|
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-21-003-042-001/101
(BADLIPADA)
|
1721003042NRG24130120241107378
|
13/01/2024
|
HEERA MAIDA
|
1721003042WL100439
|
HEERA MAIDA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HEERAMAIDA
|
BANK OF BARODA(606985)
|
|
2
|
MEGHNAGAR
|
MP-21-003-042-001/67
(BADLIPADA)
|
1721003042NRG24130120241107386
|
13/01/2024
|
MANGUDI MAIDA
|
1721003042WL100439
|
MANGUDI MAIDA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MANGUDIMAIDA
|
BANK OF BARODA(606985)
|
|
3
|
MEGHNAGAR
|
MP-21-003-051-001/178
(TALAWALI)
|
1721003051NRG24120120241105466
|
13/01/2024
|
LALLU BHURIYA
|
1721003051WL100269
|
LALLU BHURIYA
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MEGHNAGAR
|
MP-21-003-051-001/21-A
(TALAWALI)
|
1721003051NRG24120120241105481
|
13/01/2024
|
SHIVANI MUNIYA
|
1721003051WL100278
|
SHIVANI MUNIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SHIVANIMUNIYA
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-051-001/235
(TALAWALI)
|
1721003051NRG24120120241105469
|
13/01/2024
|
BADLI
|
1721003051WL100271
|
BADLI
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MEGHNAGAR
|
MP-21-003-051-001/357
(TALAWALI)
|
1721003051NRG24120120241105464
|
13/01/2024
|
KALIYA BAMANIYA
|
1721003051WL100268
|
KALIYA BAMANIYA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KALIYABAMANIYA
|
BANK OF INDIA(508505)
|
|
7
|
MEGHNAGAR
|
MP-21-003-051-001/73
(TALAWALI)
|
1721003051NRG24120120241105477
|
13/01/2024
|
Kishansingh
|
1721003051WL100277
|
Kishansingh
|
00045
|
BARB0DEVIGA
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
5304
|
|
|
|
|
|
|
|
|
8
|
MEGHNAGAR
|
MP-21-003-001-001/120
(DHEBAR)
|
1721003052NRG24130120241106422
|
13/01/2024
|
CHAMPA
|
1721003052WL100329
|
CHAMPA
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
9
|
MEGHNAGAR
|
MP-21-003-007-001/117
(SATSERA)
|
1721003007NRG24130120241107516
|
13/01/2024
|
Bhuro
|
1721003007WL100451
|
Bhuro
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Bhuro
|
BANK OF BARODA(606985)
|
|
10
|
MEGHNAGAR
|
MP-21-003-007-001/118
(SATSERA)
|
1721003007NRG24130120241107517
|
13/01/2024
|
Rita
|
1721003007WL100451
|
Rita
|
00045
|
BARB0MEGHNA
|
442
|
0
|
|
|
|
|
|
|
|
|
11
|
MEGHNAGAR
|
MP-21-003-007-001/139-A
(SATSERA)
|
1721003007NRG24130120241107520
|
13/01/2024
|
Ramesh
|
1721003007WL100451
|
Ramesh
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
12
|
MEGHNAGAR
|
MP-21-003-007-001/149
(SATSERA)
|
1721003007NRG24130120241107522
|
13/01/2024
|
Ramsu
|
1721003007WL100451
|
Ramsu
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Ramsu
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-007-001/149
(SATSERA)
|
1721003007NRG24130120241107523
|
13/01/2024
|
Resha
|
1721003007WL100451
|
Resha
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Resha
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-007-001/150
(SATSERA)
|
1721003007NRG24130120241107524
|
13/01/2024
|
Kalasingh
|
1721003007WL100451
|
Kalasingh
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Kalasingh
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-007-001/151
(SATSERA)
|
1721003007NRG24130120241107526
|
13/01/2024
|
HAKRIYA
|
1721003007WL100451
|
HAKRIYA
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAKRIYA
|
BANK OF BARODA(606985)
|
|
16
|
MEGHNAGAR
|
MP-21-003-007-001/181-A
(SATSERA)
|
1721003007NRG24130120241107544
|
13/01/2024
|
Bachu
|
1721003007WL100451
|
Bachu
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Bachu
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-007-001/181-A
(SATSERA)
|
1721003007NRG24130120241107545
|
13/01/2024
|
puji basu
|
1721003007WL100451
|
puji basu
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
pujibasu
|
BANK OF BARODA(606985)
|
|
18
|
MEGHNAGAR
|
MP-21-003-007-001/182
(SATSERA)
|
1721003007NRG24130120241107548
|
13/01/2024
|
Luli
|
1721003007WL100451
|
Luli
|
00045
|
BARB0MEGHNA
|
221
|
0
|
|
|
|
|
|
|
|
|
19
|
MEGHNAGAR
|
MP-21-003-007-001/189
(SATSERA)
|
1721003007NRG24130120241107553
|
13/01/2024
|
Shatru
|
1721003007WL100451
|
Shatru
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
Shatru
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-007-001/191-A
(SATSERA)
|
1721003007NRG24130120241107558
|
13/01/2024
|
Shantu
|
1721003007WL100451
|
Shantu
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
Shantu
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-007-001/20
(SATSERA)
|
1721003007NRG24130120241107560
|
13/01/2024
|
Ramsu
|
1721003007WL100451
|
Ramsu
|
00045
|
BARB0MEGHNA
|
221
|
0
|
|
|
|
|
|
|
|
|
22
|
MEGHNAGAR
|
MP-21-003-007-001/208-A
(SATSERA)
|
1721003007NRG24130120241107561
|
13/01/2024
|
Sangita
|
1721003007WL100451
|
Sangita
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
23
|
MEGHNAGAR
|
MP-21-003-007-001/218-A
(SATSERA)
|
1721003007NRG24130120241107562
|
13/01/2024
|
KAMJI
|
1721003007WL100451
|
KAMJI
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
KAMJI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-007-001/219
(SATSERA)
|
1721003007NRG24130120241107565
|
13/01/2024
|
Hura
|
1721003007WL100451
|
Hura
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Hura
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-007-001/224
(SATSERA)
|
1721003007NRG24130120241107566
|
13/01/2024
|
JOSINGH
|
1721003007WL100451
|
JOSINGH
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
JOSINGH
|
BANK OF BARODA(606985)
|
|
26
|
MEGHNAGAR
|
MP-21-003-007-001/224
(SATSERA)
|
1721003007NRG24130120241107567
|
13/01/2024
|
Kabudi
|
1721003007WL100451
|
Kabudi
|
00045
|
BARB0MEGHNA
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
Kabudi
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-007-001/88
(SATSERA)
|
1721003007NRG24130120241107577
|
13/01/2024
|
Nabbu
|
1721003007WL100451
|
Nabbu
|
00045
|
BARB0MEGHNA
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Nabbu
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-017-001/26
(PIPAL KHUNTA)
|
1721003017NRG24120120241105400
|
13/01/2024
|
APPU BHURIYA
|
1721003017WL100261
|
APPU BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
APPUBHURIYA
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-017-001/26
(PIPAL KHUNTA)
|
1721003017NRG24120120241105401
|
13/01/2024
|
SANTU BHURIYA
|
1721003017WL100261
|
SANTU BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SANTUBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEGHNAGAR
|
MP-21-003-017-001/300
(PIPAL KHUNTA)
|
1721003017NRG24120120241105402
|
13/01/2024
|
DHAPU MANGLIYA
|
1721003017WL100261
|
DHAPU MANGLIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DHAPUMANGLIYA
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-017-001/313
(PIPAL KHUNTA)
|
1721003017NRG24120120241105398
|
13/01/2024
|
KANSU MANSINGH
|
1721003017WL100260
|
KANSU MANSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KANSUMANSINGH
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-017-001/330
(PIPAL KHUNTA)
|
1721003017NRG24120120241105392
|
13/01/2024
|
SEETA BARIYA
|
1721003017WL100256
|
SEETA BARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SEETABARIYA
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-017-001/402-A
(PIPAL KHUNTA)
|
1721003017NRG24120120241105393
|
13/01/2024
|
PUNI
|
1721003017WL100256
|
PUNI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
PUNI
|
BANK OF BARODA(606985)
|
|
34
|
MEGHNAGAR
|
MP-21-003-017-001/427
(PIPAL KHUNTA)
|
1721003017NRG24120120241105462
|
13/01/2024
|
DEEPANDRA SINGH DAMOR
|
1721003017WL100266
|
DEEPANDRA SINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DEEPANDRASINGHDAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-021-004/76
(JAMANIYA)
|
1721003026NRG24130120241106483
|
13/01/2024
|
HAKRI MATHUR
|
1721003026WL100337
|
HAKRI MATHUR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAKRIMATHUR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-026-001/103-A
(DHADANIYA)
|
1721003026NRG24130120241106486
|
13/01/2024
|
RAMILA DIPA
|
1721003026WL100337
|
RAMILA DIPA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMILADIPA
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-026-001/105-A
(DHADANIYA)
|
1721003026NRG24130120241106487
|
13/01/2024
|
MANSU RAMCHAND
|
1721003026WL100337
|
MANSU RAMCHAND
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MANSURAMCHAND
|
BANK OF BARODA(606985)
|
|
38
|
MEGHNAGAR
|
MP-21-003-026-001/107-C
(DHADANIYA)
|
1721003026NRG24130120241106493
|
13/01/2024
|
KAMLESH PARMAR
|
1721003026WL100337
|
KAMLESH PARMAR
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MEGHNAGAR
|
MP-21-003-026-001/11-A
(DHADANIYA)
|
1721003026NRG24130120241106495
|
13/01/2024
|
NANAKA VACHANA
|
1721003026WL100337
|
NANAKA VACHANA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
NANAKAVACHANA
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-026-001/112
(DHADANIYA)
|
1721003026NRG24130120241106497
|
13/01/2024
|
Mathur
|
1721003026WL100337
|
Mathur
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Mathur
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-026-001/112
(DHADANIYA)
|
1721003026NRG24130120241106498
|
13/01/2024
|
PALI MATHUR
|
1721003026WL100337
|
PALI MATHUR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
PALIMATHUR
|
BANK OF BARODA(606985)
|
|
42
|
MEGHNAGAR
|
MP-21-003-026-001/114-B
(DHADANIYA)
|
1721003026NRG24130120241106500
|
13/01/2024
|
Dinesh
|
1721003026WL100337
|
Dinesh
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
43
|
MEGHNAGAR
|
MP-21-003-026-001/116-C
(DHADANIYA)
|
1721003026NRG24130120241106503
|
13/01/2024
|
Sharma
|
1721003026WL100337
|
Sharma
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
MEGHNAGAR
|
MP-21-003-026-001/116-C
(DHADANIYA)
|
1721003026NRG24130120241106502
|
13/01/2024
|
Vijay Pargi
|
1721003026WL100337
|
Vijay Pargi
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
MEGHNAGAR
|
MP-21-003-026-001/117
(DHADANIYA)
|
1721003026NRG24130120241106504
|
13/01/2024
|
HIRJI DHANA
|
1721003026WL100337
|
HIRJI DHANA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HIRJIDHANA
|
BANK OF BARODA(606985)
|
|
46
|
MEGHNAGAR
|
MP-21-003-026-001/119
(DHADANIYA)
|
1721003026NRG24130120241106507
|
13/01/2024
|
MOJI BALU
|
1721003026WL100337
|
MOJI BALU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MOJIBALU
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-026-001/119
(DHADANIYA)
|
1721003026NRG24130120241106508
|
13/01/2024
|
RUMMA
|
1721003026WL100337
|
RUMMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RUMMA
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-026-001/13
(DHADANIYA)
|
1721003026NRG24130120241106510
|
13/01/2024
|
Shayama
|
1721003026WL100337
|
Shayama
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Shayama
|
BANK OF BARODA(606985)
|
|
49
|
MEGHNAGAR
|
MP-21-003-026-001/135-A
(DHADANIYA)
|
1721003026NRG24130120241106511
|
13/01/2024
|
MAKNA
|
1721003026WL100337
|
MAKNA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MAKNA
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-026-001/137
(DHADANIYA)
|
1721003026NRG24130120241106514
|
13/01/2024
|
RAMA PANGLA
|
1721003026WL100337
|
RAMA PANGLA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMAPANGLA
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-026-001/144-A
(DHADANIYA)
|
1721003026NRG24130120241106522
|
13/01/2024
|
KALI
|
1721003026WL100337
|
KALI
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474475
|
|
KALI
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-026-001/145-A
(DHADANIYA)
|
1721003026NRG24130120241106524
|
13/01/2024
|
ANITA
|
1721003026WL100337
|
ANITA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-026-001/159
(DHADANIYA)
|
1721003026NRG24130120241106527
|
13/01/2024
|
DIVAN
|
1721003026WL100337
|
DIVAN
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DIVAN
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-026-001/159
(DHADANIYA)
|
1721003026NRG24130120241106526
|
13/01/2024
|
KHIMALI MAGAN
|
1721003026WL100337
|
KHIMALI MAGAN
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KHIMALIMAGAN
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-026-001/159
(DHADANIYA)
|
1721003026NRG24130120241106528
|
13/01/2024
|
RAMITA
|
1721003026WL100337
|
RAMITA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMITA
|
BANK OF BARODA(606985)
|
|
56
|
MEGHNAGAR
|
MP-21-003-026-001/160
(DHADANIYA)
|
1721003026NRG24130120241106530
|
13/01/2024
|
HAKRI KALIYA
|
1721003026WL100337
|
HAKRI KALIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAKRIKALIYA
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-026-001/180
(DHADANIYA)
|
1721003026NRG24130120241106534
|
13/01/2024
|
MUKESH VASNA
|
1721003026WL100337
|
MUKESH VASNA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MUKESHVASNA
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-026-001/182
(DHADANIYA)
|
1721003026NRG24130120241106536
|
13/01/2024
|
TITARIYA
|
1721003026WL100337
|
TITARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
TITARIYA
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-026-001/185
(DHADANIYA)
|
1721003026NRG24130120241106538
|
13/01/2024
|
MANNU
|
1721003026WL100337
|
MANNU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MANNU
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-026-001/185
(DHADANIYA)
|
1721003026NRG24130120241106539
|
13/01/2024
|
PARAMILA
|
1721003026WL100337
|
PARAMILA
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
61
|
MEGHNAGAR
|
MP-21-003-026-001/185-A
(DHADANIYA)
|
1721003026NRG24130120241106540
|
13/01/2024
|
MANGLI VALIYA
|
1721003026WL100337
|
MANGLI VALIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MANGLIVALIYA
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-026-001/187-A
(DHADANIYA)
|
1721003026NRG24130120241106542
|
13/01/2024
|
DHULIYA BASU
|
1721003026WL100337
|
DHULIYA BASU
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474475
|
|
DHULIYABASU
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-026-001/187-A
(DHADANIYA)
|
1721003026NRG24130120241106543
|
13/01/2024
|
DHULIYA BASU
|
1721003026WL100337
|
DHULIYA BASU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DHULIYABASU
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-026-001/188
(DHADANIYA)
|
1721003026NRG24130120241106546
|
13/01/2024
|
RAKES
|
1721003026WL100337
|
RAKES
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAKES
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-026-001/188
(DHADANIYA)
|
1721003026NRG24130120241106545
|
13/01/2024
|
SAMA
|
1721003026WL100337
|
SAMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SAMA
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-026-001/188-A
(DHADANIYA)
|
1721003026NRG24130120241106547
|
13/01/2024
|
MESA RAMESH
|
1721003026WL100337
|
MESA RAMESH
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
67
|
MEGHNAGAR
|
MP-21-003-026-001/188-B
(DHADANIYA)
|
1721003026NRG24130120241106548
|
13/01/2024
|
MUKESH GAJARA
|
1721003026WL100337
|
MUKESH GAJARA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MUKESHGAJARA
|
BANK OF BARODA(606985)
|
|
68
|
MEGHNAGAR
|
MP-21-003-026-001/188-B
(DHADANIYA)
|
1721003026NRG24130120241106549
|
13/01/2024
|
RANGA MUKESH
|
1721003026WL100337
|
RANGA MUKESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RANGAMUKESH
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-026-001/189
(DHADANIYA)
|
1721003026NRG24130120241106550
|
13/01/2024
|
BABU THAVRIYA
|
1721003026WL100337
|
BABU THAVRIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
BABUTHAVRIYA
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-026-001/189
(DHADANIYA)
|
1721003026NRG24130120241106551
|
13/01/2024
|
ZHALI BABU
|
1721003026WL100337
|
ZHALI BABU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
ZHALIBABU
|
BANK OF BARODA(606985)
|
|
71
|
MEGHNAGAR
|
MP-21-003-026-001/19
(DHADANIYA)
|
1721003026NRG24130120241106552
|
13/01/2024
|
KALI HAKRU
|
1721003026WL100337
|
KALI HAKRU
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
72
|
MEGHNAGAR
|
MP-21-003-026-001/198-A
(DHADANIYA)
|
1721003026NRG24130120241106554
|
13/01/2024
|
KALIYA TERSINGH
|
1721003026WL100337
|
KALIYA TERSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KALIYATERSINGH
|
BANK OF BARODA(606985)
|
|
73
|
MEGHNAGAR
|
MP-21-003-026-001/198-A
(DHADANIYA)
|
1721003026NRG24130120241106555
|
13/01/2024
|
RAMA KALIYA
|
1721003026WL100337
|
RAMA KALIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMAKALIYA
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-026-001/204-A
(DHADANIYA)
|
1721003026NRG24130120241106558
|
13/01/2024
|
TANU
|
1721003026WL100337
|
TANU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
TANU
|
BANK OF BARODA(606985)
|
|
75
|
MEGHNAGAR
|
MP-21-003-026-001/205
(DHADANIYA)
|
1721003026NRG24130120241106559
|
13/01/2024
|
RAKESH TERSINGH
|
1721003026WL100337
|
RAKESH TERSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAKESHTERSINGH
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-026-001/205-A
(DHADANIYA)
|
1721003026NRG24130120241106560
|
13/01/2024
|
MUKESH TERSINGH
|
1721003026WL100337
|
MUKESH TERSINGH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MUKESHTERSINGH
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-026-001/205-A
(DHADANIYA)
|
1721003026NRG24130120241106561
|
13/01/2024
|
RAMILA
|
1721003026WL100337
|
RAMILA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
78
|
MEGHNAGAR
|
MP-21-003-026-001/206
(DHADANIYA)
|
1721003026NRG24130120241106562
|
13/01/2024
|
JHITU PIDIYA
|
1721003026WL100337
|
JHITU PIDIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
JHITUPIDIYA
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-026-001/207-B
(DHADANIYA)
|
1721003026NRG24130120241106565
|
13/01/2024
|
JHUMA
|
1721003026WL100337
|
JHUMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
JHUMA
|
BANK OF BARODA(606985)
|
|
80
|
MEGHNAGAR
|
MP-21-003-026-001/207-B
(DHADANIYA)
|
1721003026NRG24130120241106564
|
13/01/2024
|
PUNSINGH MANGA
|
1721003026WL100337
|
PUNSINGH MANGA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
PUNSINGHMANGA
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-026-001/217
(DHADANIYA)
|
1721003026NRG24130120241106568
|
13/01/2024
|
MADI
|
1721003026WL100337
|
MADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MADI
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-026-001/217
(DHADANIYA)
|
1721003026NRG24130120241106567
|
13/01/2024
|
RAMALI
|
1721003026WL100337
|
RAMALI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMALI
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-026-001/218-B
(DHADANIYA)
|
1721003026NRG24130120241106571
|
13/01/2024
|
Raman
|
1721003026WL100337
|
Raman
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Raman
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-026-001/236
(DHADANIYA)
|
1721003026NRG24130120241106575
|
13/01/2024
|
RAKESH
|
1721003026WL100337
|
RAKESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-026-001/237-A
(DHADANIYA)
|
1721003026NRG24130120241106576
|
13/01/2024
|
Kamli Bhuriya
|
1721003026WL100337
|
Kamli Bhuriya
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KamliBhuriya
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-026-001/247-B
(DHADANIYA)
|
1721003026NRG24130120241106580
|
13/01/2024
|
DUBA
|
1721003026WL100337
|
DUBA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DUBA
|
BANK OF BARODA(606985)
|
|
87
|
MEGHNAGAR
|
MP-21-003-026-001/247-B
(DHADANIYA)
|
1721003026NRG24130120241106579
|
13/01/2024
|
RAMAN DHANA
|
1721003026WL100337
|
RAMAN DHANA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMANDHANA
|
BANK OF BARODA(606985)
|
|
88
|
MEGHNAGAR
|
MP-21-003-026-001/252
(DHADANIYA)
|
1721003026NRG24130120241106581
|
13/01/2024
|
GORKI TITA
|
1721003026WL100337
|
GORKI TITA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
GORKITITA
|
BANK OF BARODA(606985)
|
|
89
|
MEGHNAGAR
|
MP-21-003-026-001/259
(DHADANIYA)
|
1721003026NRG24130120241106584
|
13/01/2024
|
Dhulli Damor
|
1721003026WL100337
|
Dhulli Damor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DhulliDamor
|
BANK OF BARODA(606985)
|
|
90
|
MEGHNAGAR
|
MP-21-003-026-001/259
(DHADANIYA)
|
1721003026NRG24130120241106583
|
13/01/2024
|
RAMCHANDRA GABBU
|
1721003026WL100337
|
RAMCHANDRA GABBU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMCHANDRAGABBU
|
BANK OF BARODA(606985)
|
|
91
|
MEGHNAGAR
|
MP-21-003-026-001/259-A
(DHADANIYA)
|
1721003026NRG24130120241106586
|
13/01/2024
|
AKKU DAMOR
|
1721003026WL100337
|
AKKU DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
AKKUDAMOR
|
BANK OF BARODA(606985)
|
|
92
|
MEGHNAGAR
|
MP-21-003-026-001/26
(DHADANIYA)
|
1721003026NRG24130120241106587
|
13/01/2024
|
RAMILA
|
1721003026WL100337
|
RAMILA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMILA
|
BANK OF BARODA(606985)
|
|
93
|
MEGHNAGAR
|
MP-21-003-026-001/260-A
(DHADANIYA)
|
1721003026NRG24130120241106589
|
13/01/2024
|
PASU
|
1721003026WL100337
|
PASU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
PASU
|
BANK OF BARODA(606985)
|
|
94
|
MEGHNAGAR
|
MP-21-003-026-001/260-B
(DHADANIYA)
|
1721003026NRG24130120241106590
|
13/01/2024
|
MEKULAL OHARI
|
1721003026WL100337
|
MEKULAL OHARI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MEKULALOHARI
|
BANK OF BARODA(606985)
|
|
95
|
MEGHNAGAR
|
MP-21-003-026-001/260-B
(DHADANIYA)
|
1721003026NRG24130120241106591
|
13/01/2024
|
SANGITA OHARI
|
1721003026WL100337
|
SANGITA OHARI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SANGITAOHARI
|
BANK OF BARODA(606985)
|
|
96
|
MEGHNAGAR
|
MP-21-003-026-001/262
(DHADANIYA)
|
1721003026NRG24130120241106592
|
13/01/2024
|
LASU
|
1721003026WL100337
|
LASU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
LASU
|
BANK OF BARODA(606985)
|
|
97
|
MEGHNAGAR
|
MP-21-003-026-001/262-C
(DHADANIYA)
|
1721003026NRG24130120241106596
|
13/01/2024
|
BADDU RAMASU
|
1721003026WL100337
|
BADDU RAMASU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
BADDURAMASU
|
BANK OF BARODA(606985)
|
|
98
|
MEGHNAGAR
|
MP-21-003-026-001/263
(DHADANIYA)
|
1721003026NRG24130120241106597
|
13/01/2024
|
JINU
|
1721003026WL100337
|
JINU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
JINU
|
BANK OF BARODA(606985)
|
|
99
|
MEGHNAGAR
|
MP-21-003-026-001/264-A
(DHADANIYA)
|
1721003026NRG24130120241106598
|
13/01/2024
|
NARESH CHUNIYA
|
1721003026WL100337
|
NARESH CHUNIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
NARESHCHUNIYA
|
BANK OF BARODA(606985)
|
|
100
|
MEGHNAGAR
|
MP-21-003-026-001/266
(DHADANIYA)
|
1721003026NRG24130120241106602
|
13/01/2024
|
HAKRI MUKESH
|
1721003026WL100337
|
HAKRI MUKESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAKRIMUKESH
|
BANK OF BARODA(606985)
|
|
101
|
MEGHNAGAR
|
MP-21-003-026-001/266
(DHADANIYA)
|
1721003026NRG24130120241106601
|
13/01/2024
|
MUKESH
|
1721003026WL100337
|
MUKESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
102
|
MEGHNAGAR
|
MP-21-003-026-001/266-A
(DHADANIYA)
|
1721003026NRG24130120241106603
|
13/01/2024
|
DITA GULLA
|
1721003026WL100337
|
DITA GULLA
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474475
|
|
DITAGULLA
|
BANK OF BARODA(606985)
|
|
103
|
MEGHNAGAR
|
MP-21-003-026-001/266-B
(DHADANIYA)
|
1721003026NRG24130120241106605
|
13/01/2024
|
SAMBHUDA
|
1721003026WL100337
|
SAMBHUDA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SAMBHUDA
|
BANK OF BARODA(606985)
|
|
104
|
MEGHNAGAR
|
MP-21-003-026-001/267-A
(DHADANIYA)
|
1721003026NRG24130120241106607
|
13/01/2024
|
HAKARIYA
|
1721003026WL100337
|
HAKARIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAKARIYA
|
BANK OF BARODA(606985)
|
|
105
|
MEGHNAGAR
|
MP-21-003-026-001/267-A
(DHADANIYA)
|
1721003026NRG24130120241106608
|
13/01/2024
|
KASNI THAVRIYA
|
1721003026WL100337
|
KASNI THAVRIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KASNITHAVRIYA
|
BANK OF BARODA(606985)
|
|
106
|
MEGHNAGAR
|
MP-21-003-026-001/268-A
(DHADANIYA)
|
1721003026NRG24130120241106609
|
13/01/2024
|
DINESH
|
1721003026WL100337
|
DINESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
107
|
MEGHNAGAR
|
MP-21-003-026-001/269
(DHADANIYA)
|
1721003026NRG24130120241106610
|
13/01/2024
|
VASNI THAVRIYA
|
1721003026WL100337
|
VASNI THAVRIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
VASNITHAVRIYA
|
BANK OF BARODA(606985)
|
|
108
|
MEGHNAGAR
|
MP-21-003-026-001/272
(DHADANIYA)
|
1721003026NRG24130120241106613
|
13/01/2024
|
BADALI
|
1721003026WL100337
|
BADALI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
BADALI
|
BANK OF BARODA(606985)
|
|
109
|
MEGHNAGAR
|
MP-21-003-026-001/280
(DHADANIYA)
|
1721003026NRG24130120241106615
|
13/01/2024
|
Savali
|
1721003026WL100337
|
Savali
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Savali
|
BANK OF BARODA(606985)
|
|
110
|
MEGHNAGAR
|
MP-21-003-026-001/281
(DHADANIYA)
|
1721003026NRG24130120241106617
|
13/01/2024
|
GAJJA
|
1721003026WL100337
|
GAJJA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
GAJJA
|
BANK OF BARODA(606985)
|
|
111
|
MEGHNAGAR
|
MP-21-003-026-001/281
(DHADANIYA)
|
1721003026NRG24130120241106616
|
13/01/2024
|
MANGALIYA DAMOR
|
1721003026WL100337
|
MANGALIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MANGALIYADAMOR
|
BANK OF BARODA(606985)
|
|
112
|
MEGHNAGAR
|
MP-21-003-026-001/282
(DHADANIYA)
|
1721003026NRG24130120241106618
|
13/01/2024
|
BAPU MANGALIYA
|
1721003026WL100337
|
BAPU MANGALIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
BAPUMANGALIYA
|
BANK OF BARODA(606985)
|
|
113
|
MEGHNAGAR
|
MP-21-003-026-001/282
(DHADANIYA)
|
1721003026NRG24130120241106619
|
13/01/2024
|
JAMUDI DAMOR
|
1721003026WL100337
|
JAMUDI DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
JAMUDIDAMOR
|
BANK OF BARODA(606985)
|
|
114
|
MEGHNAGAR
|
MP-21-003-026-001/283
(DHADANIYA)
|
1721003026NRG24130120241106620
|
13/01/2024
|
MESU
|
1721003026WL100337
|
MESU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
MESU
|
BANK OF BARODA(606985)
|
|
115
|
MEGHNAGAR
|
MP-21-003-026-001/288
(DHADANIYA)
|
1721003026NRG24130120241106622
|
13/01/2024
|
MINA
|
1721003026WL100337
|
MINA
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
116
|
MEGHNAGAR
|
MP-21-003-026-001/40
(DHADANIYA)
|
1721003026NRG24130120241106624
|
13/01/2024
|
PARU HUMALA
|
1721003026WL100337
|
PARU HUMALA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
PARUHUMALA
|
BANK OF BARODA(606985)
|
|
117
|
MEGHNAGAR
|
MP-21-003-026-001/40-A
(DHADANIYA)
|
1721003026NRG24130120241106625
|
13/01/2024
|
SHANTI
|
1721003026WL100337
|
SHANTI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
118
|
MEGHNAGAR
|
MP-21-003-026-001/42
(DHADANIYA)
|
1721003026NRG24130120241106627
|
13/01/2024
|
DINESH
|
1721003026WL100337
|
DINESH
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DINESH
|
BANK OF BARODA(606985)
|
|
119
|
MEGHNAGAR
|
MP-21-003-026-001/5
(DHADANIYA)
|
1721003026NRG24130120241106632
|
13/01/2024
|
Valiya
|
1721003026WL100337
|
Valiya
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Valiya
|
BANK OF BARODA(606985)
|
|
120
|
MEGHNAGAR
|
MP-21-003-026-001/51
(DHADANIYA)
|
1721003026NRG24130120241106634
|
13/01/2024
|
RUMA OHARI
|
1721003026WL100337
|
RUMA OHARI
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
MEGHNAGAR
|
MP-21-003-026-001/53
(DHADANIYA)
|
1721003026NRG24130120241106636
|
13/01/2024
|
SAVITA JHITRA
|
1721003026WL100337
|
SAVITA JHITRA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SAVITAJHITRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MEGHNAGAR
|
MP-21-003-026-001/67-B
(DHADANIYA)
|
1721003026NRG24130120241106640
|
13/01/2024
|
KALI
|
1721003026WL100337
|
KALI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KALI
|
BANK OF BARODA(606985)
|
|
123
|
MEGHNAGAR
|
MP-21-003-026-001/73
(DHADANIYA)
|
1721003026NRG24130120241106643
|
13/01/2024
|
HUMALI
|
1721003026WL100337
|
HUMALI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HUMALI
|
BANK OF BARODA(606985)
|
|
124
|
MEGHNAGAR
|
MP-21-003-026-001/76
(DHADANIYA)
|
1721003026NRG24130120241106645
|
13/01/2024
|
RAMNA
|
1721003026WL100337
|
RAMNA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMNA
|
BANK OF BARODA(606985)
|
|
125
|
MEGHNAGAR
|
MP-21-003-026-001/83
(DHADANIYA)
|
1721003026NRG24130120241106650
|
13/01/2024
|
KESU
|
1721003026WL100337
|
KESU
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
MEGHNAGAR
|
MP-21-003-026-001/83
(DHADANIYA)
|
1721003026NRG24130120241106651
|
13/01/2024
|
RASUL GANJI
|
1721003026WL100337
|
RASUL GANJI
|
00045
|
BARB0MEGHNA
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
MEGHNAGAR
|
MP-21-003-026-001/84
(DHADANIYA)
|
1721003026NRG24130120241106652
|
13/01/2024
|
HAKARI KHIMA
|
1721003026WL100337
|
HAKARI KHIMA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAKARIKHIMA
|
BANK OF BARODA(606985)
|
|
128
|
MEGHNAGAR
|
MP-21-003-026-001/85
(DHADANIYA)
|
1721003026NRG24130120241106653
|
13/01/2024
|
LUSHA BALU
|
1721003026WL100337
|
LUSHA BALU
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
LUSHABALU
|
BANK OF BARODA(606985)
|
|
129
|
MEGHNAGAR
|
MP-21-003-026-001/86
(DHADANIYA)
|
1721003026NRG24130120241106654
|
13/01/2024
|
JHITA
|
1721003026WL100337
|
JHITA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
JHITA
|
BANK OF BARODA(606985)
|
|
130
|
MEGHNAGAR
|
MP-21-003-026-001/89
(DHADANIYA)
|
1721003026NRG24130120241106656
|
13/01/2024
|
RUPA
|
1721003026WL100337
|
RUPA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
RUPA
|
BANK OF BARODA(606985)
|
|
131
|
MEGHNAGAR
|
MP-21-003-042-001/168-A
(BADLIPADA)
|
1721003042NRG24130120241107382
|
13/01/2024
|
SOBAN
|
1721003042WL100439
|
SOBAN
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684474475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MEGHNAGAR
|
MP-21-003-045-001/314-A
(KHAL KHANDWI)
|
1721003045NRG24120120241105658
|
13/01/2024
|
HAMIR
|
1721003045WL100292
|
HAMIR
|
00045
|
BARB0MEGHNA
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
684474475
|
|
HAMIR
|
BANK OF BARODA(606985)
|
|
133
|
MEGHNAGAR
|
MP-21-003-051-001/178
(TALAWALI)
|
1721003051NRG24120120241105465
|
13/01/2024
|
SITA BHURIYA
|
1721003051WL100269
|
SITA BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SITABHURIYA
|
BANK OF BARODA(606985)
|
|
134
|
MEGHNAGAR
|
MP-21-003-051-001/283-A
(TALAWALI)
|
1721003051NRG24120120241105483
|
13/01/2024
|
KANTILAL BHURIYA
|
1721003051WL100280
|
KANTILAL BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KANTILALBHURIYA
|
BANK OF INDIA(508505)
|
|
135
|
MEGHNAGAR
|
MP-21-003-051-001/478
(TALAWALI)
|
1721003051NRG24120120241105482
|
13/01/2024
|
Dhanna Kalsingh
|
1721003051WL100279
|
Dhanna Kalsingh
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DhannaKalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152048
|
135252
|
|
|
|
|
|
|
|
|
136
|
MEGHNAGAR
|
MP-21-003-017-001/316
(PIPAL KHUNTA)
|
1721003017NRG24120120241105460
|
13/01/2024
|
JOVANSING KAMLA
|
1721003017WL100266
|
JOVANSING KAMLA
|
00114
|
CBIN0MPDCAQ
|
1326
|
0
|
|
|
|
|
|
|
|
|
137
|
MEGHNAGAR
|
MP-21-003-026-001/177-A
(DHADANIYA)
|
1721003026NRG24130120241106531
|
13/01/2024
|
Vajja
|
1721003026WL100337
|
Vajja
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Vajja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
138
|
MEGHNAGAR
|
MP-21-003-042-001/101
(BADLIPADA)
|
1721003042NRG24130120241107379
|
13/01/2024
|
suwan madia
|
1721003042WL100439
|
suwan madia
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
MEGHNAGAR
|
MP-21-003-042-001/168
(BADLIPADA)
|
1721003042NRG24130120241107381
|
13/01/2024
|
kanoj
|
1721003042WL100439
|
kanoj
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
140
|
MEGHNAGAR
|
MP-21-003-042-001/44
(BADLIPADA)
|
1721003042NRG24130120241107385
|
13/01/2024
|
GENDA MAIDA
|
1721003042WL100439
|
GENDA MAIDA
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
MEGHNAGAR
|
MP-21-003-042-001/68
(BADLIPADA)
|
1721003042NRG24130120241107387
|
13/01/2024
|
SUNIYA
|
1721003042WL100439
|
SUNIYA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SUNIYA
|
BANK OF BARODA(606985)
|
|
142
|
MEGHNAGAR
|
MP-21-003-042-001/68-A
(BADLIPADA)
|
1721003042NRG24130120241107391
|
13/01/2024
|
GEETA TITIYA
|
1721003042WL100439
|
GEETA TITIYA
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
143
|
MEGHNAGAR
|
MP-21-003-051-001/128
(TALAWALI)
|
1721003051NRG24120120241105485
|
13/01/2024
|
AASHAKUNVAR MOTISINGH
|
1721003051WL100281
|
AASHAKUNVAR MOTISINGH
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
144
|
MEGHNAGAR
|
MP-21-003-051-001/13
(TALAWALI)
|
1721003051NRG24120120241105472
|
13/01/2024
|
Mansingh rangji
|
1721003051WL100274
|
Mansingh rangji
|
00415
|
SBIN0001984
|
884
|
0
|
|
|
|
|
|
|
|
|
145
|
MEGHNAGAR
|
MP-21-003-051-001/177
(TALAWALI)
|
1721003051NRG24120120241105470
|
13/01/2024
|
Jhitra Harji
|
1721003051WL100272
|
Jhitra Harji
|
00415
|
SBIN0001984
|
300
|
0
|
|
|
|
|
|
|
|
|
146
|
MEGHNAGAR
|
MP-21-003-051-001/191
(TALAWALI)
|
1721003051NRG24120120241105480
|
13/01/2024
|
LIJU AMLIYAR
|
1721003051WL100278
|
LIJU AMLIYAR
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MEGHNAGAR
|
MP-21-003-051-001/221
(TALAWALI)
|
1721003051NRG24120120241105474
|
13/01/2024
|
DIPA NINAMA
|
1721003051WL100275
|
DIPA NINAMA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DIPANINAMA
|
BANK OF BARODA(606985)
|
|
148
|
MEGHNAGAR
|
MP-21-003-051-001/235
(TALAWALI)
|
1721003051NRG24120120241105468
|
13/01/2024
|
PAPPU AMLIYAR
|
1721003051WL100271
|
PAPPU AMLIYAR
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
MEGHNAGAR
|
MP-21-003-051-001/255
(TALAWALI)
|
1721003051NRG24120120241105518
|
13/01/2024
|
Rajiya katara
|
1721003051WL100284
|
Rajiya katara
|
00415
|
SBIN0001984
|
300
|
300
|
Processed
|
13/03/2024
|
|
684474475
|
|
Rajiyakatara
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
150
|
MEGHNAGAR
|
MP-21-003-051-001/277
(TALAWALI)
|
1721003051NRG24120120241105475
|
13/01/2024
|
KIGU BHURIYA
|
1721003051WL100276
|
KIGU BHURIYA
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
MEGHNAGAR
|
MP-21-003-051-001/277
(TALAWALI)
|
1721003051NRG24120120241105476
|
13/01/2024
|
PUNNI KIGU
|
1721003051WL100276
|
PUNNI KIGU
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
152
|
MEGHNAGAR
|
MP-21-003-051-001/446
(TALAWALI)
|
1721003051NRG24120120241105471
|
13/01/2024
|
VALIYA PAL
|
1721003051WL100273
|
VALIYA PAL
|
00415
|
SBIN0001984
|
300
|
0
|
|
|
|
|
|
|
|
|
153
|
MEGHNAGAR
|
MP-21-003-051-001/46
(TALAWALI)
|
1721003051NRG24120120241105520
|
13/01/2024
|
MADHU kHANOD
|
1721003051WL100285
|
MADHU kHANOD
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
MEGHNAGAR
|
MP-21-003-051-001/46
(TALAWALI)
|
1721003051NRG24120120241105519
|
13/01/2024
|
SANDU RATAN
|
1721003051WL100285
|
SANDU RATAN
|
00415
|
SBIN0001984
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19022
|
2952
|
|
|
|
|
|
|
|
|
155
|
MEGHNAGAR
|
MP-21-003-017-001/316
(PIPAL KHUNTA)
|
1721003017NRG24120120241105461
|
13/01/2024
|
BHURA
|
1721003017WL100266
|
BHURA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
156
|
MEGHNAGAR
|
MP-21-003-021-004/133
(JAMANIYA)
|
1721003026NRG24130120241106480
|
13/01/2024
|
CHATUR BASU
|
1721003026WL100337
|
CHATUR BASU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
157
|
MEGHNAGAR
|
MP-21-003-021-004/133
(JAMANIYA)
|
1721003026NRG24130120241106481
|
13/01/2024
|
DUBLI CHATUR
|
1721003026WL100337
|
DUBLI CHATUR
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
MEGHNAGAR
|
MP-21-003-026-001/1
(DHADANIYA)
|
1721003026NRG24130120241106484
|
13/01/2024
|
KHETU HUMLA
|
1721003026WL100337
|
KHETU HUMLA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KHETUHUMLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
MEGHNAGAR
|
MP-21-003-026-001/103-A
(DHADANIYA)
|
1721003026NRG24130120241106485
|
13/01/2024
|
DEEPA VESTA
|
1721003026WL100337
|
DEEPA VESTA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
MEGHNAGAR
|
MP-21-003-026-001/105-A
(DHADANIYA)
|
1721003026NRG24130120241106488
|
13/01/2024
|
SANNA MANSU
|
1721003026WL100337
|
SANNA MANSU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
MEGHNAGAR
|
MP-21-003-026-001/107-A
(DHADANIYA)
|
1721003026NRG24130120241106489
|
13/01/2024
|
KANNA PARMAR
|
1721003026WL100337
|
KANNA PARMAR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
KANNAPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MEGHNAGAR
|
MP-21-003-026-001/107-A
(DHADANIYA)
|
1721003026NRG24130120241106490
|
13/01/2024
|
SARADU KANNA
|
1721003026WL100337
|
SARADU KANNA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
163
|
MEGHNAGAR
|
MP-21-003-026-001/107-B
(DHADANIYA)
|
1721003026NRG24130120241106491
|
13/01/2024
|
RAMA DHANJI
|
1721003026WL100337
|
RAMA DHANJI
|
00415
|
SBIN0004581
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684474475
|
|
RAMADHANJI
|
BANK OF BARODA(606985)
|
|
164
|
MEGHNAGAR
|
MP-21-003-026-001/107-B
(DHADANIYA)
|
1721003026NRG24130120241106492
|
13/01/2024
|
SAVINA
|
1721003026WL100337
|
SAVINA
|
00415
|
SBIN0004581
|
1105
|
0
|
|
|
|
|
|
|
|
|
165
|
MEGHNAGAR
|
MP-21-003-026-001/11
(DHADANIYA)
|
1721003026NRG24130120241106494
|
13/01/2024
|
SANGA VASNA
|
1721003026WL100337
|
SANGA VASNA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
166
|
MEGHNAGAR
|
MP-21-003-026-001/11-C
(DHADANIYA)
|
1721003026NRG24130120241106496
|
13/01/2024
|
PAPPU
|
1721003026WL100337
|
PAPPU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
167
|
MEGHNAGAR
|
MP-21-003-026-001/113
(DHADANIYA)
|
1721003026NRG24130120241106499
|
13/01/2024
|
BABU PANGLA
|
1721003026WL100337
|
BABU PANGLA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
168
|
MEGHNAGAR
|
MP-21-003-026-001/116
(DHADANIYA)
|
1721003026NRG24130120241106501
|
13/01/2024
|
Nabu
|
1721003026WL100337
|
Nabu
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
169
|
MEGHNAGAR
|
MP-21-003-026-001/118
(DHADANIYA)
|
1721003026NRG24130120241106506
|
13/01/2024
|
ANU MAKAN
|
1721003026WL100337
|
ANU MAKAN
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
170
|
MEGHNAGAR
|
MP-21-003-026-001/120
(DHADANIYA)
|
1721003026NRG24130120241106509
|
13/01/2024
|
SUMITRA RAMA
|
1721003026WL100337
|
SUMITRA RAMA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
171
|
MEGHNAGAR
|
MP-21-003-026-001/136
(DHADANIYA)
|
1721003026NRG24130120241106513
|
13/01/2024
|
MANNU DAMOR
|
1721003026WL100337
|
MANNU DAMOR
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
172
|
MEGHNAGAR
|
MP-21-003-026-001/137
(DHADANIYA)
|
1721003026NRG24130120241106515
|
13/01/2024
|
SAKKA
|
1721003026WL100337
|
SAKKA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SAKKA
|
BANK OF BARODA(606985)
|
|
173
|
MEGHNAGAR
|
MP-21-003-026-001/137-A
(DHADANIYA)
|
1721003026NRG24130120241106517
|
13/01/2024
|
SHANTA DAMOR
|
1721003026WL100337
|
SHANTA DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684474475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
MEGHNAGAR
|
MP-21-003-026-001/141
(DHADANIYA)
|
1721003026NRG24130120241106518
|
13/01/2024
|
MEHA HUDIYA
|
1721003026WL100337
|
MEHA HUDIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
175
|
MEGHNAGAR
|
MP-21-003-026-001/144
(DHADANIYA)
|
1721003026NRG24130120241106520
|
13/01/2024
|
SAVALI VIKIL
|
1721003026WL100337
|
SAVALI VIKIL
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
176
|
MEGHNAGAR
|
MP-21-003-026-001/144
(DHADANIYA)
|
1721003026NRG24130120241106519
|
13/01/2024
|
Vikil
|
1721003026WL100337
|
Vikil
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
Vikil
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
177
|
MEGHNAGAR
|
MP-21-003-026-001/144-A
(DHADANIYA)
|
1721003026NRG24130120241106521
|
13/01/2024
|
RAMPRASHYAD DHULIYA
|
1721003026WL100337
|
RAMPRASHYAD DHULIYA
|
00415
|
SBIN0004581
|
1105
|
0
|
|
|
|
|
|
|
|
|
178
|
MEGHNAGAR
|
MP-21-003-026-001/145-A
(DHADANIYA)
|
1721003026NRG24130120241106523
|
13/01/2024
|
RASIYA HAKALA
|
1721003026WL100337
|
RASIYA HAKALA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
179
|
MEGHNAGAR
|
MP-21-003-026-001/159
(DHADANIYA)
|
1721003026NRG24130120241106525
|
13/01/2024
|
magan varsingh
|
1721003026WL100337
|
magan varsingh
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
180
|
MEGHNAGAR
|
MP-21-003-026-001/160
(DHADANIYA)
|
1721003026NRG24130120241106529
|
13/01/2024
|
kaliya varsing
|
1721003026WL100337
|
kaliya varsing
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
181
|
MEGHNAGAR
|
MP-21-003-026-001/180
(DHADANIYA)
|
1721003026NRG24130120241106533
|
13/01/2024
|
VASNA TEJIYA
|
1721003026WL100337
|
VASNA TEJIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
182
|
MEGHNAGAR
|
MP-21-003-026-001/181-C
(DHADANIYA)
|
1721003026NRG24130120241106535
|
13/01/2024
|
TANSIGH
|
1721003026WL100337
|
TANSIGH
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
183
|
MEGHNAGAR
|
MP-21-003-026-001/187
(DHADANIYA)
|
1721003026NRG24130120241106541
|
13/01/2024
|
MADI BASU
|
1721003026WL100337
|
MADI BASU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
184
|
MEGHNAGAR
|
MP-21-003-026-001/188
(DHADANIYA)
|
1721003026NRG24130120241106544
|
13/01/2024
|
GAJRA BHURA
|
1721003026WL100337
|
GAJRA BHURA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
185
|
MEGHNAGAR
|
MP-21-003-026-001/194
(DHADANIYA)
|
1721003026NRG24130120241106553
|
13/01/2024
|
SABI BADIYA
|
1721003026WL100337
|
SABI BADIYA
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
SABIBADIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MEGHNAGAR
|
MP-21-003-026-001/198-B
(DHADANIYA)
|
1721003026NRG24130120241106556
|
13/01/2024
|
MAMATA MUKESH
|
1721003026WL100337
|
MAMATA MUKESH
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
187
|
MEGHNAGAR
|
MP-21-003-026-001/203
(DHADANIYA)
|
1721003026NRG24130120241106557
|
13/01/2024
|
GUMAJI DHMMA
|
1721003026WL100337
|
GUMAJI DHMMA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
188
|
MEGHNAGAR
|
MP-21-003-026-001/207
(DHADANIYA)
|
1721003026NRG24130120241106563
|
13/01/2024
|
MANGA PIDIYA
|
1721003026WL100337
|
MANGA PIDIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
189
|
MEGHNAGAR
|
MP-21-003-026-001/214-C
(DHADANIYA)
|
1721003026NRG24130120241106566
|
13/01/2024
|
MIRA BABALA
|
1721003026WL100337
|
MIRA BABALA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
190
|
MEGHNAGAR
|
MP-21-003-026-001/217-B
(DHADANIYA)
|
1721003026NRG24130120241106569
|
13/01/2024
|
GALAL KASANIYA
|
1721003026WL100337
|
GALAL KASANIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
191
|
MEGHNAGAR
|
MP-21-003-026-001/217-B
(DHADANIYA)
|
1721003026NRG24130120241106570
|
13/01/2024
|
MUNI
|
1721003026WL100337
|
MUNI
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
192
|
MEGHNAGAR
|
MP-21-003-026-001/22-A
(DHADANIYA)
|
1721003026NRG24130120241106574
|
13/01/2024
|
MANSU BHAVCHAND
|
1721003026WL100337
|
MANSU BHAVCHAND
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
193
|
MEGHNAGAR
|
MP-21-003-026-001/244
(DHADANIYA)
|
1721003026NRG24130120241106577
|
13/01/2024
|
BHURI BABU
|
1721003026WL100337
|
BHURI BABU
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
BHURIBABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
MEGHNAGAR
|
MP-21-003-026-001/253
(DHADANIYA)
|
1721003026NRG24130120241106582
|
13/01/2024
|
JANA PRABHU
|
1721003026WL100337
|
JANA PRABHU
|
00415
|
SBIN0004581
|
1105
|
0
|
|
|
|
|
|
|
|
|
195
|
MEGHNAGAR
|
MP-21-003-026-001/259-A
(DHADANIYA)
|
1721003026NRG24130120241106585
|
13/01/2024
|
RAKESH GABBU DAMOR
|
1721003026WL100337
|
RAKESH GABBU DAMOR
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
196
|
MEGHNAGAR
|
MP-21-003-026-001/260-A
(DHADANIYA)
|
1721003026NRG24130120241106588
|
13/01/2024
|
EKU DHULIYA
|
1721003026WL100337
|
EKU DHULIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
197
|
MEGHNAGAR
|
MP-21-003-026-001/262
(DHADANIYA)
|
1721003026NRG24130120241106593
|
13/01/2024
|
DINESH LIMAJI
|
1721003026WL100337
|
DINESH LIMAJI
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
198
|
MEGHNAGAR
|
MP-21-003-026-001/262
(DHADANIYA)
|
1721003026NRG24130120241106594
|
13/01/2024
|
RAMILA DINESH
|
1721003026WL100337
|
RAMILA DINESH
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
199
|
MEGHNAGAR
|
MP-21-003-026-001/262-C
(DHADANIYA)
|
1721003026NRG24130120241106595
|
13/01/2024
|
RAMSU LIMJI
|
1721003026WL100337
|
RAMSU LIMJI
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
200
|
MEGHNAGAR
|
MP-21-003-026-001/265
(DHADANIYA)
|
1721003026NRG24130120241106600
|
13/01/2024
|
LILA RASIYA
|
1721003026WL100337
|
LILA RASIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
201
|
MEGHNAGAR
|
MP-21-003-026-001/265
(DHADANIYA)
|
1721003026NRG24130120241106599
|
13/01/2024
|
RASIYA TERSINGH
|
1721003026WL100337
|
RASIYA TERSINGH
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
202
|
MEGHNAGAR
|
MP-21-003-026-001/266-A
(DHADANIYA)
|
1721003026NRG24130120241106604
|
13/01/2024
|
KALI DITA
|
1721003026WL100337
|
KALI DITA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
203
|
MEGHNAGAR
|
MP-21-003-026-001/266-B
(DHADANIYA)
|
1721003026NRG24130120241106606
|
13/01/2024
|
SHARDA
|
1721003026WL100337
|
SHARDA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
204
|
MEGHNAGAR
|
MP-21-003-026-001/269
(DHADANIYA)
|
1721003026NRG24130120241106611
|
13/01/2024
|
BHAVA
|
1721003026WL100337
|
BHAVA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
205
|
MEGHNAGAR
|
MP-21-003-026-001/272
(DHADANIYA)
|
1721003026NRG24130120241106612
|
13/01/2024
|
RAMESH MANGALIYA
|
1721003026WL100337
|
RAMESH MANGALIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
206
|
MEGHNAGAR
|
MP-21-003-026-001/279
(DHADANIYA)
|
1721003026NRG24130120241106614
|
13/01/2024
|
HIMCHAD HUKIYA
|
1721003026WL100337
|
HIMCHAD HUKIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
207
|
MEGHNAGAR
|
MP-21-003-026-001/4-A
(DHADANIYA)
|
1721003026NRG24130120241106623
|
13/01/2024
|
RAMU NAGU
|
1721003026WL100337
|
RAMU NAGU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
208
|
MEGHNAGAR
|
MP-21-003-026-001/42
(DHADANIYA)
|
1721003026NRG24130120241106626
|
13/01/2024
|
MANUDI DAMOR
|
1721003026WL100337
|
MANUDI DAMOR
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
209
|
MEGHNAGAR
|
MP-21-003-026-001/43
(DHADANIYA)
|
1721003026NRG24130120241106628
|
13/01/2024
|
GATU DHULIYA
|
1721003026WL100337
|
GATU DHULIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
210
|
MEGHNAGAR
|
MP-21-003-026-001/45
(DHADANIYA)
|
1721003026NRG24130120241106631
|
13/01/2024
|
JAGGU S O VALA
|
1721003026WL100337
|
JAGGU S O VALA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
211
|
MEGHNAGAR
|
MP-21-003-026-001/50
(DHADANIYA)
|
1721003026NRG24130120241106633
|
13/01/2024
|
SAVITA OHARI
|
1721003026WL100337
|
SAVITA OHARI
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
212
|
MEGHNAGAR
|
MP-21-003-026-001/53
(DHADANIYA)
|
1721003026NRG24130120241106635
|
13/01/2024
|
JHEETRA OHARI
|
1721003026WL100337
|
JHEETRA OHARI
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
213
|
MEGHNAGAR
|
MP-21-003-026-001/67-A
(DHADANIYA)
|
1721003026NRG24130120241106637
|
13/01/2024
|
bharat
|
1721003026WL100337
|
bharat
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
214
|
MEGHNAGAR
|
MP-21-003-026-001/67-A
(DHADANIYA)
|
1721003026NRG24130120241106638
|
13/01/2024
|
SANGITA BHURIYA
|
1721003026WL100337
|
SANGITA BHURIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
215
|
MEGHNAGAR
|
MP-21-003-026-001/75
(DHADANIYA)
|
1721003026NRG24130120241106644
|
13/01/2024
|
KALA BAALU
|
1721003026WL100337
|
KALA BAALU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
216
|
MEGHNAGAR
|
MP-21-003-026-001/80
(DHADANIYA)
|
1721003026NRG24130120241106648
|
13/01/2024
|
BABU VISHIYA
|
1721003026WL100337
|
BABU VISHIYA
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
217
|
MEGHNAGAR
|
MP-21-003-026-001/80
(DHADANIYA)
|
1721003026NRG24130120241106649
|
13/01/2024
|
JOGADI BABU
|
1721003026WL100337
|
JOGADI BABU
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
218
|
MEGHNAGAR
|
MP-21-003-042-001/68
(BADLIPADA)
|
1721003042NRG24130120241107389
|
13/01/2024
|
nanuram maida
|
1721003042WL100439
|
nanuram maida
|
00415
|
SBIN0004581
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83980
|
10387
|
|
|
|
|
|
|
|
|
219
|
MEGHNAGAR
|
MP-21-003-042-001/101
(BADLIPADA)
|
1721003042NRG24130120241107377
|
13/01/2024
|
BHIMA VARSINGH
|
1721003042WL100439
|
BHIMA VARSINGH
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
220
|
MEGHNAGAR
|
MP-21-003-042-001/168
(BADLIPADA)
|
1721003042NRG24130120241107380
|
13/01/2024
|
rakesh
|
1721003042WL100439
|
rakesh
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
221
|
MEGHNAGAR
|
MP-21-003-042-001/168-A
(BADLIPADA)
|
1721003042NRG24130120241107383
|
13/01/2024
|
RAMLI
|
1721003042WL100439
|
RAMLI
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
222
|
MEGHNAGAR
|
MP-21-003-042-001/44
(BADLIPADA)
|
1721003042NRG24130120241107384
|
13/01/2024
|
BALU NAGGA
|
1721003042WL100439
|
BALU NAGGA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
223
|
MEGHNAGAR
|
MP-21-003-042-001/68
(BADLIPADA)
|
1721003042NRG24130120241107388
|
13/01/2024
|
GUMA SUNIYA
|
1721003042WL100439
|
GUMA SUNIYA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
224
|
MEGHNAGAR
|
MP-21-003-042-001/68-A
(BADLIPADA)
|
1721003042NRG24130120241107390
|
13/01/2024
|
TITIYA SUNIYA
|
1721003042WL100439
|
TITIYA SUNIYA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
225
|
MEGHNAGAR
|
MP-21-003-042-001/7
(BADLIPADA)
|
1721003042NRG24130120241107392
|
13/01/2024
|
JAMUDA BHIMA
|
1721003042WL100439
|
JAMUDA BHIMA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
226
|
MEGHNAGAR
|
MP-21-003-042-001/7
(BADLIPADA)
|
1721003042NRG24130120241107394
|
13/01/2024
|
MANGUDI JAMU
|
1721003042WL100439
|
MANGUDI JAMU
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
227
|
MEGHNAGAR
|
MP-21-003-042-001/7
(BADLIPADA)
|
1721003042NRG24130120241107393
|
13/01/2024
|
SHETANI JAMU
|
1721003042WL100439
|
SHETANI JAMU
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
228
|
MEGHNAGAR
|
MP-21-003-051-001/126
(TALAWALI)
|
1721003051NRG24120120241105517
|
13/01/2024
|
MAKAN BHURIYA
|
1721003051WL100283
|
MAKAN BHURIYA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
229
|
MEGHNAGAR
|
MP-21-003-051-001/191
(TALAWALI)
|
1721003051NRG24120120241105479
|
13/01/2024
|
PANGLA RAMA
|
1721003051WL100278
|
PANGLA RAMA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
230
|
MEGHNAGAR
|
MP-21-003-051-001/221
(TALAWALI)
|
1721003051NRG24120120241105473
|
13/01/2024
|
DIPA HARCHAND
|
1721003051WL100275
|
DIPA HARCHAND
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
231
|
MEGHNAGAR
|
MP-21-003-051-001/283-A
(TALAWALI)
|
1721003051NRG24120120241105484
|
13/01/2024
|
ASHA BHURIYA
|
1721003051WL100280
|
ASHA BHURIYA
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
232
|
MEGHNAGAR
|
MP-21-003-051-001/73
(TALAWALI)
|
1721003051NRG24120120241105478
|
13/01/2024
|
LALITA KISHAN
|
1721003051WL100277
|
LALITA KISHAN
|
00415
|
SBIN0030050
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
0
|
|
|
|
|
|
|
|
|
233
|
MEGHNAGAR
|
MP-21-003-017-001/313
(PIPAL KHUNTA)
|
1721003017NRG24120120241105399
|
13/01/2024
|
DALLA
|
1721003017WL100260
|
DALLA
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
234
|
MEGHNAGAR
|
MP-21-003-021-004/76
(JAMANIYA)
|
1721003026NRG24130120241106482
|
13/01/2024
|
MATHUR PARGI
|
1721003026WL100337
|
MATHUR PARGI
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
235
|
MEGHNAGAR
|
MP-21-003-026-001/117
(DHADANIYA)
|
1721003026NRG24130120241106505
|
13/01/2024
|
PAASU HIRAJI
|
1721003026WL100337
|
PAASU HIRAJI
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
236
|
MEGHNAGAR
|
MP-21-003-026-001/136
(DHADANIYA)
|
1721003026NRG24130120241106512
|
13/01/2024
|
REWALI W O RATNA
|
1721003026WL100337
|
REWALI W O RATNA
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
237
|
MEGHNAGAR
|
MP-21-003-026-001/178-A
(DHADANIYA)
|
1721003026NRG24130120241106532
|
13/01/2024
|
KALU BADIYA
|
1721003026WL100337
|
KALU BADIYA
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
238
|
MEGHNAGAR
|
MP-21-003-026-001/182
(DHADANIYA)
|
1721003026NRG24130120241106537
|
13/01/2024
|
SUMITRA TITARIYA
|
1721003026WL100337
|
SUMITRA TITARIYA
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
239
|
MEGHNAGAR
|
MP-21-003-026-001/22
(DHADANIYA)
|
1721003026NRG24130120241106573
|
13/01/2024
|
Shanta
|
1721003026WL100337
|
Shanta
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
240
|
MEGHNAGAR
|
MP-21-003-026-001/244-A
(DHADANIYA)
|
1721003026NRG24130120241106578
|
13/01/2024
|
SANNU TANSINGH
|
1721003026WL100337
|
SANNU TANSINGH
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
241
|
MEGHNAGAR
|
MP-21-003-026-001/7-A
(DHADANIYA)
|
1721003026NRG24130120241106641
|
13/01/2024
|
Pidiya
|
1721003026WL100337
|
Pidiya
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
242
|
MEGHNAGAR
|
MP-21-003-026-001/73
(DHADANIYA)
|
1721003026NRG24130120241106642
|
13/01/2024
|
LALLU S O KELU
|
1721003026WL100337
|
LALLU S O KELU
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
243
|
MEGHNAGAR
|
MP-21-003-026-001/76-C
(DHADANIYA)
|
1721003026NRG24130120241106646
|
13/01/2024
|
LALA MANIYA
|
1721003026WL100337
|
LALA MANIYA
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
LALAMANIYA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
244
|
MEGHNAGAR
|
MP-21-003-026-001/76-D
(DHADANIYA)
|
1721003026NRG24130120241106647
|
13/01/2024
|
KALIYA MANIYA
|
1721003026WL100337
|
KALIYA MANIYA
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
245
|
MEGHNAGAR
|
MP-21-003-026-001/89
(DHADANIYA)
|
1721003026NRG24130120241106655
|
13/01/2024
|
RAMAN VISHIYA
|
1721003026WL100337
|
RAMAN VISHIYA
|
00462
|
UCBA0002993
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
1326
|
|
|
|
|
|
|
|
|
246
|
MEGHNAGAR
|
MP-21-003-026-001/218-B
(DHADANIYA)
|
1721003026NRG24130120241106572
|
13/01/2024
|
Hukali
|
1721003026WL100337
|
Hukali
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
247
|
MEGHNAGAR
|
MP-21-003-026-001/288
(DHADANIYA)
|
1721003026NRG24130120241106621
|
13/01/2024
|
RAMSU VASUNIYA
|
1721003026WL100337
|
RAMSU VASUNIYA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
248
|
MEGHNAGAR
|
MP-21-003-026-001/44
(DHADANIYA)
|
1721003026NRG24130120241106629
|
13/01/2024
|
DITA DAMOR
|
1721003026WL100337
|
DITA DAMOR
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
249
|
MEGHNAGAR
|
MP-21-003-026-001/44
(DHADANIYA)
|
1721003026NRG24130120241106630
|
13/01/2024
|
SAVA
|
1721003026WL100337
|
SAVA
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
250
|
MEGHNAGAR
|
MP-21-003-001-001/102
(DHEBAR)
|
1721003052NRG24130120241106421
|
13/01/2024
|
PURA HAKJI
|
1721003052WL100329
|
PURA HAKJI
|
00697
|
BKID0MG5016
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
PURAHAKJI
|
BANK OF BARODA(606985)
|
|
251
|
MEGHNAGAR
|
MP-21-003-001-001/183
(DHEBAR)
|
1721003052NRG24130120241106423
|
13/01/2024
|
Saku RatanBHURIYA
|
1721003052WL100329
|
Saku RatanBHURIYA
|
00697
|
BKID0MG5016
|
1326
|
0
|
|
|
|
|
|
|
|
|
252
|
MEGHNAGAR
|
MP-21-003-001-001/30
(DHEBAR)
|
1721003052NRG24130120241106424
|
13/01/2024
|
JAIMAL MANSINGH
|
1721003052WL100329
|
JAIMAL MANSINGH
|
00697
|
BKID0MG5016
|
1326
|
0
|
|
|
|
|
|
|
|
|
253
|
MEGHNAGAR
|
MP-21-003-001-001/75
(DHEBAR)
|
1721003052NRG24130120241106425
|
13/01/2024
|
Meta BHURIYA
|
1721003052WL100329
|
Meta BHURIYA
|
00697
|
BKID0MG5016
|
1326
|
0
|
|
|
|
|
|
|
|
|
254
|
MEGHNAGAR
|
MP-21-003-007-001/104
(SATSERA)
|
1721003007NRG24130120241107515
|
13/01/2024
|
NABLI VALSING
|
1721003007WL100451
|
NABLI VALSING
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
NABLIVALSING
|
BANK OF BARODA(606985)
|
|
255
|
MEGHNAGAR
|
MP-21-003-007-001/127
(SATSERA)
|
1721003007NRG24130120241107519
|
13/01/2024
|
KANU
|
1721003007WL100451
|
KANU
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
256
|
MEGHNAGAR
|
MP-21-003-007-001/127
(SATSERA)
|
1721003007NRG24130120241107518
|
13/01/2024
|
KATI
|
1721003007WL100451
|
KATI
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
257
|
MEGHNAGAR
|
MP-21-003-007-001/139-A
(SATSERA)
|
1721003007NRG24130120241107521
|
13/01/2024
|
Manju
|
1721003007WL100451
|
Manju
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Manju
|
BANK OF BARODA(606985)
|
|
258
|
MEGHNAGAR
|
MP-21-003-007-001/150-A
(SATSERA)
|
1721003007NRG24130120241107525
|
13/01/2024
|
Leela
|
1721003007WL100451
|
Leela
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
259
|
MEGHNAGAR
|
MP-21-003-007-001/151
(SATSERA)
|
1721003007NRG24130120241107527
|
13/01/2024
|
Sabu
|
1721003007WL100451
|
Sabu
|
00697
|
BKID0MG5016
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
Sabu
|
BANK OF BARODA(606985)
|
|
260
|
MEGHNAGAR
|
MP-21-003-007-001/154
(SATSERA)
|
1721003007NRG24130120241107528
|
13/01/2024
|
Kata
|
1721003007WL100451
|
Kata
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
261
|
MEGHNAGAR
|
MP-21-003-007-001/155
(SATSERA)
|
1721003007NRG24130120241107530
|
13/01/2024
|
HIRA
|
1721003007WL100451
|
HIRA
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
262
|
MEGHNAGAR
|
MP-21-003-007-001/155
(SATSERA)
|
1721003007NRG24130120241107529
|
13/01/2024
|
MENSINGH
|
1721003007WL100451
|
MENSINGH
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
263
|
MEGHNAGAR
|
MP-21-003-007-001/155-A
(SATSERA)
|
1721003007NRG24130120241107531
|
13/01/2024
|
Reshma
|
1721003007WL100451
|
Reshma
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
264
|
MEGHNAGAR
|
MP-21-003-007-001/159
(SATSERA)
|
1721003007NRG24130120241107532
|
13/01/2024
|
FATTI LUNJA
|
1721003007WL100451
|
FATTI LUNJA
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
265
|
MEGHNAGAR
|
MP-21-003-007-001/161
(SATSERA)
|
1721003007NRG24130120241107533
|
13/01/2024
|
Kheta
|
1721003007WL100451
|
Kheta
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Kheta
|
BANK OF BARODA(606985)
|
|
266
|
MEGHNAGAR
|
MP-21-003-007-001/163-A
(SATSERA)
|
1721003007NRG24130120241107534
|
13/01/2024
|
Sukram
|
1721003007WL100451
|
Sukram
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Sukram
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MEGHNAGAR
|
MP-21-003-007-001/164
(SATSERA)
|
1721003007NRG24130120241107535
|
13/01/2024
|
SAMUDI JOSINGH
|
1721003007WL100451
|
SAMUDI JOSINGH
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
268
|
MEGHNAGAR
|
MP-21-003-007-001/165
(SATSERA)
|
1721003007NRG24130120241107536
|
13/01/2024
|
Mangya
|
1721003007WL100451
|
Mangya
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Mangya
|
BANK OF BARODA(606985)
|
|
269
|
MEGHNAGAR
|
MP-21-003-007-001/179
(SATSERA)
|
1721003007NRG24130120241107537
|
13/01/2024
|
VAJHING NANKA
|
1721003007WL100451
|
VAJHING NANKA
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
VAJHINGNANKA
|
BANK OF BARODA(606985)
|
|
270
|
MEGHNAGAR
|
MP-21-003-007-001/180
(SATSERA)
|
1721003007NRG24130120241107539
|
13/01/2024
|
BHURA PIDIYA
|
1721003007WL100451
|
BHURA PIDIYA
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
271
|
MEGHNAGAR
|
MP-21-003-007-001/180
(SATSERA)
|
1721003007NRG24130120241107538
|
13/01/2024
|
Peediya
|
1721003007WL100451
|
Peediya
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
272
|
MEGHNAGAR
|
MP-21-003-007-001/180-A
(SATSERA)
|
1721003007NRG24130120241107540
|
13/01/2024
|
Kamtu
|
1721003007WL100451
|
Kamtu
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
273
|
MEGHNAGAR
|
MP-21-003-007-001/180-A
(SATSERA)
|
1721003007NRG24130120241107541
|
13/01/2024
|
Ramila
|
1721003007WL100451
|
Ramila
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
274
|
MEGHNAGAR
|
MP-21-003-007-001/181
(SATSERA)
|
1721003007NRG24130120241107542
|
13/01/2024
|
LUJA
|
1721003007WL100451
|
LUJA
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
275
|
MEGHNAGAR
|
MP-21-003-007-001/181
(SATSERA)
|
1721003007NRG24130120241107543
|
13/01/2024
|
Titi
|
1721003007WL100451
|
Titi
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
276
|
MEGHNAGAR
|
MP-21-003-007-001/181-B
(SATSERA)
|
1721003007NRG24130120241107546
|
13/01/2024
|
SAMSU
|
1721003007WL100451
|
SAMSU
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
277
|
MEGHNAGAR
|
MP-21-003-007-001/181-B
(SATSERA)
|
1721003007NRG24130120241107547
|
13/01/2024
|
Titi
|
1721003007WL100451
|
Titi
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Titi
|
BANK OF BARODA(606985)
|
|
278
|
MEGHNAGAR
|
MP-21-003-007-001/182
(SATSERA)
|
1721003007NRG24130120241107549
|
13/01/2024
|
BHURA KALSINGH
|
1721003007WL100451
|
BHURA KALSINGH
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
279
|
MEGHNAGAR
|
MP-21-003-007-001/183
(SATSERA)
|
1721003007NRG24130120241107550
|
13/01/2024
|
Mukesh
|
1721003007WL100451
|
Mukesh
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
280
|
MEGHNAGAR
|
MP-21-003-007-001/188
(SATSERA)
|
1721003007NRG24130120241107551
|
13/01/2024
|
JOGADA
|
1721003007WL100451
|
JOGADA
|
00697
|
BKID0MG5016
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
JOGADA
|
BANK OF BARODA(606985)
|
|
281
|
MEGHNAGAR
|
MP-21-003-007-001/189
(SATSERA)
|
1721003007NRG24130120241107552
|
13/01/2024
|
BHURI
|
1721003007WL100451
|
BHURI
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
282
|
MEGHNAGAR
|
MP-21-003-007-001/190
(SATSERA)
|
1721003007NRG24130120241107554
|
13/01/2024
|
pidu
|
1721003007WL100451
|
pidu
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
283
|
MEGHNAGAR
|
MP-21-003-007-001/191
(SATSERA)
|
1721003007NRG24130120241107557
|
13/01/2024
|
Jiraka
|
1721003007WL100451
|
Jiraka
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
284
|
MEGHNAGAR
|
MP-21-003-007-001/191
(SATSERA)
|
1721003007NRG24130120241107555
|
13/01/2024
|
KALI
|
1721003007WL100451
|
KALI
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
285
|
MEGHNAGAR
|
MP-21-003-007-001/191
(SATSERA)
|
1721003007NRG24130120241107556
|
13/01/2024
|
Mukesh
|
1721003007WL100451
|
Mukesh
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
286
|
MEGHNAGAR
|
MP-21-003-007-001/191-A
(SATSERA)
|
1721003007NRG24130120241107559
|
13/01/2024
|
Dasuben
|
1721003007WL100451
|
Dasuben
|
00697
|
BKID0MG5016
|
221
|
221
|
Processed
|
13/03/2024
|
|
684474475
|
|
Dasuben
|
BANK OF BARODA(606985)
|
|
287
|
MEGHNAGAR
|
MP-21-003-007-001/218-A
(SATSERA)
|
1721003007NRG24130120241107563
|
13/01/2024
|
SENA KAMJI
|
1721003007WL100451
|
SENA KAMJI
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
288
|
MEGHNAGAR
|
MP-21-003-007-001/219
(SATSERA)
|
1721003007NRG24130120241107564
|
13/01/2024
|
GAJSINGH
|
1721003007WL100451
|
GAJSINGH
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
289
|
MEGHNAGAR
|
MP-21-003-007-001/225-C
(SATSERA)
|
1721003007NRG24130120241107568
|
13/01/2024
|
Rekha
|
1721003007WL100451
|
Rekha
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
290
|
MEGHNAGAR
|
MP-21-003-007-001/75
(SATSERA)
|
1721003007NRG24130120241107569
|
13/01/2024
|
Kavita
|
1721003007WL100451
|
Kavita
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
291
|
MEGHNAGAR
|
MP-21-003-007-001/75
(SATSERA)
|
1721003007NRG24130120241107570
|
13/01/2024
|
Minesh
|
1721003007WL100451
|
Minesh
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
292
|
MEGHNAGAR
|
MP-21-003-007-001/77
(SATSERA)
|
1721003007NRG24130120241107572
|
13/01/2024
|
Kanta
|
1721003007WL100451
|
Kanta
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Kanta
|
BANK OF BARODA(606985)
|
|
293
|
MEGHNAGAR
|
MP-21-003-007-001/77
(SATSERA)
|
1721003007NRG24130120241107571
|
13/01/2024
|
Tanu
|
1721003007WL100451
|
Tanu
|
00697
|
BKID0MG5016
|
442
|
442
|
Processed
|
13/03/2024
|
|
684474475
|
|
Tanu
|
BANK OF BARODA(606985)
|
|
294
|
MEGHNAGAR
|
MP-21-003-007-001/82
(SATSERA)
|
1721003007NRG24130120241107573
|
13/01/2024
|
RUMAL
|
1721003007WL100451
|
RUMAL
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
295
|
MEGHNAGAR
|
MP-21-003-007-001/82
(SATSERA)
|
1721003007NRG24130120241107574
|
13/01/2024
|
SAVITA
|
1721003007WL100451
|
SAVITA
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
296
|
MEGHNAGAR
|
MP-21-003-007-001/83
(SATSERA)
|
1721003007NRG24130120241107575
|
13/01/2024
|
SEMAN
|
1721003007WL100451
|
SEMAN
|
00697
|
BKID0MG5016
|
442
|
0
|
|
|
|
|
|
|
|
|
297
|
MEGHNAGAR
|
MP-21-003-007-001/88
(SATSERA)
|
1721003007NRG24130120241107576
|
13/01/2024
|
Jala
|
1721003007WL100451
|
Jala
|
00697
|
BKID0MG5016
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
6409
|
|
|
|
|
|
|
|
|
298
|
MEGHNAGAR
|
MP-21-003-026-001/137-A
(DHADANIYA)
|
1721003026NRG24130120241106516
|
13/01/2024
|
SAMA PANGALA
|
1721003026WL100337
|
SAMA PANGALA
|
00697
|
BKID0MG5047
|
1326
|
0
|
|
|
|
|
|
|
|
|
299
|
MEGHNAGAR
|
MP-21-003-045-001/183-A
(KHAL KHANDWI)
|
1721003045NRG24120120241105661
|
13/01/2024
|
SABINA
|
1721003045WL100293
|
SABINA
|
00697
|
BKID0MG5047
|
3094
|
0
|
|
|
|
|
|
|
|
|
300
|
MEGHNAGAR
|
MP-21-003-045-001/183-A
(KHAL KHANDWI)
|
1721003045NRG24120120241105660
|
13/01/2024
|
SHIVLAL GENDIYA
|
1721003045WL100293
|
SHIVLAL GENDIYA
|
00697
|
BKID0MG5047
|
3094
|
0
|
|
|
|
|
|
|
|
|
301
|
MEGHNAGAR
|
MP-21-003-045-001/314-A
(KHAL KHANDWI)
|
1721003045NRG24120120241105659
|
13/01/2024
|
PRAMILA
|
1721003045WL100292
|
PRAMILA
|
00697
|
BKID0MG5047
|
2873
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
0
|
|
|
|
|
|
|
|
|
302
|
MEGHNAGAR
|
MP-21-003-026-001/67-B
(DHADANIYA)
|
1721003026NRG24130120241106639
|
13/01/2024
|
DIWAAN BHURIYA
|
1721003026WL100337
|
DIWAAN BHURIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684474475
|
|
DIWAANBHURIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341240
|
164282
|
|
|
|
|
|
|
|