|
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-21-003-006-001/185
(GUWALI)
|
1721003006NRG24190120241143489
|
19/01/2024
|
SANUDI BARIYA
|
1721003006WL102438
|
SANUDI BARIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SANUDIBARIYA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-006-001/293
(GUWALI)
|
1721003006NRG24190120241143610
|
19/01/2024
|
SUNA BHURIYA
|
1721003006WL102441
|
SUNA BHURIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SUNABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
MEGHNAGAR
|
MP-21-003-006-001/458
(GUWALI)
|
1721003006NRG24190120241143645
|
19/01/2024
|
RADHA DALSINGH BHURIYA
|
1721003006WL102441
|
RADHA DALSINGH BHURIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RADHADALSINGHBHURIYA
|
BANK OF BARODA(606985)
|
|
4
|
MEGHNAGAR
|
MP-21-003-006-001/458-A
(GUWALI)
|
1721003006NRG24190120241143648
|
19/01/2024
|
MANISHA RAJESH BHURYA
|
1721003006WL102441
|
MANISHA RAJESH BHURYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANISHARAJESHBHURYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-006-001/565-B
(GUWALI)
|
1721003006NRG24190120241143681
|
19/01/2024
|
TEJIYA BARIYA
|
1721003006WL102441
|
TEJIYA BARIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
TEJIYABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
MEGHNAGAR
|
MP-21-003-006-001/761-A
(GUWALI)
|
1721003006NRG24190120241143795
|
19/01/2024
|
META BHURIYA
|
1721003006WL102441
|
META BHURIYA
|
00045
|
BARB0DEVIGA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
METABHURIYA
|
BANK OF BARODA(606985)
|
|
7
|
MEGHNAGAR
|
MP-21-003-006-001/819-B
(GUWALI)
|
1721003006NRG24190120241143816
|
19/01/2024
|
MUKESH BHURIYA
|
1721003006WL102441
|
MUKESH BHURIYA
|
00045
|
BARB0DEVIGA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MUKESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
8
|
MEGHNAGAR
|
MP-21-003-006-001/102
(GUWALI)
|
1721003006NRG24190120241143486
|
19/01/2024
|
RUPA BARIYA
|
1721003006WL102438
|
RUPA BARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RUPABARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MEGHNAGAR
|
MP-21-003-006-001/111
(GUWALI)
|
1721003006NRG24190120241143577
|
19/01/2024
|
KALIYA BHABOR
|
1721003006WL102441
|
KALIYA BHABOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIYABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
MEGHNAGAR
|
MP-21-003-006-001/111
(GUWALI)
|
1721003006NRG24190120241143578
|
19/01/2024
|
KAMODI KALIYA BHABOR
|
1721003006WL102441
|
KAMODI KALIYA BHABOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMODIKALIYABHABOR
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-006-001/119
(GUWALI)
|
1721003006NRG24190120241143590
|
19/01/2024
|
AMUDA BHABOR
|
1721003006WL102441
|
AMUDA BHABOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
AMUDABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MEGHNAGAR
|
MP-21-003-006-001/142
(GUWALI)
|
1721003006NRG24190120241143594
|
19/01/2024
|
LEELA KATARA
|
1721003006WL102441
|
LEELA KATARA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
LEELAKATARA
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-006-001/181
(GUWALI)
|
1721003006NRG24190120241143487
|
19/01/2024
|
HUMALI GORSINGH
|
1721003006WL102438
|
HUMALI GORSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUMALIGORSINGH
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-006-001/193
(GUWALI)
|
1721003006NRG24190120241143491
|
19/01/2024
|
PANGALI RAJHINGH
|
1721003006WL102438
|
PANGALI RAJHINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANGALIRAJHINGH
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-006-001/254-D
(GUWALI)
|
1721003006NRG24180120241136399
|
19/01/2024
|
MALLI SINGADIYA
|
1721003006WL102008
|
MALLI SINGADIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MALLISINGADIYA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-006-001/274
(GUWALI)
|
1721003006NRG24190120241143599
|
19/01/2024
|
JHAMARI DAMOR
|
1721003006WL102441
|
JHAMARI DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JHAMARIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
MEGHNAGAR
|
MP-21-003-006-001/320
(GUWALI)
|
1721003006NRG24190120241143614
|
19/01/2024
|
HUDI RASUL
|
1721003006WL102441
|
HUDI RASUL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUDIRASUL
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-006-001/324
(GUWALI)
|
1721003006NRG24190120241143618
|
19/01/2024
|
BABUDI BHABHOR
|
1721003006WL102441
|
BABUDI BHABHOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BABUDIBHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
MEGHNAGAR
|
MP-21-003-006-001/324
(GUWALI)
|
1721003006NRG24190120241143617
|
19/01/2024
|
SAKNA BHABHOR
|
1721003006WL102441
|
SAKNA BHABHOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAKNABHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
MEGHNAGAR
|
MP-21-003-006-001/360
(GUWALI)
|
1721003006NRG24190120241143619
|
19/01/2024
|
HUKIYA RATNA BARIYA
|
1721003006WL102441
|
HUKIYA RATNA BARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUKIYARATNABARIYA
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-006-001/360
(GUWALI)
|
1721003006NRG24190120241143620
|
19/01/2024
|
KALI BARIYA
|
1721003006WL102441
|
KALI BARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIBARIYA
|
BANK OF BARODA(606985)
|
|
22
|
MEGHNAGAR
|
MP-21-003-006-001/361-A
(GUWALI)
|
1721003006NRG24190120241143493
|
19/01/2024
|
RESHA BARIYA
|
1721003006WL102438
|
RESHA BARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RESHABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
MEGHNAGAR
|
MP-21-003-006-001/362-A
(GUWALI)
|
1721003006NRG24190120241143621
|
19/01/2024
|
KALI NAHATIYA KATARA
|
1721003006WL102441
|
KALI NAHATIYA KATARA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALINAHATIYAKATARA
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-006-001/364
(GUWALI)
|
1721003006NRG24190120241143625
|
19/01/2024
|
JEMA
|
1721003006WL102441
|
JEMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JEMA
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-006-001/402-A
(GUWALI)
|
1721003006NRG24180120241136402
|
19/01/2024
|
KAVITA DOLSINGH
|
1721003006WL102008
|
KAVITA DOLSINGH
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAVITADOLSINGH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-006-001/412
(GUWALI)
|
1721003006NRG24190120241143632
|
19/01/2024
|
KALI BILWAL
|
1721003006WL102441
|
KALI BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIBILWAL
|
INDUSIND BANK(607189)
|
|
27
|
MEGHNAGAR
|
MP-21-003-006-001/412
(GUWALI)
|
1721003006NRG24190120241143631
|
19/01/2024
|
KALSINGH BILWAL
|
1721003006WL102441
|
KALSINGH BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALSINGHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
MEGHNAGAR
|
MP-21-003-006-001/415
(GUWALI)
|
1721003006NRG24190120241143633
|
19/01/2024
|
RAMSU BHURIYA
|
1721003006WL102441
|
RAMSU BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMSUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MEGHNAGAR
|
MP-21-003-006-001/452
(GUWALI)
|
1721003006NRG24190120241143640
|
19/01/2024
|
BHURI MANNU
|
1721003006WL102441
|
BHURI MANNU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BHURIMANNU
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-006-001/452
(GUWALI)
|
1721003006NRG24190120241143639
|
19/01/2024
|
MANNU MOJI
|
1721003006WL102441
|
MANNU MOJI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANNUMOJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
MEGHNAGAR
|
MP-21-003-006-001/464
(GUWALI)
|
1721003006NRG24190120241143654
|
19/01/2024
|
SUBI JAVSINGH
|
1721003006WL102441
|
SUBI JAVSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SUBIJAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
MEGHNAGAR
|
MP-21-003-006-001/537-A
(GUWALI)
|
1721003006NRG24180120241136407
|
19/01/2024
|
RAKESH SURMAL
|
1721003006WL102008
|
RAKESH SURMAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAKESHSURMAL
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-006-001/542
(GUWALI)
|
1721003006NRG24190120241143663
|
19/01/2024
|
HUKALI MAVI
|
1721003006WL102441
|
HUKALI MAVI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUKALIMAVI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-006-001/549
(GUWALI)
|
1721003006NRG24190120241143672
|
19/01/2024
|
DIPSINGH BILWAL
|
1721003006WL102441
|
DIPSINGH BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DIPSINGHBILWAL
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-006-001/554-A
(GUWALI)
|
1721003006NRG24190120241143677
|
19/01/2024
|
KAMA NANNU
|
1721003006WL102441
|
KAMA NANNU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMANANNU
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-006-001/559
(GUWALI)
|
1721003006NRG24190120241143679
|
19/01/2024
|
RATANI MASUL
|
1721003006WL102441
|
RATANI MASUL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RATANIMASUL
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-006-001/566
(GUWALI)
|
1721003006NRG24190120241143683
|
19/01/2024
|
MALSINGH GUMAN
|
1721003006WL102441
|
MALSINGH GUMAN
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MALSINGHGUMAN
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-006-001/584-C
(GUWALI)
|
1721003006NRG24180120241136412
|
19/01/2024
|
VIRENDRA HIMSINGH
|
1721003006WL102008
|
VIRENDRA HIMSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
VIRENDRAHIMSINGH
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-006-001/590
(GUWALI)
|
1721003006NRG24190120241143689
|
19/01/2024
|
HADI BHURIYA
|
1721003006WL102441
|
HADI BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HADIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
MEGHNAGAR
|
MP-21-003-006-001/591
(GUWALI)
|
1721003006NRG24190120241143691
|
19/01/2024
|
PHATU KALIYA
|
1721003006WL102441
|
PHATU KALIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PHATUKALIYA
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-006-001/608
(GUWALI)
|
1721003006NRG24190120241143699
|
19/01/2024
|
rasudi
|
1721003006WL102441
|
rasudi
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
rasudi
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-006-001/61-A
(GUWALI)
|
1721003006NRG24190120241143701
|
19/01/2024
|
HAMIR GORSINGH DAMOR
|
1721003006WL102441
|
HAMIR GORSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HAMIRGORSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
MEGHNAGAR
|
MP-21-003-006-001/62
(GUWALI)
|
1721003006NRG24190120241143705
|
19/01/2024
|
MANGALI MAVI
|
1721003006WL102441
|
MANGALI MAVI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANGALIMAVI
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-006-001/629
(GUWALI)
|
1721003006NRG24190120241143497
|
19/01/2024
|
MANNI DOLA
|
1721003006WL102438
|
MANNI DOLA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANNIDOLA
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-006-001/631-A
(GUWALI)
|
1721003006NRG24190120241143708
|
19/01/2024
|
KAMALI DAMOR
|
1721003006WL102441
|
KAMALI DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMALIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
MEGHNAGAR
|
MP-21-003-006-001/631-A
(GUWALI)
|
1721003006NRG24190120241143707
|
19/01/2024
|
KAMIL KHUNNA DAMOR
|
1721003006WL102441
|
KAMIL KHUNNA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMILKHUNNADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
MEGHNAGAR
|
MP-21-003-006-001/633
(GUWALI)
|
1721003006NRG24190120241143712
|
19/01/2024
|
NAHATI KALARA
|
1721003006WL102441
|
NAHATI KALARA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NAHATIKALARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MEGHNAGAR
|
MP-21-003-006-001/638-A
(GUWALI)
|
1721003006NRG24190120241143720
|
19/01/2024
|
KANJU BHURIYA
|
1721003006WL102441
|
KANJU BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KANJUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MEGHNAGAR
|
MP-21-003-006-001/640
(GUWALI)
|
1721003006NRG24190120241143723
|
19/01/2024
|
MAKAN BILWAL
|
1721003006WL102441
|
MAKAN BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MAKANBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
MEGHNAGAR
|
MP-21-003-006-001/641
(GUWALI)
|
1721003006NRG24190120241143727
|
19/01/2024
|
BABU SAMUDA
|
1721003006WL102441
|
BABU SAMUDA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BABUSAMUDA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-006-001/641
(GUWALI)
|
1721003006NRG24190120241143729
|
19/01/2024
|
RAMESH BHURIYA
|
1721003006WL102441
|
RAMESH BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMESHBHURIYA
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-006-001/645
(GUWALI)
|
1721003006NRG24190120241143737
|
19/01/2024
|
JAMU MANAJI
|
1721003006WL102441
|
JAMU MANAJI
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
JAMUMANAJI
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-006-001/68
(GUWALI)
|
1721003006NRG24190120241143742
|
19/01/2024
|
PANA BHURIYA
|
1721003006WL102441
|
PANA BHURIYA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
MEGHNAGAR
|
MP-21-003-006-001/690-A
(GUWALI)
|
1721003006NRG24190120241143745
|
19/01/2024
|
GOMA LULA
|
1721003006WL102441
|
GOMA LULA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
GOMALULA
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-006-001/690-A
(GUWALI)
|
1721003006NRG24190120241143744
|
19/01/2024
|
LULA GAJAHING
|
1721003006WL102441
|
LULA GAJAHING
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
LULAGAJAHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MEGHNAGAR
|
MP-21-003-006-001/700
(GUWALI)
|
1721003006NRG24190120241143500
|
19/01/2024
|
LALI KATARA
|
1721003006WL102438
|
LALI KATARA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
LALIKATARA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-006-001/700
(GUWALI)
|
1721003006NRG24190120241143499
|
19/01/2024
|
MRS SUSHEELA KATARA
|
1721003006WL102438
|
MRS SUSHEELA KATARA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MRSSUSHEELAKATARA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-006-001/707-A
(GUWALI)
|
1721003006NRG24180120241136419
|
19/01/2024
|
DITALI SANJAY
|
1721003006WL102008
|
DITALI SANJAY
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DITALISANJAY
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-006-001/723-A
(GUWALI)
|
1721003006NRG24190120241143754
|
19/01/2024
|
RANGISH RASUL
|
1721003006WL102441
|
RANGISH RASUL
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RANGISHRASUL
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-006-001/724
(GUWALI)
|
1721003006NRG24190120241143757
|
19/01/2024
|
APALI NARSINGH
|
1721003006WL102441
|
APALI NARSINGH
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
APALINARSINGH
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-006-001/725-A
(GUWALI)
|
1721003006NRG24190120241143758
|
19/01/2024
|
BADU MAKANA BILWAL
|
1721003006WL102441
|
BADU MAKANA BILWAL
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
BADUMAKANABILWAL
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-006-001/728-A
(GUWALI)
|
1721003006NRG24190120241143761
|
19/01/2024
|
SAVITA BHURIYA
|
1721003006WL102441
|
SAVITA BHURIYA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAVITABHURIYA
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-006-001/752
(GUWALI)
|
1721003006NRG24190120241143768
|
19/01/2024
|
BADLI GORA
|
1721003006WL102441
|
BADLI GORA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
BADLIGORA
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-006-001/752-A
(GUWALI)
|
1721003006NRG24190120241143769
|
19/01/2024
|
MANIYA GORA
|
1721003006WL102441
|
MANIYA GORA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANIYAGORA
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-006-001/754
(GUWALI)
|
1721003006NRG24190120241143773
|
19/01/2024
|
RAKESH LALSINGH
|
1721003006WL102441
|
RAKESH LALSINGH
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAKESHLALSINGH
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-006-001/757
(GUWALI)
|
1721003006NRG24190120241143780
|
19/01/2024
|
HEMARAJ BAPU BHURIYA
|
1721003006WL102441
|
HEMARAJ BAPU BHURIYA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
HEMARAJBAPUBHURIYA
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-006-001/759-A
(GUWALI)
|
1721003006NRG24190120241143788
|
19/01/2024
|
MANGU MACHAR
|
1721003006WL102441
|
MANGU MACHAR
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANGUMACHAR
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-006-001/761
(GUWALI)
|
1721003006NRG24190120241143792
|
19/01/2024
|
RAMSINGH KALLA BHURIYA
|
1721003006WL102441
|
RAMSINGH KALLA BHURIYA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMSINGHKALLABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MEGHNAGAR
|
MP-21-003-006-001/761-A
(GUWALI)
|
1721003006NRG24190120241143794
|
19/01/2024
|
RAMESH BHURIYA
|
1721003006WL102441
|
RAMESH BHURIYA
|
00045
|
BARB0MEGHNA
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
MEGHNAGAR
|
MP-21-003-006-001/765-C
(GUWALI)
|
1721003006NRG24190120241143504
|
19/01/2024
|
AJAY BHURIYA
|
1721003006WL102438
|
AJAY BHURIYA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
AJAYBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-006-001/766
(GUWALI)
|
1721003006NRG24190120241143801
|
19/01/2024
|
HADI PARMAR
|
1721003006WL102441
|
HADI PARMAR
|
00045
|
BARB0MEGHNA
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
HADIPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
MEGHNAGAR
|
MP-21-003-006-001/798-A
(GUWALI)
|
1721003006NRG24190120241143808
|
19/01/2024
|
DEENU MOTI
|
1721003006WL102441
|
DEENU MOTI
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DEENUMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MEGHNAGAR
|
MP-21-003-006-001/798-A
(GUWALI)
|
1721003006NRG24190120241143809
|
19/01/2024
|
SHANTI DINESH
|
1721003006WL102441
|
SHANTI DINESH
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SHANTIDINESH
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-006-001/799
(GUWALI)
|
1721003006NRG24190120241143810
|
19/01/2024
|
BABU CHANDIYA
|
1721003006WL102441
|
BABU CHANDIYA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
BABUCHANDIYA
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-006-001/799
(GUWALI)
|
1721003006NRG24190120241143811
|
19/01/2024
|
KHEEMA BABU BILWAL
|
1721003006WL102441
|
KHEEMA BABU BILWAL
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KHEEMABABUBILWAL
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-006-001/813
(GUWALI)
|
1721003006NRG24190120241143505
|
19/01/2024
|
BHURI BHURIYA
|
1721003006WL102438
|
BHURI BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BHURIBHURIYA
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-006-001/819-C
(GUWALI)
|
1721003006NRG24190120241143818
|
19/01/2024
|
SANGEELA BHURIYA
|
1721003006WL102441
|
SANGEELA BHURIYA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SANGEELABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
MEGHNAGAR
|
MP-21-003-006-001/822
(GUWALI)
|
1721003006NRG24190120241143820
|
19/01/2024
|
KAKUDI SURATA
|
1721003006WL102441
|
KAKUDI SURATA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAKUDISURATA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-006-001/831-B
(GUWALI)
|
1721003006NRG24190120241143826
|
19/01/2024
|
VIPUL BHURIYA
|
1721003006WL102441
|
VIPUL BHURIYA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
VIPULBHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
80
|
MEGHNAGAR
|
MP-21-003-006-001/458-A
(GUWALI)
|
1721003006NRG24190120241143647
|
19/01/2024
|
RAJESH DALLA BHURIYA
|
1721003006WL102441
|
RAJESH DALLA BHURIYA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAJESHDALLABHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MEGHNAGAR
|
MP-21-003-006-001/458-C
(GUWALI)
|
1721003006NRG24190120241143650
|
19/01/2024
|
VAYLESH BHURIYA
|
1721003006WL102441
|
VAYLESH BHURIYA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
VAYLESHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MEGHNAGAR
|
MP-21-003-006-001/537
(GUWALI)
|
1721003006NRG24180120241136405
|
19/01/2024
|
KUNAL BHURIYA
|
1721003006WL102008
|
KUNAL BHURIYA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KUNALBHURIYA
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-006-001/640
(GUWALI)
|
1721003006NRG24190120241143724
|
19/01/2024
|
KALUSINGH MAKAN
|
1721003006WL102441
|
KALUSINGH MAKAN
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALUSINGHMAKAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
84
|
MEGHNAGAR
|
MP-21-003-006-001/320
(GUWALI)
|
1721003006NRG24190120241143613
|
19/01/2024
|
RASUL BHURIYA
|
1721003006WL102441
|
RASUL BHURIYA
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RASULBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MEGHNAGAR
|
MP-21-003-006-001/448
(GUWALI)
|
1721003006NRG24180120241136404
|
19/01/2024
|
PRAKASH BHURIYA
|
1721003006WL102008
|
PRAKASH BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PRAKASHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MEGHNAGAR
|
MP-21-003-006-001/576
(GUWALI)
|
1721003006NRG24180120241136409
|
19/01/2024
|
RANGESH MAVI
|
1721003006WL102008
|
RANGESH MAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RANGESHMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MEGHNAGAR
|
MP-21-003-006-001/621
(GUWALI)
|
1721003006NRG24180120241136414
|
19/01/2024
|
Nana Bhuriya
|
1721003006WL102008
|
Nana Bhuriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NanaBhuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MEGHNAGAR
|
MP-21-003-006-001/706-A
(GUWALI)
|
1721003006NRG24180120241136415
|
19/01/2024
|
MANSINGH NANAMA
|
1721003006WL102008
|
MANSINGH NANAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANSINGHNANAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MEGHNAGAR
|
MP-21-003-006-001/707-A
(GUWALI)
|
1721003006NRG24180120241136418
|
19/01/2024
|
SANJAY MAVI
|
1721003006WL102008
|
SANJAY MAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SANJAYMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEGHNAGAR
|
MP-21-003-006-001/768
(GUWALI)
|
1721003006NRG24180120241136420
|
19/01/2024
|
SINU NINAMA
|
1721003006WL102008
|
SINU NINAMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SINUNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MEGHNAGAR
|
MP-21-003-006-001/769-A
(GUWALI)
|
1721003006NRG24180120241136421
|
19/01/2024
|
MILESH BHURIYA
|
1721003006WL102008
|
MILESH BHURIYA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MILESHBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MEGHNAGAR
|
MP-21-003-006-001/78
(GUWALI)
|
1721003006NRG24180120241136422
|
19/01/2024
|
ALKESH PALAYA
|
1721003006WL102008
|
ALKESH PALAYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
ALKESHPALAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
93
|
MEGHNAGAR
|
MP-21-003-006-001/275
(GUWALI)
|
1721003006NRG24190120241143600
|
19/01/2024
|
KALI SINGADIYA
|
1721003006WL102441
|
KALI SINGADIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALISINGADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MEGHNAGAR
|
MP-21-003-006-001/822-A
(GUWALI)
|
1721003006NRG24190120241143821
|
19/01/2024
|
KANTA BHURIYA
|
1721003006WL102441
|
KANTA BHURIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KANTABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
95
|
MEGHNAGAR
|
MP-21-003-006-001/109
(GUWALI)
|
1721003006NRG24190120241143576
|
19/01/2024
|
JHAPDI BHURIYA
|
1721003006WL102441
|
JHAPDI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JHAPDIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
MEGHNAGAR
|
MP-21-003-006-001/113
(GUWALI)
|
1721003006NRG24190120241143580
|
19/01/2024
|
KALIYA HUMAJI BHURIYA
|
1721003006WL102441
|
KALIYA HUMAJI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIYAHUMAJIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
MEGHNAGAR
|
MP-21-003-006-001/113
(GUWALI)
|
1721003006NRG24190120241143581
|
19/01/2024
|
RAMILA BHURIYA
|
1721003006WL102441
|
RAMILA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMILABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
MEGHNAGAR
|
MP-21-003-006-001/114
(GUWALI)
|
1721003006NRG24190120241143582
|
19/01/2024
|
MALLI BHURIYA
|
1721003006WL102441
|
MALLI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MALLIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
MEGHNAGAR
|
MP-21-003-006-001/114
(GUWALI)
|
1721003006NRG24190120241143583
|
19/01/2024
|
SUBA SINGH BHURIYA
|
1721003006WL102441
|
SUBA SINGH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SUBASINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
MEGHNAGAR
|
MP-21-003-006-001/114
(GUWALI)
|
1721003006NRG24190120241143584
|
19/01/2024
|
VARSHA BHURIYA
|
1721003006WL102441
|
VARSHA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
VARSHABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
MEGHNAGAR
|
MP-21-003-006-001/115
(GUWALI)
|
1721003006NRG24190120241143585
|
19/01/2024
|
KALI SINGADIYA
|
1721003006WL102441
|
KALI SINGADIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALISINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
MEGHNAGAR
|
MP-21-003-006-001/116
(GUWALI)
|
1721003006NRG24190120241143588
|
19/01/2024
|
DINU BHURIYA
|
1721003006WL102441
|
DINU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DINUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
MEGHNAGAR
|
MP-21-003-006-001/116
(GUWALI)
|
1721003006NRG24190120241143587
|
19/01/2024
|
HARUPI BHURIYA
|
1721003006WL102441
|
HARUPI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HARUPIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MEGHNAGAR
|
MP-21-003-006-001/116
(GUWALI)
|
1721003006NRG24190120241143586
|
19/01/2024
|
VARSINGH KUKA BHURIYA
|
1721003006WL102441
|
VARSINGH KUKA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
VARSINGHKUKABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
MEGHNAGAR
|
MP-21-003-006-001/118
(GUWALI)
|
1721003006NRG24190120241143589
|
19/01/2024
|
JHETHA BHURIYA
|
1721003006WL102441
|
JHETHA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JHETHABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MEGHNAGAR
|
MP-21-003-006-001/141
(GUWALI)
|
1721003006NRG24190120241143592
|
19/01/2024
|
HUMA KATARA
|
1721003006WL102441
|
HUMA KATARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUMAKATARA
|
BANK OF BARODA(606985)
|
|
107
|
MEGHNAGAR
|
MP-21-003-006-001/141
(GUWALI)
|
1721003006NRG24190120241143591
|
19/01/2024
|
SABURA KATARA
|
1721003006WL102441
|
SABURA KATARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SABURAKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MEGHNAGAR
|
MP-21-003-006-001/142
(GUWALI)
|
1721003006NRG24190120241143593
|
19/01/2024
|
MADU KATARA
|
1721003006WL102441
|
MADU KATARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MADUKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
MEGHNAGAR
|
MP-21-003-006-001/154
(GUWALI)
|
1721003006NRG24190120241143595
|
19/01/2024
|
MASUL BHURIYA
|
1721003006WL102441
|
MASUL BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MASULBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
MEGHNAGAR
|
MP-21-003-006-001/184
(GUWALI)
|
1721003006NRG24190120241143488
|
19/01/2024
|
MANA BARIYA
|
1721003006WL102438
|
MANA BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MEGHNAGAR
|
MP-21-003-006-001/193
(GUWALI)
|
1721003006NRG24190120241143490
|
19/01/2024
|
RAJHEENG BARIYA
|
1721003006WL102438
|
RAJHEENG BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAJHEENGBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
MEGHNAGAR
|
MP-21-003-006-001/193
(GUWALI)
|
1721003006NRG24190120241143492
|
19/01/2024
|
RIKU BARIYA
|
1721003006WL102438
|
RIKU BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RIKUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
MEGHNAGAR
|
MP-21-003-006-001/272
(GUWALI)
|
1721003006NRG24190120241143597
|
19/01/2024
|
GENDI DAMOR
|
1721003006WL102441
|
GENDI DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
GENDIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
MEGHNAGAR
|
MP-21-003-006-001/272
(GUWALI)
|
1721003006NRG24190120241143596
|
19/01/2024
|
RAMA DAMOR
|
1721003006WL102441
|
RAMA DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MEGHNAGAR
|
MP-21-003-006-001/274
(GUWALI)
|
1721003006NRG24190120241143598
|
19/01/2024
|
RASUL NATHU
|
1721003006WL102441
|
RASUL NATHU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RASULNATHU
|
BANK OF BARODA(606985)
|
|
116
|
MEGHNAGAR
|
MP-21-003-006-001/277
(GUWALI)
|
1721003006NRG24190120241143601
|
19/01/2024
|
GUM JI KALARA
|
1721003006WL102441
|
GUM JI KALARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
GUMJIKALARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
MEGHNAGAR
|
MP-21-003-006-001/277
(GUWALI)
|
1721003006NRG24190120241143602
|
19/01/2024
|
NAHTIYA KALARA
|
1721003006WL102441
|
NAHTIYA KALARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NAHTIYAKALARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
MEGHNAGAR
|
MP-21-003-006-001/278
(GUWALI)
|
1721003006NRG24190120241143603
|
19/01/2024
|
GORSINGH KALARA
|
1721003006WL102441
|
GORSINGH KALARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
GORSINGHKALARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
MEGHNAGAR
|
MP-21-003-006-001/28
(GUWALI)
|
1721003006NRG24190120241143605
|
19/01/2024
|
SABU RATANSINGH
|
1721003006WL102441
|
SABU RATANSINGH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SABURATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MEGHNAGAR
|
MP-21-003-006-001/280
(GUWALI)
|
1721003006NRG24190120241143606
|
19/01/2024
|
HUKIYA MACHAR
|
1721003006WL102441
|
HUKIYA MACHAR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUKIYAMACHAR
|
BANK OF BARODA(606985)
|
|
121
|
MEGHNAGAR
|
MP-21-003-006-001/280
(GUWALI)
|
1721003006NRG24190120241143607
|
19/01/2024
|
KALI MACHAR
|
1721003006WL102441
|
KALI MACHAR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
MEGHNAGAR
|
MP-21-003-006-001/281
(GUWALI)
|
1721003006NRG24190120241143609
|
19/01/2024
|
HUMALI BHURIYA
|
1721003006WL102441
|
HUMALI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUMALIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
MEGHNAGAR
|
MP-21-003-006-001/281
(GUWALI)
|
1721003006NRG24190120241143608
|
19/01/2024
|
SABUR BHURIYA
|
1721003006WL102441
|
SABUR BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SABURBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
MEGHNAGAR
|
MP-21-003-006-001/318
(GUWALI)
|
1721003006NRG24190120241143612
|
19/01/2024
|
MOTA BHURIYA
|
1721003006WL102441
|
MOTA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MOTABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MEGHNAGAR
|
MP-21-003-006-001/318
(GUWALI)
|
1721003006NRG24190120241143611
|
19/01/2024
|
SURPALI BHURIYA
|
1721003006WL102441
|
SURPALI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SURPALIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MEGHNAGAR
|
MP-21-003-006-001/323
(GUWALI)
|
1721003006NRG24190120241143615
|
19/01/2024
|
KIYAL MAVI
|
1721003006WL102441
|
KIYAL MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KIYALMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
MEGHNAGAR
|
MP-21-003-006-001/323
(GUWALI)
|
1721003006NRG24190120241143616
|
19/01/2024
|
THAVRI MAVI
|
1721003006WL102441
|
THAVRI MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
THAVRIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
MEGHNAGAR
|
MP-21-003-006-001/363
(GUWALI)
|
1721003006NRG24190120241143622
|
19/01/2024
|
MANU BARIYA
|
1721003006WL102441
|
MANU BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANUBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
MEGHNAGAR
|
MP-21-003-006-001/363
(GUWALI)
|
1721003006NRG24190120241143623
|
19/01/2024
|
MESA BARIYA
|
1721003006WL102441
|
MESA BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MESABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
MEGHNAGAR
|
MP-21-003-006-001/364
(GUWALI)
|
1721003006NRG24190120241143624
|
19/01/2024
|
KANU BARIYA
|
1721003006WL102441
|
KANU BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KANUBARIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
MEGHNAGAR
|
MP-21-003-006-001/402
(GUWALI)
|
1721003006NRG24180120241136400
|
19/01/2024
|
DIMPAL MAVI
|
1721003006WL102008
|
DIMPAL MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DIMPALMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
MEGHNAGAR
|
MP-21-003-006-001/402
(GUWALI)
|
1721003006NRG24180120241136401
|
19/01/2024
|
REKHA MAVI
|
1721003006WL102008
|
REKHA MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
REKHAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
MEGHNAGAR
|
MP-21-003-006-001/402-C
(GUWALI)
|
1721003006NRG24180120241136403
|
19/01/2024
|
SAMA MAVI
|
1721003006WL102008
|
SAMA MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAMAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
MEGHNAGAR
|
MP-21-003-006-001/406
(GUWALI)
|
1721003006NRG24190120241143627
|
19/01/2024
|
JAMU DAMOR
|
1721003006WL102441
|
JAMU DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JAMUDAMOR
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
135
|
MEGHNAGAR
|
MP-21-003-006-001/408
(GUWALI)
|
1721003006NRG24190120241143629
|
19/01/2024
|
KAMODI DAMOR
|
1721003006WL102441
|
KAMODI DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMODIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
MEGHNAGAR
|
MP-21-003-006-001/408
(GUWALI)
|
1721003006NRG24190120241143628
|
19/01/2024
|
PIDIYA DAMOR
|
1721003006WL102441
|
PIDIYA DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PIDIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MEGHNAGAR
|
MP-21-003-006-001/409
(GUWALI)
|
1721003006NRG24190120241143630
|
19/01/2024
|
KESHAVA MAVI
|
1721003006WL102441
|
KESHAVA MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KESHAVAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MEGHNAGAR
|
MP-21-003-006-001/415
(GUWALI)
|
1721003006NRG24190120241143634
|
19/01/2024
|
PEEDA BHURIYA
|
1721003006WL102441
|
PEEDA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PEEDABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MEGHNAGAR
|
MP-21-003-006-001/419
(GUWALI)
|
1721003006NRG24190120241143635
|
19/01/2024
|
KHIMALA MACHAR
|
1721003006WL102441
|
KHIMALA MACHAR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KHIMALAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
MEGHNAGAR
|
MP-21-003-006-001/419
(GUWALI)
|
1721003006NRG24190120241143636
|
19/01/2024
|
NEERU MACHAR
|
1721003006WL102441
|
NEERU MACHAR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NEERUMACHAR
|
BANK OF BARODA(606985)
|
|
141
|
MEGHNAGAR
|
MP-21-003-006-001/419-A
(GUWALI)
|
1721003006NRG24190120241143637
|
19/01/2024
|
KASA MACHAR
|
1721003006WL102441
|
KASA MACHAR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KASAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
MEGHNAGAR
|
MP-21-003-006-001/451
(GUWALI)
|
1721003006NRG24190120241143638
|
19/01/2024
|
DITU BHURIYA
|
1721003006WL102441
|
DITU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DITUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MEGHNAGAR
|
MP-21-003-006-001/454-A
(GUWALI)
|
1721003006NRG24190120241143641
|
19/01/2024
|
MASUL JOSINGH
|
1721003006WL102441
|
MASUL JOSINGH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MASULJOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
MEGHNAGAR
|
MP-21-003-006-001/455
(GUWALI)
|
1721003006NRG24190120241143642
|
19/01/2024
|
KAMLA DAMOR
|
1721003006WL102441
|
KAMLA DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMLADAMOR
|
BANK OF BARODA(606985)
|
|
145
|
MEGHNAGAR
|
MP-21-003-006-001/457
(GUWALI)
|
1721003006NRG24190120241143644
|
19/01/2024
|
GANGI PUNA
|
1721003006WL102441
|
GANGI PUNA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
GANGIPUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MEGHNAGAR
|
MP-21-003-006-001/457
(GUWALI)
|
1721003006NRG24190120241143643
|
19/01/2024
|
MR PUNNA SAMA BHURIYA
|
1721003006WL102441
|
MR PUNNA SAMA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MRPUNNASAMABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
MEGHNAGAR
|
MP-21-003-006-001/458
(GUWALI)
|
1721003006NRG24190120241143646
|
19/01/2024
|
DALSINGH BHURIYA
|
1721003006WL102441
|
DALSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DALSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MEGHNAGAR
|
MP-21-003-006-001/458-B
(GUWALI)
|
1721003006NRG24190120241143649
|
19/01/2024
|
ANILA BHURIYA
|
1721003006WL102441
|
ANILA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
ANILABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MEGHNAGAR
|
MP-21-003-006-001/462
(GUWALI)
|
1721003006NRG24190120241143651
|
19/01/2024
|
LILSINGH BHURIYA
|
1721003006WL102441
|
LILSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
LILSINGHBHURIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MEGHNAGAR
|
MP-21-003-006-001/462
(GUWALI)
|
1721003006NRG24190120241143652
|
19/01/2024
|
REMA BHURIYA
|
1721003006WL102441
|
REMA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
REMABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
MEGHNAGAR
|
MP-21-003-006-001/464
(GUWALI)
|
1721003006NRG24190120241143653
|
19/01/2024
|
JAVSINGH BHURIYA
|
1721003006WL102441
|
JAVSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JAVSINGHBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHNAGAR
|
MP-21-003-006-001/465
(GUWALI)
|
1721003006NRG24190120241143656
|
19/01/2024
|
MULI MAVI
|
1721003006WL102441
|
MULI MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MULIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MEGHNAGAR
|
MP-21-003-006-001/465
(GUWALI)
|
1721003006NRG24190120241143655
|
19/01/2024
|
RUMAL MAVI
|
1721003006WL102441
|
RUMAL MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RUMALMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
MEGHNAGAR
|
MP-21-003-006-001/472
(GUWALI)
|
1721003006NRG24190120241143657
|
19/01/2024
|
RAMUDA BARIYA
|
1721003006WL102441
|
RAMUDA BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMUDABARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
MEGHNAGAR
|
MP-21-003-006-001/482
(GUWALI)
|
1721003006NRG24190120241143658
|
19/01/2024
|
RAMATU BHURIYA
|
1721003006WL102441
|
RAMATU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMATUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MEGHNAGAR
|
MP-21-003-006-001/488
(GUWALI)
|
1721003006NRG24190120241143660
|
19/01/2024
|
KANNA BHABOR
|
1721003006WL102441
|
KANNA BHABOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KANNABHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
MEGHNAGAR
|
MP-21-003-006-001/488
(GUWALI)
|
1721003006NRG24190120241143659
|
19/01/2024
|
PANGLA VEERSINGH
|
1721003006WL102441
|
PANGLA VEERSINGH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANGLAVEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MEGHNAGAR
|
MP-21-003-006-001/490
(GUWALI)
|
1721003006NRG24190120241143661
|
19/01/2024
|
PANA BHURIYA
|
1721003006WL102441
|
PANA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
MEGHNAGAR
|
MP-21-003-006-001/509-A
(GUWALI)
|
1721003006NRG24190120241143494
|
19/01/2024
|
DHULIYA BHURIYA
|
1721003006WL102438
|
DHULIYA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DHULIYABHURIYA
|
BANK OF BARODA(606985)
|
|
160
|
MEGHNAGAR
|
MP-21-003-006-001/509-A
(GUWALI)
|
1721003006NRG24190120241143495
|
19/01/2024
|
KALI BHURIYA
|
1721003006WL102438
|
KALI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
MEGHNAGAR
|
MP-21-003-006-001/537
(GUWALI)
|
1721003006NRG24180120241136406
|
19/01/2024
|
PUSHPA BHURIYA
|
1721003006WL102008
|
PUSHPA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PUSHPABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
MEGHNAGAR
|
MP-21-003-006-001/537-A
(GUWALI)
|
1721003006NRG24180120241136408
|
19/01/2024
|
MASHALI BHURIYA
|
1721003006WL102008
|
MASHALI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MASHALIBHURIYA
|
BANK OF BARODA(606985)
|
|
163
|
MEGHNAGAR
|
MP-21-003-006-001/542
(GUWALI)
|
1721003006NRG24190120241143662
|
19/01/2024
|
TATU MAVI
|
1721003006WL102441
|
TATU MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
TATUMAVI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
164
|
MEGHNAGAR
|
MP-21-003-006-001/543
(GUWALI)
|
1721003006NRG24190120241143664
|
19/01/2024
|
KADAKIYA MAVI
|
1721003006WL102441
|
KADAKIYA MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KADAKIYAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MEGHNAGAR
|
MP-21-003-006-001/543
(GUWALI)
|
1721003006NRG24190120241143665
|
19/01/2024
|
RAJU MAVI
|
1721003006WL102441
|
RAJU MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAJUMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MEGHNAGAR
|
MP-21-003-006-001/544
(GUWALI)
|
1721003006NRG24190120241143666
|
19/01/2024
|
DASU MAVI
|
1721003006WL102441
|
DASU MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DASUMAVI
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
167
|
MEGHNAGAR
|
MP-21-003-006-001/544
(GUWALI)
|
1721003006NRG24190120241143667
|
19/01/2024
|
META MAVI
|
1721003006WL102441
|
META MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
METAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MEGHNAGAR
|
MP-21-003-006-001/545
(GUWALI)
|
1721003006NRG24190120241143668
|
19/01/2024
|
BADU TITA
|
1721003006WL102441
|
BADU TITA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BADUTITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MEGHNAGAR
|
MP-21-003-006-001/546
(GUWALI)
|
1721003006NRG24190120241143669
|
19/01/2024
|
CHATRU RAVJI
|
1721003006WL102441
|
CHATRU RAVJI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
CHATRURAVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
MEGHNAGAR
|
MP-21-003-006-001/546
(GUWALI)
|
1721003006NRG24190120241143670
|
19/01/2024
|
DASUDI
|
1721003006WL102441
|
DASUDI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DASUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MEGHNAGAR
|
MP-21-003-006-001/547
(GUWALI)
|
1721003006NRG24190120241143671
|
19/01/2024
|
HARU BHABOR
|
1721003006WL102441
|
HARU BHABOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HARUBHABOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MEGHNAGAR
|
MP-21-003-006-001/549
(GUWALI)
|
1721003006NRG24190120241143673
|
19/01/2024
|
LIMU DIPSINGH
|
1721003006WL102441
|
LIMU DIPSINGH
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
LIMUDIPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEGHNAGAR
|
MP-21-003-006-001/553
(GUWALI)
|
1721003006NRG24190120241143674
|
19/01/2024
|
DEVA MACHAR
|
1721003006WL102441
|
DEVA MACHAR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DEVAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MEGHNAGAR
|
MP-21-003-006-001/554
(GUWALI)
|
1721003006NRG24190120241143675
|
19/01/2024
|
PRAMCHAND BHURIYA
|
1721003006WL102441
|
PRAMCHAND BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PRAMCHANDBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MEGHNAGAR
|
MP-21-003-006-001/554-A
(GUWALI)
|
1721003006NRG24190120241143676
|
19/01/2024
|
NANNU BHURIYA
|
1721003006WL102441
|
NANNU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NANNUBHURIYA
|
BANK OF BARODA(606985)
|
|
176
|
MEGHNAGAR
|
MP-21-003-006-001/559
(GUWALI)
|
1721003006NRG24190120241143678
|
19/01/2024
|
MASUL SINGADIYA
|
1721003006WL102441
|
MASUL SINGADIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MASULSINGADIYA
|
BANK OF BARODA(606985)
|
|
177
|
MEGHNAGAR
|
MP-21-003-006-001/562
(GUWALI)
|
1721003006NRG24190120241143680
|
19/01/2024
|
KHUMSINGH KATARA
|
1721003006WL102441
|
KHUMSINGH KATARA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KHUMSINGHKATARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MEGHNAGAR
|
MP-21-003-006-001/565-B
(GUWALI)
|
1721003006NRG24190120241143682
|
19/01/2024
|
LALLI BARIYA
|
1721003006WL102441
|
LALLI BARIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
LALLIBARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MEGHNAGAR
|
MP-21-003-006-001/579
(GUWALI)
|
1721003006NRG24190120241143685
|
19/01/2024
|
ALKA BHURIYA
|
1721003006WL102441
|
ALKA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
ALKABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MEGHNAGAR
|
MP-21-003-006-001/579
(GUWALI)
|
1721003006NRG24190120241143684
|
19/01/2024
|
RAMESH BHURIYA
|
1721003006WL102441
|
RAMESH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMESHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MEGHNAGAR
|
MP-21-003-006-001/584
(GUWALI)
|
1721003006NRG24180120241136410
|
19/01/2024
|
HIMSINGH MAVI
|
1721003006WL102008
|
HIMSINGH MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HIMSINGHMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MEGHNAGAR
|
MP-21-003-006-001/584
(GUWALI)
|
1721003006NRG24180120241136411
|
19/01/2024
|
MATHURI MAVI
|
1721003006WL102008
|
MATHURI MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MATHURIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MEGHNAGAR
|
MP-21-003-006-001/584-C
(GUWALI)
|
1721003006NRG24180120241136413
|
19/01/2024
|
KAMALI MAVI
|
1721003006WL102008
|
KAMALI MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMALIMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MEGHNAGAR
|
MP-21-003-006-001/586
(GUWALI)
|
1721003006NRG24190120241143686
|
19/01/2024
|
KANTILAL BHURIYA
|
1721003006WL102441
|
KANTILAL BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KANTILALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MEGHNAGAR
|
MP-21-003-006-001/586
(GUWALI)
|
1721003006NRG24190120241143687
|
19/01/2024
|
SEETU BHURIYA
|
1721003006WL102441
|
SEETU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SEETUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MEGHNAGAR
|
MP-21-003-006-001/590
(GUWALI)
|
1721003006NRG24190120241143688
|
19/01/2024
|
NARSINGH BHURIYA
|
1721003006WL102441
|
NARSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NARSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MEGHNAGAR
|
MP-21-003-006-001/591
(GUWALI)
|
1721003006NRG24190120241143690
|
19/01/2024
|
KALIYA BHURIYA
|
1721003006WL102441
|
KALIYA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIYABHURIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
MEGHNAGAR
|
MP-21-003-006-001/594
(GUWALI)
|
1721003006NRG24190120241143692
|
19/01/2024
|
MENDAL BHURIYA
|
1721003006WL102441
|
MENDAL BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MENDALBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
MEGHNAGAR
|
MP-21-003-006-001/595
(GUWALI)
|
1721003006NRG24190120241143693
|
19/01/2024
|
BHOJA BHURIYA
|
1721003006WL102441
|
BHOJA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BHOJABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MEGHNAGAR
|
MP-21-003-006-001/595
(GUWALI)
|
1721003006NRG24190120241143694
|
19/01/2024
|
RANUDI BHURIYA
|
1721003006WL102441
|
RANUDI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RANUDIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
MEGHNAGAR
|
MP-21-003-006-001/595-B
(GUWALI)
|
1721003006NRG24190120241143695
|
19/01/2024
|
KAMASU BHOJA
|
1721003006WL102441
|
KAMASU BHOJA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMASUBHOJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
MEGHNAGAR
|
MP-21-003-006-001/595-C
(GUWALI)
|
1721003006NRG24190120241143697
|
19/01/2024
|
HUKALI BHURIYA
|
1721003006WL102441
|
HUKALI BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUKALIBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MEGHNAGAR
|
MP-21-003-006-001/595-C
(GUWALI)
|
1721003006NRG24190120241143696
|
19/01/2024
|
RAMSU BHURIYA
|
1721003006WL102441
|
RAMSU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMSUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MEGHNAGAR
|
MP-21-003-006-001/608
(GUWALI)
|
1721003006NRG24190120241143698
|
19/01/2024
|
MALSINGH BHURIYA
|
1721003006WL102441
|
MALSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MALSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MEGHNAGAR
|
MP-21-003-006-001/61
(GUWALI)
|
1721003006NRG24190120241143700
|
19/01/2024
|
RETA DAMOR
|
1721003006WL102441
|
RETA DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RETADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MEGHNAGAR
|
MP-21-003-006-001/615
(GUWALI)
|
1721003006NRG24190120241143702
|
19/01/2024
|
RUMAL SINGADIYA
|
1721003006WL102441
|
RUMAL SINGADIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RUMALSINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
MEGHNAGAR
|
MP-21-003-006-001/615
(GUWALI)
|
1721003006NRG24190120241143703
|
19/01/2024
|
SIBA SINGADIYA
|
1721003006WL102441
|
SIBA SINGADIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SIBASINGADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MEGHNAGAR
|
MP-21-003-006-001/62
(GUWALI)
|
1721003006NRG24190120241143704
|
19/01/2024
|
NURA VALA MAVJ
|
1721003006WL102441
|
NURA VALA MAVJ
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
NURAVALAMAVJ
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
199
|
MEGHNAGAR
|
MP-21-003-006-001/629
(GUWALI)
|
1721003006NRG24190120241143496
|
19/01/2024
|
DOLA BHURIYA
|
1721003006WL102438
|
DOLA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DOLABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MEGHNAGAR
|
MP-21-003-006-001/630-A
(GUWALI)
|
1721003006NRG24190120241143498
|
19/01/2024
|
SONA JAMUSINGH BHURIYA
|
1721003006WL102438
|
SONA JAMUSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SONAJAMUSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MEGHNAGAR
|
MP-21-003-006-001/631
(GUWALI)
|
1721003006NRG24190120241143706
|
19/01/2024
|
HUMALI DAMOR
|
1721003006WL102441
|
HUMALI DAMOR
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUMALIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
MEGHNAGAR
|
MP-21-003-006-001/632
(GUWALI)
|
1721003006NRG24190120241143710
|
19/01/2024
|
CHENA SINGADIYA
|
1721003006WL102441
|
CHENA SINGADIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
CHENASINGADIYA
|
BANK OF BARODA(606985)
|
|
203
|
MEGHNAGAR
|
MP-21-003-006-001/632
(GUWALI)
|
1721003006NRG24190120241143709
|
19/01/2024
|
HURPAL MAGAN
|
1721003006WL102441
|
HURPAL MAGAN
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HURPALMAGAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
MEGHNAGAR
|
MP-21-003-006-001/633
(GUWALI)
|
1721003006NRG24190120241143711
|
19/01/2024
|
KALA KHATU
|
1721003006WL102441
|
KALA KHATU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALAKHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
MEGHNAGAR
|
MP-21-003-006-001/634
(GUWALI)
|
1721003006NRG24190120241143713
|
19/01/2024
|
LILSINGH GANAVA
|
1721003006WL102441
|
LILSINGH GANAVA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
LILSINGHGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
MEGHNAGAR
|
MP-21-003-006-001/635
(GUWALI)
|
1721003006NRG24190120241143715
|
19/01/2024
|
DIPA GANAVA
|
1721003006WL102441
|
DIPA GANAVA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DIPAGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
MEGHNAGAR
|
MP-21-003-006-001/635
(GUWALI)
|
1721003006NRG24190120241143714
|
19/01/2024
|
HARSINGH GANAVA
|
1721003006WL102441
|
HARSINGH GANAVA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HARSINGHGANAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
MEGHNAGAR
|
MP-21-003-006-001/636
(GUWALI)
|
1721003006NRG24190120241143716
|
19/01/2024
|
RATANI MAVI
|
1721003006WL102441
|
RATANI MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RATANIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
MEGHNAGAR
|
MP-21-003-006-001/637
(GUWALI)
|
1721003006NRG24190120241143719
|
19/01/2024
|
RAJINA MAVI
|
1721003006WL102441
|
RAJINA MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAJINAMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
MEGHNAGAR
|
MP-21-003-006-001/638-A
(GUWALI)
|
1721003006NRG24190120241143721
|
19/01/2024
|
VELA BHURIYA
|
1721003006WL102441
|
VELA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
VELABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
MEGHNAGAR
|
MP-21-003-006-001/639
(GUWALI)
|
1721003006NRG24190120241143722
|
19/01/2024
|
RUPA BILWAL
|
1721003006WL102441
|
RUPA BILWAL
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RUPABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
MEGHNAGAR
|
MP-21-003-006-001/640-A
(GUWALI)
|
1721003006NRG24190120241143725
|
19/01/2024
|
APSINGH BILWAL
|
1721003006WL102441
|
APSINGH BILWAL
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
APSINGHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MEGHNAGAR
|
MP-21-003-006-001/640-A
(GUWALI)
|
1721003006NRG24190120241143726
|
19/01/2024
|
LADU BILWAL
|
1721003006WL102441
|
LADU BILWAL
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
LADUBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
MEGHNAGAR
|
MP-21-003-006-001/641
(GUWALI)
|
1721003006NRG24190120241143728
|
19/01/2024
|
SANGA BABU
|
1721003006WL102441
|
SANGA BABU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SANGABABU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
MEGHNAGAR
|
MP-21-003-006-001/641-A
(GUWALI)
|
1721003006NRG24190120241143730
|
19/01/2024
|
RAJU BHURIYA
|
1721003006WL102441
|
RAJU BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAJUBHURIYA
|
BANK OF BARODA(606985)
|
|
216
|
MEGHNAGAR
|
MP-21-003-006-001/641-A
(GUWALI)
|
1721003006NRG24190120241143731
|
19/01/2024
|
RUPA BHURIYA
|
1721003006WL102441
|
RUPA BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RUPABHURIYA
|
BANK OF BARODA(606985)
|
|
217
|
MEGHNAGAR
|
MP-21-003-006-001/644
(GUWALI)
|
1721003006NRG24190120241143733
|
19/01/2024
|
JELA PANGALA
|
1721003006WL102441
|
JELA PANGALA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
JELAPANGALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MEGHNAGAR
|
MP-21-003-006-001/644
(GUWALI)
|
1721003006NRG24190120241143732
|
19/01/2024
|
PANGALA SANDIYA
|
1721003006WL102441
|
PANGALA SANDIYA
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANGALASANDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
MEGHNAGAR
|
MP-21-003-006-001/644-A
(GUWALI)
|
1721003006NRG24190120241143735
|
19/01/2024
|
RAMITA TANU
|
1721003006WL102441
|
RAMITA TANU
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMITATANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MEGHNAGAR
|
MP-21-003-006-001/644-A
(GUWALI)
|
1721003006NRG24190120241143734
|
19/01/2024
|
TANU PANGALA BILWAL
|
1721003006WL102441
|
TANU PANGALA BILWAL
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
TANUPANGALABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MEGHNAGAR
|
MP-21-003-006-001/644-B
(GUWALI)
|
1721003006NRG24190120241143736
|
19/01/2024
|
MR MUKESH BILWAL
|
1721003006WL102441
|
MR MUKESH BILWAL
|
00697
|
BKID0MG5016
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
MEGHNAGAR
|
MP-21-003-006-001/645
(GUWALI)
|
1721003006NRG24190120241143738
|
19/01/2024
|
GALAKU BHURIYA
|
1721003006WL102441
|
GALAKU BHURIYA
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
GALAKUBHURIYA
|
BANK OF BARODA(606985)
|
|
223
|
MEGHNAGAR
|
MP-21-003-006-001/66
(GUWALI)
|
1721003006NRG24190120241143739
|
19/01/2024
|
KALA GANJI
|
1721003006WL102441
|
KALA GANJI
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALAGANJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
MEGHNAGAR
|
MP-21-003-006-001/66
(GUWALI)
|
1721003006NRG24190120241143740
|
19/01/2024
|
KAMODI KALA
|
1721003006WL102441
|
KAMODI KALA
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMODIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MEGHNAGAR
|
MP-21-003-006-001/68
(GUWALI)
|
1721003006NRG24190120241143741
|
19/01/2024
|
DEENA BHURIYA
|
1721003006WL102441
|
DEENA BHURIYA
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
DEENABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MEGHNAGAR
|
MP-21-003-006-001/690
(GUWALI)
|
1721003006NRG24190120241143743
|
19/01/2024
|
LALSINGH BHURIYA
|
1721003006WL102441
|
LALSINGH BHURIYA
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
LALSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
MEGHNAGAR
|
MP-21-003-006-001/707
(GUWALI)
|
1721003006NRG24180120241136416
|
19/01/2024
|
HAVSINGH MAVI
|
1721003006WL102008
|
HAVSINGH MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
HAVSINGHMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
MEGHNAGAR
|
MP-21-003-006-001/707
(GUWALI)
|
1721003006NRG24180120241136417
|
19/01/2024
|
SAVITA MAVI
|
1721003006WL102008
|
SAVITA MAVI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAVITAMAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
MEGHNAGAR
|
MP-21-003-006-001/712
(GUWALI)
|
1721003006NRG24190120241143746
|
19/01/2024
|
KALU KALSINGH
|
1721003006WL102441
|
KALU KALSINGH
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
MEGHNAGAR
|
MP-21-003-006-001/722
(GUWALI)
|
1721003006NRG24190120241143747
|
19/01/2024
|
SAKAN BILWAL
|
1721003006WL102441
|
SAKAN BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAKANBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
MEGHNAGAR
|
MP-21-003-006-001/722-A
(GUWALI)
|
1721003006NRG24190120241143749
|
19/01/2024
|
RAMITA BILWAL
|
1721003006WL102441
|
RAMITA BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMITABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
MEGHNAGAR
|
MP-21-003-006-001/722-A
(GUWALI)
|
1721003006NRG24190120241143748
|
19/01/2024
|
VIRSINGH BILWAL
|
1721003006WL102441
|
VIRSINGH BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
VIRSINGHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
MEGHNAGAR
|
MP-21-003-006-001/723
(GUWALI)
|
1721003006NRG24190120241143753
|
19/01/2024
|
JOTA BHURIYA
|
1721003006WL102441
|
JOTA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
JOTABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
MEGHNAGAR
|
MP-21-003-006-001/723
(GUWALI)
|
1721003006NRG24190120241143750
|
19/01/2024
|
MAKHAJI BHURIYA
|
1721003006WL102441
|
MAKHAJI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MAKHAJIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
MEGHNAGAR
|
MP-21-003-006-001/723
(GUWALI)
|
1721003006NRG24190120241143751
|
19/01/2024
|
MANGLI BHURIYA
|
1721003006WL102441
|
MANGLI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANGLIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MEGHNAGAR
|
MP-21-003-006-001/723
(GUWALI)
|
1721003006NRG24190120241143752
|
19/01/2024
|
RASUL BHURIYA
|
1721003006WL102441
|
RASUL BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RASULBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MEGHNAGAR
|
MP-21-003-006-001/723-A
(GUWALI)
|
1721003006NRG24190120241143755
|
19/01/2024
|
MANISHA RANGISH
|
1721003006WL102441
|
MANISHA RANGISH
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANISHARANGISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
MEGHNAGAR
|
MP-21-003-006-001/724
(GUWALI)
|
1721003006NRG24190120241143756
|
19/01/2024
|
NARSINGH DEVDA
|
1721003006WL102441
|
NARSINGH DEVDA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
NARSINGHDEVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
MEGHNAGAR
|
MP-21-003-006-001/726
(GUWALI)
|
1721003006NRG24190120241143759
|
19/01/2024
|
SANU BHURIYA
|
1721003006WL102441
|
SANU BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SANUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
MEGHNAGAR
|
MP-21-003-006-001/728-A
(GUWALI)
|
1721003006NRG24190120241143760
|
19/01/2024
|
KALSINGH BHURIYA
|
1721003006WL102441
|
KALSINGH BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
MEGHNAGAR
|
MP-21-003-006-001/728-C
(GUWALI)
|
1721003006NRG24190120241143763
|
19/01/2024
|
KALI BHURIYA
|
1721003006WL102441
|
KALI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KALIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
MEGHNAGAR
|
MP-21-003-006-001/728-C
(GUWALI)
|
1721003006NRG24190120241143762
|
19/01/2024
|
SAMA BHURIYA
|
1721003006WL102441
|
SAMA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAMABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
MEGHNAGAR
|
MP-21-003-006-001/730
(GUWALI)
|
1721003006NRG24190120241143765
|
19/01/2024
|
RAMLI MACHAR
|
1721003006WL102441
|
RAMLI MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMLIMACHAR
|
BANK OF BARODA(606985)
|
|
244
|
MEGHNAGAR
|
MP-21-003-006-001/730
(GUWALI)
|
1721003006NRG24190120241143764
|
19/01/2024
|
SOMSINGH MACHAR
|
1721003006WL102441
|
SOMSINGH MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SOMSINGHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
MEGHNAGAR
|
MP-21-003-006-001/744
(GUWALI)
|
1721003006NRG24190120241143767
|
19/01/2024
|
SHANTA VISHRAM
|
1721003006WL102441
|
SHANTA VISHRAM
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SHANTAVISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
MEGHNAGAR
|
MP-21-003-006-001/744
(GUWALI)
|
1721003006NRG24190120241143766
|
19/01/2024
|
VISHRAM FATIYA
|
1721003006WL102441
|
VISHRAM FATIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
VISHRAMFATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MEGHNAGAR
|
MP-21-003-006-001/753
(GUWALI)
|
1721003006NRG24190120241143770
|
19/01/2024
|
HUMALI BILWAL
|
1721003006WL102441
|
HUMALI BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUMALIBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
MEGHNAGAR
|
MP-21-003-006-001/754
(GUWALI)
|
1721003006NRG24190120241143771
|
19/01/2024
|
LALSINGH BILWAL
|
1721003006WL102441
|
LALSINGH BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
LALSINGHBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
MEGHNAGAR
|
MP-21-003-006-001/754
(GUWALI)
|
1721003006NRG24190120241143772
|
19/01/2024
|
TAJU BILWAL
|
1721003006WL102441
|
TAJU BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
TAJUBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MEGHNAGAR
|
MP-21-003-006-001/754-A
(GUWALI)
|
1721003006NRG24190120241143775
|
19/01/2024
|
DURGA BILWAL
|
1721003006WL102441
|
DURGA BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DURGABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
MEGHNAGAR
|
MP-21-003-006-001/754-A
(GUWALI)
|
1721003006NRG24190120241143774
|
19/01/2024
|
PRAKASH BILWAL
|
1721003006WL102441
|
PRAKASH BILWAL
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
PRAKASHBILWAL
|
BANK OF BARODA(606985)
|
|
252
|
MEGHNAGAR
|
MP-21-003-006-001/754-B
(GUWALI)
|
1721003006NRG24190120241143777
|
19/01/2024
|
MAMTA BILWAL
|
1721003006WL102441
|
MAMTA BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MAMTABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
MEGHNAGAR
|
MP-21-003-006-001/754-B
(GUWALI)
|
1721003006NRG24190120241143776
|
19/01/2024
|
RAMU BILWAL
|
1721003006WL102441
|
RAMU BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAMUBILWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
MEGHNAGAR
|
MP-21-003-006-001/755
(GUWALI)
|
1721003006NRG24190120241143778
|
19/01/2024
|
KASANI BILWAL
|
1721003006WL102441
|
KASANI BILWAL
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KASANIBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MEGHNAGAR
|
MP-21-003-006-001/757
(GUWALI)
|
1721003006NRG24190120241143779
|
19/01/2024
|
DITUDI BAPU
|
1721003006WL102441
|
DITUDI BAPU
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DITUDIBAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
MEGHNAGAR
|
MP-21-003-006-001/757
(GUWALI)
|
1721003006NRG24190120241143781
|
19/01/2024
|
MAINA HIMRAJ
|
1721003006WL102441
|
MAINA HIMRAJ
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MAINAHIMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
MEGHNAGAR
|
MP-21-003-006-001/758
(GUWALI)
|
1721003006NRG24190120241143783
|
19/01/2024
|
LALI MACHAR
|
1721003006WL102441
|
LALI MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
LALIMACHAR
|
BANK OF BARODA(606985)
|
|
258
|
MEGHNAGAR
|
MP-21-003-006-001/758
(GUWALI)
|
1721003006NRG24190120241143782
|
19/01/2024
|
mosingh naji
|
1721003006WL102441
|
mosingh naji
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
mosinghnaji
|
BANK OF BARODA(606985)
|
|
259
|
MEGHNAGAR
|
MP-21-003-006-001/758-A
(GUWALI)
|
1721003006NRG24190120241143785
|
19/01/2024
|
JOGADI MACHAR
|
1721003006WL102441
|
JOGADI MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
JOGADIMACHAR
|
BANK OF BARODA(606985)
|
|
260
|
MEGHNAGAR
|
MP-21-003-006-001/758-A
(GUWALI)
|
1721003006NRG24190120241143784
|
19/01/2024
|
KAMLESH MACHAR
|
1721003006WL102441
|
KAMLESH MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMLESHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MEGHNAGAR
|
MP-21-003-006-001/759
(GUWALI)
|
1721003006NRG24190120241143787
|
19/01/2024
|
CHHAKA MACHAR
|
1721003006WL102441
|
CHHAKA MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
CHHAKAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MEGHNAGAR
|
MP-21-003-006-001/759
(GUWALI)
|
1721003006NRG24190120241143786
|
19/01/2024
|
KHUMSINGH MACHAR
|
1721003006WL102441
|
KHUMSINGH MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KHUMSINGHMACHAR
|
UCO BANK(607066)
|
|
263
|
MEGHNAGAR
|
MP-21-003-006-001/759-A
(GUWALI)
|
1721003006NRG24190120241143789
|
19/01/2024
|
SAKINA MACHAR
|
1721003006WL102441
|
SAKINA MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAKINAMACHAR
|
BANK OF BARODA(606985)
|
|
264
|
MEGHNAGAR
|
MP-21-003-006-001/759-B
(GUWALI)
|
1721003006NRG24190120241143790
|
19/01/2024
|
DHARMESH MACHAR
|
1721003006WL102441
|
DHARMESH MACHAR
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DHARMESHMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
MEGHNAGAR
|
MP-21-003-006-001/759-B
(GUWALI)
|
1721003006NRG24190120241143791
|
19/01/2024
|
PUSHPA MACHAR
|
1721003006WL102441
|
PUSHPA MACHAR
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
PUSHPAMACHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MEGHNAGAR
|
MP-21-003-006-001/761
(GUWALI)
|
1721003006NRG24190120241143793
|
19/01/2024
|
HUDI RAMCHAND
|
1721003006WL102441
|
HUDI RAMCHAND
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
HUDIRAMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
MEGHNAGAR
|
MP-21-003-006-001/762-A
(GUWALI)
|
1721003006NRG24190120241143796
|
19/01/2024
|
SAMESH GORSINGH
|
1721003006WL102441
|
SAMESH GORSINGH
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAMESHGORSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
MEGHNAGAR
|
MP-21-003-006-001/762-A
(GUWALI)
|
1721003006NRG24190120241143797
|
19/01/2024
|
SAVITA SAMESH
|
1721003006WL102441
|
SAVITA SAMESH
|
00697
|
BKID0MG5016
|
884
|
884
|
Processed
|
28/03/2024
|
|
039303467
|
|
SAVITASAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MEGHNAGAR
|
MP-21-003-006-001/762-B
(GUWALI)
|
1721003006NRG24190120241143798
|
19/01/2024
|
CHENSING GORSING
|
1721003006WL102441
|
CHENSING GORSING
|
00697
|
BKID0MG5016
|
884
|
0
|
|
|
|
|
|
|
|
|
270
|
MEGHNAGAR
|
MP-21-003-006-001/764
(GUWALI)
|
1721003006NRG24190120241143799
|
19/01/2024
|
REVA BADIYA
|
1721003006WL102441
|
REVA BADIYA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
REVABADIYA
|
BANK OF BARODA(606985)
|
|
271
|
MEGHNAGAR
|
MP-21-003-006-001/765
(GUWALI)
|
1721003006NRG24190120241143502
|
19/01/2024
|
DHULI BHURIYA
|
1721003006WL102438
|
DHULI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
DHULIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MEGHNAGAR
|
MP-21-003-006-001/765
(GUWALI)
|
1721003006NRG24190120241143501
|
19/01/2024
|
JANGALA BHURIYA
|
1721003006WL102438
|
JANGALA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
JANGALABHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
MEGHNAGAR
|
MP-21-003-006-001/766
(GUWALI)
|
1721003006NRG24190120241143800
|
19/01/2024
|
KILAN PARMAR
|
1721003006WL102441
|
KILAN PARMAR
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
KILANPARMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
MEGHNAGAR
|
MP-21-003-006-001/777
(GUWALI)
|
1721003006NRG24190120241143802
|
19/01/2024
|
PANGALA BHURIYA
|
1721003006WL102441
|
PANGALA BHURIYA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANGALABHURIYA
|
BANK OF BARODA(606985)
|
|
275
|
MEGHNAGAR
|
MP-21-003-006-001/777
(GUWALI)
|
1721003006NRG24190120241143803
|
19/01/2024
|
SUNAKI BHURIYA
|
1721003006WL102441
|
SUNAKI BHURIYA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
SUNAKIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
MEGHNAGAR
|
MP-21-003-006-001/792
(GUWALI)
|
1721003006NRG24190120241143804
|
19/01/2024
|
JETA BHOJA
|
1721003006WL102441
|
JETA BHOJA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
JETABHOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
MEGHNAGAR
|
MP-21-003-006-001/792
(GUWALI)
|
1721003006NRG24190120241143805
|
19/01/2024
|
KAMODI JETA
|
1721003006WL102441
|
KAMODI JETA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
KAMODIJETA
|
INDUSIND BANK(607189)
|
|
278
|
MEGHNAGAR
|
MP-21-003-006-001/796
(GUWALI)
|
1721003006NRG24190120241143806
|
19/01/2024
|
TERSINGH BHURIYA
|
1721003006WL102441
|
TERSINGH BHURIYA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
TERSINGHBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
MEGHNAGAR
|
MP-21-003-006-001/798
(GUWALI)
|
1721003006NRG24190120241143807
|
19/01/2024
|
MOTI BHURIYA
|
1721003006WL102441
|
MOTI BHURIYA
|
00697
|
BKID0MG5016
|
663
|
663
|
Processed
|
28/03/2024
|
|
039303467
|
|
MOTIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
MEGHNAGAR
|
MP-21-003-006-001/819
(GUWALI)
|
1721003006NRG24190120241143813
|
19/01/2024
|
KACHCHU BHURIYA
|
1721003006WL102441
|
KACHCHU BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
KACHCHUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
MEGHNAGAR
|
MP-21-003-006-001/819
(GUWALI)
|
1721003006NRG24190120241143812
|
19/01/2024
|
RATNA BHURIYA
|
1721003006WL102441
|
RATNA BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RATNABHURIYA
|
BANK OF BARODA(606985)
|
|
282
|
MEGHNAGAR
|
MP-21-003-006-001/819-A
(GUWALI)
|
1721003006NRG24190120241143815
|
19/01/2024
|
HEETU BHURIYA
|
1721003006WL102441
|
HEETU BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
HEETUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
MEGHNAGAR
|
MP-21-003-006-001/819-A
(GUWALI)
|
1721003006NRG24190120241143814
|
19/01/2024
|
SHANTU BHURIYA
|
1721003006WL102441
|
SHANTU BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SHANTUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
MEGHNAGAR
|
MP-21-003-006-001/819-B
(GUWALI)
|
1721003006NRG24190120241143817
|
19/01/2024
|
ANA MUKESH
|
1721003006WL102441
|
ANA MUKESH
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
ANAMUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
MEGHNAGAR
|
MP-21-003-006-001/822
(GUWALI)
|
1721003006NRG24190120241143819
|
19/01/2024
|
MALI BHURIYA
|
1721003006WL102441
|
MALI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MALIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
MEGHNAGAR
|
MP-21-003-006-001/830-A
(GUWALI)
|
1721003006NRG24190120241143822
|
19/01/2024
|
MANSU BHURIYA
|
1721003006WL102441
|
MANSU BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
MANSUBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MEGHNAGAR
|
MP-21-003-006-001/830-A
(GUWALI)
|
1721003006NRG24190120241143823
|
19/01/2024
|
PANGLI BHURIYA
|
1721003006WL102441
|
PANGLI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
PANGLIBHURIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
MEGHNAGAR
|
MP-21-003-006-001/831-A
(GUWALI)
|
1721003006NRG24190120241143825
|
19/01/2024
|
GUDI BHURIYA
|
1721003006WL102441
|
GUDI BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
GUDIBHURIYA
|
BANK OF BARODA(606985)
|
|
289
|
MEGHNAGAR
|
MP-21-003-006-001/831-A
(GUWALI)
|
1721003006NRG24190120241143824
|
19/01/2024
|
SANJAY BHURIYA
|
1721003006WL102441
|
SANJAY BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
SANJAYBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MEGHNAGAR
|
MP-21-003-006-001/844
(GUWALI)
|
1721003006NRG24190120241143827
|
19/01/2024
|
RAJU BHURIYA
|
1721003006WL102441
|
RAJU BHURIYA
|
00697
|
BKID0MG5016
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039303467
|
|
RAJUBHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237575
|
236691
|
|
|
|
|
|
|
|
|
291
|
MEGHNAGAR
|
MP-21-003-006-001/112
(GUWALI)
|
1721003006NRG24190120241143579
|
19/01/2024
|
BHIMAJI BHABHOR
|
1721003006WL102441
|
BHIMAJI BHABHOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
BHIMAJIBHABHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MEGHNAGAR
|
MP-21-003-006-001/28
(GUWALI)
|
1721003006NRG24190120241143604
|
19/01/2024
|
RATAN JHITARA
|
1721003006WL102441
|
RATAN JHITARA
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
RATANJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
293
|
MEGHNAGAR
|
MP-21-003-006-001/637
(GUWALI)
|
1721003006NRG24190120241143718
|
19/01/2024
|
DINU VALA
|
1721003006WL102441
|
DINU VALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
DINUVALA
|
BANK OF BARODA(606985)
|
|
294
|
MEGHNAGAR
|
MP-21-003-006-001/637
(GUWALI)
|
1721003006NRG24190120241143717
|
19/01/2024
|
VALA KAHAJI MAVI
|
1721003006WL102441
|
VALA KAHAJI MAVI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
VALAKAHAJIMAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
MEGHNAGAR
|
MP-21-003-006-001/765-A
(GUWALI)
|
1721003006NRG24190120241143503
|
19/01/2024
|
Sumitra
|
1721003006WL102438
|
Sumitra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
Sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
296
|
MEGHNAGAR
|
MP-21-003-006-001/364-B
(GUWALI)
|
1721003006NRG24190120241143626
|
19/01/2024
|
Mahesh Bariya
|
1721003006WL102441
|
Mahesh Bariya
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039303467
|
|
MaheshBariya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361114
|
360230
|
|
|
|
|
|
|
|