|
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
|
MEGHNAGAR
|
MP-21-003-003-002/126
(AMALIYA MAL)
|
1721003053NRG25100520240207520
|
10/05/2024
|
Pasu Aad
|
1721003053WL010126
|
Pasu Aad
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
PasuAad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-003-002/107
(AMALIYA MAL)
|
1721003053NRG25100520240207588
|
10/05/2024
|
Dinesh Damor
|
1721003053WL010131
|
Dinesh Damor
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
DineshDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHNAGAR
|
MP-21-003-003-002/107
(AMALIYA MAL)
|
1721003053NRG25100520240207589
|
10/05/2024
|
Tersingh Damor
|
1721003053WL010131
|
Tersingh Damor
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
TersinghDamor
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-003-002/110
(AMALIYA MAL)
|
1721003053NRG25100520240207590
|
10/05/2024
|
MANASU DAMOR
|
1721003053WL010131
|
MANASU DAMOR
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
MANASUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-003-002/114
(AMALIYA MAL)
|
1721003053NRG25100520240207458
|
10/05/2024
|
Tiju hurtan
|
1721003053WL010121
|
Tiju hurtan
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
Tijuhurtan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MEGHNAGAR
|
MP-21-003-003-002/115
(AMALIYA MAL)
|
1721003053NRG25100520240207459
|
10/05/2024
|
MANSUDEE Sivala
|
1721003053WL010121
|
MANSUDEE Sivala
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
MANSUDEESivala
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-003-002/123
(AMALIYA MAL)
|
1721003053NRG25100520240207518
|
10/05/2024
|
Huki MANSINGH
|
1721003053WL010126
|
Huki MANSINGH
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
HukiMANSINGH
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-003-002/126
(AMALIYA MAL)
|
1721003053NRG25100520240207519
|
10/05/2024
|
satara nurji
|
1721003053WL010126
|
satara nurji
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
sataranurji
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-003-002/270
(AMALIYA MAL)
|
1721003053NRG25100520240207523
|
10/05/2024
|
AMuLi VARASINGH
|
1721003053WL010126
|
AMuLi VARASINGH
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
AMuLiVARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MEGHNAGAR
|
MP-21-003-003-002/302-A
(AMALIYA MAL)
|
1721003053NRG25100520240207464
|
10/05/2024
|
RAHUL DAMOR
|
1721003053WL010121
|
RAHUL DAMOR
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
RAHULDAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-003-002/314
(AMALIYA MAL)
|
1721003053NRG25100520240207528
|
10/05/2024
|
MENA DAMOR
|
1721003053WL010126
|
MENA DAMOR
|
00045
|
BARB0MEGHNA
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
MENADAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-003-002/47
(AMALIYA MAL)
|
1721003053NRG25100520240207593
|
10/05/2024
|
PANA PARSING
|
1721003053WL010131
|
PANA PARSING
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
PANAPARSING
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MEGHNAGAR
|
MP-21-003-003-002/48
(AMALIYA MAL)
|
1721003053NRG25100520240207594
|
10/05/2024
|
TOLIYA
|
1721003053WL010131
|
TOLIYA
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
TOLIYA
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-003-002/54
(AMALIYA MAL)
|
1721003053NRG25100520240207596
|
10/05/2024
|
kamli wo virsingh
|
1721003053WL010131
|
kamli wo virsingh
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
kamliwovirsingh
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-003-002/62
(AMALIYA MAL)
|
1721003053NRG25100520240207600
|
10/05/2024
|
NURA ADD
|
1721003053WL010131
|
NURA ADD
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
NURAADD
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-011-002/160
(KACHALDARA)
|
1721003011NRG25100520240208149
|
10/05/2024
|
KAKUDI
|
1721003011WL010158
|
KAKUDI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
KAKUDI
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-011-002/160
(KACHALDARA)
|
1721003011NRG25100520240208151
|
10/05/2024
|
LALITA RAJU
|
1721003011WL010158
|
LALITA RAJU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
LALITARAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
18
|
MEGHNAGAR
|
MP-21-003-011-002/160
(KACHALDARA)
|
1721003011NRG25100520240208150
|
10/05/2024
|
RAJU
|
1721003011WL010158
|
RAJU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MEGHNAGAR
|
MP-21-003-011-002/261
(KACHALDARA)
|
1721003011NRG25100520240208161
|
10/05/2024
|
SAMA
|
1721003011WL010161
|
SAMA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
SAMA
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-011-002/304
(KACHALDARA)
|
1721003011NRG25100520240208218
|
10/05/2024
|
MARIYA
|
1721003011WL010167
|
MARIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
MARIYA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-011-002/397-A
(KACHALDARA)
|
1721003011NRG25100520240208147
|
10/05/2024
|
Pitha Bhuriya
|
1721003011WL010157
|
Pitha Bhuriya
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818761347
|
|
PithaBhuriya
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-011-002/397-A
(KACHALDARA)
|
1721003011NRG25100520240208146
|
10/05/2024
|
VIRSINGH BHURIYA
|
1721003011WL010157
|
VIRSINGH BHURIYA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
15/05/2024
|
|
818761347
|
|
VIRSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-011-002/94
(KACHALDARA)
|
1721003011NRG25100520240208219
|
10/05/2024
|
BHURI
|
1721003011WL010168
|
BHURI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
BHURI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-011-002/95
(KACHALDARA)
|
1721003011NRG25100520240208221
|
10/05/2024
|
MANJU
|
1721003011WL010168
|
MANJU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-011-002/95
(KACHALDARA)
|
1721003011NRG25100520240208220
|
10/05/2024
|
RAMESH
|
1721003011WL010168
|
RAMESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-011-005/36
(KACHALDARA)
|
1721003011NRG25100520240208156
|
10/05/2024
|
HAKU
|
1721003011WL010160
|
HAKU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
HAKU
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-011-005/57
(KACHALDARA)
|
1721003011NRG25100520240208157
|
10/05/2024
|
RATU
|
1721003011WL010160
|
RATU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
RATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MEGHNAGAR
|
MP-21-003-016-001/64-A
(KAJALI DUNGARI)
|
1721003016NRG25100520240207089
|
10/05/2024
|
Sumitra
|
1721003016WL010050
|
Sumitra
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
Sumitra
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-051-001/55-A
(TALAWALI)
|
1721003051NRG25100520240208139
|
10/05/2024
|
Bantu Bhuriya
|
1721003051WL010153
|
Bantu Bhuriya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
BantuBhuriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
30
|
MEGHNAGAR
|
MP-21-003-016-001/17
(KAJALI DUNGARI)
|
1721003016NRG25100520240207087
|
10/05/2024
|
RAMESH PUNIYA
|
1721003016WL010050
|
RAMESH PUNIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
RAMESHPUNIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
31
|
MEGHNAGAR
|
MP-21-003-016-001/6
(KAJALI DUNGARI)
|
1721003016NRG25100520240207088
|
10/05/2024
|
muliya
|
1721003016WL010050
|
muliya
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
muliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
32
|
MEGHNAGAR
|
MP-21-003-016-002/103
(KAJALI DUNGARI)
|
1721003016NRG25100520240207090
|
10/05/2024
|
BAPU VARSINGH
|
1721003016WL010050
|
BAPU VARSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
BAPUVARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
33
|
MEGHNAGAR
|
MP-21-003-016-002/123
(KAJALI DUNGARI)
|
1721003016NRG25100520240207091
|
10/05/2024
|
BABU PARSINGH
|
1721003016WL010050
|
BABU PARSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
BABUPARSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
34
|
MEGHNAGAR
|
MP-21-003-016-002/146
(KAJALI DUNGARI)
|
1721003016NRG25100520240207092
|
10/05/2024
|
SOSIYA
|
1721003016WL010050
|
SOSIYA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
SOSIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
35
|
MEGHNAGAR
|
MP-21-003-016-002/29
(KAJALI DUNGARI)
|
1721003016NRG25100520240207093
|
10/05/2024
|
LAXMAN
|
1721003016WL010050
|
LAXMAN
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
LAXMAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
36
|
MEGHNAGAR
|
MP-21-003-016-002/34
(KAJALI DUNGARI)
|
1721003016NRG25100520240207094
|
10/05/2024
|
samsu
|
1721003016WL010050
|
samsu
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
samsu
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
MEGHNAGAR
|
MP-21-003-016-002/48
(KAJALI DUNGARI)
|
1721003016NRG25100520240207095
|
10/05/2024
|
MALSING JHITRA
|
1721003016WL010050
|
MALSING JHITRA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
MALSINGJHITRA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
38
|
MEGHNAGAR
|
MP-21-003-016-002/70
(KAJALI DUNGARI)
|
1721003016NRG25100520240207096
|
10/05/2024
|
kaliya
|
1721003016WL010050
|
kaliya
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
kaliya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
39
|
MEGHNAGAR
|
MP-21-003-016-002/75
(KAJALI DUNGARI)
|
1721003016NRG25100520240207097
|
10/05/2024
|
KALSING LALSING
|
1721003016WL010050
|
KALSING LALSING
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
KALSINGLALSING
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
40
|
MEGHNAGAR
|
MP-21-003-016-002/86
(KAJALI DUNGARI)
|
1721003016NRG25100520240207098
|
10/05/2024
|
TOLIYA RALU
|
1721003016WL010050
|
TOLIYA RALU
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
TOLIYARALU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
41
|
MEGHNAGAR
|
MP-21-003-016-003/128
(KAJALI DUNGARI)
|
1721003016NRG25100520240207099
|
10/05/2024
|
hukiya
|
1721003016WL010050
|
hukiya
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
hukiya
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
42
|
MEGHNAGAR
|
MP-21-003-016-003/131
(KAJALI DUNGARI)
|
1721003016NRG25100520240207100
|
10/05/2024
|
NEVA MEGJI
|
1721003016WL010050
|
NEVA MEGJI
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
NEVAMEGJI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
43
|
MEGHNAGAR
|
MP-21-003-016-003/64
(KAJALI DUNGARI)
|
1721003016NRG25100520240207101
|
10/05/2024
|
HUMAJI BIJIYA
|
1721003016WL010050
|
HUMAJI BIJIYA
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
HUMAJIBIJIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
44
|
MEGHNAGAR
|
MP-21-003-016-003/67
(KAJALI DUNGARI)
|
1721003016NRG25100520240207102
|
10/05/2024
|
Mangudi
|
1721003016WL010050
|
Mangudi
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
Mangudi
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
45
|
MEGHNAGAR
|
MP-21-003-016-003/96
(KAJALI DUNGARI)
|
1721003016NRG25100520240207103
|
10/05/2024
|
SESU RATAN
|
1721003016WL010050
|
SESU RATAN
|
00114
|
CBIN0MPDCAQ
|
210
|
210
|
Processed
|
15/05/2024
|
|
818761347
|
|
SESURATAN
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13344
|
13344
|
|
|
|
|
|
|
|
|
46
|
MEGHNAGAR
|
MP-21-003-051-001/179
(TALAWALI)
|
1721003051NRG25100520240208137
|
10/05/2024
|
BASU RANJI BHURIYA
|
1721003051WL010153
|
BASU RANJI BHURIYA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
BASURANJIBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHNAGAR
|
MP-21-003-051-001/179
(TALAWALI)
|
1721003051NRG25100520240208136
|
10/05/2024
|
JHUMA RANJI
|
1721003051WL010153
|
JHUMA RANJI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
JHUMARANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
48
|
MEGHNAGAR
|
MP-21-003-011-002/304
(KACHALDARA)
|
1721003011NRG25100520240208217
|
10/05/2024
|
ASVIN
|
1721003011WL010167
|
ASVIN
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
ASVIN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHNAGAR
|
MP-21-003-011-002/340
(KACHALDARA)
|
1721003011NRG25100520240208144
|
10/05/2024
|
MANSU
|
1721003011WL010156
|
MANSU
|
00415
|
SBIN0004581
|
486
|
486
|
Processed
|
15/05/2024
|
|
818761347
|
|
MANSU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
MEGHNAGAR
|
MP-21-003-011-002/350
(KACHALDARA)
|
1721003011NRG25100520240208142
|
10/05/2024
|
RATAN
|
1721003011WL010155
|
RATAN
|
00415
|
SBIN0004581
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
51
|
MEGHNAGAR
|
MP-21-003-011-002/340
(KACHALDARA)
|
1721003011NRG25100520240208145
|
10/05/2024
|
RASLI
|
1721003011WL010156
|
RASLI
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
15/05/2024
|
|
818761347
|
|
RASLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
52
|
MEGHNAGAR
|
MP-21-003-051-001/144-B
(TALAWALI)
|
1721003051NRG25100520240208205
|
10/05/2024
|
SANGEETA DANGI
|
1721003051WL010164
|
SANGEETA DANGI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
SANGEETADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHNAGAR
|
MP-21-003-051-001/179
(TALAWALI)
|
1721003051NRG25100520240208138
|
10/05/2024
|
RANJI RAMA
|
1721003051WL010153
|
RANJI RAMA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
RANJIRAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
54
|
MEGHNAGAR
|
MP-21-003-011-002/23
(KACHALDARA)
|
1721003011NRG25100520240208160
|
10/05/2024
|
GANNI SABUDA
|
1721003011WL010161
|
GANNI SABUDA
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
GANNISABUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
55
|
MEGHNAGAR
|
MP-21-003-003-002/118
(AMALIYA MAL)
|
1721003053NRG25100520240207511
|
10/05/2024
|
KANU KAMJI
|
1721003053WL010126
|
KANU KAMJI
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
KANUKAMJI
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-003-002/118
(AMALIYA MAL)
|
1721003053NRG25100520240207512
|
10/05/2024
|
MAKANI KANU
|
1721003053WL010126
|
MAKANI KANU
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
MAKANIKANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEGHNAGAR
|
MP-21-003-003-002/120
(AMALIYA MAL)
|
1721003053NRG25100520240207513
|
10/05/2024
|
Huka Hingji
|
1721003053WL010126
|
Huka Hingji
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
HukaHingji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MEGHNAGAR
|
MP-21-003-003-002/120
(AMALIYA MAL)
|
1721003053NRG25100520240207514
|
10/05/2024
|
Reva huka
|
1721003053WL010126
|
Reva huka
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
Revahuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MEGHNAGAR
|
MP-21-003-003-002/121
(AMALIYA MAL)
|
1721003053NRG25100520240207515
|
10/05/2024
|
DIPA MANSINGH
|
1721003053WL010126
|
DIPA MANSINGH
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
DIPAMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MEGHNAGAR
|
MP-21-003-003-002/121
(AMALIYA MAL)
|
1721003053NRG25100520240207516
|
10/05/2024
|
GENDI DAMOR
|
1721003053WL010126
|
GENDI DAMOR
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
GENDIDAMOR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MEGHNAGAR
|
MP-21-003-003-002/123
(AMALIYA MAL)
|
1721003053NRG25100520240207517
|
10/05/2024
|
MANSINGH BIJIYA
|
1721003053WL010126
|
MANSINGH BIJIYA
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
MANSINGHBIJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MEGHNAGAR
|
MP-21-003-003-002/128
(AMALIYA MAL)
|
1721003053NRG25100520240207521
|
10/05/2024
|
Dipa So Bhal
|
1721003053WL010126
|
Dipa So Bhal
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
DipaSoBhal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MEGHNAGAR
|
MP-21-003-003-002/130
(AMALIYA MAL)
|
1721003053NRG25100520240207460
|
10/05/2024
|
Josaf So Hurji
|
1721003053WL010121
|
Josaf So Hurji
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
JosafSoHurji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MEGHNAGAR
|
MP-21-003-003-002/132
(AMALIYA MAL)
|
1721003053NRG25100520240207461
|
10/05/2024
|
Sgar Toliya
|
1721003053WL010121
|
Sgar Toliya
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
SgarToliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MEGHNAGAR
|
MP-21-003-003-002/132
(AMALIYA MAL)
|
1721003053NRG25100520240207462
|
10/05/2024
|
VANI DAMOR
|
1721003053WL010121
|
VANI DAMOR
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
VANIDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MEGHNAGAR
|
MP-21-003-003-002/270
(AMALIYA MAL)
|
1721003053NRG25100520240207522
|
10/05/2024
|
Varsingh Kamji
|
1721003053WL010126
|
Varsingh Kamji
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
VarsinghKamji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MEGHNAGAR
|
MP-21-003-003-002/276
(AMALIYA MAL)
|
1721003053NRG25100520240207463
|
10/05/2024
|
Pitar
|
1721003053WL010121
|
Pitar
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
Pitar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
MEGHNAGAR
|
MP-21-003-003-002/28
(AMALIYA MAL)
|
1721003053NRG25100520240207524
|
10/05/2024
|
LALIT VAGJI
|
1721003053WL010126
|
LALIT VAGJI
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
LALITVAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MEGHNAGAR
|
MP-21-003-003-002/298
(AMALIYA MAL)
|
1721003053NRG25100520240207525
|
10/05/2024
|
PUNIYA VAGJI
|
1721003053WL010126
|
PUNIYA VAGJI
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
PUNIYAVAGJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MEGHNAGAR
|
MP-21-003-003-002/307
(AMALIYA MAL)
|
1721003053NRG25100520240207591
|
10/05/2024
|
VANTA BHUDRA
|
1721003053WL010131
|
VANTA BHUDRA
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
VANTABHUDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-003-002/309
(AMALIYA MAL)
|
1721003053NRG25100520240207526
|
10/05/2024
|
GORSING VISIYA
|
1721003053WL010126
|
GORSING VISIYA
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
GORSINGVISIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MEGHNAGAR
|
MP-21-003-003-002/314
(AMALIYA MAL)
|
1721003053NRG25100520240207527
|
10/05/2024
|
HOMA PIDIYA
|
1721003053WL010126
|
HOMA PIDIYA
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
HOMAPIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHNAGAR
|
MP-21-003-003-002/47
(AMALIYA MAL)
|
1721003053NRG25100520240207592
|
10/05/2024
|
PARSINGH TERSINGH
|
1721003053WL010131
|
PARSINGH TERSINGH
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
PARSINGHTERSINGH
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-003-002/54
(AMALIYA MAL)
|
1721003053NRG25100520240207595
|
10/05/2024
|
Birasingh Damor
|
1721003053WL010131
|
Birasingh Damor
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
BirasinghDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MEGHNAGAR
|
MP-21-003-003-002/58
(AMALIYA MAL)
|
1721003053NRG25100520240207529
|
10/05/2024
|
GORDHAN MANSINGH
|
1721003053WL010126
|
GORDHAN MANSINGH
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
GORDHANMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
MEGHNAGAR
|
MP-21-003-003-002/58
(AMALIYA MAL)
|
1721003053NRG25100520240207530
|
10/05/2024
|
Sakani Gordan
|
1721003053WL010126
|
Sakani Gordan
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
SakaniGordan
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-003-002/59
(AMALIYA MAL)
|
1721003053NRG25100520240207531
|
10/05/2024
|
BABU GORSINGH
|
1721003053WL010126
|
BABU GORSINGH
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
BABUGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MEGHNAGAR
|
MP-21-003-003-002/59-A
(AMALIYA MAL)
|
1721003053NRG25100520240207597
|
10/05/2024
|
Rajiya Damor
|
1721003053WL010131
|
Rajiya Damor
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
RajiyaDamor
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHNAGAR
|
MP-21-003-003-002/59-A
(AMALIYA MAL)
|
1721003053NRG25100520240207598
|
10/05/2024
|
SHARDA Damor
|
1721003053WL010131
|
SHARDA Damor
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
SHARDADamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MEGHNAGAR
|
MP-21-003-003-002/61
(AMALIYA MAL)
|
1721003053NRG25100520240207533
|
10/05/2024
|
DINESH HATA
|
1721003053WL010126
|
DINESH HATA
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
DINESHHATA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-003-002/61
(AMALIYA MAL)
|
1721003053NRG25100520240207534
|
10/05/2024
|
RAMILA DINESH
|
1721003053WL010126
|
RAMILA DINESH
|
00697
|
BKID0MG5016
|
729
|
729
|
Processed
|
15/05/2024
|
|
818761347
|
|
RAMILADINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MEGHNAGAR
|
MP-21-003-003-002/62
(AMALIYA MAL)
|
1721003053NRG25100520240207599
|
10/05/2024
|
JAMU NURJI
|
1721003053WL010131
|
JAMU NURJI
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
JAMUNURJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MEGHNAGAR
|
MP-21-003-003-002/78
(AMALIYA MAL)
|
1721003053NRG25100520240207602
|
10/05/2024
|
RASALI RATANA Damor
|
1721003053WL010131
|
RASALI RATANA Damor
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
RASALIRATANADamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
MEGHNAGAR
|
MP-21-003-003-002/78
(AMALIYA MAL)
|
1721003053NRG25100520240207601
|
10/05/2024
|
RATNA NARSING Damor
|
1721003053WL010131
|
RATNA NARSING Damor
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
RATNANARSINGDamor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MEGHNAGAR
|
MP-21-003-011-002/160
(KACHALDARA)
|
1721003011NRG25100520240208148
|
10/05/2024
|
KALIYA MAKAN
|
1721003011WL010158
|
KALIYA MAKAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
KALIYAMAKAN
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-011-002/23
(KACHALDARA)
|
1721003011NRG25100520240208159
|
10/05/2024
|
SAMUDA MAKAN
|
1721003011WL010161
|
SAMUDA MAKAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
SAMUDAMAKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MEGHNAGAR
|
MP-21-003-011-002/241
(KACHALDARA)
|
1721003011NRG25100520240208153
|
10/05/2024
|
GENDAL MADIYA
|
1721003011WL010159
|
GENDAL MADIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
GENDALMADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MEGHNAGAR
|
MP-21-003-011-002/241
(KACHALDARA)
|
1721003011NRG25100520240208152
|
10/05/2024
|
HUKALI MADIYA
|
1721003011WL010159
|
HUKALI MADIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
HUKALIMADIYA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-011-002/241
(KACHALDARA)
|
1721003011NRG25100520240208154
|
10/05/2024
|
KALI GENDAL
|
1721003011WL010159
|
KALI GENDAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
KALIGENDAL
|
BANK OF BARODA(606985)
|
|
90
|
MEGHNAGAR
|
MP-21-003-011-002/350
(KACHALDARA)
|
1721003011NRG25100520240208143
|
10/05/2024
|
MANGALI RATAN
|
1721003011WL010155
|
MANGALI RATAN
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
15/05/2024
|
|
818761347
|
|
MANGALIRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MEGHNAGAR
|
MP-21-003-011-005/36
(KACHALDARA)
|
1721003011NRG25100520240208155
|
10/05/2024
|
KALU JOGADA
|
1721003011WL010160
|
KALU JOGADA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
KALUJOGADA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
MEGHNAGAR
|
MP-21-003-011-005/87
(KACHALDARA)
|
1721003011NRG25100520240208158
|
10/05/2024
|
BADIYA THAVARIYA
|
1721003011WL010160
|
BADIYA THAVARIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818761347
|
|
BADIYATHAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
93
|
MEGHNAGAR
|
MP-21-003-028-001/121
(AGRAL)
|
1721003028NRG25100520240207050
|
10/05/2024
|
PRAVIN SHANKARLAL PATIDAR
|
1721003028WL010046
|
PRAVIN SHANKARLAL PATIDAR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818761347
|
|
PRAVINSHANKARLALPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MEGHNAGAR
|
MP-21-003-003-002/59
(AMALIYA MAL)
|
1721003053NRG25100520240207532
|
10/05/2024
|
Ratu
|
1721003053WL010126
|
Ratu
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
15/05/2024
|
|
818761347
|
|
Ratu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77121
|
77121
|
|
|
|
|
|
|
|