|
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-21-003-021-001/8-A
(JAMANIYA)
|
1721003055NRG25190520240264215
|
19/05/2024
|
Bharuti Pargi
|
1721003055WL012875
|
Bharuti Pargi
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
BharutiPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MEGHNAGAR
|
MP-21-003-021-002/115
(JAMANIYA)
|
1721003055NRG25190520240264220
|
19/05/2024
|
NAHTI THAVRA
|
1721003055WL012875
|
NAHTI THAVRA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
NAHTITHAVRA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-021-002/117
(JAMANIYA)
|
1721003055NRG25190520240264221
|
19/05/2024
|
TIKAMSINGH KAMLA
|
1721003055WL012875
|
TIKAMSINGH KAMLA
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
TIKAMSINGHKAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MEGHNAGAR
|
MP-21-003-021-002/124
(JAMANIYA)
|
1721003055NRG25190520240264227
|
19/05/2024
|
Arjun Damor
|
1721003055WL012875
|
Arjun Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
ArjunDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-021-002/124
(JAMANIYA)
|
1721003055NRG25190520240264226
|
19/05/2024
|
GAJJA BADU
|
1721003055WL012875
|
GAJJA BADU
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
GAJJABADU
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-021-002/124-B
(JAMANIYA)
|
1721003055NRG25190520240264230
|
19/05/2024
|
Garvar Damor
|
1721003055WL012875
|
Garvar Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
GarvarDamor
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEGHNAGAR
|
MP-21-003-021-002/124-B
(JAMANIYA)
|
1721003055NRG25190520240264231
|
19/05/2024
|
Manisha Damor
|
1721003055WL012875
|
Manisha Damor
|
00045
|
BARB0MEGHNA
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
ManishaDamor
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-021-002/61-A
(JAMANIYA)
|
1721003055NRG25190520240264234
|
19/05/2024
|
Gumali Pargi
|
1721003055WL012875
|
Gumali Pargi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
GumaliPargi
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-021-002/62-B
(JAMANIYA)
|
1721003055NRG25190520240264235
|
19/05/2024
|
Basanti Pargi
|
1721003055WL012875
|
Basanti Pargi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BasantiPargi
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-021-002/65
(JAMANIYA)
|
1721003055NRG25190520240264238
|
19/05/2024
|
Kali Pargi
|
1721003055WL012875
|
Kali Pargi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KaliPargi
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-021-002/65-B
(JAMANIYA)
|
1721003055NRG25190520240264242
|
19/05/2024
|
SHARDA APPU
|
1721003055WL012875
|
SHARDA APPU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SHARDAAPPU
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-021-002/65-C
(JAMANIYA)
|
1721003055NRG25190520240264243
|
19/05/2024
|
Rekha Pargi
|
1721003055WL012875
|
Rekha Pargi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RekhaPargi
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-021-002/70
(JAMANIYA)
|
1721003055NRG25190520240264247
|
19/05/2024
|
Ramtu shoban
|
1721003055WL012875
|
Ramtu shoban
|
00045
|
BARB0MEGHNA
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
Ramtushoban
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-021-002/70-A
(JAMANIYA)
|
1721003055NRG25190520240264249
|
19/05/2024
|
DHULI KALIYA
|
1721003055WL012875
|
DHULI KALIYA
|
00045
|
BARB0MEGHNA
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
DHULIKALIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEGHNAGAR
|
MP-21-003-021-002/70-B
(JAMANIYA)
|
1721003055NRG25190520240264250
|
19/05/2024
|
LILA BIJIYA
|
1721003055WL012875
|
LILA BIJIYA
|
00045
|
BARB0MEGHNA
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
LILABIJIYA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-021-002/71
(JAMANIYA)
|
1721003055NRG25190520240264252
|
19/05/2024
|
KALI TAJHING
|
1721003055WL012875
|
KALI TAJHING
|
00045
|
BARB0MEGHNA
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
KALITAJHING
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-021-002/71-A
(JAMANIYA)
|
1721003055NRG25190520240264253
|
19/05/2024
|
LALI MUKESH
|
1721003055WL012875
|
LALI MUKESH
|
00045
|
BARB0MEGHNA
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
LALIMUKESH
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-021-002/71-B
(JAMANIYA)
|
1721003055NRG25190520240264255
|
19/05/2024
|
SABU RAKESH
|
1721003055WL012875
|
SABU RAKESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SABURAKESH
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-021-002/76-A
(JAMANIYA)
|
1721003055NRG25190520240264259
|
19/05/2024
|
DHULJI SAMJI
|
1721003055WL012875
|
DHULJI SAMJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
DHULJISAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEGHNAGAR
|
MP-21-003-021-002/76-A
(JAMANIYA)
|
1721003055NRG25190520240264260
|
19/05/2024
|
RENUKA DHULJI
|
1721003055WL012875
|
RENUKA DHULJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RENUKADHULJI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-021-002/76-B
(JAMANIYA)
|
1721003055NRG25190520240264261
|
19/05/2024
|
Chhatar singh
|
1721003055WL012875
|
Chhatar singh
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
Chhatarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MEGHNAGAR
|
MP-21-003-021-002/77
(JAMANIYA)
|
1721003055NRG25190520240264262
|
19/05/2024
|
KAMMA KANTU
|
1721003055WL012875
|
KAMMA KANTU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KAMMAKANTU
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-021-002/77-B
(JAMANIYA)
|
1721003055NRG25190520240264264
|
19/05/2024
|
SANU RAMSHU
|
1721003055WL012875
|
SANU RAMSHU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SANURAMSHU
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-021-002/90
(JAMANIYA)
|
1721003055NRG25190520240264266
|
19/05/2024
|
BHAVARSINGH SAMJI
|
1721003055WL012875
|
BHAVARSINGH SAMJI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BHAVARSINGHSAMJI
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-021-002/93
(JAMANIYA)
|
1721003055NRG25190520240264267
|
19/05/2024
|
GAMEER MUNIYA
|
1721003055WL012875
|
GAMEER MUNIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
GAMEERMUNIYA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-021-002/95-A
(JAMANIYA)
|
1721003055NRG25190520240264270
|
19/05/2024
|
BHUNDI FAKRU
|
1721003055WL012875
|
BHUNDI FAKRU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BHUNDIFAKRU
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-021-002/95-B
(JAMANIYA)
|
1721003055NRG25190520240264271
|
19/05/2024
|
shushila Pargi
|
1721003055WL012875
|
shushila Pargi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
shushilaPargi
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-021-002/96-B
(JAMANIYA)
|
1721003055NRG25190520240264277
|
19/05/2024
|
LEELA VIRSINGH
|
1721003055WL012875
|
LEELA VIRSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
LEELAVIRSINGH
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-021-002/97
(JAMANIYA)
|
1721003055NRG25190520240264279
|
19/05/2024
|
BASU CHANDIYA
|
1721003055WL012875
|
BASU CHANDIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BASUCHANDIYA
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-021-002/97
(JAMANIYA)
|
1721003055NRG25190520240264280
|
19/05/2024
|
Santosh Pargi
|
1721003055WL012875
|
Santosh Pargi
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SantoshPargi
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-021-002/98
(JAMANIYA)
|
1721003055NRG25190520240264283
|
19/05/2024
|
RAMTU BADIYA
|
1721003055WL012875
|
RAMTU BADIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RAMTUBADIYA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-021-004/11
(JAMANIYA)
|
1721003021NRG25180520240261149
|
19/05/2024
|
DITU Kasna
|
1721003021WL012673
|
DITU Kasna
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
DITUKasna
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-021-004/11-D
(JAMANIYA)
|
1721003021NRG25180520240261153
|
19/05/2024
|
Sharada Damor
|
1721003021WL012673
|
Sharada Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SharadaDamor
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEGHNAGAR
|
MP-21-003-021-004/12
(JAMANIYA)
|
1721003021NRG25180520240261154
|
19/05/2024
|
JAWAANSING
|
1721003021WL012673
|
JAWAANSING
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
JAWAANSING
|
STATE BANK OF INDIA(508548)
|
|
35
|
MEGHNAGAR
|
MP-21-003-021-004/141
(JAMANIYA)
|
1721003021NRG25180520240261155
|
19/05/2024
|
NANDU VASNA
|
1721003021WL012673
|
NANDU VASNA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
NANDUVASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MEGHNAGAR
|
MP-21-003-021-004/142
(JAMANIYA)
|
1721003021NRG25180520240261157
|
19/05/2024
|
ASHIKA MESUL
|
1721003021WL012673
|
ASHIKA MESUL
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
ASHIKAMESUL
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-021-004/142
(JAMANIYA)
|
1721003021NRG25180520240261156
|
19/05/2024
|
MESUL VASNA
|
1721003021WL012673
|
MESUL VASNA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
MESULVASNA
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-021-004/144
(JAMANIYA)
|
1721003021NRG25180520240261158
|
19/05/2024
|
Varsha Damor
|
1721003021WL012673
|
Varsha Damor
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
VarshaDamor
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-021-004/153
(JAMANIYA)
|
1721003021NRG25180520240261159
|
19/05/2024
|
NANSINGH VASNA
|
1721003021WL012673
|
NANSINGH VASNA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
NANSINGHVASNA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-021-004/58-A
(JAMANIYA)
|
1721003021NRG25180520240261165
|
19/05/2024
|
HUMA VASNA
|
1721003021WL012673
|
HUMA VASNA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
HUMAVASNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
41
|
MEGHNAGAR
|
MP-21-003-021-002/65
(JAMANIYA)
|
1721003055NRG25190520240264237
|
19/05/2024
|
Valu Paragi
|
1721003055WL012875
|
Valu Paragi
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
ValuParagi
|
STATE BANK OF INDIA(508548)
|
|
42
|
MEGHNAGAR
|
MP-21-003-021-002/65-A
(JAMANIYA)
|
1721003055NRG25190520240264240
|
19/05/2024
|
SANNU BALU
|
1721003055WL012875
|
SANNU BALU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SANNUBALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MEGHNAGAR
|
MP-21-003-021-002/71-C
(JAMANIYA)
|
1721003055NRG25190520240264257
|
19/05/2024
|
KAKUDI RAJU
|
1721003055WL012875
|
KAKUDI RAJU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KAKUDIRAJU
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-021-004/11
(JAMANIYA)
|
1721003021NRG25180520240261148
|
19/05/2024
|
Kasna Kaliya
|
1721003021WL012673
|
Kasna Kaliya
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KasnaKaliya
|
STATE BANK OF INDIA(508548)
|
|
45
|
MEGHNAGAR
|
MP-21-003-021-004/11-A
(JAMANIYA)
|
1721003021NRG25180520240261150
|
19/05/2024
|
hukiya kasna
|
1721003021WL012673
|
hukiya kasna
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
hukiyakasna
|
STATE BANK OF INDIA(508548)
|
|
46
|
MEGHNAGAR
|
MP-21-003-021-004/11-A
(JAMANIYA)
|
1721003021NRG25180520240261151
|
19/05/2024
|
SHARMA HUKIYA
|
1721003021WL012673
|
SHARMA HUKIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SHARMAHUKIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MEGHNAGAR
|
MP-21-003-021-004/11-D
(JAMANIYA)
|
1721003021NRG25180520240261152
|
19/05/2024
|
KANJU DAMOR
|
1721003021WL012673
|
KANJU DAMOR
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KANJUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MEGHNAGAR
|
MP-21-003-021-004/153
(JAMANIYA)
|
1721003021NRG25180520240261160
|
19/05/2024
|
dipika nanshing
|
1721003021WL012673
|
dipika nanshing
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
dipikananshing
|
STATE BANK OF INDIA(508548)
|
|
49
|
MEGHNAGAR
|
MP-21-003-021-004/154
(JAMANIYA)
|
1721003021NRG25180520240261162
|
19/05/2024
|
AMIKA PRABHU
|
1721003021WL012673
|
AMIKA PRABHU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
AMIKAPRABHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
MEGHNAGAR
|
MP-21-003-021-004/154
(JAMANIYA)
|
1721003021NRG25180520240261161
|
19/05/2024
|
parbhu kasna
|
1721003021WL012673
|
parbhu kasna
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
parbhukasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MEGHNAGAR
|
MP-21-003-021-004/4
(JAMANIYA)
|
1721003021NRG25180520240261163
|
19/05/2024
|
BIJLI RAMCHAND
|
1721003021WL012673
|
BIJLI RAMCHAND
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BIJLIRAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
52
|
MEGHNAGAR
|
MP-21-003-051-001/144-B
(TALAWALI)
|
1721003051NRG25190520240262448
|
19/05/2024
|
SANGEETA DANGI
|
1721003051WL012737
|
SANGEETA DANGI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SANGEETADANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MEGHNAGAR
|
MP-21-003-051-001/90-A
(TALAWALI)
|
1721003051NRG25190520240262447
|
19/05/2024
|
PARU BHURIYA
|
1721003051WL012736
|
PARU BHURIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
PARUBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
54
|
MEGHNAGAR
|
MP-21-003-021-002/124-A
(JAMANIYA)
|
1721003055NRG25190520240264229
|
19/05/2024
|
Pappu Damor
|
1721003055WL012875
|
Pappu Damor
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
PappuDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MEGHNAGAR
|
MP-21-003-021-004/92
(JAMANIYA)
|
1721003021NRG25180520240261166
|
19/05/2024
|
Mangaliya Damor
|
1721003021WL012673
|
Mangaliya Damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
MangaliyaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MEGHNAGAR
|
MP-21-003-021-004/92
(JAMANIYA)
|
1721003021NRG25180520240261167
|
19/05/2024
|
Savita Damor
|
1721003021WL012673
|
Savita Damor
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SavitaDamor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
57
|
MEGHNAGAR
|
MP-21-003-021-001/8-A
(JAMANIYA)
|
1721003055NRG25190520240264214
|
19/05/2024
|
Balwan Paragi
|
1721003055WL012875
|
Balwan Paragi
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
BalwanParagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
MEGHNAGAR
|
MP-21-003-021-001/82-A
(JAMANIYA)
|
1721003055NRG25190520240264216
|
19/05/2024
|
Khanu Singadiya
|
1721003055WL012875
|
Khanu Singadiya
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
KhanuSingadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MEGHNAGAR
|
MP-21-003-021-001/82-B
(JAMANIYA)
|
1721003055NRG25190520240264217
|
19/05/2024
|
Khansingh Singadiya
|
1721003055WL012875
|
Khansingh Singadiya
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
KhansinghSingadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MEGHNAGAR
|
MP-21-003-021-002/103
(JAMANIYA)
|
1721003055NRG25190520240264218
|
19/05/2024
|
Lalsingh Pargi
|
1721003055WL012875
|
Lalsingh Pargi
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
LalsinghPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MEGHNAGAR
|
MP-21-003-021-002/115
(JAMANIYA)
|
1721003055NRG25190520240264219
|
19/05/2024
|
Thavara Pargi
|
1721003055WL012875
|
Thavara Pargi
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
ThavaraPargi
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-021-002/119
(JAMANIYA)
|
1721003055NRG25190520240264224
|
19/05/2024
|
Anil Pargi
|
1721003055WL012875
|
Anil Pargi
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
AnilPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
MEGHNAGAR
|
MP-21-003-021-002/119
(JAMANIYA)
|
1721003055NRG25190520240264222
|
19/05/2024
|
Makni Pargi
|
1721003055WL012875
|
Makni Pargi
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
MakniPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MEGHNAGAR
|
MP-21-003-021-002/119
(JAMANIYA)
|
1721003055NRG25190520240264223
|
19/05/2024
|
Puni Pargi
|
1721003055WL012875
|
Puni Pargi
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
PuniPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MEGHNAGAR
|
MP-21-003-021-002/124
(JAMANIYA)
|
1721003055NRG25190520240264225
|
19/05/2024
|
Badu Damor
|
1721003055WL012875
|
Badu Damor
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
BaduDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MEGHNAGAR
|
MP-21-003-021-002/124-A
(JAMANIYA)
|
1721003055NRG25190520240264228
|
19/05/2024
|
Rakesh Damor
|
1721003055WL012875
|
Rakesh Damor
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
RakeshDamor
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-021-002/131
(JAMANIYA)
|
1721003055NRG25190520240264232
|
19/05/2024
|
Gamku Muniya
|
1721003055WL012875
|
Gamku Muniya
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
GamkuMuniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MEGHNAGAR
|
MP-21-003-021-002/131
(JAMANIYA)
|
1721003055NRG25190520240264233
|
19/05/2024
|
Sangita Muniya
|
1721003055WL012875
|
Sangita Muniya
|
00697
|
BKID0MG5016
|
972
|
972
|
Processed
|
22/05/2024
|
|
021876306
|
|
SangitaMuniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MEGHNAGAR
|
MP-21-003-021-002/65
(JAMANIYA)
|
1721003055NRG25190520240264236
|
19/05/2024
|
Kamli Pargi
|
1721003055WL012875
|
Kamli Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KamliPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MEGHNAGAR
|
MP-21-003-021-002/65-A
(JAMANIYA)
|
1721003055NRG25190520240264239
|
19/05/2024
|
Balu Pargi
|
1721003055WL012875
|
Balu Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BaluPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-021-002/65-B
(JAMANIYA)
|
1721003055NRG25190520240264241
|
19/05/2024
|
Apu PArgi
|
1721003055WL012875
|
Apu PArgi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
ApuPArgi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHNAGAR
|
MP-21-003-021-002/68
(JAMANIYA)
|
1721003055NRG25190520240264245
|
19/05/2024
|
Biju Pargi
|
1721003055WL012875
|
Biju Pargi
|
00697
|
BKID0MG5016
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
BijuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MEGHNAGAR
|
MP-21-003-021-002/68
(JAMANIYA)
|
1721003055NRG25190520240264244
|
19/05/2024
|
Ramesh Pargi
|
1721003055WL012875
|
Ramesh Pargi
|
00697
|
BKID0MG5016
|
1236
|
1236
|
Rejected
|
22/05/2024
|
|
021876306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
MEGHNAGAR
|
MP-21-003-021-002/70
(JAMANIYA)
|
1721003055NRG25190520240264246
|
19/05/2024
|
Shoban Pargi
|
1721003055WL012875
|
Shoban Pargi
|
00697
|
BKID0MG5016
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
ShobanPargi
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-021-002/70-A
(JAMANIYA)
|
1721003055NRG25190520240264248
|
19/05/2024
|
Kaliya Pargi
|
1721003055WL012875
|
Kaliya Pargi
|
00697
|
BKID0MG5016
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
KaliyaPargi
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-021-002/71
(JAMANIYA)
|
1721003055NRG25190520240264251
|
19/05/2024
|
Tajhing Pargi
|
1721003055WL012875
|
Tajhing Pargi
|
00697
|
BKID0MG5016
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
021876306
|
|
TajhingPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
MEGHNAGAR
|
MP-21-003-021-002/71-B
(JAMANIYA)
|
1721003055NRG25190520240264254
|
19/05/2024
|
Rakesh Pargi
|
1721003055WL012875
|
Rakesh Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RakeshPargi
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-021-002/71-C
(JAMANIYA)
|
1721003055NRG25190520240264256
|
19/05/2024
|
Raju Pargi
|
1721003055WL012875
|
Raju Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RajuPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MEGHNAGAR
|
MP-21-003-021-002/75
(JAMANIYA)
|
1721003055NRG25190520240264258
|
19/05/2024
|
HAJMA PARGI
|
1721003055WL012875
|
HAJMA PARGI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
HAJMAPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MEGHNAGAR
|
MP-21-003-021-002/77-B
(JAMANIYA)
|
1721003055NRG25190520240264263
|
19/05/2024
|
Ramsu Pargi
|
1721003055WL012875
|
Ramsu Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RamsuPargi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MEGHNAGAR
|
MP-21-003-021-002/89
(JAMANIYA)
|
1721003055NRG25190520240264265
|
19/05/2024
|
Radha Pargi
|
1721003055WL012875
|
Radha Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RadhaPargi
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-021-002/93
(JAMANIYA)
|
1721003055NRG25190520240264268
|
19/05/2024
|
SANGA MUNIYA
|
1721003055WL012875
|
SANGA MUNIYA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
SANGAMUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MEGHNAGAR
|
MP-21-003-021-002/95-A
(JAMANIYA)
|
1721003055NRG25190520240264269
|
19/05/2024
|
Fakru Pargi
|
1721003055WL012875
|
Fakru Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
FakruPargi
|
IDFC BANK LIMITED(608117)
|
|
84
|
MEGHNAGAR
|
MP-21-003-021-002/96
(JAMANIYA)
|
1721003055NRG25190520240264272
|
19/05/2024
|
Kalu Pargi
|
1721003055WL012875
|
Kalu Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
KaluPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MEGHNAGAR
|
MP-21-003-021-002/96
(JAMANIYA)
|
1721003055NRG25190520240264273
|
19/05/2024
|
Naresh Pargi
|
1721003055WL012875
|
Naresh Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
NareshPargi
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-021-002/96-A
(JAMANIYA)
|
1721003055NRG25190520240264275
|
19/05/2024
|
RANGIT PARGI
|
1721003055WL012875
|
RANGIT PARGI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
RANGITPARGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEGHNAGAR
|
MP-21-003-021-002/96-A
(JAMANIYA)
|
1721003055NRG25190520240264274
|
19/05/2024
|
Teru Pargi
|
1721003055WL012875
|
Teru Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
TeruPargi
|
STATE BANK OF INDIA(508548)
|
|
88
|
MEGHNAGAR
|
MP-21-003-021-002/96-B
(JAMANIYA)
|
1721003055NRG25190520240264276
|
19/05/2024
|
Virsingh Pargi
|
1721003055WL012875
|
Virsingh Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
VirsinghPargi
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-021-002/97
(JAMANIYA)
|
1721003055NRG25190520240264278
|
19/05/2024
|
Hadi Pargi
|
1721003055WL012875
|
Hadi Pargi
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
HadiPargi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
MEGHNAGAR
|
MP-21-003-021-002/97-A
(JAMANIYA)
|
1721003055NRG25190520240264281
|
19/05/2024
|
MAKANSINGH PARGI
|
1721003055WL012875
|
MAKANSINGH PARGI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
MAKANSINGHPARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
MEGHNAGAR
|
MP-21-003-021-002/98
(JAMANIYA)
|
1721003055NRG25190520240264282
|
19/05/2024
|
Badiya Bhuriya
|
1721003055WL012875
|
Badiya Bhuriya
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
BadiyaBhuriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44088
|
44088
|
|
|
|
|
|
|
|
|
92
|
MEGHNAGAR
|
MP-21-003-021-004/58-A
(JAMANIYA)
|
1721003021NRG25180520240261164
|
19/05/2024
|
Vasana Damor
|
1721003021WL012673
|
Vasana Damor
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021876306
|
|
VasanaDamor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122196
|
122196
|
|
|
|
|
|
|
|