|
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-21-003-036-001/203-A
(RAJPURA)
|
1721003036NRG24040420241501201
|
04/04/2024
|
BADRU BHURIYA
|
1721003036WL121876
|
BADRU BHURIYA
|
00045
|
BARB0DEVIGA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
BADRUBHURIYA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-036-001/203-B
(RAJPURA)
|
1721003036NRG24040420241501204
|
04/04/2024
|
ANJILA BHURIYA
|
1721003036WL121876
|
ANJILA BHURIYA
|
00045
|
BARB0DEVIGA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
ANJILABHURIYA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-036-001/203-C
(RAJPURA)
|
1721003036NRG24040420241501205
|
04/04/2024
|
GOTAM BHURIYA
|
1721003036WL121876
|
GOTAM BHURIYA
|
00045
|
BARB0DEVIGA
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
GOTAMBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEGHNAGAR
|
MP-21-003-050-002/144
(JAMDA)
|
1721003050NRG24010420241497713
|
04/04/2024
|
RAMESH UDA
|
1721003050WL121695
|
RAMESH UDA
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
RAMESHUDA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-050-002/161
(JAMDA)
|
1721003050NRG24010420241497735
|
04/04/2024
|
BASU SINGAD
|
1721003050WL121695
|
BASU SINGAD
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BASUSINGAD
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-050-002/203
(JAMDA)
|
1721003050NRG24010420241497667
|
04/04/2024
|
MANSINGH KANIYA
|
1721003050WL121693
|
MANSINGH KANIYA
|
00045
|
BARB0DEVIGA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MANSINGHKANIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
MEGHNAGAR
|
MP-21-003-022-001/83-A
(KHACHHARTODI)
|
1721003022NRG24020420241500467
|
04/04/2024
|
PRADEEP KALU
|
1721003022WL121817
|
PRADEEP KALU
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
PRADEEPKALU
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-022-001/95
(KHACHHARTODI)
|
1721003022NRG24020420241500469
|
04/04/2024
|
Dharu
|
1721003022WL121817
|
Dharu
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Dharu
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-050-002/1
(JAMDA)
|
1721003050NRG24010420241497651
|
04/04/2024
|
NIRU
|
1721003050WL121693
|
NIRU
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
NIRU
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-050-002/101-A
(JAMDA)
|
1721003050NRG24010420241497655
|
04/04/2024
|
TERSINGH
|
1721003050WL121693
|
TERSINGH
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
TERSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
MEGHNAGAR
|
MP-21-003-050-002/144
(JAMDA)
|
1721003050NRG24010420241497714
|
04/04/2024
|
BHURA RAMESH
|
1721003050WL121695
|
BHURA RAMESH
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHURARAMESH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MEGHNAGAR
|
MP-21-003-050-002/152-B
(JAMDA)
|
1721003050NRG24010420241497723
|
04/04/2024
|
AMARSINGH SINGAD
|
1721003050WL121695
|
AMARSINGH SINGAD
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
AMARSINGHSINGAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEGHNAGAR
|
MP-21-003-050-002/160
(JAMDA)
|
1721003050NRG24010420241497734
|
04/04/2024
|
Josfina
|
1721003050WL121695
|
Josfina
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Josfina
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-050-002/167
(JAMDA)
|
1721003050NRG24010420241497663
|
04/04/2024
|
Bheru
|
1721003050WL121693
|
Bheru
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397868680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MEGHNAGAR
|
MP-21-003-050-002/234-A
(JAMDA)
|
1721003050NRG24010420241497744
|
04/04/2024
|
Lila
|
1721003050WL121695
|
Lila
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Lila
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-050-002/234-A
(JAMDA)
|
1721003050NRG24010420241497743
|
04/04/2024
|
Parsing
|
1721003050WL121695
|
Parsing
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Parsing
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-050-002/24
(JAMDA)
|
1721003050NRG24010420241497746
|
04/04/2024
|
movan
|
1721003050WL121695
|
movan
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
movan
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-050-002/245
(JAMDA)
|
1721003050NRG24010420241497747
|
04/04/2024
|
Balsingh Singad
|
1721003050WL121695
|
Balsingh Singad
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BalsinghSingad
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-050-002/94
(JAMDA)
|
1721003050NRG24010420241497758
|
04/04/2024
|
PANEE BHUNDA
|
1721003050WL121695
|
PANEE BHUNDA
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
PANEEBHUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
MEGHNAGAR
|
MP-21-003-036-001/203-C
(RAJPURA)
|
1721003036NRG24040420241501206
|
04/04/2024
|
DULESINGH BHURIYA
|
1721003036WL121876
|
DULESINGH BHURIYA
|
00048
|
BKID0008858
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
DULESINGHBHURIYA
|
BANK OF INDIA(508505)
|
|
21
|
MEGHNAGAR
|
MP-21-003-050-002/62
(JAMDA)
|
1721003050NRG24010420241497753
|
04/04/2024
|
premsingh
|
1721003050WL121695
|
premsingh
|
00048
|
BKID0008858
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
premsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
MEGHNAGAR
|
MP-21-003-050-002/276-A
(JAMDA)
|
1721003050NRG24010420241497750
|
04/04/2024
|
BHURA DAMOR
|
1721003050WL121695
|
BHURA DAMOR
|
00165
|
IBKL0000252
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHURADAMOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-036-001/203-A
(RAJPURA)
|
1721003036NRG24040420241501202
|
04/04/2024
|
TOLA BADRU
|
1721003036WL121876
|
TOLA BADRU
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
TOLABADRU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MEGHNAGAR
|
MP-21-003-036-001/203-B
(RAJPURA)
|
1721003036NRG24040420241501203
|
04/04/2024
|
KALIYA BHURIYA
|
1721003036WL121876
|
KALIYA BHURIYA
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
KALIYABHURIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEGHNAGAR
|
MP-21-003-036-001/61
(RAJPURA)
|
1721003036NRG24040420241501208
|
04/04/2024
|
SHUSHILA DALSINGH
|
1721003036WL121876
|
SHUSHILA DALSINGH
|
00415
|
SBIN0001984
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
SHUSHILADALSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MEGHNAGAR
|
MP-21-003-050-002/1
(JAMDA)
|
1721003050NRG24010420241497650
|
04/04/2024
|
MOHAN BHURJI
|
1721003050WL121693
|
MOHAN BHURJI
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MOHANBHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MEGHNAGAR
|
MP-21-003-050-002/100
(JAMDA)
|
1721003050NRG24010420241497654
|
04/04/2024
|
sundar
|
1721003050WL121693
|
sundar
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
sundar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEGHNAGAR
|
MP-21-003-050-002/101-A
(JAMDA)
|
1721003050NRG24010420241497656
|
04/04/2024
|
SARWAN SINGAD
|
1721003050WL121693
|
SARWAN SINGAD
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
SARWANSINGAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHNAGAR
|
MP-21-003-050-002/103
(JAMDA)
|
1721003050NRG24010420241497706
|
04/04/2024
|
kavrsingh
|
1721003050WL121695
|
kavrsingh
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
kavrsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHNAGAR
|
MP-21-003-050-002/110
(JAMDA)
|
1721003050NRG24010420241497658
|
04/04/2024
|
META BHURJI
|
1721003050WL121693
|
META BHURJI
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
METABHURJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MEGHNAGAR
|
MP-21-003-050-002/110-A
(JAMDA)
|
1721003050NRG24010420241497659
|
04/04/2024
|
Ballu
|
1721003050WL121693
|
Ballu
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEGHNAGAR
|
MP-21-003-050-002/150
(JAMDA)
|
1721003050NRG24010420241497717
|
04/04/2024
|
KODARIYA puna
|
1721003050WL121695
|
KODARIYA puna
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KODARIYApuna
|
STATE BANK OF INDIA(508548)
|
|
33
|
MEGHNAGAR
|
MP-21-003-050-002/159
(JAMDA)
|
1721003050NRG24010420241497732
|
04/04/2024
|
ANNU BABU
|
1721003050WL121695
|
ANNU BABU
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
ANNUBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MEGHNAGAR
|
MP-21-003-050-002/159
(JAMDA)
|
1721003050NRG24010420241497731
|
04/04/2024
|
BABU TEJIYA
|
1721003050WL121695
|
BABU TEJIYA
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BABUTEJIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHNAGAR
|
MP-21-003-050-002/165
(JAMDA)
|
1721003050NRG24010420241497662
|
04/04/2024
|
NAVALSINGH
|
1721003050WL121693
|
NAVALSINGH
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MEGHNAGAR
|
MP-21-003-050-002/201
(JAMDA)
|
1721003050NRG24010420241497665
|
04/04/2024
|
TOLIYA KODRIYA
|
1721003050WL121693
|
TOLIYA KODRIYA
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
TOLIYAKODRIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
37
|
MEGHNAGAR
|
MP-21-003-050-002/205
(JAMDA)
|
1721003050NRG24010420241497669
|
04/04/2024
|
GUDDI
|
1721003050WL121693
|
GUDDI
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEGHNAGAR
|
MP-21-003-050-002/205-A
(JAMDA)
|
1721003050NRG24010420241497670
|
04/04/2024
|
KHIMCHAND KASAN
|
1721003050WL121693
|
KHIMCHAND KASAN
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KHIMCHANDKASAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEGHNAGAR
|
MP-21-003-050-002/224
(JAMDA)
|
1721003050NRG24010420241497673
|
04/04/2024
|
JETLI KANTU
|
1721003050WL121693
|
JETLI KANTU
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
JETLIKANTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MEGHNAGAR
|
MP-21-003-050-002/224
(JAMDA)
|
1721003050NRG24010420241497672
|
04/04/2024
|
KANTU DALSING
|
1721003050WL121693
|
KANTU DALSING
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KANTUDALSING
|
STATE BANK OF INDIA(508548)
|
|
41
|
MEGHNAGAR
|
MP-21-003-050-002/235
(JAMDA)
|
1721003050NRG24010420241497677
|
04/04/2024
|
HAWLI NARSINGH
|
1721003050WL121693
|
HAWLI NARSINGH
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
HAWLINARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MEGHNAGAR
|
MP-21-003-050-002/235-A
(JAMDA)
|
1721003050NRG24010420241497678
|
04/04/2024
|
Mukesh
|
1721003050WL121693
|
Mukesh
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
MEGHNAGAR
|
MP-21-003-050-002/235-A
(JAMDA)
|
1721003050NRG24010420241497679
|
04/04/2024
|
vasu Mukesh
|
1721003050WL121693
|
vasu Mukesh
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
vasuMukesh
|
STATE BANK OF INDIA(508548)
|
|
44
|
MEGHNAGAR
|
MP-21-003-050-002/243
(JAMDA)
|
1721003050NRG24010420241497681
|
04/04/2024
|
RAMCHNDRA GALAL
|
1721003050WL121693
|
RAMCHNDRA GALAL
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
RAMCHNDRAGALAL
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-050-002/243
(JAMDA)
|
1721003050NRG24010420241497680
|
04/04/2024
|
sabali
|
1721003050WL121693
|
sabali
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
sabali
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHNAGAR
|
MP-21-003-050-002/64-A
(JAMDA)
|
1721003050NRG24010420241497755
|
04/04/2024
|
mALAJI
|
1721003050WL121695
|
mALAJI
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
mALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MEGHNAGAR
|
MP-21-003-050-002/99
(JAMDA)
|
1721003050NRG24010420241497759
|
04/04/2024
|
BALU GALA
|
1721003050WL121695
|
BALU GALA
|
00415
|
SBIN0001984
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BALUGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
48
|
MEGHNAGAR
|
MP-21-003-010-001/124-D
(RAMPURA)
|
1721003010NRG24010420241496093
|
04/04/2024
|
MUKESH DAMOR
|
1721003010WL121628
|
MUKESH DAMOR
|
00415
|
SBIN0004581
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MUKESHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MEGHNAGAR
|
MP-21-003-022-001/116-B
(KHACHHARTODI)
|
1721003022NRG24020420241500466
|
04/04/2024
|
MANOJ DANIYAL DAMOR
|
1721003022WL121817
|
MANOJ DANIYAL DAMOR
|
00415
|
SBIN0004581
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MANOJDANIYALDAMOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHNAGAR
|
MP-21-003-022-001/83-B
(KHACHHARTODI)
|
1721003022NRG24020420241500468
|
04/04/2024
|
NITIKA
|
1721003022WL121817
|
NITIKA
|
00415
|
SBIN0004581
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
NITIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHNAGAR
|
MP-21-003-036-001/61
(RAJPURA)
|
1721003036NRG24040420241501207
|
04/04/2024
|
DALSINGH NARSINGH
|
1721003036WL121876
|
DALSINGH NARSINGH
|
00415
|
SBIN0004581
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
DALSINGHNARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MEGHNAGAR
|
MP-21-003-050-002/110-A
(JAMDA)
|
1721003050NRG24010420241497660
|
04/04/2024
|
Munni
|
1721003050WL121693
|
Munni
|
00415
|
SBIN0004581
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
53
|
MEGHNAGAR
|
MP-21-003-050-002/10
(JAMDA)
|
1721003050NRG24010420241497652
|
04/04/2024
|
Badu Rana
|
1721003050WL121693
|
Badu Rana
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BaduRana
|
STATE BANK OF INDIA(508548)
|
|
54
|
MEGHNAGAR
|
MP-21-003-050-002/110
(JAMDA)
|
1721003050NRG24010420241497657
|
04/04/2024
|
BHURJI TAJSINGH
|
1721003050WL121693
|
BHURJI TAJSINGH
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHURJITAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHNAGAR
|
MP-21-003-050-002/149
(JAMDA)
|
1721003050NRG24010420241497715
|
04/04/2024
|
MALJI BHANJI
|
1721003050WL121695
|
MALJI BHANJI
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MALJIBHANJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MEGHNAGAR
|
MP-21-003-050-002/151
(JAMDA)
|
1721003050NRG24010420241497719
|
04/04/2024
|
DOLASINGH PUNA
|
1721003050WL121695
|
DOLASINGH PUNA
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
DOLASINGHPUNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MEGHNAGAR
|
MP-21-003-050-002/155
(JAMDA)
|
1721003050NRG24010420241497728
|
04/04/2024
|
KASAN MOTI
|
1721003050WL121695
|
KASAN MOTI
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KASANMOTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHNAGAR
|
MP-21-003-050-002/157
(JAMDA)
|
1721003050NRG24010420241497730
|
04/04/2024
|
AMARU RAJU
|
1721003050WL121695
|
AMARU RAJU
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
AMARURAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MEGHNAGAR
|
MP-21-003-050-002/162
(JAMDA)
|
1721003050NRG24010420241497737
|
04/04/2024
|
KUSU IBRAHAM
|
1721003050WL121695
|
KUSU IBRAHAM
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KUSUIBRAHAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
MEGHNAGAR
|
MP-21-003-050-002/201
(JAMDA)
|
1721003050NRG24010420241497666
|
04/04/2024
|
GALLA TOLIA
|
1721003050WL121693
|
GALLA TOLIA
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
GALLATOLIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MEGHNAGAR
|
MP-21-003-050-002/203
(JAMDA)
|
1721003050NRG24010420241497668
|
04/04/2024
|
ATU MANSINGH
|
1721003050WL121693
|
ATU MANSINGH
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
ATUMANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MEGHNAGAR
|
MP-21-003-050-002/224-A
(JAMDA)
|
1721003050NRG24010420241497675
|
04/04/2024
|
KUSUM SOHAN
|
1721003050WL121693
|
KUSUM SOHAN
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KUSUMSOHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MEGHNAGAR
|
MP-21-003-050-002/224-A
(JAMDA)
|
1721003050NRG24010420241497674
|
04/04/2024
|
Sohan Kantu Singad
|
1721003050WL121693
|
Sohan Kantu Singad
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
SohanKantuSingad
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHNAGAR
|
MP-21-003-050-002/250
(JAMDA)
|
1721003050NRG24010420241497749
|
04/04/2024
|
BHADUR BHAVA
|
1721003050WL121695
|
BHADUR BHAVA
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHADURBHAVA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-050-002/60
(JAMDA)
|
1721003050NRG24010420241497751
|
04/04/2024
|
MALJI WALSING
|
1721003050WL121695
|
MALJI WALSING
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MALJIWALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MEGHNAGAR
|
MP-21-003-050-002/62
(JAMDA)
|
1721003050NRG24010420241497754
|
04/04/2024
|
titu
|
1721003050WL121695
|
titu
|
00415
|
SBIN0030050
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
titu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
67
|
MEGHNAGAR
|
MP-21-003-050-002/104
(JAMDA)
|
1721003050NRG24010420241497707
|
04/04/2024
|
balveersingh
|
1721003050WL121695
|
balveersingh
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
balveersingh
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-050-002/105
(JAMDA)
|
1721003050NRG24010420241497708
|
04/04/2024
|
BAHADUR BALCHAND
|
1721003050WL121695
|
BAHADUR BALCHAND
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BAHADURBALCHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
MEGHNAGAR
|
MP-21-003-050-002/106
(JAMDA)
|
1721003050NRG24010420241497712
|
04/04/2024
|
Gorsingh Raju Damor
|
1721003050WL121695
|
Gorsingh Raju Damor
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
GorsinghRajuDamor
|
CANARA BANK(508532)
|
|
70
|
MEGHNAGAR
|
MP-21-003-050-002/106
(JAMDA)
|
1721003050NRG24010420241497710
|
04/04/2024
|
UDA RAJU
|
1721003050WL121695
|
UDA RAJU
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
UDARAJU
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
71
|
MEGHNAGAR
|
MP-21-003-050-002/152
(JAMDA)
|
1721003050NRG24010420241497721
|
04/04/2024
|
PARTAP HAVJEE
|
1721003050WL121695
|
PARTAP HAVJEE
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
PARTAPHAVJEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MEGHNAGAR
|
MP-21-003-050-002/152-C
(JAMDA)
|
1721003050NRG24010420241497725
|
04/04/2024
|
Arjunsingh Singad
|
1721003050WL121695
|
Arjunsingh Singad
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
ArjunsinghSingad
|
STATE BANK OF INDIA(508548)
|
|
73
|
MEGHNAGAR
|
MP-21-003-050-002/154
(JAMDA)
|
1721003050NRG24010420241497726
|
04/04/2024
|
MOHAN GULA
|
1721003050WL121695
|
MOHAN GULA
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MOHANGULA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
74
|
MEGHNAGAR
|
MP-21-003-050-002/167
(JAMDA)
|
1721003050NRG24010420241497664
|
04/04/2024
|
DURGA
|
1721003050WL121693
|
DURGA
|
00415
|
SBIN0030180
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
DURGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
75
|
MEGHNAGAR
|
MP-21-003-050-002/100
(JAMDA)
|
1721003050NRG24010420241497653
|
04/04/2024
|
PARSINGH KALJI
|
1721003050WL121693
|
PARSINGH KALJI
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
PARSINGHKALJI
|
UCO BANK(607066)
|
|
76
|
MEGHNAGAR
|
MP-21-003-050-002/102
(JAMDA)
|
1721003050NRG24010420241497704
|
04/04/2024
|
nura
|
1721003050WL121695
|
nura
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
nura
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHNAGAR
|
MP-21-003-050-002/102
(JAMDA)
|
1721003050NRG24010420241497703
|
04/04/2024
|
Nura Singad
|
1721003050WL121695
|
Nura Singad
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
NuraSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MEGHNAGAR
|
MP-21-003-050-002/162
(JAMDA)
|
1721003050NRG24010420241497738
|
04/04/2024
|
Kesar Singad
|
1721003050WL121695
|
Kesar Singad
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KesarSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MEGHNAGAR
|
MP-21-003-050-002/209
(JAMDA)
|
1721003050NRG24010420241497739
|
04/04/2024
|
BHURA MANNA
|
1721003050WL121695
|
BHURA MANNA
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHURAMANNA
|
UCO BANK(607066)
|
|
80
|
MEGHNAGAR
|
MP-21-003-050-002/233
(JAMDA)
|
1721003050NRG24010420241497741
|
04/04/2024
|
HUKKI TERSINGH
|
1721003050WL121695
|
HUKKI TERSINGH
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
HUKKITERSINGH
|
UCO BANK(607066)
|
|
81
|
MEGHNAGAR
|
MP-21-003-050-002/233
(JAMDA)
|
1721003050NRG24010420241497740
|
04/04/2024
|
TERSINGH
|
1721003050WL121695
|
TERSINGH
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
TERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MEGHNAGAR
|
MP-21-003-050-002/235
(JAMDA)
|
1721003050NRG24010420241497676
|
04/04/2024
|
NARSINGH JHITRA
|
1721003050WL121693
|
NARSINGH JHITRA
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
NARSINGHJHITRA
|
UCO BANK(607066)
|
|
83
|
MEGHNAGAR
|
MP-21-003-050-002/24
(JAMDA)
|
1721003050NRG24010420241497745
|
04/04/2024
|
MITHU LALA SINGH
|
1721003050WL121695
|
MITHU LALA SINGH
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MITHULALASINGH
|
UCO BANK(607066)
|
|
84
|
MEGHNAGAR
|
MP-21-003-050-002/26
(JAMDA)
|
1721003050NRG24010420241497682
|
04/04/2024
|
MALAJI BHAVA
|
1721003050WL121693
|
MALAJI BHAVA
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MALAJIBHAVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
MEGHNAGAR
|
MP-21-003-050-002/265
(JAMDA)
|
1721003050NRG24010420241497684
|
04/04/2024
|
MUNSINGH SARMA
|
1721003050WL121693
|
MUNSINGH SARMA
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MUNSINGHSARMA
|
CANARA BANK(508532)
|
|
86
|
MEGHNAGAR
|
MP-21-003-050-002/62
(JAMDA)
|
1721003050NRG24010420241497752
|
04/04/2024
|
MANSINGH MANNA
|
1721003050WL121695
|
MANSINGH MANNA
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MANSINGHMANNA
|
UCO BANK(607066)
|
|
87
|
MEGHNAGAR
|
MP-21-003-050-002/8
(JAMDA)
|
1721003050NRG24010420241497690
|
04/04/2024
|
KANA CHATRU
|
1721003050WL121693
|
KANA CHATRU
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KANACHATRU
|
UCO BANK(607066)
|
|
88
|
MEGHNAGAR
|
MP-21-003-050-002/94
(JAMDA)
|
1721003050NRG24010420241497757
|
04/04/2024
|
BHUNDA GULCHAND
|
1721003050WL121695
|
BHUNDA GULCHAND
|
00462
|
UCBA0002993
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHUNDAGULCHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
89
|
MEGHNAGAR
|
MP-21-003-050-002/265-A
(JAMDA)
|
1721003050NRG24010420241497687
|
04/04/2024
|
Manisha Damor
|
1721003050WL121693
|
Manisha Damor
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
ManishaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MEGHNAGAR
|
MP-21-003-050-002/265-A
(JAMDA)
|
1721003050NRG24010420241497686
|
04/04/2024
|
Rajesh Munsingh Singad
|
1721003050WL121693
|
Rajesh Munsingh Singad
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
RajeshMunsinghSingad
|
ICICI BANK LTD(508534)
|
|
91
|
MEGHNAGAR
|
MP-21-003-050-002/61
(JAMDA)
|
1721003050NRG24010420241497689
|
04/04/2024
|
KARANSINGH RAJU
|
1721003050WL121693
|
KARANSINGH RAJU
|
00697
|
BKID0MG5032
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KARANSINGHRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MEGHNAGAR
|
MP-21-003-036-001/203
(RAJPURA)
|
1721003036NRG24040420241501200
|
04/04/2024
|
GULI NARSINGH BHURIYA
|
1721003036WL121876
|
GULI NARSINGH BHURIYA
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
GULINARSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
MEGHNAGAR
|
MP-21-003-036-001/203
(RAJPURA)
|
1721003036NRG24040420241501199
|
04/04/2024
|
NARSINGH MALJI
|
1721003036WL121876
|
NARSINGH MALJI
|
00697
|
BKID0MG5047
|
663
|
663
|
Processed
|
19/04/2024
|
|
397868680
|
|
NARSINGHMALJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MEGHNAGAR
|
MP-21-003-050-002/103
(JAMDA)
|
1721003050NRG24010420241497705
|
04/04/2024
|
CHANDU NARJI
|
1721003050WL121695
|
CHANDU NARJI
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
CHANDUNARJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MEGHNAGAR
|
MP-21-003-050-002/105
(JAMDA)
|
1721003050NRG24010420241497709
|
04/04/2024
|
Shaitani Damor
|
1721003050WL121695
|
Shaitani Damor
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
ShaitaniDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MEGHNAGAR
|
MP-21-003-050-002/106
(JAMDA)
|
1721003050NRG24010420241497711
|
04/04/2024
|
JAMANA
|
1721003050WL121695
|
JAMANA
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
JAMANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MEGHNAGAR
|
MP-21-003-050-002/148
(JAMDA)
|
1721003050NRG24010420241497661
|
04/04/2024
|
KALSINGH KANIYA
|
1721003050WL121693
|
KALSINGH KANIYA
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KALSINGHKANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MEGHNAGAR
|
MP-21-003-050-002/149
(JAMDA)
|
1721003050NRG24010420241497716
|
04/04/2024
|
AMRI MALJI DAMOR
|
1721003050WL121695
|
AMRI MALJI DAMOR
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
AMRIMALJIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MEGHNAGAR
|
MP-21-003-050-002/150
(JAMDA)
|
1721003050NRG24010420241497718
|
04/04/2024
|
BHAGUDI KODARIYA SINGAR
|
1721003050WL121695
|
BHAGUDI KODARIYA SINGAR
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BHAGUDIKODARIYASINGAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MEGHNAGAR
|
MP-21-003-050-002/151
(JAMDA)
|
1721003050NRG24010420241497720
|
04/04/2024
|
Sugna Singad
|
1721003050WL121695
|
Sugna Singad
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
SugnaSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEGHNAGAR
|
MP-21-003-050-002/152
(JAMDA)
|
1721003050NRG24010420241497722
|
04/04/2024
|
HAWLI HAVJEE
|
1721003050WL121695
|
HAWLI HAVJEE
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
HAWLIHAVJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MEGHNAGAR
|
MP-21-003-050-002/152-B
(JAMDA)
|
1721003050NRG24010420241497724
|
04/04/2024
|
Geeta Amarsingh Singad
|
1721003050WL121695
|
Geeta Amarsingh Singad
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
GeetaAmarsinghSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MEGHNAGAR
|
MP-21-003-050-002/154
(JAMDA)
|
1721003050NRG24010420241497727
|
04/04/2024
|
BABUDI MOHAN
|
1721003050WL121695
|
BABUDI MOHAN
|
00697
|
BKID0MG5047
|
221
|
221
|
Processed
|
19/04/2024
|
|
397868680
|
|
BABUDIMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MEGHNAGAR
|
MP-21-003-050-002/155
(JAMDA)
|
1721003050NRG24010420241497729
|
04/04/2024
|
Ramli KASAN
|
1721003050WL121695
|
Ramli KASAN
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
RamliKASAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MEGHNAGAR
|
MP-21-003-050-002/160
(JAMDA)
|
1721003050NRG24010420241497733
|
04/04/2024
|
BALU DALSINGH
|
1721003050WL121695
|
BALU DALSINGH
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
BALUDALSINGH
|
BANK OF BARODA(606985)
|
|
106
|
MEGHNAGAR
|
MP-21-003-050-002/161
(JAMDA)
|
1721003050NRG24010420241497736
|
04/04/2024
|
Ramila Singad
|
1721003050WL121695
|
Ramila Singad
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
RamilaSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
MEGHNAGAR
|
MP-21-003-050-002/21
(JAMDA)
|
1721003050NRG24010420241497671
|
04/04/2024
|
KASAN BABU
|
1721003050WL121693
|
KASAN BABU
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
KASANBABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MEGHNAGAR
|
MP-21-003-050-002/234
(JAMDA)
|
1721003050NRG24010420241497742
|
04/04/2024
|
madi satru
|
1721003050WL121695
|
madi satru
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
madisatru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MEGHNAGAR
|
MP-21-003-050-002/245
(JAMDA)
|
1721003050NRG24010420241497748
|
04/04/2024
|
Manu Singad
|
1721003050WL121695
|
Manu Singad
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
ManuSingad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MEGHNAGAR
|
MP-21-003-050-002/26
(JAMDA)
|
1721003050NRG24010420241497683
|
04/04/2024
|
MAGUDI MALAJI
|
1721003050WL121693
|
MAGUDI MALAJI
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
MAGUDIMALAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MEGHNAGAR
|
MP-21-003-050-002/265
(JAMDA)
|
1721003050NRG24010420241497685
|
04/04/2024
|
sama
|
1721003050WL121693
|
sama
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
sama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MEGHNAGAR
|
MP-21-003-050-002/64-A
(JAMDA)
|
1721003050NRG24010420241497756
|
04/04/2024
|
THAVRI
|
1721003050WL121695
|
THAVRI
|
00697
|
BKID0MG5047
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
THAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
113
|
MEGHNAGAR
|
MP-21-003-050-002/446
(JAMDA)
|
1721003050NRG24010420241497688
|
04/04/2024
|
JEMA
|
1721003050WL121693
|
JEMA
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
397868680
|
|
JEMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51935
|
51935
|
|
|
|
|
|
|
|