|
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-21-003-001-002/448
(DHEBAR)
|
1721003001NRG25220420240085021
|
22/04/2024
|
MEERA MEDA
|
1721003001WL004399
|
MEERA MEDA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MEERAMEDA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-029-001/17
(GUJARPADA)
|
1721003029NRG25220420240087257
|
22/04/2024
|
MITU PANGLA KATIJA
|
1721003029WL004477
|
MITU PANGLA KATIJA
|
00045
|
BARB0DEVIGA
|
243
|
243
|
Processed
|
30/04/2024
|
|
568136352
|
|
MITUPANGLAKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MEGHNAGAR
|
MP-21-003-031-001/117
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084955
|
22/04/2024
|
HANSA
|
1721003059WL004394
|
HANSA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
HANSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
MEGHNAGAR
|
MP-21-003-031-001/117
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084954
|
22/04/2024
|
NARVARSINGH
|
1721003059WL004394
|
NARVARSINGH
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
NARVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHNAGAR
|
MP-21-003-031-001/230
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084956
|
22/04/2024
|
ARJUNSINGH NAYAK
|
1721003059WL004394
|
ARJUNSINGH NAYAK
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
ARJUNSINGHNAYAK
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-031-001/230
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084958
|
22/04/2024
|
Sandeep Nayak
|
1721003059WL004394
|
Sandeep Nayak
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
SandeepNayak
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-031-001/230
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084957
|
22/04/2024
|
VIDYA NAYAK
|
1721003059WL004394
|
VIDYA NAYAK
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
VIDYANAYAK
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-031-001/250
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084960
|
22/04/2024
|
DURGA KHATEDIYA
|
1721003059WL004394
|
DURGA KHATEDIYA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
DURGAKHATEDIYA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-031-001/250
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084959
|
22/04/2024
|
PRABHU KHADIYA
|
1721003059WL004394
|
PRABHU KHADIYA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
PRABHUKHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MEGHNAGAR
|
MP-21-003-031-001/36
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084961
|
22/04/2024
|
KHUSHAL BHURIYA
|
1721003059WL004394
|
KHUSHAL BHURIYA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
KHUSHALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
MEGHNAGAR
|
MP-21-003-031-001/36
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084962
|
22/04/2024
|
NARMADA
|
1721003059WL004394
|
NARMADA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
NARMADA
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-031-001/402
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084966
|
22/04/2024
|
SHARDA
|
1721003059WL004394
|
SHARDA
|
00045
|
BARB0DEVIGA
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
SHARDA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-047-001/144
(PANCHPIPALIYA)
|
1721003047NRG25220420240087347
|
22/04/2024
|
Havsingh Mehaji
|
1721003047WL004490
|
Havsingh Mehaji
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
HavsinghMehaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MEGHNAGAR
|
MP-21-003-047-001/144
(PANCHPIPALIYA)
|
1721003047NRG25220420240087348
|
22/04/2024
|
Metal Havsingh
|
1721003047WL004490
|
Metal Havsingh
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MetalHavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MEGHNAGAR
|
MP-21-003-047-001/34
(PANCHPIPALIYA)
|
1721003047NRG25220420240087293
|
22/04/2024
|
Ditu pargi
|
1721003047WL004483
|
Ditu pargi
|
00045
|
BARB0DEVIGA
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
Ditupargi
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-047-001/47-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087335
|
22/04/2024
|
setan singad
|
1721003047WL004488
|
setan singad
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
setansingad
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-047-001/60
(PANCHPIPALIYA)
|
1721003047NRG25220420240087341
|
22/04/2024
|
Mathuri Pachaya
|
1721003047WL004489
|
Mathuri Pachaya
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MathuriPachaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MEGHNAGAR
|
MP-21-003-047-001/68
(PANCHPIPALIYA)
|
1721003047NRG25220420240087354
|
22/04/2024
|
MANGLI HAKRU
|
1721003047WL004490
|
MANGLI HAKRU
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MANGLIHAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEGHNAGAR
|
MP-21-003-047-001/68
(PANCHPIPALIYA)
|
1721003047NRG25220420240087353
|
22/04/2024
|
Ramchandra
|
1721003047WL004490
|
Ramchandra
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
Ramchandra
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-047-001/82
(PANCHPIPALIYA)
|
1721003047NRG25220420240087305
|
22/04/2024
|
BABUDI MAIDA
|
1721003047WL004485
|
BABUDI MAIDA
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
BABUDIMAIDA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-047-001/82-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087307
|
22/04/2024
|
RAMLI TITA
|
1721003047WL004485
|
RAMLI TITA
|
00045
|
BARB0DEVIGA
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAMLITITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MEGHNAGAR
|
MP-21-003-047-001/95-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087336
|
22/04/2024
|
KANJI JAVLA
|
1721003047WL004488
|
KANJI JAVLA
|
00045
|
BARB0DEVIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
KANJIJAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-001-002/186-C
(DHEBAR)
|
1721003001NRG25220420240085016
|
22/04/2024
|
KAMILA BHURIYA
|
1721003001WL004399
|
KAMILA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
KAMILABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
MEGHNAGAR
|
MP-21-003-001-002/220-B
(DHEBAR)
|
1721003001NRG25220420240085017
|
22/04/2024
|
RASIYA MEDA
|
1721003001WL004399
|
RASIYA MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RASIYAMEDA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-001-002/220-B
(DHEBAR)
|
1721003001NRG25220420240085018
|
22/04/2024
|
VANTA MEDA
|
1721003001WL004399
|
VANTA MEDA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
VANTAMEDA
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-005-001/72
(AGASIYA)
|
1721003005NRG25220420240084730
|
22/04/2024
|
SUSHILA BHURIYA
|
1721003005WL004386
|
SUSHILA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SUSHILABHURIYA
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-005-001/82
(AGASIYA)
|
1721003005NRG25220420240084736
|
22/04/2024
|
DHULI BHURIYA
|
1721003005WL004386
|
DHULI BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
DHULIBHURIYA
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-005-001/82-A
(AGASIYA)
|
1721003005NRG25220420240084737
|
22/04/2024
|
SAMPA BHURIYA
|
1721003005WL004386
|
SAMPA BHURIYA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SAMPABHURIYA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-009-001/1-A
(MANDLI)
|
1721003009NRG25220420240084718
|
22/04/2024
|
PRAVIN
|
1721003009WL004384
|
PRAVIN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
PRAVIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MEGHNAGAR
|
MP-21-003-019-004/208
(JHARADABAR)
|
1721003019NRG25220420240086101
|
22/04/2024
|
LAKHU
|
1721003019WL004437
|
LAKHU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
LAKHU
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-019-004/208
(JHARADABAR)
|
1721003019NRG25220420240086100
|
22/04/2024
|
VAGA
|
1721003019WL004437
|
VAGA
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
VAGA
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25220420240086104
|
22/04/2024
|
DINESH
|
1721003019WL004437
|
DINESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25220420240086105
|
22/04/2024
|
SEVALI
|
1721003019WL004437
|
SEVALI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SEVALI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-019-004/225-A
(JHARADABAR)
|
1721003019NRG25220420240086106
|
22/04/2024
|
RAMESH
|
1721003019WL004437
|
RAMESH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-019-004/76
(JHARADABAR)
|
1721003019NRG25220420240086112
|
22/04/2024
|
TAJU
|
1721003019WL004439
|
TAJU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
TAJU
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25220420240085838
|
22/04/2024
|
DITU
|
1721003019WL004435
|
DITU
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
DITU
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25220420240085837
|
22/04/2024
|
DIVAN
|
1721003019WL004435
|
DIVAN
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
DIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25220420240085836
|
22/04/2024
|
KALSINGH
|
1721003019WL004435
|
KALSINGH
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
KALSINGH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-023-003/172-A
(GHOSALIYA BADA)
|
1721003019NRG25220420240085839
|
22/04/2024
|
RUCHI
|
1721003019WL004435
|
RUCHI
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RUCHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEGHNAGAR
|
MP-21-003-029-001/30-A
(GUJARPADA)
|
1721003029NRG25220420240087261
|
22/04/2024
|
GUDDI RAMESH DAMOR
|
1721003029WL004477
|
GUDDI RAMESH DAMOR
|
00045
|
BARB0MEGHNA
|
243
|
243
|
Processed
|
30/04/2024
|
|
568136352
|
|
GUDDIRAMESHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MEGHNAGAR
|
MP-21-003-029-002/191
(GUJARPADA)
|
1721003029NRG25220420240087264
|
22/04/2024
|
GUBI JEMAL KHARADI
|
1721003029WL004477
|
GUBI JEMAL KHARADI
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
30/04/2024
|
|
568136352
|
|
GUBIJEMALKHARADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MEGHNAGAR
|
MP-21-003-029-002/191
(GUJARPADA)
|
1721003029NRG25220420240087266
|
22/04/2024
|
MAMTA VINOD KHARADI
|
1721003029WL004477
|
MAMTA VINOD KHARADI
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
30/04/2024
|
|
568136352
|
|
MAMTAVINODKHARADI
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-029-002/191
(GUJARPADA)
|
1721003029NRG25220420240087265
|
22/04/2024
|
VINOD JEMAL KHARADI
|
1721003029WL004477
|
VINOD JEMAL KHARADI
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
30/04/2024
|
|
568136352
|
|
VINODJEMALKHARADI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-047-001/163-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087350
|
22/04/2024
|
Joga
|
1721003047WL004490
|
Joga
|
00045
|
BARB0MEGHNA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
Joga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27150
|
27150
|
|
|
|
|
|
|
|
|
45
|
MEGHNAGAR
|
MP-21-003-029-001/17
(GUJARPADA)
|
1721003029NRG25220420240087259
|
22/04/2024
|
SUNITA MITHU KATIJA
|
1721003029WL004477
|
SUNITA MITHU KATIJA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
568136352
|
|
SUNITAMITHUKATIJA
|
BANK OF INDIA(508505)
|
|
46
|
MEGHNAGAR
|
MP-21-003-029-001/17
(GUJARPADA)
|
1721003029NRG25220420240087258
|
22/04/2024
|
VASANI MITHU KATIJA
|
1721003029WL004477
|
VASANI MITHU KATIJA
|
00048
|
BKID0008844
|
243
|
243
|
Processed
|
30/04/2024
|
|
568136352
|
|
VASANIMITHUKATIJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
MEGHNAGAR
|
MP-21-003-047-001/34
(PANCHPIPALIYA)
|
1721003047NRG25220420240087292
|
22/04/2024
|
PEMA VALCHAND
|
1721003047WL004483
|
PEMA VALCHAND
|
00048
|
BKID0008858
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
PEMAVALCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
48
|
MEGHNAGAR
|
MP-21-003-047-001/144-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087349
|
22/04/2024
|
Rakesh
|
1721003047WL004490
|
Rakesh
|
00078
|
CNRB0006264
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
Rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
MEGHNAGAR
|
MP-21-003-009-001/121
(MANDLI)
|
1721003009NRG25220420240084719
|
22/04/2024
|
NAGAJI JAMUSINGH
|
1721003009WL004384
|
NAGAJI JAMUSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
NAGAJIJAMUSINGH
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
50
|
MEGHNAGAR
|
MP-21-003-009-001/32
(MANDLI)
|
1721003009NRG25220420240084721
|
22/04/2024
|
RESHAMA LALCHAND
|
1721003009WL004384
|
RESHAMA LALCHAND
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RESHAMALALCHAND
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
51
|
MEGHNAGAR
|
MP-21-003-009-001/35
(MANDLI)
|
1721003009NRG25220420240084722
|
22/04/2024
|
HAKAJI JAMUSINGH
|
1721003009WL004384
|
HAKAJI JAMUSINGH
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
HAKAJIJAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
MEGHNAGAR
|
MP-21-003-009-001/87
(MANDLI)
|
1721003009NRG25220420240084724
|
22/04/2024
|
MENTA SURMAL
|
1721003009WL004384
|
MENTA SURMAL
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
MENTASURMAL
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
53
|
MEGHNAGAR
|
MP-21-003-009-001/88
(MANDLI)
|
1721003009NRG25220420240084725
|
22/04/2024
|
RASU PIDIYA
|
1721003009WL004384
|
RASU PIDIYA
|
00114
|
CBIN0MPDCAQ
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
RASUPIDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
54
|
MEGHNAGAR
|
MP-21-003-031-001/381
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084963
|
22/04/2024
|
UTAMSINGH KAMLSINGH
|
1721003059WL004394
|
UTAMSINGH KAMLSINGH
|
00415
|
SBIN0001984
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
UTAMSINGHKAMLSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MEGHNAGAR
|
MP-21-003-047-001/141-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087321
|
22/04/2024
|
REKHA
|
1721003047WL004487
|
REKHA
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MEGHNAGAR
|
MP-21-003-047-001/181
(PANCHPIPALIYA)
|
1721003047NRG25220420240087339
|
22/04/2024
|
KANTA PRAKASH SINGAD
|
1721003047WL004489
|
KANTA PRAKASH SINGAD
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
KANTAPRAKASHSINGAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
MEGHNAGAR
|
MP-21-003-047-001/245-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087291
|
22/04/2024
|
Savsingh
|
1721003047WL004483
|
Savsingh
|
00415
|
SBIN0001984
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
Savsingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
MEGHNAGAR
|
MP-21-003-047-001/69-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087303
|
22/04/2024
|
LALLI
|
1721003047WL004485
|
LALLI
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
LALLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MEGHNAGAR
|
MP-21-003-047-001/82-B
(PANCHPIPALIYA)
|
1721003047NRG25220420240087308
|
22/04/2024
|
HURSINGH maida
|
1721003047WL004485
|
HURSINGH maida
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
HURSINGHmaida
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
MEGHNAGAR
|
MP-21-003-047-001/82-B
(PANCHPIPALIYA)
|
1721003047NRG25220420240087309
|
22/04/2024
|
LAKHU
|
1721003047WL004485
|
LAKHU
|
00415
|
SBIN0001984
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
MEGHNAGAR
|
MP-21-003-047-001/84
(PANCHPIPALIYA)
|
1721003047NRG25220420240087342
|
22/04/2024
|
NANJI
|
1721003047WL004489
|
NANJI
|
00415
|
SBIN0001984
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
NANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
62
|
MEGHNAGAR
|
MP-21-003-009-001/18
(MANDLI)
|
1721003009NRG25220420240084720
|
22/04/2024
|
ANJALI BHURIYA
|
1721003009WL004384
|
ANJALI BHURIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
ANJALIBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MEGHNAGAR
|
MP-21-003-009-001/51
(MANDLI)
|
1721003009NRG25220420240084723
|
22/04/2024
|
KAJAL
|
1721003009WL004384
|
KAJAL
|
00415
|
SBIN0004581
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25220420240086103
|
22/04/2024
|
MAKNI TOLIYA
|
1721003019WL004437
|
MAKNI TOLIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MAKNITOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MEGHNAGAR
|
MP-21-003-019-004/225-A
(JHARADABAR)
|
1721003019NRG25220420240086107
|
22/04/2024
|
ANITA RAMESH
|
1721003019WL004437
|
ANITA RAMESH
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
ANITARAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MEGHNAGAR
|
MP-21-003-019-004/67
(JHARADABAR)
|
1721003019NRG25220420240086108
|
22/04/2024
|
CHUNIYA
|
1721003019WL004437
|
CHUNIYA
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
CHUNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MEGHNAGAR
|
MP-21-003-019-004/76
(JHARADABAR)
|
1721003019NRG25220420240086111
|
22/04/2024
|
GATU
|
1721003019WL004439
|
GATU
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
GATU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MEGHNAGAR
|
MP-21-003-019-004/92
(JHARADABAR)
|
1721003019NRG25220420240085835
|
22/04/2024
|
TOLI
|
1721003019WL004435
|
TOLI
|
00415
|
SBIN0004581
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
TOLI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
69
|
MEGHNAGAR
|
MP-21-003-001-002/448
(DHEBAR)
|
1721003001NRG25220420240085020
|
22/04/2024
|
SHANKAR MEDA
|
1721003001WL004399
|
SHANKAR MEDA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SHANKARMEDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MEGHNAGAR
|
MP-21-003-005-001/82-B
(AGASIYA)
|
1721003005NRG25220420240084738
|
22/04/2024
|
KANTU RASUL
|
1721003005WL004386
|
KANTU RASUL
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
KANTURASUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
MEGHNAGAR
|
MP-21-003-031-001/402
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084965
|
22/04/2024
|
RAKESH GANPAT
|
1721003059WL004394
|
RAKESH GANPAT
|
00415
|
SBIN0030050
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAKESHGANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MEGHNAGAR
|
MP-21-003-047-001/125
(PANCHPIPALIYA)
|
1721003047NRG25220420240087346
|
22/04/2024
|
TITU VAJIYA
|
1721003047WL004490
|
TITU VAJIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
TITUVAJIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MEGHNAGAR
|
MP-21-003-047-001/141-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087320
|
22/04/2024
|
MUKESH TEJIYA
|
1721003047WL004487
|
MUKESH TEJIYA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MUKESHTEJIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MEGHNAGAR
|
MP-21-003-047-001/142
(PANCHPIPALIYA)
|
1721003047NRG25220420240087329
|
22/04/2024
|
MALLA NARSINGH
|
1721003047WL004488
|
MALLA NARSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MALLANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHNAGAR
|
MP-21-003-047-001/16
(PANCHPIPALIYA)
|
1721003047NRG25220420240087290
|
22/04/2024
|
BABU MANSINGH
|
1721003047WL004483
|
BABU MANSINGH
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
BABUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MEGHNAGAR
|
MP-21-003-047-001/16
(PANCHPIPALIYA)
|
1721003047NRG25220420240087289
|
22/04/2024
|
BABU MANSINGH
|
1721003047WL004483
|
BABU MANSINGH
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
BABUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MEGHNAGAR
|
MP-21-003-047-001/181
(PANCHPIPALIYA)
|
1721003047NRG25220420240087338
|
22/04/2024
|
MULIYA MAKNA
|
1721003047WL004489
|
MULIYA MAKNA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MULIYAMAKNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEGHNAGAR
|
MP-21-003-047-001/184-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087351
|
22/04/2024
|
DALSINGH MANGA
|
1721003047WL004490
|
DALSINGH MANGA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
DALSINGHMANGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MEGHNAGAR
|
MP-21-003-047-001/19
(PANCHPIPALIYA)
|
1721003047NRG25220420240087322
|
22/04/2024
|
BHUNDI KANGU
|
1721003047WL004487
|
BHUNDI KANGU
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
BHUNDIKANGU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MEGHNAGAR
|
MP-21-003-047-001/197-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087324
|
22/04/2024
|
Savita Toliya
|
1721003047WL004487
|
Savita Toliya
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SavitaToliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEGHNAGAR
|
MP-21-003-047-001/197-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087323
|
22/04/2024
|
Toliya Parsingh
|
1721003047WL004487
|
Toliya Parsingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
ToliyaParsingh
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHNAGAR
|
MP-21-003-047-001/242
(PANCHPIPALIYA)
|
1721003047NRG25220420240087352
|
22/04/2024
|
Rupsingh
|
1721003047WL004490
|
Rupsingh
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
MEGHNAGAR
|
MP-21-003-047-001/54
(PANCHPIPALIYA)
|
1721003047NRG25220420240087295
|
22/04/2024
|
ramli dodiyar
|
1721003047WL004483
|
ramli dodiyar
|
00415
|
SBIN0030050
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
ramlidodiyar
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-047-001/55
(PANCHPIPALIYA)
|
1721003047NRG25220420240087326
|
22/04/2024
|
BAHADUR KALSINGH
|
1721003047WL004487
|
BAHADUR KALSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
BAHADURKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MEGHNAGAR
|
MP-21-003-047-001/61
(PANCHPIPALIYA)
|
1721003047NRG25220420240087328
|
22/04/2024
|
BABU MANSINGH
|
1721003047WL004487
|
BABU MANSINGH
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
BABUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MEGHNAGAR
|
MP-21-003-047-001/69
(PANCHPIPALIYA)
|
1721003047NRG25220420240087300
|
22/04/2024
|
JHITA MANJI
|
1721003047WL004485
|
JHITA MANJI
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
JHITAMANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MEGHNAGAR
|
MP-21-003-047-001/69
(PANCHPIPALIYA)
|
1721003047NRG25220420240087301
|
22/04/2024
|
Kamtu
|
1721003047WL004485
|
Kamtu
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
Kamtu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
MEGHNAGAR
|
MP-21-003-047-001/69-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087302
|
22/04/2024
|
KASMER JHITA
|
1721003047WL004485
|
KASMER JHITA
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
KASMERJHITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
MEGHNAGAR
|
MP-21-003-047-001/82
(PANCHPIPALIYA)
|
1721003047NRG25220420240087304
|
22/04/2024
|
TITA MANJI
|
1721003047WL004485
|
TITA MANJI
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
TITAMANJI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MEGHNAGAR
|
MP-21-003-047-001/82-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087306
|
22/04/2024
|
BURSING TITA
|
1721003047WL004485
|
BURSING TITA
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
BURSINGTITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEGHNAGAR
|
MP-21-003-047-001/83
(PANCHPIPALIYA)
|
1721003047NRG25220420240087311
|
22/04/2024
|
Jela
|
1721003047WL004485
|
Jela
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
Jela
|
STATE BANK OF INDIA(508548)
|
|
92
|
MEGHNAGAR
|
MP-21-003-047-001/83
(PANCHPIPALIYA)
|
1721003047NRG25220420240087310
|
22/04/2024
|
RAMCHAND MANJI
|
1721003047WL004485
|
RAMCHAND MANJI
|
00415
|
SBIN0030050
|
729
|
729
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAMCHANDMANJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MEGHNAGAR
|
MP-21-003-047-001/84
(PANCHPIPALIYA)
|
1721003047NRG25220420240087343
|
22/04/2024
|
BHURI NANJI
|
1721003047WL004489
|
BHURI NANJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
BHURINANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
MEGHNAGAR
|
MP-21-003-047-001/95
(PANCHPIPALIYA)
|
1721003047NRG25220420240087344
|
22/04/2024
|
JAVA HUMLA
|
1721003047WL004489
|
JAVA HUMLA
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
JAVAHUMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
MEGHNAGAR
|
MP-21-003-047-001/95-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087337
|
22/04/2024
|
RAMLI KANJI
|
1721003047WL004488
|
RAMLI KANJI
|
00415
|
SBIN0030050
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAMLIKANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
96
|
MEGHNAGAR
|
MP-21-003-019-004/225
(JHARADABAR)
|
1721003019NRG25220420240086102
|
22/04/2024
|
TOLIYA NANJI
|
1721003019WL004437
|
TOLIYA NANJI
|
00462
|
UCBA0002993
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
TOLIYANANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MEGHNAGAR
|
MP-21-003-029-002/191-B
(GUJARPADA)
|
1721003029NRG25220420240087268
|
22/04/2024
|
DASAMA MANOJ KHARADI
|
1721003029WL004477
|
DASAMA MANOJ KHARADI
|
00462
|
UCBA0002993
|
221
|
221
|
Processed
|
30/04/2024
|
|
568136352
|
|
DASAMAMANOJKHARADI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MEGHNAGAR
|
MP-21-003-031-001/381
(SAJELI NANYA SATH)
|
1721003059NRG25220420240084964
|
22/04/2024
|
GANGA UTTAM
|
1721003059WL004394
|
GANGA UTTAM
|
00462
|
UCBA0002993
|
486
|
486
|
Processed
|
30/04/2024
|
|
568136352
|
|
GANGAUTTAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2165
|
2165
|
|
|
|
|
|
|
|
|
99
|
MEGHNAGAR
|
MP-21-003-001-002/40
(DHEBAR)
|
1721003001NRG25220420240085019
|
22/04/2024
|
Priyanka Charel
|
1721003001WL004399
|
Priyanka Charel
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
PriyankaCharel
|
BANK OF BARODA(606985)
|
|
100
|
MEGHNAGAR
|
MP-21-003-005-001/197-A
(AGASIYA)
|
1721003005NRG25220420240084727
|
22/04/2024
|
MILESH BHEEMA
|
1721003005WL004386
|
MILESH BHEEMA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MILESHBHEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEGHNAGAR
|
MP-21-003-005-001/197-A
(AGASIYA)
|
1721003005NRG25220420240084728
|
22/04/2024
|
PUSPA MILESH
|
1721003005WL004386
|
PUSPA MILESH
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
PUSPAMILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MEGHNAGAR
|
MP-21-003-005-001/72
(AGASIYA)
|
1721003005NRG25220420240084729
|
22/04/2024
|
MANGU RAMCAND
|
1721003005WL004386
|
MANGU RAMCAND
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MANGURAMCAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MEGHNAGAR
|
MP-21-003-005-001/73
(AGASIYA)
|
1721003005NRG25220420240084731
|
22/04/2024
|
HAKKU BADIA
|
1721003005WL004386
|
HAKKU BADIA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
HAKKUBADIA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHNAGAR
|
MP-21-003-005-001/73
(AGASIYA)
|
1721003005NRG25220420240084732
|
22/04/2024
|
JANA HAKKU
|
1721003005WL004386
|
JANA HAKKU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
JANAHAKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MEGHNAGAR
|
MP-21-003-005-001/73-A
(AGASIYA)
|
1721003005NRG25220420240084734
|
22/04/2024
|
GUDDI DAMOR
|
1721003005WL004386
|
GUDDI DAMOR
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
GUDDIDAMOR
|
BANK OF BARODA(606985)
|
|
106
|
MEGHNAGAR
|
MP-21-003-005-001/73-A
(AGASIYA)
|
1721003005NRG25220420240084733
|
22/04/2024
|
SADU HAKKU
|
1721003005WL004386
|
SADU HAKKU
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SADUHAKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MEGHNAGAR
|
MP-21-003-005-001/82
(AGASIYA)
|
1721003005NRG25220420240084735
|
22/04/2024
|
RASUL BHAVA
|
1721003005WL004386
|
RASUL BHAVA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RASULBHAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MEGHNAGAR
|
MP-21-003-008-003/187
(PATRA)
|
1721003062NRG25220420240079695
|
22/04/2024
|
RATAN RUGA
|
1721003062WL004154
|
RATAN RUGA
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RATANRUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MEGHNAGAR
|
MP-21-003-008-003/188
(PATRA)
|
1721003062NRG25220420240079696
|
22/04/2024
|
SATAN RATAN
|
1721003062WL004154
|
SATAN RATAN
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SATANRATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
MEGHNAGAR
|
MP-21-003-019-004/67
(JHARADABAR)
|
1721003019NRG25220420240086109
|
22/04/2024
|
MAKNI
|
1721003019WL004437
|
MAKNI
|
00697
|
BKID0MG5016
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
MAKNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
111
|
MEGHNAGAR
|
MP-21-003-029-001/30-B
(GUJARPADA)
|
1721003029NRG25220420240087262
|
22/04/2024
|
RAMILA RAMESH DAMOR
|
1721003029WL004477
|
RAMILA RAMESH DAMOR
|
00697
|
BKID0MG5032
|
243
|
243
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAMILARAMESHDAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
112
|
MEGHNAGAR
|
MP-21-003-029-001/30-A
(GUJARPADA)
|
1721003029NRG25220420240087260
|
22/04/2024
|
RAMESH PUNIYA DAMOR
|
1721003029WL004477
|
RAMESH PUNIYA DAMOR
|
00697
|
BKID0MG5047
|
243
|
243
|
Processed
|
30/04/2024
|
|
568136352
|
|
RAMESHPUNIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MEGHNAGAR
|
MP-21-003-029-002/191
(GUJARPADA)
|
1721003029NRG25220420240087263
|
22/04/2024
|
JEMAL TITIYA KHARADI
|
1721003029WL004477
|
JEMAL TITIYA KHARADI
|
00697
|
BKID0MG5047
|
221
|
221
|
Processed
|
30/04/2024
|
|
568136352
|
|
JEMALTITIYAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MEGHNAGAR
|
MP-21-003-029-002/191-B
(GUJARPADA)
|
1721003029NRG25220420240087267
|
22/04/2024
|
MANOJ JEMAL KHARADI
|
1721003029WL004477
|
MANOJ JEMAL KHARADI
|
00697
|
BKID0MG5047
|
221
|
221
|
Processed
|
30/04/2024
|
|
568136352
|
|
MANOJJEMALKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MEGHNAGAR
|
MP-21-003-047-001/195
(PANCHPIPALIYA)
|
1721003047NRG25220420240087330
|
22/04/2024
|
dhanji vesta
|
1721003047WL004488
|
dhanji vesta
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
dhanjivesta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MEGHNAGAR
|
MP-21-003-047-001/195-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087332
|
22/04/2024
|
bhura kelash
|
1721003047WL004488
|
bhura kelash
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
bhurakelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MEGHNAGAR
|
MP-21-003-047-001/195-A
(PANCHPIPALIYA)
|
1721003047NRG25220420240087331
|
22/04/2024
|
kelash dhanji
|
1721003047WL004488
|
kelash dhanji
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
kelashdhanji
|
STATE BANK OF INDIA(508548)
|
|
118
|
MEGHNAGAR
|
MP-21-003-047-001/197-B
(PANCHPIPALIYA)
|
1721003047NRG25220420240087334
|
22/04/2024
|
anita bhilji
|
1721003047WL004488
|
anita bhilji
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
anitabhilji
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MEGHNAGAR
|
MP-21-003-047-001/197-B
(PANCHPIPALIYA)
|
1721003047NRG25220420240087333
|
22/04/2024
|
bhilji dhanji
|
1721003047WL004488
|
bhilji dhanji
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
bhiljidhanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MEGHNAGAR
|
MP-21-003-047-001/34
(PANCHPIPALIYA)
|
1721003047NRG25220420240087294
|
22/04/2024
|
BASIR PARGI
|
1721003047WL004483
|
BASIR PARGI
|
00697
|
BKID0MG5047
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
BASIRPARGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MEGHNAGAR
|
MP-21-003-047-001/49
(PANCHPIPALIYA)
|
1721003047NRG25220420240087325
|
22/04/2024
|
CHATURA NARSINGH
|
1721003047WL004487
|
CHATURA NARSINGH
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
CHATURANARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MEGHNAGAR
|
MP-21-003-047-001/55
(PANCHPIPALIYA)
|
1721003047NRG25220420240087327
|
22/04/2024
|
Savali BAHADUR
|
1721003047WL004487
|
Savali BAHADUR
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
SavaliBAHADUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MEGHNAGAR
|
MP-21-003-047-001/60
(PANCHPIPALIYA)
|
1721003047NRG25220420240087340
|
22/04/2024
|
Ramesh Pachaya
|
1721003047WL004489
|
Ramesh Pachaya
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
RameshPachaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MEGHNAGAR
|
MP-21-003-047-001/95
(PANCHPIPALIYA)
|
1721003047NRG25220420240087345
|
22/04/2024
|
Kali
|
1721003047WL004489
|
Kali
|
00697
|
BKID0MG5047
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568136352
|
|
Kali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14779
|
14779
|
|
|
|
|
|
|
|
|
125
|
MEGHNAGAR
|
MP-21-003-047-001/125-C
(PANCHPIPALIYA)
|
1721003047NRG25220420240087288
|
22/04/2024
|
Pasmi
|
1721003047WL004483
|
Pasmi
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
30/04/2024
|
|
568136352
|
|
Pasmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140808
|
140808
|
|
|
|
|
|
|
|