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
PangliMunsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHABUA
|
MP-21-004-020-002/19
(BAWADIBADI)
|
1721004064NRG25240420240095294
|
24/04/2024
|
maniya gjhing
|
1721004064WL004896
|
maniya gjhing
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
maniyagjhing
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHABUA
|
MP-21-004-020-002/26-A
(BAWADIBADI)
|
1721004064NRG25240420240095297
|
24/04/2024
|
Badar Rama
|
1721004064WL004896
|
Badar Rama
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
BadarRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHABUA
|
MP-21-004-020-002/30
(BAWADIBADI)
|
1721004064NRG25240420240095299
|
24/04/2024
|
dita mansingh
|
1721004064WL004897
|
dita mansingh
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
ditamansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHABUA
|
MP-21-004-020-002/34
(BAWADIBADI)
|
1721004064NRG25240420240095300
|
24/04/2024
|
Makan Khima meda
|
1721004064WL004897
|
Makan Khima meda
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
MakanKhimameda
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHABUA
|
MP-21-004-020-002/34
(BAWADIBADI)
|
1721004064NRG25240420240095301
|
24/04/2024
|
Passu Meda
|
1721004064WL004897
|
Passu Meda
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
PassuMeda
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHABUA
|
MP-21-004-020-002/36
(BAWADIBADI)
|
1721004064NRG25240420240095303
|
24/04/2024
|
hunna Hadiya
|
1721004064WL004897
|
hunna Hadiya
|
00089
|
CBIN0283896
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
hunnaHadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JHABUA
|
MP-21-004-020-002/53-A
(BAWADIBADI)
|
1721004064NRG25240420240101309
|
24/04/2024
|
Mukesh Ansingh Bhabor
|
1721004064WL005136
|
Mukesh Ansingh Bhabor
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
MukeshAnsinghBhabor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JHABUA
|
MP-21-004-020-002/63-A
(BAWADIBADI)
|
1721004064NRG25240420240101314
|
24/04/2024
|
Chuniya Raychand vasuniya
|
1721004064WL005137
|
Chuniya Raychand vasuniya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
ChuniyaRaychandvasuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHABUA
|
MP-21-004-020-002/63-A
(BAWADIBADI)
|
1721004064NRG25240420240101315
|
24/04/2024
|
Lali chuniya
|
1721004064WL005137
|
Lali chuniya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
Lalichuniya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHABUA
|
MP-21-004-020-002/68
(BAWADIBADI)
|
1721004064NRG25240420240101318
|
24/04/2024
|
Kaalu Kalji Bhuriya
|
1721004064WL005137
|
Kaalu Kalji Bhuriya
|
00089
|
CBIN0283896
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
KaaluKaljiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JHABUA
|
MP-21-004-035-002/54
(PARWAT)
|
1721004035NRG25240420240100680
|
24/04/2024
|
NAJARU NANA
|
1721004035WL005110
|
NAJARU NANA
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
NAJARUNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHABUA
|
MP-21-004-035-002/54
(PARWAT)
|
1721004035NRG25240420240100681
|
24/04/2024
|
NAJARU NANA
|
1721004035WL005110
|
NAJARU NANA
|
00089
|
CBIN0283896
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
NAJARUNANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
33
|
JHABUA
|
MP-21-004-035-002/203-A
(PARWAT)
|
1721004035NRG25240420240100677
|
24/04/2024
|
PAPPU
|
1721004035WL005110
|
PAPPU
|
00165
|
IBKL0001631
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHABUA
|
MP-21-004-035-002/203-B
(PARWAT)
|
1721004035NRG25240420240100678
|
24/04/2024
|
PRAKASH BHURIYA
|
1721004035WL005110
|
PRAKASH BHURIYA
|
00165
|
IBKL0001631
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
PRAKASHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
JHABUA
|
MP-21-004-032-001/87
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095920
|
24/04/2024
|
mansingh
|
1721004032WL004912
|
mansingh
|
00354
|
PUNB0609000
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
mansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHABUA
|
MP-21-004-032-002/17-A
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089178
|
24/04/2024
|
Kaliya
|
1721004032WL004648
|
Kaliya
|
00354
|
PUNB0609000
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
Kaliya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
37
|
JHABUA
|
MP-21-004-032-001/186
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095916
|
24/04/2024
|
BAISA
|
1721004032WL004912
|
BAISA
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
BAISA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHABUA
|
MP-21-004-032-001/86
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095917
|
24/04/2024
|
Narama
|
1721004032WL004912
|
Narama
|
00415
|
SBIN0000396
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
Narama
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JHABUA
|
MP-21-004-032-002/1-A
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089175
|
24/04/2024
|
Kamlesh
|
1721004032WL004648
|
Kamlesh
|
00415
|
SBIN0000396
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-032-002/47
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089181
|
24/04/2024
|
Radhu
|
1721004032WL004648
|
Radhu
|
00415
|
SBIN0000396
|
15
|
15
|
Processed
|
01/05/2024
|
|
591777075
|
|
Radhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
41
|
JHABUA
|
MP-21-004-032-002/15
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089177
|
24/04/2024
|
kALIYA
|
1721004032WL004648
|
kALIYA
|
00415
|
SBIN0030241
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
kALIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHABUA
|
MP-21-004-035-002/123
(PARWAT)
|
1721004035NRG25240420240100670
|
24/04/2024
|
Sagarsingh Ninama
|
1721004035WL005110
|
Sagarsingh Ninama
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
SagarsinghNinama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JHABUA
|
MP-21-004-035-002/123
(PARWAT)
|
1721004035NRG25240420240100671
|
24/04/2024
|
SAGARSINGH NINAMA
|
1721004035WL005110
|
SAGARSINGH NINAMA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
SAGARSINGHNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
JHABUA
|
MP-21-004-035-002/127-B
(PARWAT)
|
1721004035NRG25240420240100674
|
24/04/2024
|
Ramesh Bachu
|
1721004035WL005110
|
Ramesh Bachu
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
RameshBachu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHABUA
|
MP-21-004-035-002/203
(PARWAT)
|
1721004035NRG25240420240100675
|
24/04/2024
|
PISU VEERSINGH BHURIYA
|
1721004035WL005110
|
PISU VEERSINGH BHURIYA
|
00415
|
SBIN0030241
|
729
|
729
|
Processed
|
01/05/2024
|
|
591777075
|
|
PISUVEERSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHABUA
|
MP-21-004-035-002/203-A
(PARWAT)
|
1721004035NRG25240420240100676
|
24/04/2024
|
TOLI BHURIYA
|
1721004035WL005110
|
TOLI BHURIYA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
TOLIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHABUA
|
MP-21-004-035-002/203-B
(PARWAT)
|
1721004035NRG25240420240100679
|
24/04/2024
|
SAMPA BHURIYA
|
1721004035WL005110
|
SAMPA BHURIYA
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
SAMPABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHABUA
|
MP-21-004-035-002/58
(PARWAT)
|
1721004035NRG25240420240100684
|
24/04/2024
|
Govind Mehji
|
1721004035WL005110
|
Govind Mehji
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
GovindMehji
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-035-002/75
(PARWAT)
|
1721004035NRG25240420240100686
|
24/04/2024
|
Manu Pidiya
|
1721004035WL005110
|
Manu Pidiya
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
ManuPidiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHABUA
|
MP-21-004-035-002/75
(PARWAT)
|
1721004035NRG25240420240100687
|
24/04/2024
|
Rapa Vasuniya
|
1721004035WL005110
|
Rapa Vasuniya
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
RapaVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-035-002/75-B
(PARWAT)
|
1721004035NRG25240420240100689
|
24/04/2024
|
Dallu Mannu
|
1721004035WL005110
|
Dallu Mannu
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
DalluMannu
|
BANK OF BARODA(606985)
|
|
52
|
JHABUA
|
MP-21-004-035-002/76
(PARWAT)
|
1721004035NRG25240420240100690
|
24/04/2024
|
Bhadru Mannu
|
1721004035WL005110
|
Bhadru Mannu
|
00415
|
SBIN0030241
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
BhadruMannu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
53
|
JHABUA
|
MP-21-004-032-001/109
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095911
|
24/04/2024
|
tola
|
1721004032WL004912
|
tola
|
00468
|
UBIN0557528
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
JHABUA
|
MP-21-004-032-001/109
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095912
|
24/04/2024
|
tola
|
1721004032WL004912
|
tola
|
00468
|
UBIN0557528
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
tola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHABUA
|
MP-21-004-035-002/58
(PARWAT)
|
1721004035NRG25240420240100685
|
24/04/2024
|
BADI GOVINDA NINAMA
|
1721004035WL005110
|
BADI GOVINDA NINAMA
|
00468
|
UBIN0557528
|
486
|
486
|
Processed
|
01/05/2024
|
|
591777075
|
|
BADIGOVINDANINAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
56
|
JHABUA
|
MP-21-004-020-002/7-A
(BAWADIBADI)
|
1721004064NRG25240420240101320
|
24/04/2024
|
Suma
|
1721004064WL005137
|
Suma
|
00688
|
FINO0001001
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
Suma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JHABUA
|
MP-21-004-032-001/86-B
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095919
|
24/04/2024
|
MESU DAMOR
|
1721004032WL004912
|
MESU DAMOR
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
MESUDAMOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JHABUA
|
MP-21-004-032-001/86-B
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095918
|
24/04/2024
|
MESU DAMOR
|
1721004032WL004912
|
MESU DAMOR
|
00688
|
FINO0001001
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
MESUDAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
59
|
JHABUA
|
MP-21-004-032-002/58
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089183
|
24/04/2024
|
PUNNA
|
1721004032WL004648
|
PUNNA
|
00697
|
BKID0MG5000
|
15
|
15
|
Processed
|
01/05/2024
|
|
591777075
|
|
PUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
60
|
JHABUA
|
MP-21-004-032-001/133
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089174
|
24/04/2024
|
Abbu
|
1721004032WL004648
|
Abbu
|
00697
|
BKID0MG5002
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
Abbu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
61
|
JHABUA
|
MP-21-004-032-001/186
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095915
|
24/04/2024
|
PANGU
|
1721004032WL004912
|
PANGU
|
00697
|
BKID0MG5002
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
PANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JHABUA
|
MP-21-004-032-002/57
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089182
|
24/04/2024
|
DHANNA KHETA BHABOR
|
1721004032WL004648
|
DHANNA KHETA BHABOR
|
00697
|
BKID0MG5002
|
15
|
15
|
Processed
|
01/05/2024
|
|
591777075
|
|
DHANNAKHETABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
63
|
JHABUA
|
MP-21-004-032-001/87
(UMARIYAVAJANTRI)
|
1721004032NRG25240420240095921
|
24/04/2024
|
Lila Damor
|
1721004032WL004912
|
Lila Damor
|
00697
|
BKID0MG5011
|
720
|
720
|
Processed
|
01/05/2024
|
|
591777075
|
|
LilaDamor
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
64
|
JHABUA
|
MP-21-004-020-002/10
(BAWADIBADI)
|
1721004064NRG25240420240095288
|
24/04/2024
|
Dahariya MANSINGH
|
1721004064WL004896
|
Dahariya MANSINGH
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
DahariyaMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHABUA
|
MP-21-004-020-002/14
(BAWADIBADI)
|
1721004064NRG25240420240095290
|
24/04/2024
|
Kasama Mangaliya
|
1721004064WL004896
|
Kasama Mangaliya
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
KasamaMangaliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
JHABUA
|
MP-21-004-020-002/15
(BAWADIBADI)
|
1721004064NRG25240420240095291
|
24/04/2024
|
Munsingh Chetu
|
1721004064WL004896
|
Munsingh Chetu
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
MunsinghChetu
|
CANARA BANK(508532)
|
|
67
|
JHABUA
|
MP-21-004-020-002/18
(BAWADIBADI)
|
1721004064NRG25240420240095293
|
24/04/2024
|
Ramaniya Mansingh
|
1721004064WL004896
|
Ramaniya Mansingh
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
RamaniyaMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JHABUA
|
MP-21-004-020-002/22
(BAWADIBADI)
|
1721004064NRG25240420240095295
|
24/04/2024
|
malla chhitu
|
1721004064WL004896
|
malla chhitu
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
mallachhitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
JHABUA
|
MP-21-004-020-002/25
(BAWADIBADI)
|
1721004064NRG25240420240095296
|
24/04/2024
|
Ruppa Mansingh
|
1721004064WL004896
|
Ruppa Mansingh
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
RuppaMansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JHABUA
|
MP-21-004-020-002/28
(BAWADIBADI)
|
1721004064NRG25240420240095298
|
24/04/2024
|
kuvarsing Gobariya
|
1721004064WL004897
|
kuvarsing Gobariya
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
kuvarsingGobariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JHABUA
|
MP-21-004-020-002/36
(BAWADIBADI)
|
1721004064NRG25240420240095302
|
24/04/2024
|
Hadiya Chetu
|
1721004064WL004897
|
Hadiya Chetu
|
00697
|
BKID0MG5017
|
300
|
300
|
Processed
|
01/05/2024
|
|
591777075
|
|
HadiyaChetu
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHABUA
|
MP-21-004-020-002/41-A
(BAWADIBADI)
|
1721004064NRG25240420240101300
|
24/04/2024
|
Kali meda
|
1721004064WL005136
|
Kali meda
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
Kalimeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
JHABUA
|
MP-21-004-020-002/41-A
(BAWADIBADI)
|
1721004064NRG25240420240101299
|
24/04/2024
|
suresh kalu
|
1721004064WL005136
|
suresh kalu
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
sureshkalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JHABUA
|
MP-21-004-020-002/46
(BAWADIBADI)
|
1721004064NRG25240420240101301
|
24/04/2024
|
Bhunna Bhavla
|
1721004064WL005136
|
Bhunna Bhavla
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
BhunnaBhavla
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHABUA
|
MP-21-004-020-002/47
(BAWADIBADI)
|
1721004064NRG25240420240101302
|
24/04/2024
|
Kalsingh Khima
|
1721004064WL005136
|
Kalsingh Khima
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
KalsinghKhima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHABUA
|
MP-21-004-020-002/47
(BAWADIBADI)
|
1721004064NRG25240420240101303
|
24/04/2024
|
nandu Kalsingh
|
1721004064WL005136
|
nandu Kalsingh
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
nanduKalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHABUA
|
MP-21-004-020-002/50
(BAWADIBADI)
|
1721004064NRG25240420240101305
|
24/04/2024
|
Lattu Rajiya
|
1721004064WL005136
|
Lattu Rajiya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
LattuRajiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JHABUA
|
MP-21-004-020-002/50-A
(BAWADIBADI)
|
1721004064NRG25240420240101306
|
24/04/2024
|
Amarsingh Lattu
|
1721004064WL005136
|
Amarsingh Lattu
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
AmarsinghLattu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JHABUA
|
MP-21-004-020-002/50-A
(BAWADIBADI)
|
1721004064NRG25240420240101307
|
24/04/2024
|
Janki Vasuniya
|
1721004064WL005136
|
Janki Vasuniya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
JankiVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
JHABUA
|
MP-21-004-020-002/53-A
(BAWADIBADI)
|
1721004064NRG25240420240101310
|
24/04/2024
|
Ditu Mukesh Bhabor
|
1721004064WL005136
|
Ditu Mukesh Bhabor
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
DituMukeshBhabor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JHABUA
|
MP-21-004-020-002/54
(BAWADIBADI)
|
1721004064NRG25240420240101311
|
24/04/2024
|
Jhitra Tihiya
|
1721004064WL005136
|
Jhitra Tihiya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
JhitraTihiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JHABUA
|
MP-21-004-020-002/56
(BAWADIBADI)
|
1721004064NRG25240420240101312
|
24/04/2024
|
Vaju Sakariya
|
1721004064WL005136
|
Vaju Sakariya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
VajuSakariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
JHABUA
|
MP-21-004-020-002/60
(BAWADIBADI)
|
1721004064NRG25240420240101313
|
24/04/2024
|
Jamsingh Gobariya
|
1721004064WL005137
|
Jamsingh Gobariya
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
JamsinghGobariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHABUA
|
MP-21-004-020-002/64-A
(BAWADIBADI)
|
1721004064NRG25240420240101317
|
24/04/2024
|
Dubali
|
1721004064WL005137
|
Dubali
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
Dubali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
JHABUA
|
MP-21-004-020-002/64-A
(BAWADIBADI)
|
1721004064NRG25240420240101316
|
24/04/2024
|
Dubali
|
1721004064WL005137
|
Dubali
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
Dubali
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHABUA
|
MP-21-004-020-002/7
(BAWADIBADI)
|
1721004064NRG25240420240101319
|
24/04/2024
|
khela singh Nathiya Damor
|
1721004064WL005137
|
khela singh Nathiya Damor
|
00697
|
BKID0MG5017
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
khelasinghNathiyaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
87
|
JHABUA
|
MP-21-004-020-002/41
(BAWADIBADI)
|
1721004064NRG25240420240101298
|
24/04/2024
|
Kalu Khema
|
1721004064WL005136
|
Kalu Khema
|
00697
|
BKID0NAMRGB
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
KaluKhema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JHABUA
|
MP-21-004-032-001/105
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089172
|
24/04/2024
|
Reli
|
1721004032WL004648
|
Reli
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
Reli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
JHABUA
|
MP-21-004-032-002/29-A
(UMARIYAVAJANTRI)
|
1721004032NRG25230420240089179
|
24/04/2024
|
Mukesh
|
1721004032WL004648
|
Mukesh
|
00697
|
BKID0NAMRGB
|
30
|
30
|
Processed
|
01/05/2024
|
|
591777075
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
90
|
JHABUA
|
MP-21-004-020-002/49
(BAWADIBADI)
|
1721004064NRG25240420240101304
|
24/04/2024
|
Gaju
|
1721004064WL005136
|
Gaju
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
Gaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
JHABUA
|
MP-21-004-020-002/7-A
(BAWADIBADI)
|
1721004064NRG25240420240101321
|
24/04/2024
|
Sakudi Damor
|
1721004064WL005137
|
Sakudi Damor
|
00703
|
AIRP0000001
|
100
|
100
|
Processed
|
01/05/2024
|
|
591777075
|
|
SakudiDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33312
|
33312
|
|
|
|
|
|
|
|