|
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-21-003-029-001/17
(GUJARPADA)
|
1721003029NRG24181220230983661
|
18/12/2023
|
MITU PANGLA KATIJA
|
1721003029WL092494
|
MITU PANGLA KATIJA
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MITUPANGLAKATIJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MEGHNAGAR
|
MP-21-003-029-001/6-A
(GUJARPADA)
|
1721003029NRG24181220230983677
|
18/12/2023
|
PRIYA SUNIL DAMOR
|
1721003029WL092494
|
PRIYA SUNIL DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PRIYASUNILDAMOR
|
BANK OF INDIA(508505)
|
|
3
|
MEGHNAGAR
|
MP-21-003-029-001/6-A
(GUJARPADA)
|
1721003029NRG24181220230983675
|
18/12/2023
|
SUKIYA PEMA DAMOR
|
1721003029WL092494
|
SUKIYA PEMA DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUKIYAPEMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MEGHNAGAR
|
MP-21-003-029-002/161
(GUJARPADA)
|
1721003029NRG24181220230983749
|
18/12/2023
|
ASU MALHING DAMOR
|
1721003029WL092494
|
ASU MALHING DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ASUMALHINGDAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MEGHNAGAR
|
MP-21-003-029-002/166
(GUJARPADA)
|
1721003029NRG24181220230983755
|
18/12/2023
|
SANDIP KAMLESH DAMOR
|
1721003029WL092494
|
SANDIP KAMLESH DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SANDIPKAMLESHDAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MEGHNAGAR
|
MP-21-003-029-002/179-A
(GUJARPADA)
|
1721003029NRG24181220230983771
|
18/12/2023
|
SAVITA KALIYA BILWAL
|
1721003029WL092494
|
SAVITA KALIYA BILWAL
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAVITAKALIYABILWAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
MEGHNAGAR
|
MP-21-003-029-002/188
(GUJARPADA)
|
1721003029NRG24181220230983806
|
18/12/2023
|
KALU ARJUN DAMOR
|
1721003029WL092494
|
KALU ARJUN DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALUARJUNDAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MEGHNAGAR
|
MP-21-003-029-002/71
(GUJARPADA)
|
1721003029NRG24181220230983845
|
18/12/2023
|
BABU HUKIYA DAMOR
|
1721003029WL092494
|
BABU HUKIYA DAMOR
|
00045
|
BARB0DEVIGA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
BABUHUKIYADAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
MEGHNAGAR
|
MP-21-003-029-002/70
(GUJARPADA)
|
1721003029NRG24181220230983842
|
18/12/2023
|
RAJU KASAN BILWAL
|
1721003029WL092494
|
RAJU KASAN BILWAL
|
00045
|
BARB0JHABUA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAJUKASANBILWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MEGHNAGAR
|
MP-21-003-029-001/18-B
(GUJARPADA)
|
1721003029NRG24181220230983664
|
18/12/2023
|
SUNITA DIVAN BHURIYA
|
1721003029WL092494
|
SUNITA DIVAN BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUNITADIVANBHURIYA
|
BANK OF BARODA(606985)
|
|
11
|
MEGHNAGAR
|
MP-21-003-029-001/42-A
(GUJARPADA)
|
1721003029NRG24181220230983668
|
18/12/2023
|
RUPLA NARSINGH DAMOR
|
1721003029WL092494
|
RUPLA NARSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RUPLANARSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
12
|
MEGHNAGAR
|
MP-21-003-029-001/42-B
(GUJARPADA)
|
1721003029NRG24181220230983671
|
18/12/2023
|
SIMA DAMOR
|
1721003029WL092494
|
SIMA DAMOR
|
00045
|
BARB0MEGHNA
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645383718
|
|
SIMADAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MEGHNAGAR
|
MP-21-003-029-001/53
(GUJARPADA)
|
1721003029NRG24181220230983673
|
18/12/2023
|
BAPUDIYA LALU DAMOR
|
1721003029WL092494
|
BAPUDIYA LALU DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
BAPUDIYALALUDAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MEGHNAGAR
|
MP-21-003-029-002/100-A
(GUJARPADA)
|
1721003029NRG24181220230983685
|
18/12/2023
|
REKHA RAYLU DAMOR
|
1721003029WL092494
|
REKHA RAYLU DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
REKHARAYLUDAMOR
|
BANK OF BARODA(606985)
|
|
15
|
MEGHNAGAR
|
MP-21-003-029-002/105
(GUJARPADA)
|
1721003029NRG24181220230983688
|
18/12/2023
|
Sabu Damor
|
1721003029WL092494
|
Sabu Damor
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645383718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
MEGHNAGAR
|
MP-21-003-029-002/107-A
(GUJARPADA)
|
1721003029NRG24181220230983689
|
18/12/2023
|
ANIL SHANTIYA DAMOR
|
1721003029WL092494
|
ANIL SHANTIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANILSHANTIYADAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MEGHNAGAR
|
MP-21-003-029-002/107-A
(GUJARPADA)
|
1721003029NRG24181220230983690
|
18/12/2023
|
SHANTA ANIL DAMOR
|
1721003029WL092494
|
SHANTA ANIL DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SHANTAANILDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
MEGHNAGAR
|
MP-21-003-029-002/13
(GUJARPADA)
|
1721003029NRG24181220230983699
|
18/12/2023
|
RAJU ANSINGH DAMOR
|
1721003029WL092494
|
RAJU ANSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAJUANSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MEGHNAGAR
|
MP-21-003-029-002/14
(GUJARPADA)
|
1721003029NRG24181220230983702
|
18/12/2023
|
KAMLESH KALIAY DAMOR
|
1721003029WL092494
|
KAMLESH KALIAY DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KAMLESHKALIAYDAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MEGHNAGAR
|
MP-21-003-029-002/140
(GUJARPADA)
|
1721003029NRG24181220230983703
|
18/12/2023
|
HURJI DUTIYA KHARADI
|
1721003029WL092494
|
HURJI DUTIYA KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HURJIDUTIYAKHARADI
|
BANK OF BARODA(606985)
|
|
21
|
MEGHNAGAR
|
MP-21-003-029-002/142
(GUJARPADA)
|
1721003029NRG24181220230983706
|
18/12/2023
|
GALA KALSINGH RATHOR
|
1721003029WL092494
|
GALA KALSINGH RATHOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GALAKALSINGHRATHOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MEGHNAGAR
|
MP-21-003-029-002/144
(GUJARPADA)
|
1721003029NRG24181220230983707
|
18/12/2023
|
MANI BHURA MEDA
|
1721003029WL092494
|
MANI BHURA MEDA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645383718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MEGHNAGAR
|
MP-21-003-029-002/147-B
(GUJARPADA)
|
1721003029NRG24181220230983714
|
18/12/2023
|
RAKESH PUNIYA KHARADI
|
1721003029WL092494
|
RAKESH PUNIYA KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAKESHPUNIYAKHARADI
|
BANK OF BARODA(606985)
|
|
24
|
MEGHNAGAR
|
MP-21-003-029-002/148
(GUJARPADA)
|
1721003029NRG24181220230983716
|
18/12/2023
|
GEETA LILESH DAMOR
|
1721003029WL092494
|
GEETA LILESH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GEETALILESHDAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MEGHNAGAR
|
MP-21-003-029-002/148
(GUJARPADA)
|
1721003029NRG24181220230983715
|
18/12/2023
|
NURA MANSHUKH DAMOR
|
1721003029WL092494
|
NURA MANSHUKH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NURAMANSHUKHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
MEGHNAGAR
|
MP-21-003-029-002/149
(GUJARPADA)
|
1721003029NRG24181220230983717
|
18/12/2023
|
RADHA PARMA DAMOR
|
1721003029WL092494
|
RADHA PARMA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RADHAPARMADAMOR
|
BANK OF BARODA(606985)
|
|
27
|
MEGHNAGAR
|
MP-21-003-029-002/152
(GUJARPADA)
|
1721003029NRG24181220230983733
|
18/12/2023
|
SAPA HEMCHAND DAMOR
|
1721003029WL092494
|
SAPA HEMCHAND DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAPAHEMCHANDDAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MEGHNAGAR
|
MP-21-003-029-002/153
(GUJARPADA)
|
1721003029NRG24181220230983736
|
18/12/2023
|
KHIMA SOBAN DAMOR
|
1721003029WL092494
|
KHIMA SOBAN DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KHIMASOBANDAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MEGHNAGAR
|
MP-21-003-029-002/153
(GUJARPADA)
|
1721003029NRG24181220230983735
|
18/12/2023
|
SOBHAN CHHAGAN DAMOR
|
1721003029WL092494
|
SOBHAN CHHAGAN DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SOBHANCHHAGANDAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MEGHNAGAR
|
MP-21-003-029-002/159
(GUJARPADA)
|
1721003029NRG24181220230983742
|
18/12/2023
|
DHAPU PREMCHAND DAMOR
|
1721003029WL092494
|
DHAPU PREMCHAND DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DHAPUPREMCHANDDAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MEGHNAGAR
|
MP-21-003-029-002/159
(GUJARPADA)
|
1721003029NRG24181220230983743
|
18/12/2023
|
JAMSINGH PREMCHAND DAMOR
|
1721003029WL092494
|
JAMSINGH PREMCHAND DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
JAMSINGHPREMCHANDDAMOR
|
BANK OF BARODA(606985)
|
|
32
|
MEGHNAGAR
|
MP-21-003-029-002/159
(GUJARPADA)
|
1721003029NRG24181220230983744
|
18/12/2023
|
SANGITA JAMSINGH DAMOR
|
1721003029WL092494
|
SANGITA JAMSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SANGITAJAMSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
33
|
MEGHNAGAR
|
MP-21-003-029-002/16
(GUJARPADA)
|
1721003029NRG24181220230983745
|
18/12/2023
|
GORSINGH HUMA DAMOR
|
1721003029WL092494
|
GORSINGH HUMA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GORSINGHHUMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MEGHNAGAR
|
MP-21-003-029-002/16
(GUJARPADA)
|
1721003029NRG24181220230983746
|
18/12/2023
|
SAPPA GORSINGH DAMOR
|
1721003029WL092494
|
SAPPA GORSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAPPAGORSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
35
|
MEGHNAGAR
|
MP-21-003-029-002/16-B
(GUJARPADA)
|
1721003029NRG24181220230983748
|
18/12/2023
|
ANITA SABU DAMOR
|
1721003029WL092494
|
ANITA SABU DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANITASABUDAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MEGHNAGAR
|
MP-21-003-029-002/16-B
(GUJARPADA)
|
1721003029NRG24181220230983747
|
18/12/2023
|
SABU GORSINGH DAMOR
|
1721003029WL092494
|
SABU GORSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SABUGORSINGHDAMOR
|
BANK OF BARODA(606985)
|
|
37
|
MEGHNAGAR
|
MP-21-003-029-002/163
(GUJARPADA)
|
1721003029NRG24181220230983750
|
18/12/2023
|
DEVALI MANSINGH DAMOR
|
1721003029WL092494
|
DEVALI MANSINGH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DEVALIMANSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MEGHNAGAR
|
MP-21-003-029-002/164-B
(GUJARPADA)
|
1721003029NRG24181220230983752
|
18/12/2023
|
RAMESH DIPA DAMOR
|
1721003029WL092494
|
RAMESH DIPA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAMESHDIPADAMOR
|
BANK OF BARODA(606985)
|
|
39
|
MEGHNAGAR
|
MP-21-003-029-002/165
(GUJARPADA)
|
1721003029NRG24181220230983753
|
18/12/2023
|
VASANI SAKRIYA DAMOR
|
1721003029WL092494
|
VASANI SAKRIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VASANISAKRIYADAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MEGHNAGAR
|
MP-21-003-029-002/175
(GUJARPADA)
|
1721003029NRG24181220230983759
|
18/12/2023
|
GALU KHIMA DAMOR
|
1721003029WL092494
|
GALU KHIMA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GALUKHIMADAMOR
|
BANK OF BARODA(606985)
|
|
41
|
MEGHNAGAR
|
MP-21-003-029-002/175
(GUJARPADA)
|
1721003029NRG24181220230983758
|
18/12/2023
|
KHIMA PIDIYA DAMOR
|
1721003029WL092494
|
KHIMA PIDIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KHIMAPIDIYADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MEGHNAGAR
|
MP-21-003-029-002/176
(GUJARPADA)
|
1721003029NRG24181220230983761
|
18/12/2023
|
HUMLI MALA BHURIYA
|
1721003029WL092494
|
HUMLI MALA BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HUMLIMALABHURIYA
|
BANK OF BARODA(606985)
|
|
43
|
MEGHNAGAR
|
MP-21-003-029-002/176
(GUJARPADA)
|
1721003029NRG24181220230983760
|
18/12/2023
|
MALA MATA BHURIYA
|
1721003029WL092494
|
MALA MATA BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MALAMATABHURIYA
|
BANK OF BARODA(606985)
|
|
44
|
MEGHNAGAR
|
MP-21-003-029-002/177
(GUJARPADA)
|
1721003029NRG24181220230983762
|
18/12/2023
|
VESTI JARU BILWAL
|
1721003029WL092494
|
VESTI JARU BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VESTIJARUBILWAL
|
BANK OF BARODA(606985)
|
|
45
|
MEGHNAGAR
|
MP-21-003-029-002/178
(GUJARPADA)
|
1721003029NRG24181220230983765
|
18/12/2023
|
SURAJ DEVACHAND BILWAL
|
1721003029WL092494
|
SURAJ DEVACHAND BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SURAJDEVACHANDBILWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MEGHNAGAR
|
MP-21-003-029-002/179-A
(GUJARPADA)
|
1721003029NRG24181220230983770
|
18/12/2023
|
KALIYA KHUSHAL BILWAL
|
1721003029WL092494
|
KALIYA KHUSHAL BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIYAKHUSHALBILWAL
|
BANK OF BARODA(606985)
|
|
47
|
MEGHNAGAR
|
MP-21-003-029-002/18
(GUJARPADA)
|
1721003029NRG24181220230983774
|
18/12/2023
|
LATA KARAN DAMOR
|
1721003029WL092494
|
LATA KARAN DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
LATAKARANDAMOR
|
BANK OF BARODA(606985)
|
|
48
|
MEGHNAGAR
|
MP-21-003-029-002/18
(GUJARPADA)
|
1721003029NRG24181220230983775
|
18/12/2023
|
LATA KARAN DAMOR
|
1721003029WL092494
|
LATA KARAN DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645383718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
MEGHNAGAR
|
MP-21-003-029-002/18-A
(GUJARPADA)
|
1721003029NRG24181220230983776
|
18/12/2023
|
KALI MAWAJI DAMOR
|
1721003029WL092494
|
KALI MAWAJI DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIMAWAJIDAMOR
|
BANK OF BARODA(606985)
|
|
50
|
MEGHNAGAR
|
MP-21-003-029-002/180
(GUJARPADA)
|
1721003029NRG24181220230983780
|
18/12/2023
|
JHUMA LAXMAN BILWAL
|
1721003029WL092494
|
JHUMA LAXMAN BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
JHUMALAXMANBILWAL
|
BANK OF BARODA(606985)
|
|
51
|
MEGHNAGAR
|
MP-21-003-029-002/180-A
(GUJARPADA)
|
1721003029NRG24181220230983781
|
18/12/2023
|
mr jonu so lakchman
|
1721003029WL092494
|
mr jonu so lakchman
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
mrjonusolakchman
|
BANK OF BARODA(606985)
|
|
52
|
MEGHNAGAR
|
MP-21-003-029-002/180-B
(GUJARPADA)
|
1721003029NRG24181220230983782
|
18/12/2023
|
JAMU LXMAN BILWAL
|
1721003029WL092494
|
JAMU LXMAN BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
JAMULXMANBILWAL
|
BANK OF BARODA(606985)
|
|
53
|
MEGHNAGAR
|
MP-21-003-029-002/181
(GUJARPADA)
|
1721003029NRG24181220230983784
|
18/12/2023
|
SAJAN KANJI DAMOR
|
1721003029WL092494
|
SAJAN KANJI DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAJANKANJIDAMOR
|
BANK OF BARODA(606985)
|
|
54
|
MEGHNAGAR
|
MP-21-003-029-002/181-B
(GUJARPADA)
|
1721003029NRG24181220230983787
|
18/12/2023
|
DULESINGH KANJI DAMOR
|
1721003029WL092494
|
DULESINGH KANJI DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DULESINGHKANJIDAMOR
|
BANK OF BARODA(606985)
|
|
55
|
MEGHNAGAR
|
MP-21-003-029-002/182
(GUJARPADA)
|
1721003029NRG24181220230983790
|
18/12/2023
|
SANU BHURIYA
|
1721003029WL092494
|
SANU BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SANUBHURIYA
|
BANK OF INDIA(508505)
|
|
56
|
MEGHNAGAR
|
MP-21-003-029-002/183
(GUJARPADA)
|
1721003029NRG24181220230983791
|
18/12/2023
|
MOJI KALA BILWAL
|
1721003029WL092494
|
MOJI KALA BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MOJIKALABILWAL
|
BANK OF BARODA(606985)
|
|
57
|
MEGHNAGAR
|
MP-21-003-029-002/183
(GUJARPADA)
|
1721003029NRG24181220230983792
|
18/12/2023
|
VELA MOJI BILWAL
|
1721003029WL092494
|
VELA MOJI BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VELAMOJIBILWAL
|
BANK OF BARODA(606985)
|
|
58
|
MEGHNAGAR
|
MP-21-003-029-002/183-A
(GUJARPADA)
|
1721003029NRG24181220230983794
|
18/12/2023
|
BAJU RAKESH BILWAL
|
1721003029WL092494
|
BAJU RAKESH BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
BAJURAKESHBILWAL
|
BANK OF BARODA(606985)
|
|
59
|
MEGHNAGAR
|
MP-21-003-029-002/183-A
(GUJARPADA)
|
1721003029NRG24181220230983793
|
18/12/2023
|
RAKESH MOJI BILWAL
|
1721003029WL092494
|
RAKESH MOJI BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAKESHMOJIBILWAL
|
BANK OF BARODA(606985)
|
|
60
|
MEGHNAGAR
|
MP-21-003-029-002/184
(GUJARPADA)
|
1721003029NRG24181220230983796
|
18/12/2023
|
PUNI KALIYA DAMOR
|
1721003029WL092494
|
PUNI KALIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PUNIKALIYADAMOR
|
BANK OF BARODA(606985)
|
|
61
|
MEGHNAGAR
|
MP-21-003-029-002/184-A
(GUJARPADA)
|
1721003029NRG24181220230983797
|
18/12/2023
|
DEEWAN KALIYA DAMOR
|
1721003029WL092494
|
DEEWAN KALIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DEEWANKALIYADAMOR
|
BANK OF BARODA(606985)
|
|
62
|
MEGHNAGAR
|
MP-21-003-029-002/184-B
(GUJARPADA)
|
1721003029NRG24181220230983799
|
18/12/2023
|
RASU ANIL DAMOR
|
1721003029WL092494
|
RASU ANIL DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RASUANILDAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MEGHNAGAR
|
MP-21-003-029-002/185
(GUJARPADA)
|
1721003029NRG24181220230983800
|
18/12/2023
|
NARSINGH VAJAHING DAMOR
|
1721003029WL092494
|
NARSINGH VAJAHING DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NARSINGHVAJAHINGDAMOR
|
BANK OF BARODA(606985)
|
|
64
|
MEGHNAGAR
|
MP-21-003-029-002/186
(GUJARPADA)
|
1721003029NRG24181220230983804
|
18/12/2023
|
FATU CHHAGAN DAMOR
|
1721003029WL092494
|
FATU CHHAGAN DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
FATUCHHAGANDAMOR
|
BANK OF BARODA(606985)
|
|
65
|
MEGHNAGAR
|
MP-21-003-029-002/187
(GUJARPADA)
|
1721003029NRG24181220230983805
|
18/12/2023
|
RAJESH TOLIYA TAHED
|
1721003029WL092494
|
RAJESH TOLIYA TAHED
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAJESHTOLIYATAHED
|
BANK OF BARODA(606985)
|
|
66
|
MEGHNAGAR
|
MP-21-003-029-002/188
(GUJARPADA)
|
1721003029NRG24181220230983807
|
18/12/2023
|
VIDU ARJUN DAMOR
|
1721003029WL092494
|
VIDU ARJUN DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VIDUARJUNDAMOR
|
BANK OF BARODA(606985)
|
|
67
|
MEGHNAGAR
|
MP-21-003-029-002/194
(GUJARPADA)
|
1721003029NRG24181220230983812
|
18/12/2023
|
ABULI RAMASU KHARADI
|
1721003029WL092494
|
ABULI RAMASU KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ABULIRAMASUKHARADI
|
INDUSIND BANK(607189)
|
|
68
|
MEGHNAGAR
|
MP-21-003-029-002/194
(GUJARPADA)
|
1721003029NRG24181220230983811
|
18/12/2023
|
RAMSU MITHIYA KHARADI
|
1721003029WL092494
|
RAMSU MITHIYA KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAMSUMITHIYAKHARADI
|
BANK OF BARODA(606985)
|
|
69
|
MEGHNAGAR
|
MP-21-003-029-002/2
(GUJARPADA)
|
1721003029NRG24181220230983813
|
18/12/2023
|
NURA DITA KHARADI
|
1721003029WL092494
|
NURA DITA KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NURADITAKHARADI
|
BANK OF BARODA(606985)
|
|
70
|
MEGHNAGAR
|
MP-21-003-029-002/20
(GUJARPADA)
|
1721003029NRG24181220230983815
|
18/12/2023
|
PUNIYA DALLA DAMOR
|
1721003029WL092494
|
PUNIYA DALLA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PUNIYADALLADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MEGHNAGAR
|
MP-21-003-029-002/21
(GUJARPADA)
|
1721003029NRG24181220230983819
|
18/12/2023
|
KHUMAN DALLA DAMOR
|
1721003029WL092494
|
KHUMAN DALLA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KHUMANDALLADAMOR
|
BANK OF BARODA(606985)
|
|
72
|
MEGHNAGAR
|
MP-21-003-029-002/4
(GUJARPADA)
|
1721003029NRG24181220230983831
|
18/12/2023
|
KARAMA VALCHNAD RATHOD
|
1721003029WL092494
|
KARAMA VALCHNAD RATHOD
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KARAMAVALCHNADRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MEGHNAGAR
|
MP-21-003-029-002/59-A
(GUJARPADA)
|
1721003029NRG24181220230983835
|
18/12/2023
|
BHADU RAKESH KHARADI
|
1721003029WL092494
|
BHADU RAKESH KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
BHADURAKESHKHARADI
|
BANK OF BARODA(606985)
|
|
74
|
MEGHNAGAR
|
MP-21-003-029-002/59-A
(GUJARPADA)
|
1721003029NRG24181220230983834
|
18/12/2023
|
RAKESH VARSINGH KHARADI
|
1721003029WL092494
|
RAKESH VARSINGH KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAKESHVARSINGHKHARADI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MEGHNAGAR
|
MP-21-003-029-002/66
(GUJARPADA)
|
1721003029NRG24181220230983837
|
18/12/2023
|
TOLI SAKRA DAMOR
|
1721003029WL092494
|
TOLI SAKRA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
TOLISAKRADAMOR
|
BANK OF BARODA(606985)
|
|
76
|
MEGHNAGAR
|
MP-21-003-029-002/67
(GUJARPADA)
|
1721003029NRG24181220230983840
|
18/12/2023
|
DHULI DINESH DAMOR
|
1721003029WL092494
|
DHULI DINESH DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DHULIDINESHDAMOR
|
BANK OF BARODA(606985)
|
|
77
|
MEGHNAGAR
|
MP-21-003-029-002/67
(GUJARPADA)
|
1721003029NRG24181220230983839
|
18/12/2023
|
DINESH HIMCHAND DAMOR
|
1721003029WL092494
|
DINESH HIMCHAND DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DINESHHIMCHANDDAMOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MEGHNAGAR
|
MP-21-003-029-002/67-B
(GUJARPADA)
|
1721003029NRG24181220230983841
|
18/12/2023
|
LALITA ISHWAR DAMOR
|
1721003029WL092494
|
LALITA ISHWAR DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
LALITAISHWARDAMOR
|
BANK OF BARODA(606985)
|
|
79
|
MEGHNAGAR
|
MP-21-003-029-002/71
(GUJARPADA)
|
1721003029NRG24181220230983846
|
18/12/2023
|
RAMU HUKIYA DAMOR
|
1721003029WL092494
|
RAMU HUKIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAMUHUKIYADAMOR
|
BANK OF BARODA(606985)
|
|
80
|
MEGHNAGAR
|
MP-21-003-029-002/75
(GUJARPADA)
|
1721003029NRG24181220230983849
|
18/12/2023
|
KALIYA SAKARIYA DAMOR
|
1721003029WL092494
|
KALIYA SAKARIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIYASAKARIYADAMOR
|
BANK OF BARODA(606985)
|
|
81
|
MEGHNAGAR
|
MP-21-003-029-002/75
(GUJARPADA)
|
1721003029NRG24181220230983850
|
18/12/2023
|
RAJU KALIYA DAMOR
|
1721003029WL092494
|
RAJU KALIYA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAJUKALIYADAMOR
|
BANK OF BARODA(606985)
|
|
82
|
MEGHNAGAR
|
MP-21-003-029-002/79
(GUJARPADA)
|
1721003029NRG24181220230983852
|
18/12/2023
|
PANSINGH KHETA DAMOR
|
1721003029WL092494
|
PANSINGH KHETA DAMOR
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PANSINGHKHETADAMOR
|
BANK OF BARODA(606985)
|
|
83
|
MEGHNAGAR
|
MP-21-003-029-002/81
(GUJARPADA)
|
1721003029NRG24181220230983855
|
18/12/2023
|
MUNNI ANSINGH BILWAL
|
1721003029WL092494
|
MUNNI ANSINGH BILWAL
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MUNNIANSINGHBILWAL
|
BANK OF BARODA(606985)
|
|
84
|
MEGHNAGAR
|
MP-21-003-029-002/88-D
(GUJARPADA)
|
1721003029NRG24181220230983856
|
18/12/2023
|
SOBHAN GULA KHARADI
|
1721003029WL092494
|
SOBHAN GULA KHARADI
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SOBHANGULAKHARADI
|
BANK OF BARODA(606985)
|
|
85
|
MEGHNAGAR
|
MP-21-003-029-002/96
(GUJARPADA)
|
1721003029NRG24181220230983859
|
18/12/2023
|
KALI VESTA BHURIYA
|
1721003029WL092494
|
KALI VESTA BHURIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIVESTABHURIYA
|
BANK OF BARODA(606985)
|
|
86
|
MEGHNAGAR
|
MP-21-003-029-002/99
(GUJARPADA)
|
1721003029NRG24181220230983861
|
18/12/2023
|
SANNU NANIYA VASUNIYA
|
1721003029WL092494
|
SANNU NANIYA VASUNIYA
|
00045
|
BARB0MEGHNA
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SANNUNANIYAVASUNIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
87
|
MEGHNAGAR
|
MP-21-003-029-001/17
(GUJARPADA)
|
1721003029NRG24181220230983662
|
18/12/2023
|
VASANI MITHU KATIJA
|
1721003029WL092494
|
VASANI MITHU KATIJA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VASANIMITHUKATIJA
|
BANK OF INDIA(508505)
|
|
88
|
MEGHNAGAR
|
MP-21-003-029-001/42-B
(GUJARPADA)
|
1721003029NRG24181220230983670
|
18/12/2023
|
RAKESH NARSINGH DAMOR
|
1721003029WL092494
|
RAKESH NARSINGH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAKESHNARSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
89
|
MEGHNAGAR
|
MP-21-003-029-001/53
(GUJARPADA)
|
1721003029NRG24181220230983674
|
18/12/2023
|
SUGANA RAJIYA DAMOR
|
1721003029WL092494
|
SUGANA RAJIYA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUGANARAJIYADAMOR
|
BANK OF INDIA(508505)
|
|
90
|
MEGHNAGAR
|
MP-21-003-029-002/100
(GUJARPADA)
|
1721003029NRG24181220230983683
|
18/12/2023
|
SANKU VALCHAND VASUNIYA
|
1721003029WL092494
|
SANKU VALCHAND VASUNIYA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SANKUVALCHANDVASUNIYA
|
BANK OF INDIA(508505)
|
|
91
|
MEGHNAGAR
|
MP-21-003-029-002/105
(GUJARPADA)
|
1721003029NRG24181220230983687
|
18/12/2023
|
ANITA GABU DAMOR
|
1721003029WL092494
|
ANITA GABU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANITAGABUDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MEGHNAGAR
|
MP-21-003-029-002/11
(GUJARPADA)
|
1721003029NRG24181220230983693
|
18/12/2023
|
LAKHU MANSU DAMOR
|
1721003029WL092494
|
LAKHU MANSU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
LAKHUMANSUDAMOR
|
BANK OF INDIA(508505)
|
|
93
|
MEGHNAGAR
|
MP-21-003-029-002/11
(GUJARPADA)
|
1721003029NRG24181220230983692
|
18/12/2023
|
MANSU SAKRIYA DAMOR
|
1721003029WL092494
|
MANSU SAKRIYA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MANSUSAKRIYADAMOR
|
BANK OF INDIA(508505)
|
|
94
|
MEGHNAGAR
|
MP-21-003-029-002/12
(GUJARPADA)
|
1721003029NRG24181220230983695
|
18/12/2023
|
HIMA DAMOR
|
1721003029WL092494
|
HIMA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HIMADAMOR
|
BANK OF INDIA(508505)
|
|
95
|
MEGHNAGAR
|
MP-21-003-029-002/14
(GUJARPADA)
|
1721003029NRG24181220230983701
|
18/12/2023
|
KHIMA KAMLESH DAMOR
|
1721003029WL092494
|
KHIMA KAMLESH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KHIMAKAMLESHDAMOR
|
BANK OF INDIA(508505)
|
|
96
|
MEGHNAGAR
|
MP-21-003-029-002/150
(GUJARPADA)
|
1721003029NRG24181220230983719
|
18/12/2023
|
DAHARIYA SIKU DAMOR
|
1721003029WL092494
|
DAHARIYA SIKU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DAHARIYASIKUDAMOR
|
BANK OF INDIA(508505)
|
|
97
|
MEGHNAGAR
|
MP-21-003-029-002/150
(GUJARPADA)
|
1721003029NRG24181220230983720
|
18/12/2023
|
SEVA DAHRIYA DAMOR
|
1721003029WL092494
|
SEVA DAHRIYA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SEVADAHRIYADAMOR
|
BANK OF INDIA(508505)
|
|
98
|
MEGHNAGAR
|
MP-21-003-029-002/150-A
(GUJARPADA)
|
1721003029NRG24181220230983722
|
18/12/2023
|
MANU SIKU
|
1721003029WL092494
|
MANU SIKU
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MANUSIKU
|
BANK OF INDIA(508505)
|
|
99
|
MEGHNAGAR
|
MP-21-003-029-002/150-A
(GUJARPADA)
|
1721003029NRG24181220230983723
|
18/12/2023
|
SITA MANU DAMOR
|
1721003029WL092494
|
SITA MANU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SITAMANUDAMOR
|
BANK OF INDIA(508505)
|
|
100
|
MEGHNAGAR
|
MP-21-003-029-002/150-C
(GUJARPADA)
|
1721003029NRG24181220230983724
|
18/12/2023
|
KALIYA DAHARIYA DAMOR
|
1721003029WL092494
|
KALIYA DAHARIYA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIYADAHARIYADAMOR
|
BANK OF INDIA(508505)
|
|
101
|
MEGHNAGAR
|
MP-21-003-029-002/151
(GUJARPADA)
|
1721003029NRG24181220230983727
|
18/12/2023
|
KALI NAVARSINH DAMOR
|
1721003029WL092494
|
KALI NAVARSINH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALINAVARSINHDAMOR
|
BANK OF INDIA(508505)
|
|
102
|
MEGHNAGAR
|
MP-21-003-029-002/151-A
(GUJARPADA)
|
1721003029NRG24181220230983729
|
18/12/2023
|
MUNNE PRAKASH DAMOR
|
1721003029WL092494
|
MUNNE PRAKASH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MUNNEPRAKASHDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
MEGHNAGAR
|
MP-21-003-029-002/151-B
(GUJARPADA)
|
1721003029NRG24181220230983730
|
18/12/2023
|
RISAMAL NAVARSINGH DAMOR
|
1721003029WL092494
|
RISAMAL NAVARSINGH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RISAMALNAVARSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
104
|
MEGHNAGAR
|
MP-21-003-029-002/154
(GUJARPADA)
|
1721003029NRG24181220230983737
|
18/12/2023
|
REKHA MUKESH DAMOR
|
1721003029WL092494
|
REKHA MUKESH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
REKHAMUKESHDAMOR
|
BANK OF BARODA(606985)
|
|
105
|
MEGHNAGAR
|
MP-21-003-029-002/177
(GUJARPADA)
|
1721003029NRG24181220230983763
|
18/12/2023
|
ANIL JARU BILWAL
|
1721003029WL092494
|
ANIL JARU BILWAL
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANILJARUBILWAL
|
BANK OF INDIA(508505)
|
|
106
|
MEGHNAGAR
|
MP-21-003-029-002/178
(GUJARPADA)
|
1721003029NRG24181220230983764
|
18/12/2023
|
DEVCHAND KALA BILWAL
|
1721003029WL092494
|
DEVCHAND KALA BILWAL
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DEVCHANDKALABILWAL
|
BANK OF INDIA(508505)
|
|
107
|
MEGHNAGAR
|
MP-21-003-029-002/18
(GUJARPADA)
|
1721003029NRG24181220230983773
|
18/12/2023
|
SABINA MESU DAMOR
|
1721003029WL092494
|
SABINA MESU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SABINAMESUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MEGHNAGAR
|
MP-21-003-029-002/18-B
(GUJARPADA)
|
1721003029NRG24181220230983778
|
18/12/2023
|
HAKA SUKARA DAMOR
|
1721003029WL092494
|
HAKA SUKARA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HAKASUKARADAMOR
|
BANK OF INDIA(508505)
|
|
109
|
MEGHNAGAR
|
MP-21-003-029-002/18-B
(GUJARPADA)
|
1721003029NRG24181220230983777
|
18/12/2023
|
SUKARA MESU DAMOR
|
1721003029WL092494
|
SUKARA MESU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUKARAMESUDAMOR
|
BANK OF INDIA(508505)
|
|
110
|
MEGHNAGAR
|
MP-21-003-029-002/182
(GUJARPADA)
|
1721003029NRG24181220230983789
|
18/12/2023
|
MANASU DALJI BHURIYA
|
1721003029WL092494
|
MANASU DALJI BHURIYA
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MANASUDALJIBHURIYA
|
BANK OF INDIA(508505)
|
|
111
|
MEGHNAGAR
|
MP-21-003-029-002/184
(GUJARPADA)
|
1721003029NRG24181220230983795
|
18/12/2023
|
KALIYA VAJHIGN DAMOR
|
1721003029WL092494
|
KALIYA VAJHIGN DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIYAVAJHIGNDAMOR
|
BANK OF INDIA(508505)
|
|
112
|
MEGHNAGAR
|
MP-21-003-029-002/184-B
(GUJARPADA)
|
1721003029NRG24181220230983798
|
18/12/2023
|
ANIL KALIYA DAMOR
|
1721003029WL092494
|
ANIL KALIYA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645383718
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MEGHNAGAR
|
MP-21-003-029-002/185-A
(GUJARPADA)
|
1721003029NRG24181220230983802
|
18/12/2023
|
SILU NARSINGH DAMOR
|
1721003029WL092494
|
SILU NARSINGH DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SILUNARSINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEGHNAGAR
|
MP-21-003-029-002/21
(GUJARPADA)
|
1721003029NRG24181220230983820
|
18/12/2023
|
VESTI KHUMAN DAMOR
|
1721003029WL092494
|
VESTI KHUMAN DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VESTIKHUMANDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
MEGHNAGAR
|
MP-21-003-029-002/23
(GUJARPADA)
|
1721003029NRG24181220230983824
|
18/12/2023
|
DITAMAL SIKU DAMOR
|
1721003029WL092494
|
DITAMAL SIKU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DITAMALSIKUDAMOR
|
BANK OF INDIA(508505)
|
|
116
|
MEGHNAGAR
|
MP-21-003-029-002/23
(GUJARPADA)
|
1721003029NRG24181220230983823
|
18/12/2023
|
JANA SIKU DAMOR
|
1721003029WL092494
|
JANA SIKU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
JANASIKUDAMOR
|
UCO BANK(607066)
|
|
117
|
MEGHNAGAR
|
MP-21-003-029-002/23
(GUJARPADA)
|
1721003029NRG24181220230983822
|
18/12/2023
|
SIKU RALU DAMOR
|
1721003029WL092494
|
SIKU RALU DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SIKURALUDAMOR
|
BANK OF INDIA(508505)
|
|
118
|
MEGHNAGAR
|
MP-21-003-029-002/23
(GUJARPADA)
|
1721003029NRG24181220230983825
|
18/12/2023
|
SUNAKI DITAMAL DAMOR
|
1721003029WL092494
|
SUNAKI DITAMAL DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUNAKIDITAMALDAMOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MEGHNAGAR
|
MP-21-003-029-002/66
(GUJARPADA)
|
1721003029NRG24181220230983836
|
18/12/2023
|
SAKARA DAMOR
|
1721003029WL092494
|
SAKARA DAMOR
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAKARADAMOR
|
BANK OF INDIA(508505)
|
|
120
|
MEGHNAGAR
|
MP-21-003-029-002/70
(GUJARPADA)
|
1721003029NRG24181220230983843
|
18/12/2023
|
SARAMA RAJU BILWAL
|
1721003029WL092494
|
SARAMA RAJU BILWAL
|
00048
|
BKID0008844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SARAMARAJUBILWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
121
|
MEGHNAGAR
|
MP-21-003-029-002/12-A
(GUJARPADA)
|
1721003029NRG24181220230983696
|
18/12/2023
|
DHARU SAMASU DAMOR
|
1721003029WL092494
|
DHARU SAMASU DAMOR
|
00114
|
CBIN0MPDCAQ
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DHARUSAMASUDAMOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
MEGHNAGAR
|
MP-21-003-029-002/31
(GUJARPADA)
|
1721003029NRG24181220230983829
|
18/12/2023
|
NANI HUMJI MEDA
|
1721003029WL092494
|
NANI HUMJI MEDA
|
00354
|
PUNB0609000
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NANIHUMJIMEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MEGHNAGAR
|
MP-21-003-029-001/18-B
(GUJARPADA)
|
1721003029NRG24181220230983663
|
18/12/2023
|
DIWAN BHURA BHURIYA
|
1721003029WL092494
|
DIWAN BHURA BHURIYA
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DIWANBHURABHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MEGHNAGAR
|
MP-21-003-029-001/30
(GUJARPADA)
|
1721003029NRG24181220230983667
|
18/12/2023
|
MAGU PUNIYA DAMOR
|
1721003029WL092494
|
MAGU PUNIYA DAMOR
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MAGUPUNIYADAMOR
|
BANK OF INDIA(508505)
|
|
125
|
MEGHNAGAR
|
MP-21-003-029-001/42-A
(GUJARPADA)
|
1721003029NRG24181220230983669
|
18/12/2023
|
RAJUDI RUPLA DMOR
|
1721003029WL092494
|
RAJUDI RUPLA DMOR
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAJUDIRUPLADMOR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MEGHNAGAR
|
MP-21-003-029-002/188
(GUJARPADA)
|
1721003029NRG24181220230983808
|
18/12/2023
|
ANITA VIDU DAMOR
|
1721003029WL092494
|
ANITA VIDU DAMOR
|
00415
|
SBIN0001984
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANITAVIDUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
MEGHNAGAR
|
MP-21-003-029-002/107-B
(GUJARPADA)
|
1721003029NRG24181220230983691
|
18/12/2023
|
PANAKI DAMOR
|
1721003029WL092494
|
PANAKI DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PANAKIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MEGHNAGAR
|
MP-21-003-029-002/145
(GUJARPADA)
|
1721003029NRG24181220230983708
|
18/12/2023
|
DINESH PUNIYA KHARADI
|
1721003029WL092494
|
DINESH PUNIYA KHARADI
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DINESHPUNIYAKHARADI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MEGHNAGAR
|
MP-21-003-029-002/151-B
(GUJARPADA)
|
1721003029NRG24181220230983731
|
18/12/2023
|
SUSHILA RUSAMAL DAMOR
|
1721003029WL092494
|
SUSHILA RUSAMAL DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUSHILARUSAMALDAMOR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MEGHNAGAR
|
MP-21-003-029-002/181-A
(GUJARPADA)
|
1721003029NRG24181220230983785
|
18/12/2023
|
KALSINGH KANJI DAMOR
|
1721003029WL092494
|
KALSINGH KANJI DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALSINGHKANJIDAMOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MEGHNAGAR
|
MP-21-003-029-002/181-C
(GUJARPADA)
|
1721003029NRG24181220230983788
|
18/12/2023
|
Ansha Jeen Damor
|
1721003029WL092494
|
Ansha Jeen Damor
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
AnshaJeenDamor
|
STATE BANK OF INDIA(508548)
|
|
132
|
MEGHNAGAR
|
MP-21-003-029-002/185-B
(GUJARPADA)
|
1721003029NRG24181220230983803
|
18/12/2023
|
KAILASH NARSINGH DAMOR
|
1721003029WL092494
|
KAILASH NARSINGH DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KAILASHNARSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
133
|
MEGHNAGAR
|
MP-21-003-029-002/20
(GUJARPADA)
|
1721003029NRG24181220230983817
|
18/12/2023
|
RAMILA GUDDU DAMOR
|
1721003029WL092494
|
RAMILA GUDDU DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAMILAGUDDUDAMOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MEGHNAGAR
|
MP-21-003-029-002/200
(GUJARPADA)
|
1721003029NRG24181220230983818
|
18/12/2023
|
JEEVAN MUNNA DAMOR
|
1721003029WL092494
|
JEEVAN MUNNA DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
JEEVANMUNNADAMOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MEGHNAGAR
|
MP-21-003-029-002/4-D
(GUJARPADA)
|
1721003029NRG24181220230983833
|
18/12/2023
|
MATHURA RALIYA RATHORE
|
1721003029WL092494
|
MATHURA RALIYA RATHORE
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MATHURARALIYARATHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
MEGHNAGAR
|
MP-21-003-029-002/4-D
(GUJARPADA)
|
1721003029NRG24181220230983832
|
18/12/2023
|
RALIYA TITIYA RATHORE
|
1721003029WL092494
|
RALIYA TITIYA RATHORE
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RALIYATITIYARATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MEGHNAGAR
|
MP-21-003-029-002/66
(GUJARPADA)
|
1721003029NRG24181220230983838
|
18/12/2023
|
VASANTI SAKAR DAMOR
|
1721003029WL092494
|
VASANTI SAKAR DAMOR
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VASANTISAKARDAMOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MEGHNAGAR
|
MP-21-003-029-002/88-D
(GUJARPADA)
|
1721003029NRG24181220230983857
|
18/12/2023
|
SHARDA SOBHAN KHARADI
|
1721003029WL092494
|
SHARDA SOBHAN KHARADI
|
00415
|
SBIN0004581
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SHARDASOBHANKHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
139
|
MEGHNAGAR
|
MP-21-003-029-001/65-A
(GUJARPADA)
|
1721003029NRG24181220230983679
|
18/12/2023
|
MANIYA PEMA DAMOR
|
1721003029WL092494
|
MANIYA PEMA DAMOR
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MANIYAPEMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MEGHNAGAR
|
MP-21-003-029-002/141
(GUJARPADA)
|
1721003029NRG24181220230983705
|
18/12/2023
|
ASHA NAVESINGH MUNIYAA
|
1721003029WL092494
|
ASHA NAVESINGH MUNIYAA
|
00415
|
SBIN0030050
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ASHANAVESINGHMUNIYAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
141
|
MEGHNAGAR
|
MP-21-003-029-001/6-A
(GUJARPADA)
|
1721003029NRG24181220230983676
|
18/12/2023
|
SUNIL SUKIYA DAMOR
|
1721003029WL092494
|
SUNIL SUKIYA DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUNILSUKIYADAMOR
|
BANK OF BARODA(606985)
|
|
142
|
MEGHNAGAR
|
MP-21-003-029-002/10
(GUJARPADA)
|
1721003029NRG24181220230983681
|
18/12/2023
|
SHANTU LIMBA DAMOR
|
1721003029WL092494
|
SHANTU LIMBA DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SHANTULIMBADAMOR
|
UCO BANK(607066)
|
|
143
|
MEGHNAGAR
|
MP-21-003-029-002/10
(GUJARPADA)
|
1721003029NRG24181220230983682
|
18/12/2023
|
VASANTI SHANTU DAMOR
|
1721003029WL092494
|
VASANTI SHANTU DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VASANTISHANTUDAMOR
|
UCO BANK(607066)
|
|
144
|
MEGHNAGAR
|
MP-21-003-029-002/149
(GUJARPADA)
|
1721003029NRG24181220230983718
|
18/12/2023
|
PARMA ARJUN DAMOR
|
1721003029WL092494
|
PARMA ARJUN DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PARMAARJUNDAMOR
|
UCO BANK(607066)
|
|
145
|
MEGHNAGAR
|
MP-21-003-029-002/150
(GUJARPADA)
|
1721003029NRG24181220230983721
|
18/12/2023
|
SUNIL DAHARIYA DAMOR
|
1721003029WL092494
|
SUNIL DAHARIYA DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SUNILDAHARIYADAMOR
|
UCO BANK(607066)
|
|
146
|
MEGHNAGAR
|
MP-21-003-029-002/150-C
(GUJARPADA)
|
1721003029NRG24181220230983725
|
18/12/2023
|
DHULI KALIAYA DAMOR
|
1721003029WL092494
|
DHULI KALIAYA DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DHULIKALIAYADAMOR
|
UCO BANK(607066)
|
|
147
|
MEGHNAGAR
|
MP-21-003-029-002/151-A
(GUJARPADA)
|
1721003029NRG24181220230983728
|
18/12/2023
|
PRAKASH NAVARSINGH DAMOR
|
1721003029WL092494
|
PRAKASH NAVARSINGH DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PRAKASHNAVARSINGHDAMOR
|
UCO BANK(607066)
|
|
148
|
MEGHNAGAR
|
MP-21-003-029-002/152
(GUJARPADA)
|
1721003029NRG24181220230983732
|
18/12/2023
|
HIMACHAND VAJHINGH DAMOR
|
1721003029WL092494
|
HIMACHAND VAJHINGH DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HIMACHANDVAJHINGHDAMOR
|
UCO BANK(607066)
|
|
149
|
MEGHNAGAR
|
MP-21-003-029-002/152-A
(GUJARPADA)
|
1721003029NRG24181220230983734
|
18/12/2023
|
ANITA PRABHU DAMOR
|
1721003029WL092494
|
ANITA PRABHU DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANITAPRABHUDAMOR
|
UCO BANK(607066)
|
|
150
|
MEGHNAGAR
|
MP-21-003-029-002/158
(GUJARPADA)
|
1721003029NRG24181220230983741
|
18/12/2023
|
PARSINGH RUPAJI TAHED
|
1721003029WL092494
|
PARSINGH RUPAJI TAHED
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PARSINGHRUPAJITAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MEGHNAGAR
|
MP-21-003-029-002/166
(GUJARPADA)
|
1721003029NRG24181220230983754
|
18/12/2023
|
KAMLESH KHEEMA DAMOR
|
1721003029WL092494
|
KAMLESH KHEEMA DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KAMLESHKHEEMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MEGHNAGAR
|
MP-21-003-029-002/168
(GUJARPADA)
|
1721003029NRG24181220230983756
|
18/12/2023
|
PRAKASH BACHHU DAMOR
|
1721003029WL092494
|
PRAKASH BACHHU DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PRAKASHBACHHUDAMOR
|
UCO BANK(607066)
|
|
153
|
MEGHNAGAR
|
MP-21-003-029-002/169
(GUJARPADA)
|
1721003029NRG24181220230983757
|
18/12/2023
|
NARI GENDIYA MACHAR
|
1721003029WL092494
|
NARI GENDIYA MACHAR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NARIGENDIYAMACHAR
|
UCO BANK(607066)
|
|
154
|
MEGHNAGAR
|
MP-21-003-029-002/178-B
(GUJARPADA)
|
1721003029NRG24181220230983767
|
18/12/2023
|
DINESH DEVCHAND BILWAL
|
1721003029WL092494
|
DINESH DEVCHAND BILWAL
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DINESHDEVCHANDBILWAL
|
UCO BANK(607066)
|
|
155
|
MEGHNAGAR
|
MP-21-003-029-002/178-C
(GUJARPADA)
|
1721003029NRG24181220230983768
|
18/12/2023
|
PREMCHAND JARU BILWAL
|
1721003029WL092494
|
PREMCHAND JARU BILWAL
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PREMCHANDJARUBILWAL
|
UCO BANK(607066)
|
|
156
|
MEGHNAGAR
|
MP-21-003-029-002/179
(GUJARPADA)
|
1721003029NRG24181220230983769
|
18/12/2023
|
DIMA KHUSHAL BILWAL
|
1721003029WL092494
|
DIMA KHUSHAL BILWAL
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DIMAKHUSHALBILWAL
|
UCO BANK(607066)
|
|
157
|
MEGHNAGAR
|
MP-21-003-029-002/2
(GUJARPADA)
|
1721003029NRG24181220230983814
|
18/12/2023
|
MARATHA NURA KHARADI
|
1721003029WL092494
|
MARATHA NURA KHARADI
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MARATHANURAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
MEGHNAGAR
|
MP-21-003-029-002/25-B
(GUJARPADA)
|
1721003029NRG24181220230983827
|
18/12/2023
|
GUDDI JANU MEDA
|
1721003029WL092494
|
GUDDI JANU MEDA
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GUDDIJANUMEDA
|
UCO BANK(607066)
|
|
159
|
MEGHNAGAR
|
MP-21-003-029-002/31
(GUJARPADA)
|
1721003029NRG24181220230983828
|
18/12/2023
|
HUMJI JHUMLA MAIDA
|
1721003029WL092494
|
HUMJI JHUMLA MAIDA
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HUMJIJHUMLAMAIDA
|
UCO BANK(607066)
|
|
160
|
MEGHNAGAR
|
MP-21-003-029-002/4
(GUJARPADA)
|
1721003029NRG24181220230983830
|
18/12/2023
|
VALCHNAD TITIYA RATHOD
|
1721003029WL092494
|
VALCHNAD TITIYA RATHOD
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VALCHNADTITIYARATHOD
|
UCO BANK(607066)
|
|
161
|
MEGHNAGAR
|
MP-21-003-029-002/71
(GUJARPADA)
|
1721003029NRG24181220230983844
|
18/12/2023
|
DASMA BABU DAMOR
|
1721003029WL092494
|
DASMA BABU DAMOR
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DASMABABUDAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
162
|
MEGHNAGAR
|
MP-21-003-029-002/96
(GUJARPADA)
|
1721003029NRG24181220230983858
|
18/12/2023
|
VESTA MATA BHURIYA
|
1721003029WL092494
|
VESTA MATA BHURIYA
|
00462
|
UCBA0002993
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
VESTAMATABHURIYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
163
|
MEGHNAGAR
|
MP-21-003-029-002/181
(GUJARPADA)
|
1721003029NRG24181220230983783
|
18/12/2023
|
KANJI VAJHINGH DAMOR
|
1721003029WL092494
|
KANJI VAJHINGH DAMOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KANJIVAJHINGHDAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
MEGHNAGAR
|
MP-21-003-029-001/25-B
(GUJARPADA)
|
1721003029NRG24181220230983666
|
18/12/2023
|
ANITA RALU BHABOR
|
1721003029WL092494
|
ANITA RALU BHABOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANITARALUBHABOR
|
BANK OF INDIA(508505)
|
|
165
|
MEGHNAGAR
|
MP-21-003-029-001/25-B
(GUJARPADA)
|
1721003029NRG24181220230983665
|
18/12/2023
|
RALU PEMA BHABAR
|
1721003029WL092494
|
RALU PEMA BHABAR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RALUPEMABHABAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MEGHNAGAR
|
MP-21-003-029-001/43
(GUJARPADA)
|
1721003029NRG24181220230983672
|
18/12/2023
|
RAMU KHIMA BHURIYA
|
1721003029WL092494
|
RAMU KHIMA BHURIYA
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAMUKHIMABHURIYA
|
BANK OF INDIA(508505)
|
|
167
|
MEGHNAGAR
|
MP-21-003-029-001/65
(GUJARPADA)
|
1721003029NRG24181220230983678
|
18/12/2023
|
MUNNA PEMA DAMOR
|
1721003029WL092494
|
MUNNA PEMA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MUNNAPEMADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MEGHNAGAR
|
MP-21-003-029-001/65-A
(GUJARPADA)
|
1721003029NRG24181220230983680
|
18/12/2023
|
MUNNI MANIYA DAMOR
|
1721003029WL092494
|
MUNNI MANIYA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MUNNIMANIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
MEGHNAGAR
|
MP-21-003-029-002/100-A
(GUJARPADA)
|
1721003029NRG24181220230983684
|
18/12/2023
|
RAYLU VALCHAND DAMOR
|
1721003029WL092494
|
RAYLU VALCHAND DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAYLUVALCHANDDAMOR
|
BANK OF BARODA(606985)
|
|
170
|
MEGHNAGAR
|
MP-21-003-029-002/105
(GUJARPADA)
|
1721003029NRG24181220230983686
|
18/12/2023
|
GABU KALA DAMOR
|
1721003029WL092494
|
GABU KALA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GABUKALADAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MEGHNAGAR
|
MP-21-003-029-002/13
(GUJARPADA)
|
1721003029NRG24181220230983697
|
18/12/2023
|
ANSINGH KALIYA DAMOR
|
1721003029WL092494
|
ANSINGH KALIYA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANSINGHKALIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
MEGHNAGAR
|
MP-21-003-029-002/13
(GUJARPADA)
|
1721003029NRG24181220230983698
|
18/12/2023
|
SITU ANSINGH DAMOR
|
1721003029WL092494
|
SITU ANSINGH DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SITUANSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MEGHNAGAR
|
MP-21-003-029-002/131
(GUJARPADA)
|
1721003029NRG24181220230983700
|
18/12/2023
|
RANGALI BADIYA KHARADI
|
1721003029WL092494
|
RANGALI BADIYA KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RANGALIBADIYAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MEGHNAGAR
|
MP-21-003-029-002/141
(GUJARPADA)
|
1721003029NRG24181220230983704
|
18/12/2023
|
JHALI KHARADI
|
1721003029WL092494
|
JHALI KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
JHALIKHARADI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MEGHNAGAR
|
MP-21-003-029-002/145
(GUJARPADA)
|
1721003029NRG24181220230983710
|
18/12/2023
|
PARI PUNIYA KHARADI
|
1721003029WL092494
|
PARI PUNIYA KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
PARIPUNIYAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
MEGHNAGAR
|
MP-21-003-029-002/145
(GUJARPADA)
|
1721003029NRG24181220230983709
|
18/12/2023
|
SHARDA DINESH KHARADI
|
1721003029WL092494
|
SHARDA DINESH KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SHARDADINESHKHARADI
|
BANK OF BARODA(606985)
|
|
177
|
MEGHNAGAR
|
MP-21-003-029-002/145-B
(GUJARPADA)
|
1721003029NRG24181220230983711
|
18/12/2023
|
DALSINGH PUNIYA KHARADI
|
1721003029WL092494
|
DALSINGH PUNIYA KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DALSINGHPUNIYAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
MEGHNAGAR
|
MP-21-003-029-002/146
(GUJARPADA)
|
1721003029NRG24181220230983712
|
18/12/2023
|
BHURI SOHAN KHARADI
|
1721003029WL092494
|
BHURI SOHAN KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
BHURISOHANKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
MEGHNAGAR
|
MP-21-003-029-002/147
(GUJARPADA)
|
1721003029NRG24181220230983713
|
18/12/2023
|
KHUSHALI PUNIYA KHARADI
|
1721003029WL092494
|
KHUSHALI PUNIYA KHARADI
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KHUSHALIPUNIYAKHARADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
MEGHNAGAR
|
MP-21-003-029-002/151
(GUJARPADA)
|
1721003029NRG24181220230983726
|
18/12/2023
|
NAVRSING RALU DAMOR
|
1721003029WL092494
|
NAVRSING RALU DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NAVRSINGRALUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
MEGHNAGAR
|
MP-21-003-029-002/155
(GUJARPADA)
|
1721003029NRG24181220230983740
|
18/12/2023
|
MITHU VALCHAND
|
1721003029WL092494
|
MITHU VALCHAND
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MITHUVALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
MEGHNAGAR
|
MP-21-003-029-002/164
(GUJARPADA)
|
1721003029NRG24181220230983751
|
18/12/2023
|
SAMA DIPA DAMOR
|
1721003029WL092494
|
SAMA DIPA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAMADIPADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
MEGHNAGAR
|
MP-21-003-029-002/178-A
(GUJARPADA)
|
1721003029NRG24181220230983766
|
18/12/2023
|
RAJESH DEVCHAND BILWAL
|
1721003029WL092494
|
RAJESH DEVCHAND BILWAL
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RAJESHDEVCHANDBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
MEGHNAGAR
|
MP-21-003-029-002/18
(GUJARPADA)
|
1721003029NRG24181220230983772
|
18/12/2023
|
MESU DALLA DAMOR
|
1721003029WL092494
|
MESU DALLA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
MESUDALLADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
MEGHNAGAR
|
MP-21-003-029-002/180
(GUJARPADA)
|
1721003029NRG24181220230983779
|
18/12/2023
|
LAXMAN KALA BILWAL
|
1721003029WL092494
|
LAXMAN KALA BILWAL
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
LAXMANKALABILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
MEGHNAGAR
|
MP-21-003-029-002/181-A
(GUJARPADA)
|
1721003029NRG24181220230983786
|
18/12/2023
|
BHURA KALSINGH DAMOR
|
1721003029WL092494
|
BHURA KALSINGH DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
BHURAKALSINGHDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MEGHNAGAR
|
MP-21-003-029-002/188
(GUJARPADA)
|
1721003029NRG24181220230983809
|
18/12/2023
|
HURA VIDU DAMOR
|
1721003029WL092494
|
HURA VIDU DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
HURAVIDUDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
MEGHNAGAR
|
MP-21-003-029-002/189
(GUJARPADA)
|
1721003029NRG24181220230983810
|
18/12/2023
|
TARA KHIMRAJ MEDA
|
1721003029WL092494
|
TARA KHIMRAJ MEDA
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
TARAKHIMRAJMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MEGHNAGAR
|
MP-21-003-029-002/20
(GUJARPADA)
|
1721003029NRG24181220230983816
|
18/12/2023
|
RASALI PUNIYA DAMOR
|
1721003029WL092494
|
RASALI PUNIYA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
RASALIPUNIYADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
MEGHNAGAR
|
MP-21-003-029-002/22
(GUJARPADA)
|
1721003029NRG24181220230983821
|
18/12/2023
|
KALI ANSINGH DAMOR
|
1721003029WL092494
|
KALI ANSINGH DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KALIANSINGHDAMOR
|
BANK OF INDIA(508505)
|
|
191
|
MEGHNAGAR
|
MP-21-003-029-002/24
(GUJARPADA)
|
1721003029NRG24181220230983826
|
18/12/2023
|
DHARU DITA TAHED
|
1721003029WL092494
|
DHARU DITA TAHED
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
DHARUDITATAHED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MEGHNAGAR
|
MP-21-003-029-002/73
(GUJARPADA)
|
1721003029NRG24181220230983848
|
18/12/2023
|
SAMSU MOJI BILWAL
|
1721003029WL092494
|
SAMSU MOJI BILWAL
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
SAMSUMOJIBILWAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
MEGHNAGAR
|
MP-21-003-029-002/79
(GUJARPADA)
|
1721003029NRG24181220230983851
|
18/12/2023
|
KHETA HARJI DAMOR
|
1721003029WL092494
|
KHETA HARJI DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
KHETAHARJIDAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
MEGHNAGAR
|
MP-21-003-029-002/8
(GUJARPADA)
|
1721003029NRG24181220230983853
|
18/12/2023
|
GAUTAM LIMBA DAMOR
|
1721003029WL092494
|
GAUTAM LIMBA DAMOR
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
GAUTAMLIMBADAMOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MEGHNAGAR
|
MP-21-003-029-002/81
(GUJARPADA)
|
1721003029NRG24181220230983854
|
18/12/2023
|
ANASINGH MOJI BILWAL
|
1721003029WL092494
|
ANASINGH MOJI BILWAL
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
ANASINGHMOJIBILWAL
|
BANK OF INDIA(508505)
|
|
196
|
MEGHNAGAR
|
MP-21-003-029-002/99
(GUJARPADA)
|
1721003029NRG24181220230983860
|
18/12/2023
|
NANIYA VALCHAND VASUNIYA
|
1721003029WL092494
|
NANIYA VALCHAND VASUNIYA
|
00697
|
BKID0MG5047
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645383718
|
|
NANIYAVALCHANDVASUNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259675
|
259675
|
|
|
|
|
|
|
|