|
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-21-004-038-001/10
(BAMANSEMALIYA)
|
1721004038NRG25060520240180730
|
06/05/2024
|
Ramudi Meda
|
1721004038WL009008
|
Ramudi Meda
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
RamudiMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
JHABUA
|
MP-21-004-038-001/104-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180738
|
06/05/2024
|
Kela Meda
|
1721004038WL009008
|
Kela Meda
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
KelaMeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHABUA
|
MP-21-004-038-001/154-C
(BAMANSEMALIYA)
|
1721004038NRG25060520240180713
|
06/05/2024
|
SONIYA
|
1721004038WL009007
|
SONIYA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
SONIYA
|
BANK OF BARODA(606985)
|
|
4
|
JHABUA
|
MP-21-004-038-001/212-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180850
|
06/05/2024
|
RAMDA
|
1721004038WL009011
|
RAMDA
|
00045
|
BARB0JHABUA
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
RAMDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHABUA
|
MP-21-004-038-001/212-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180851
|
06/05/2024
|
HETU
|
1721004038WL009011
|
HETU
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
HETU
|
BANK OF BARODA(606985)
|
|
6
|
JHABUA
|
MP-21-004-038-001/22
(BAMANSEMALIYA)
|
1721004038NRG25060520240180855
|
06/05/2024
|
VASU BHURIYA
|
1721004038WL009011
|
VASU BHURIYA
|
00045
|
BARB0JHABUA
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
VASUBHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
7
|
JHABUA
|
MP-21-004-038-001/154-C
(BAMANSEMALIYA)
|
1721004038NRG25060520240180712
|
06/05/2024
|
Raju nathu bhuriya
|
1721004038WL009007
|
Raju nathu bhuriya
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Rajunathubhuriya
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHABUA
|
MP-21-004-038-001/155-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180717
|
06/05/2024
|
subhash damor
|
1721004038WL009007
|
subhash damor
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
subhashdamor
|
BANK OF BARODA(606985)
|
|
9
|
JHABUA
|
MP-21-004-038-001/155-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180718
|
06/05/2024
|
subhash damor
|
1721004038WL009007
|
subhash damor
|
00048
|
BKID0008844
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
subhashdamor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18
|
18
|
|
|
|
|
|
|
|
|
10
|
JHABUA
|
MP-21-004-038-001/212-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180849
|
06/05/2024
|
dilipsingh damor
|
1721004038WL009011
|
dilipsingh damor
|
00078
|
CNRB0004142
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
dilipsinghdamor
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
JHABUA
|
MP-21-004-038-001/58-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180869
|
06/05/2024
|
Sunita damor
|
1721004038WL009011
|
Sunita damor
|
00089
|
CBIN0283896
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Sunitadamor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
12
|
JHABUA
|
MP-21-004-038-001/148-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180747
|
06/05/2024
|
BENDA RATHORE
|
1721004038WL009008
|
BENDA RATHORE
|
00354
|
PUNB0019000
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
BENDARATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHABUA
|
MP-21-004-038-001/148-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180746
|
06/05/2024
|
SANTOSH BHURA
|
1721004038WL009008
|
SANTOSH BHURA
|
00354
|
PUNB0019000
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
SANTOSHBHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
14
|
JHABUA
|
MP-21-004-038-001/154-D
(BAMANSEMALIYA)
|
1721004038NRG25060520240180715
|
06/05/2024
|
NIRMALA DIVAN
|
1721004038WL009007
|
NIRMALA DIVAN
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
NIRMALADIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHABUA
|
MP-21-004-038-001/226-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180861
|
06/05/2024
|
Jogadiya Jhitra Meda
|
1721004038WL009011
|
Jogadiya Jhitra Meda
|
00354
|
PUNB0609000
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
JogadiyaJhitraMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12
|
12
|
|
|
|
|
|
|
|
|
16
|
JHABUA
|
MP-21-004-038-001/10-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180731
|
06/05/2024
|
khuna damor
|
1721004038WL009008
|
khuna damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
khunadamor
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHABUA
|
MP-21-004-038-001/10-C
(BAMANSEMALIYA)
|
1721004038NRG25060520240180703
|
06/05/2024
|
Kamita Munna
|
1721004038WL009007
|
Kamita Munna
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
KamitaMunna
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHABUA
|
MP-21-004-038-001/104-C
(BAMANSEMALIYA)
|
1721004038NRG25060520240180739
|
06/05/2024
|
Chandar Meda
|
1721004038WL009008
|
Chandar Meda
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
ChandarMeda
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHABUA
|
MP-21-004-038-001/116
(BAMANSEMALIYA)
|
1721004038NRG25060520240180742
|
06/05/2024
|
anta damor
|
1721004038WL009008
|
anta damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
antadamor
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHABUA
|
MP-21-004-038-001/116
(BAMANSEMALIYA)
|
1721004038NRG25060520240180741
|
06/05/2024
|
Pinju damor
|
1721004038WL009008
|
Pinju damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Pinjudamor
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHABUA
|
MP-21-004-038-001/222-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180753
|
06/05/2024
|
Pappu dita damor
|
1721004038WL009008
|
Pappu dita damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Pappuditadamor
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHABUA
|
MP-21-004-038-001/222-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180858
|
06/05/2024
|
Vasani Pappu Damor
|
1721004038WL009011
|
Vasani Pappu Damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
VasaniPappuDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
JHABUA
|
MP-21-004-038-001/230
(BAMANSEMALIYA)
|
1721004038NRG25060520240180867
|
06/05/2024
|
Praemsingh
|
1721004038WL009011
|
Praemsingh
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Praemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
JHABUA
|
MP-21-004-038-001/257-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180725
|
06/05/2024
|
Sunita Damor
|
1721004038WL009007
|
Sunita Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
SunitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHABUA
|
MP-21-004-038-001/43-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180728
|
06/05/2024
|
Ramchan Damor
|
1721004038WL009007
|
Ramchan Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
RamchanDamor
|
BANK OF BARODA(606985)
|
|
26
|
JHABUA
|
MP-21-004-038-001/43-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180729
|
06/05/2024
|
Ramchan Damor
|
1721004038WL009007
|
Ramchan Damor
|
00415
|
SBIN0000396
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
RamchanDamor
|
BANK OF BARODA(606985)
|
|
27
|
JHABUA
|
MP-21-004-038-001/94
(BAMANSEMALIYA)
|
1721004038NRG25060520240180875
|
06/05/2024
|
Somaji damor
|
1721004038WL009011
|
Somaji damor
|
00415
|
SBIN0000396
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Somajidamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
28
|
JHABUA
|
MP-21-004-038-001/145
(BAMANSEMALIYA)
|
1721004038NRG25060520240180704
|
06/05/2024
|
Fatu Khumsingh
|
1721004038WL009007
|
Fatu Khumsingh
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
FatuKhumsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JHABUA
|
MP-21-004-038-001/145
(BAMANSEMALIYA)
|
1721004038NRG25060520240180705
|
06/05/2024
|
Manna Rana
|
1721004038WL009007
|
Manna Rana
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
MannaRana
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHABUA
|
MP-21-004-038-001/147-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180745
|
06/05/2024
|
MESU KATARA
|
1721004038WL009008
|
MESU KATARA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
MESUKATARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHABUA
|
MP-21-004-038-001/147-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180744
|
06/05/2024
|
Munsingh Katra
|
1721004038WL009008
|
Munsingh Katra
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
MunsinghKatra
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHABUA
|
MP-21-004-038-001/154-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180709
|
06/05/2024
|
HIRA PIDIYA
|
1721004038WL009007
|
HIRA PIDIYA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
HIRAPIDIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHABUA
|
MP-21-004-038-001/154-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180710
|
06/05/2024
|
Kammu Nathu Bhuriya
|
1721004038WL009007
|
Kammu Nathu Bhuriya
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
KammuNathuBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JHABUA
|
MP-21-004-038-001/154-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180711
|
06/05/2024
|
Samubai Bhuriya
|
1721004038WL009007
|
Samubai Bhuriya
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
SamubaiBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHABUA
|
MP-21-004-038-001/154-D
(BAMANSEMALIYA)
|
1721004038NRG25060520240180714
|
06/05/2024
|
DIVAN JOGA
|
1721004038WL009007
|
DIVAN JOGA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DIVANJOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHABUA
|
MP-21-004-038-001/155-C
(BAMANSEMALIYA)
|
1721004038NRG25060520240180719
|
06/05/2024
|
DINU TITARIYA
|
1721004038WL009007
|
DINU TITARIYA
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DINUTITARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHABUA
|
MP-21-004-038-001/218
(BAMANSEMALIYA)
|
1721004038NRG25060520240180853
|
06/05/2024
|
Biju damor
|
1721004038WL009011
|
Biju damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Bijudamor
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHABUA
|
MP-21-004-038-001/222-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180754
|
06/05/2024
|
Kali Kamal Damor
|
1721004038WL009008
|
Kali Kamal Damor
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
KaliKamalDamor
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHABUA
|
MP-21-004-038-001/227
(BAMANSEMALIYA)
|
1721004038NRG25060520240180864
|
06/05/2024
|
Ramesh jhitra
|
1721004038WL009011
|
Ramesh jhitra
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Rameshjhitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHABUA
|
MP-21-004-038-001/227
(BAMANSEMALIYA)
|
1721004038NRG25060520240180863
|
06/05/2024
|
Ramesh jhitra
|
1721004038WL009011
|
Ramesh jhitra
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Rameshjhitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
JHABUA
|
MP-21-004-038-001/246-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180722
|
06/05/2024
|
SANJAY DAMOR
|
1721004038WL009007
|
SANJAY DAMOR
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
SANJAYDAMOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHABUA
|
MP-21-004-038-001/26-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180726
|
06/05/2024
|
Guli
|
1721004038WL009007
|
Guli
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
Guli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
JHABUA
|
MP-21-004-038-001/86-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180870
|
06/05/2024
|
Badiya Ramsing
|
1721004038WL009011
|
Badiya Ramsing
|
00415
|
SBIN0030241
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
BadiyaRamsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
44
|
JHABUA
|
MP-21-004-038-001/100
(BAMANSEMALIYA)
|
1721004038NRG25060520240180732
|
06/05/2024
|
Dita
|
1721004038WL009008
|
Dita
|
00462
|
UCBA0003149
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Dita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
45
|
JHABUA
|
MP-21-004-038-001/257-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180724
|
06/05/2024
|
Suraj Damor
|
1721004038WL009007
|
Suraj Damor
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
SurajDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
JHABUA
|
MP-21-004-038-001/26-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180727
|
06/05/2024
|
Savita
|
1721004038WL009007
|
Savita
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
47
|
JHABUA
|
MP-21-004-038-001/102
(BAMANSEMALIYA)
|
1721004038NRG25060520240180733
|
06/05/2024
|
Bacchu Bhuriya
|
1721004038WL009008
|
Bacchu Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
BacchuBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
JHABUA
|
MP-21-004-038-001/103
(BAMANSEMALIYA)
|
1721004038NRG25060520240180735
|
06/05/2024
|
Kamla toliya
|
1721004038WL009008
|
Kamla toliya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Kamlatoliya
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHABUA
|
MP-21-004-038-001/104
(BAMANSEMALIYA)
|
1721004038NRG25060520240180736
|
06/05/2024
|
Dhumsingh Meda
|
1721004038WL009008
|
Dhumsingh Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DhumsinghMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JHABUA
|
MP-21-004-038-001/104-B
(BAMANSEMALIYA)
|
1721004038NRG25060520240180737
|
06/05/2024
|
Badiya
|
1721004038WL009008
|
Badiya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Badiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JHABUA
|
MP-21-004-038-001/113
(BAMANSEMALIYA)
|
1721004038NRG25060520240180740
|
06/05/2024
|
Munna Nansingh
|
1721004038WL009008
|
Munna Nansingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
MunnaNansingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
JHABUA
|
MP-21-004-038-001/149
(BAMANSEMALIYA)
|
1721004038NRG25060520240180748
|
06/05/2024
|
Parmchand velsingh
|
1721004038WL009008
|
Parmchand velsingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Parmchandvelsingh
|
IDBI BANK(607095)
|
|
53
|
JHABUA
|
MP-21-004-038-001/150
(BAMANSEMALIYA)
|
1721004038NRG25060520240180750
|
06/05/2024
|
Dema Damor
|
1721004038WL009008
|
Dema Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DemaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
JHABUA
|
MP-21-004-038-001/150
(BAMANSEMALIYA)
|
1721004038NRG25060520240180749
|
06/05/2024
|
katiya narsingh
|
1721004038WL009008
|
katiya narsingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
katiyanarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
JHABUA
|
MP-21-004-038-001/154
(BAMANSEMALIYA)
|
1721004038NRG25060520240180707
|
06/05/2024
|
Ditu Bhuriya
|
1721004038WL009007
|
Ditu Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DituBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
JHABUA
|
MP-21-004-038-001/154
(BAMANSEMALIYA)
|
1721004038NRG25060520240180706
|
06/05/2024
|
Jogu bhuriya
|
1721004038WL009007
|
Jogu bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Jogubhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
JHABUA
|
MP-21-004-038-001/154-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180708
|
06/05/2024
|
PIDU BHURIYA
|
1721004038WL009007
|
PIDU BHURIYA
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
PIDUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
JHABUA
|
MP-21-004-038-001/155
(BAMANSEMALIYA)
|
1721004038NRG25060520240180716
|
06/05/2024
|
Titariya Gallu
|
1721004038WL009007
|
Titariya Gallu
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
TitariyaGallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
JHABUA
|
MP-21-004-038-001/156
(BAMANSEMALIYA)
|
1721004038NRG25060520240180721
|
06/05/2024
|
Humali Bhuriya
|
1721004038WL009007
|
Humali Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
HumaliBhuriya
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHABUA
|
MP-21-004-038-001/156
(BAMANSEMALIYA)
|
1721004038NRG25060520240180720
|
06/05/2024
|
Mansingh Bhuriya
|
1721004038WL009007
|
Mansingh Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
MansinghBhuriya
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHABUA
|
MP-21-004-038-001/198
(BAMANSEMALIYA)
|
1721004038NRG25060520240180701
|
06/05/2024
|
Madi Vasuniya
|
1721004038WL009006
|
Madi Vasuniya
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
MadiVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
JHABUA
|
MP-21-004-038-001/198-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180702
|
06/05/2024
|
Joyti Vasuniya
|
1721004038WL009006
|
Joyti Vasuniya
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
JoytiVasuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
JHABUA
|
MP-21-004-038-001/212
(BAMANSEMALIYA)
|
1721004038NRG25060520240180848
|
06/05/2024
|
Gita Damor
|
1721004038WL009011
|
Gita Damor
|
00697
|
BKID0MG5002
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
GitaDamor
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHABUA
|
MP-21-004-038-001/218
(BAMANSEMALIYA)
|
1721004038NRG25060520240180852
|
06/05/2024
|
Kalu Damor
|
1721004038WL009011
|
Kalu Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
KaluDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
JHABUA
|
MP-21-004-038-001/22
(BAMANSEMALIYA)
|
1721004038NRG25060520240180854
|
06/05/2024
|
Tolsingh Bhuriya
|
1721004038WL009011
|
Tolsingh Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
TolsinghBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JHABUA
|
MP-21-004-038-001/220
(BAMANSEMALIYA)
|
1721004038NRG25060520240180856
|
06/05/2024
|
kallu paremchand
|
1721004038WL009011
|
kallu paremchand
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
kalluparemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
JHABUA
|
MP-21-004-038-001/220
(BAMANSEMALIYA)
|
1721004038NRG25060520240180857
|
06/05/2024
|
kallu paremchand
|
1721004038WL009011
|
kallu paremchand
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
kalluparemchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
JHABUA
|
MP-21-004-038-001/222
(BAMANSEMALIYA)
|
1721004038NRG25060520240180752
|
06/05/2024
|
Dita Damor
|
1721004038WL009008
|
Dita Damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DitaDamor
|
BANK OF BARODA(606985)
|
|
69
|
JHABUA
|
MP-21-004-038-001/222
(BAMANSEMALIYA)
|
1721004038NRG25060520240180751
|
06/05/2024
|
Dita Tersingh
|
1721004038WL009008
|
Dita Tersingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
DitaTersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
JHABUA
|
MP-21-004-038-001/225
(BAMANSEMALIYA)
|
1721004038NRG25060520240180860
|
06/05/2024
|
jogadiya Meda
|
1721004038WL009011
|
jogadiya Meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
jogadiyaMeda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
JHABUA
|
MP-21-004-038-001/225
(BAMANSEMALIYA)
|
1721004038NRG25060520240180859
|
06/05/2024
|
Jogadiya Nanji
|
1721004038WL009011
|
Jogadiya Nanji
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
JogadiyaNanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
JHABUA
|
MP-21-004-038-001/226-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180862
|
06/05/2024
|
Badi meda
|
1721004038WL009011
|
Badi meda
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Badimeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHABUA
|
MP-21-004-038-001/23
(BAMANSEMALIYA)
|
1721004038NRG25060520240180865
|
06/05/2024
|
Gulli Bai Bhuriya
|
1721004038WL009011
|
Gulli Bai Bhuriya
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
GulliBaiBhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
JHABUA
|
MP-21-004-038-001/23
(BAMANSEMALIYA)
|
1721004038NRG25060520240180866
|
06/05/2024
|
Gulli Chetansingh
|
1721004038WL009011
|
Gulli Chetansingh
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
GulliChetansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
JHABUA
|
MP-21-004-038-001/230-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180868
|
06/05/2024
|
papu damor
|
1721004038WL009011
|
papu damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
papudamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
JHABUA
|
MP-21-004-038-001/87
(BAMANSEMALIYA)
|
1721004038NRG25060520240180871
|
06/05/2024
|
Sursingh Rana
|
1721004038WL009011
|
Sursingh Rana
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
SursinghRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
JHABUA
|
MP-21-004-038-001/88
(BAMANSEMALIYA)
|
1721004038NRG25060520240180872
|
06/05/2024
|
Pidiya chithu
|
1721004038WL009011
|
Pidiya chithu
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Pidiyachithu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
JHABUA
|
MP-21-004-038-001/89
(BAMANSEMALIYA)
|
1721004038NRG25060520240180873
|
06/05/2024
|
Fundi Gulsingh Rana
|
1721004038WL009011
|
Fundi Gulsingh Rana
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
FundiGulsinghRana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
JHABUA
|
MP-21-004-038-001/93-A
(BAMANSEMALIYA)
|
1721004038NRG25060520240180874
|
06/05/2024
|
Somla
|
1721004038WL009011
|
Somla
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Somla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
JHABUA
|
MP-21-004-038-001/97
(BAMANSEMALIYA)
|
1721004038NRG25060520240180877
|
06/05/2024
|
kela
|
1721004038WL009011
|
kela
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
kela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
JHABUA
|
MP-21-004-038-001/97
(BAMANSEMALIYA)
|
1721004038NRG25060520240180876
|
06/05/2024
|
narsingh damor
|
1721004038WL009011
|
narsingh damor
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
narsinghdamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
JHABUA
|
MP-21-004-038-001/98
(BAMANSEMALIYA)
|
1721004038NRG25060520240180878
|
06/05/2024
|
Punamsingh Mana
|
1721004038WL009011
|
Punamsingh Mana
|
00697
|
BKID0MG5002
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
PunamsinghMana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
83
|
JHABUA
|
MP-21-004-038-001/102
(BAMANSEMALIYA)
|
1721004038NRG25060520240180734
|
06/05/2024
|
Bacchu kamla
|
1721004038WL009008
|
Bacchu kamla
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
Bacchukamla
|
UNION BANK OF INDIA(508500)
|
|
84
|
JHABUA
|
MP-21-004-038-001/147
(BAMANSEMALIYA)
|
1721004038NRG25060520240180743
|
06/05/2024
|
Mangu Bhura
|
1721004038WL009008
|
Mangu Bhura
|
00697
|
BKID0NAMRGB
|
6
|
6
|
Processed
|
10/05/2024
|
|
740876296
|
|
ManguBhura
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHABUA
|
MP-21-004-038-001/257
(BAMANSEMALIYA)
|
1721004038NRG25060520240180723
|
06/05/2024
|
surej basantsingh
|
1721004038WL009007
|
surej basantsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740876296
|
|
surejbasantsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23742
|
23742
|
|
|
|
|
|
|
|