|
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-21-003-040-001/39-D
(MOKHADA)
|
1721003040NRG25070420240000575
|
07/04/2024
|
Humali
|
1721003040WL000032
|
Humali
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397664845
|
|
Humali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001340
|
07/04/2024
|
SANTOSH DINDOR
|
1721003012WL000121
|
SANTOSH DINDOR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
397664845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001344
|
07/04/2024
|
SANTOSH DINDOR
|
1721003012WL000121
|
SANTOSH DINDOR
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Rejected
|
19/04/2024
|
|
397664845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MEGHNAGAR
|
MP-21-003-012-001/442
(MADRANI)
|
1721003012NRG25070420240001347
|
07/04/2024
|
nahati
|
1721003012WL000121
|
nahati
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
nahati
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-012-001/442
(MADRANI)
|
1721003012NRG25070420240001350
|
07/04/2024
|
nahati
|
1721003012WL000121
|
nahati
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
nahati
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-012-001/442
(MADRANI)
|
1721003012NRG25070420240001346
|
07/04/2024
|
PARSINGH CHUNIYA
|
1721003012WL000121
|
PARSINGH CHUNIYA
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
PARSINGHCHUNIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-012-001/442
(MADRANI)
|
1721003012NRG25070420240001349
|
07/04/2024
|
PARSINGH CHUNIYA
|
1721003012WL000121
|
PARSINGH CHUNIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
PARSINGHCHUNIYA
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-012-001/442
(MADRANI)
|
1721003012NRG25070420240001348
|
07/04/2024
|
shivan
|
1721003012WL000121
|
shivan
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
shivan
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEGHNAGAR
|
MP-21-003-012-001/442
(MADRANI)
|
1721003012NRG25070420240001351
|
07/04/2024
|
shivan
|
1721003012WL000121
|
shivan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
shivan
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEGHNAGAR
|
MP-21-003-012-001/445
(MADRANI)
|
1721003012NRG25070420240001327
|
07/04/2024
|
kamma
|
1721003012WL000120
|
kamma
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
kamma
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-012-001/445
(MADRANI)
|
1721003012NRG25070420240001329
|
07/04/2024
|
rameela
|
1721003012WL000120
|
rameela
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
rameela
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-012-001/446
(MADRANI)
|
1721003012NRG25070420240001331
|
07/04/2024
|
manju
|
1721003012WL000120
|
manju
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
manju
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-012-001/446
(MADRANI)
|
1721003012NRG25070420240001330
|
07/04/2024
|
Sundar damor
|
1721003012WL000120
|
Sundar damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
Sundardamor
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-012-001/449
(MADRANI)
|
1721003012NRG25070420240001333
|
07/04/2024
|
papan
|
1721003012WL000120
|
papan
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
papan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MEGHNAGAR
|
MP-21-003-012-001/581
(MADRANI)
|
1721003012NRG25070420240001335
|
07/04/2024
|
Devali
|
1721003012WL000120
|
Devali
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
Devali
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-021-002/32
(JAMANIYA)
|
1721003055NRG25070420240001322
|
07/04/2024
|
ANITA RAMAN
|
1721003055WL000119
|
ANITA RAMAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
ANITARAMAN
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-021-002/32-A
(JAMANIYA)
|
1721003055NRG25070420240001324
|
07/04/2024
|
MANGLI KHUNJI
|
1721003055WL000119
|
MANGLI KHUNJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MANGLIKHUNJI
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-021-005/17
(JAMANIYA)
|
1721003021NRG25070420240001427
|
07/04/2024
|
NAGU KHADIYA
|
1721003021WL000129
|
NAGU KHADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
NAGUKHADIYA
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-021-005/17
(JAMANIYA)
|
1721003021NRG25070420240001429
|
07/04/2024
|
Pitar Khadiya
|
1721003021WL000129
|
Pitar Khadiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
PitarKhadiya
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-021-005/17-A
(JAMANIYA)
|
1721003021NRG25070420240001431
|
07/04/2024
|
Shruti Khadiya
|
1721003021WL000129
|
Shruti Khadiya
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
ShrutiKhadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
MEGHNAGAR
|
MP-21-003-028-001/111-A
(AGRAL)
|
1721003028NRG25060420240000545
|
07/04/2024
|
MR.TULASIRAM NARASINGH
|
1721003028WL000029
|
MR.TULASIRAM NARASINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MR.TULASIRAMNARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MEGHNAGAR
|
MP-21-003-028-001/167
(AGRAL)
|
1721003028NRG25060420240000550
|
07/04/2024
|
ARADHANA PRADEEP PATIDAR
|
1721003028WL000029
|
ARADHANA PRADEEP PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
ARADHANAPRADEEPPATIDAR
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-028-001/167
(AGRAL)
|
1721003028NRG25060420240000551
|
07/04/2024
|
BHAGUBAI MOHANLAL PATIDAR
|
1721003028WL000029
|
BHAGUBAI MOHANLAL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
BHAGUBAIMOHANLALPATIDAR
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-028-001/188
(AGRAL)
|
1721003028NRG25060420240000552
|
07/04/2024
|
KAMLESH HIRALAL PATIDAR
|
1721003028WL000029
|
KAMLESH HIRALAL PATIDAR
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
KAMLESHHIRALALPATIDAR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-028-001/276-A
(AGRAL)
|
1721003028NRG25060420240000554
|
07/04/2024
|
SEEMA GOVDHRN PATIDAR
|
1721003028WL000029
|
SEEMA GOVDHRN PATIDAR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
SEEMAGOVDHRNPATIDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
26
|
MEGHNAGAR
|
MP-21-003-028-001/287-A
(AGRAL)
|
1721003028NRG25060420240000558
|
07/04/2024
|
CHAGANLAL PANNALAL PATIDAR
|
1721003028WL000029
|
CHAGANLAL PANNALAL PATIDAR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
CHAGANLALPANNALALPATIDAR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25060420240000537
|
07/04/2024
|
dhanna
|
1721003028WL000027
|
dhanna
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
dhanna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
28
|
MEGHNAGAR
|
MP-21-003-021-002/32-C
(JAMANIYA)
|
1721003055NRG25070420240001326
|
07/04/2024
|
MULA NANSINGH
|
1721003055WL000119
|
MULA NANSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MULANANSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEGHNAGAR
|
MP-21-003-021-005/17
(JAMANIYA)
|
1721003021NRG25070420240001428
|
07/04/2024
|
JOSPIN NAGU KHADIYA
|
1721003021WL000129
|
JOSPIN NAGU KHADIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
JOSPINNAGUKHADIYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MEGHNAGAR
|
MP-21-003-021-005/17-A
(JAMANIYA)
|
1721003021NRG25070420240001430
|
07/04/2024
|
ROSHAN KHADIYA
|
1721003021WL000129
|
ROSHAN KHADIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
ROSHANKHADIYA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-028-001/157
(AGRAL)
|
1721003028NRG25060420240000548
|
07/04/2024
|
Krishna Patidar
|
1721003028WL000029
|
Krishna Patidar
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
KrishnaPatidar
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-028-001/61-A
(AGRAL)
|
1721003028NRG25060420240000560
|
07/04/2024
|
KIRAN BAGHEL
|
1721003028WL000029
|
KIRAN BAGHEL
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
KIRANBAGHEL
|
BANK OF INDIA(508505)
|
|
33
|
MEGHNAGAR
|
MP-21-003-040-001/185-C
(MOKHADA)
|
1721003040NRG25070420240000565
|
07/04/2024
|
MANJILA
|
1721003040WL000032
|
MANJILA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MANJILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000570
|
07/04/2024
|
AMLESH BHURSINGH
|
1721003040WL000032
|
AMLESH BHURSINGH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
AMLESHBHURSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10074
|
10074
|
|
|
|
|
|
|
|
|
35
|
MEGHNAGAR
|
MP-21-003-012-001/581
(MADRANI)
|
1721003012NRG25070420240001336
|
07/04/2024
|
naru
|
1721003012WL000120
|
naru
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
naru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
MEGHNAGAR
|
MP-21-003-040-001/185-A
(MOKHADA)
|
1721003040NRG25070420240000563
|
07/04/2024
|
PRKASH
|
1721003040WL000031
|
PRKASH
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
PRKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
MEGHNAGAR
|
MP-21-003-040-001/168-A
(MOKHADA)
|
1721003040NRG25070420240000564
|
07/04/2024
|
Vijay Rathore and
|
1721003040WL000032
|
Vijay Rathore and
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
VijayRathoreand
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MEGHNAGAR
|
MP-21-003-040-001/220-C
(MOKHADA)
|
1721003040NRG25070420240000573
|
07/04/2024
|
Akash Ninama
|
1721003040WL000032
|
Akash Ninama
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397664845
|
|
AkashNinama
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MEGHNAGAR
|
MP-21-003-040-001/35-A
(MOKHADA)
|
1721003040NRG25070420240000574
|
07/04/2024
|
AKLESH NINAMA
|
1721003040WL000032
|
AKLESH NINAMA
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
397664845
|
|
AKLESHNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MEGHNAGAR
|
MP-21-003-040-001/80-A
(MOKHADA)
|
1721003040NRG25070420240000561
|
07/04/2024
|
SANJILA KATIJA
|
1721003040WL000030
|
SANJILA KATIJA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
SANJILAKATIJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
41
|
MEGHNAGAR
|
MP-21-003-028-001/157
(AGRAL)
|
1721003028NRG25060420240000547
|
07/04/2024
|
Savitri Patidar
|
1721003028WL000029
|
Savitri Patidar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
SavitriPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHNAGAR
|
MP-21-003-028-001/281-A
(AGRAL)
|
1721003028NRG25060420240000555
|
07/04/2024
|
KISHANLAL PATIDAR
|
1721003028WL000029
|
KISHANLAL PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
KISHANLALPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
43
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001338
|
07/04/2024
|
TIJU DIPACHAND
|
1721003012WL000121
|
TIJU DIPACHAND
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
TIJUDIPACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001342
|
07/04/2024
|
TIJU DIPACHAND
|
1721003012WL000121
|
TIJU DIPACHAND
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
TIJUDIPACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001343
|
07/04/2024
|
VAHADIYA
|
1721003012WL000121
|
VAHADIYA
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
VAHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001339
|
07/04/2024
|
VAHADIYA
|
1721003012WL000121
|
VAHADIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
VAHADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MEGHNAGAR
|
MP-21-003-012-001/449
(MADRANI)
|
1721003012NRG25070420240001332
|
07/04/2024
|
DULIYA RANGA
|
1721003012WL000120
|
DULIYA RANGA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
DULIYARANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MEGHNAGAR
|
MP-21-003-012-001/581
(MADRANI)
|
1721003012NRG25070420240001334
|
07/04/2024
|
BHAVA DINDOD
|
1721003012WL000120
|
BHAVA DINDOD
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
BHAVADINDOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MEGHNAGAR
|
MP-21-003-012-001/581
(MADRANI)
|
1721003012NRG25070420240001337
|
07/04/2024
|
Usha Dindor
|
1721003012WL000120
|
Usha Dindor
|
00697
|
BKID0MG5016
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
UshaDindor
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-020-001/302
(RAMBHAPUR)
|
1721003020NRG25070420240001433
|
07/04/2024
|
BHARAT NATWAR HARWAL
|
1721003020WL000130
|
BHARAT NATWAR HARWAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
BHARATNATWARHARWAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
MEGHNAGAR
|
MP-21-003-020-001/302
(RAMBHAPUR)
|
1721003020NRG25070420240001434
|
07/04/2024
|
KAVITA RAJESH HARWAL
|
1721003020WL000130
|
KAVITA RAJESH HARWAL
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
KAVITARAJESHHARWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MEGHNAGAR
|
MP-21-003-020-001/302
(RAMBHAPUR)
|
1721003020NRG25070420240001432
|
07/04/2024
|
RAJESH NATWARSINGH
|
1721003020WL000130
|
RAJESH NATWARSINGH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
RAJESHNATWARSINGH
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-021-001/99
(JAMANIYA)
|
1721003055NRG25070420240001317
|
07/04/2024
|
HAKRU RATHOR
|
1721003055WL000118
|
HAKRU RATHOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
HAKRURATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MEGHNAGAR
|
MP-21-003-021-001/99
(JAMANIYA)
|
1721003055NRG25070420240001318
|
07/04/2024
|
KALI RATHOR
|
1721003055WL000118
|
KALI RATHOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
KALIRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHNAGAR
|
MP-21-003-021-002/32
(JAMANIYA)
|
1721003055NRG25070420240001320
|
07/04/2024
|
HAKRI GUNDIYA
|
1721003055WL000119
|
HAKRI GUNDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
HAKRIGUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MEGHNAGAR
|
MP-21-003-021-002/32
(JAMANIYA)
|
1721003055NRG25070420240001321
|
07/04/2024
|
RAMAN GUNDIYA
|
1721003055WL000119
|
RAMAN GUNDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
RAMANGUNDIYA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-021-002/32
(JAMANIYA)
|
1721003055NRG25070420240001319
|
07/04/2024
|
VAJHING GUNDIYA
|
1721003055WL000119
|
VAJHING GUNDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
VAJHINGGUNDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MEGHNAGAR
|
MP-21-003-021-002/32-A
(JAMANIYA)
|
1721003055NRG25070420240001323
|
07/04/2024
|
KHUNJI GUNDIYA
|
1721003055WL000119
|
KHUNJI GUNDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
KHUNJIGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHNAGAR
|
MP-21-003-021-002/32-C
(JAMANIYA)
|
1721003055NRG25070420240001325
|
07/04/2024
|
NANSINGH GUNDIYA
|
1721003055WL000119
|
NANSINGH GUNDIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
NANSINGHGUNDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
60
|
MEGHNAGAR
|
MP-21-003-028-001/121
(AGRAL)
|
1721003028NRG25060420240000546
|
07/04/2024
|
MR.SHANKARLAL BHERAJI PATIDAR
|
1721003028WL000029
|
MR.SHANKARLAL BHERAJI PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MR.SHANKARLALBHERAJIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MEGHNAGAR
|
MP-21-003-028-001/167
(AGRAL)
|
1721003028NRG25060420240000549
|
07/04/2024
|
MOHANLAL BHERAJI PATIDAR
|
1721003028WL000029
|
MOHANLAL BHERAJI PATIDAR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MOHANLALBHERAJIPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
MEGHNAGAR
|
MP-21-003-028-001/281-A
(AGRAL)
|
1721003028NRG25060420240000557
|
07/04/2024
|
KALLABAI HIRALAL
|
1721003028WL000029
|
KALLABAI HIRALAL
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
KALLABAIHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHNAGAR
|
MP-21-003-028-001/281-A
(AGRAL)
|
1721003028NRG25060420240000556
|
07/04/2024
|
RANJITA KISHANLAL PATIDAR
|
1721003028WL000029
|
RANJITA KISHANLAL PATIDAR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
RANJITAKISHANLALPATIDAR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-028-001/287-A
(AGRAL)
|
1721003028NRG25060420240000559
|
07/04/2024
|
MAYA CHAGANLAL PATIDAR
|
1721003028WL000029
|
MAYA CHAGANLAL PATIDAR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397664845
|
|
MAYACHAGANLALPATIDAR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25060420240000538
|
07/04/2024
|
CHENI CHAUHAN
|
1721003028WL000027
|
CHENI CHAUHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
CHENICHAUHAN
|
UCO BANK(607066)
|
|
66
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25060420240000540
|
07/04/2024
|
SUNITA CHAUHAN
|
1721003028WL000027
|
SUNITA CHAUHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
SUNITACHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
MEGHNAGAR
|
MP-21-003-028-002/134
(AGRAL)
|
1721003028NRG25060420240000539
|
07/04/2024
|
UADISINGH CHAUHAN
|
1721003028WL000027
|
UADISINGH CHAUHAN
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
UADISINGHCHAUHAN
|
UCO BANK(607066)
|
|
68
|
MEGHNAGAR
|
MP-21-003-028-002/141-A
(AGRAL)
|
1721003028NRG25060420240000541
|
07/04/2024
|
KALUSINGH MAKNSINGH RATHOD
|
1721003028WL000028
|
KALUSINGH MAKNSINGH RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
KALUSINGHMAKNSINGHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MEGHNAGAR
|
MP-21-003-028-002/34
(AGRAL)
|
1721003028NRG25060420240000542
|
07/04/2024
|
MAKNSINGH JAVAL RATHOD
|
1721003028WL000028
|
MAKNSINGH JAVAL RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MAKNSINGHJAVALRATHOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEGHNAGAR
|
MP-21-003-028-002/34
(AGRAL)
|
1721003028NRG25060420240000544
|
07/04/2024
|
NIRMLA MAKANSINGH RATHOD
|
1721003028WL000028
|
NIRMLA MAKANSINGH RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
NIRMLAMAKANSINGHRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-028-002/34
(AGRAL)
|
1721003028NRG25060420240000543
|
07/04/2024
|
SANTU RATHOD
|
1721003028WL000028
|
SANTU RATHOD
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
SANTURATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000566
|
07/04/2024
|
BHUSINGH SAMLA BHURIYA
|
1721003040WL000032
|
BHUSINGH SAMLA BHURIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
BHUSINGHSAMLABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000567
|
07/04/2024
|
DALAKI BHURSINGH BHURIYA
|
1721003040WL000032
|
DALAKI BHURSINGH BHURIYA
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
DALAKIBHURSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000569
|
07/04/2024
|
JEMATI
|
1721003040WL000032
|
JEMATI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
JEMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000568
|
07/04/2024
|
PRAKASH
|
1721003040WL000032
|
PRAKASH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000572
|
07/04/2024
|
SUKALI
|
1721003040WL000032
|
SUKALI
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
SUKALI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHNAGAR
|
MP-21-003-040-001/206
(MOKHADA)
|
1721003040NRG25070420240000571
|
07/04/2024
|
VIMLESH
|
1721003040WL000032
|
VIMLESH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
VIMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MEGHNAGAR
|
MP-21-003-040-001/83
(MOKHADA)
|
1721003040NRG25070420240000562
|
07/04/2024
|
PANGLA
|
1721003040WL000030
|
PANGLA
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
PANGLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26091
|
26091
|
|
|
|
|
|
|
|
|
79
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001345
|
07/04/2024
|
MAMATA
|
1721003012WL000121
|
MAMATA
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
19/04/2024
|
|
397664845
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MEGHNAGAR
|
MP-21-003-012-001/438
(MADRANI)
|
1721003012NRG25070420240001341
|
07/04/2024
|
MAMATA
|
1721003012WL000121
|
MAMATA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
MAMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
MEGHNAGAR
|
MP-21-003-012-001/445
(MADRANI)
|
1721003012NRG25070420240001328
|
07/04/2024
|
Dhuli Paragi
|
1721003012WL000120
|
Dhuli Paragi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
DhuliParagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
MEGHNAGAR
|
MP-21-003-028-001/188
(AGRAL)
|
1721003028NRG25060420240000553
|
07/04/2024
|
ANGURBALA KAMLESH PATIDAR
|
1721003028WL000029
|
ANGURBALA KAMLESH PATIDAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
397664845
|
|
ANGURBALAKAMLESHPATIDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108426
|
108426
|
|
|
|
|
|
|
|